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Committee advances several budget and administrative items including ARRA port grant, DPH grants, PUC reserve release and TIDA MOU

San Francisco Board of Supervisors — Budget and Finance Committee · July 8, 2009
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Summary

The committee forwarded routine and budget items to the full Board: an $1.8M ARRA grant to the Port for Pier 45 utility work, Department of Public Health recurring state grants (~$26M), release of $1.3M in PUC reserves for Community Choice Aggregation planning, an ordinance creating a special election for a $368M bond (duplicated file noted), a $50 DUI toxicology fee, and a Treasure Island MOU authorizing city administrative services for TIDA.

The Budget & Finance Committee moved forward multiple administrative and budget items to the full Board by recommendation or vote.

Item 1: Daley Dunham of the Port reported the Port Commission was awarded $1.8 million in American Recovery and Reinvestment Act funds from the State Water Resources Control Board for utility infrastructure improvements at the Pier 45 fish‑processing facility. The port said the technical project remains unchanged from the earlier state application; staff will post ARRA reporting on recovery.org and anticipated contracting and award timelines were described.

Item 2: Frances Culp (Department of Public Health) presented the department’s recurring state grants for FY 2009–10: 41 grants totaling approximately $26,000,000 (about $1M more than the prior year) with matching funds already budgeted; the committee forwarded the item to the full Board.

Item 6: Sue Keller (Medical Examiner) requested a $50 penalty collected through court processes to cover toxicology testing costs in DUI convictions; the committee forwarded the ordinance with recommendation.

Item 8: Mike Campbell (SFPUC) requested release of $1.3 million in PUC reserve funds to support Community Choice Aggregation (CCA) work — including RFP development for a single CCA service provider, market research, technical analysis and SFLAFCO support — leaving a reserve balance of roughly $1.873M; the committee approved the release with recommendation.

Item 10: Ara Manasian (City Administrator’s Office) presented a three‑year memorandum of understanding for the city to act as agent for the Treasure Island Development Authority, providing staffing and administrative services (budget/accounting, HR, payroll, IT and other back‑office functions); the committee forwarded the MOU with recommendation.

Other items were discussed in more detail elsewhere on the agenda (parking ordinance, VLF and Safe Streets bond). Where required, items were either forwarded to the Board with recommendation or continued per committee instruction.