City and County
of San Francisco

Wednesday, June 17, 2020
>> I am joined by committee members. Also joining us today is

President Yee.

Our clerk is Miss Linda wong. Madam Clerk, any announcements today? >> yes, Madam Chair. Due to the covid-19 health

emergency and to protect board

members, city employee exposes and the board, the

-- members will be

participating remotely.

This is pursuant to state and

local orders. Committee members will attend

through video conference and

participate as if they are

physically President.

Present.

Sfg tv.Org is streaming across the tv. Opportunity

415:  655-0001.

145:  254-1827 and then press pound twice.

When connected, you will hear the meeting discussions and you

will be muted and in listening mode only.

When your item comes up, dial

star 3 to be added to the speaker line. Best practises is to call from a quiet location, speak clearly

and slowly and turn down your

television or radio. You May submit public comment to

the budget and finance clerk at linda.Wong@sof.Org. It will be forwarded to the supervisors and included as a part of the official file. Finally, items acted upon today are expected to appear on the

board of supervisor's agenda of June 23rd unless otherwise stated. >> thank you very much.

Can you please call item number one?

>> yes, item number one,

resolution authorizing and approving telecommunication's

facilities on a portion at 260

golden date avenue with new

singular wireless for a ten-year

term at 92,000 or monthly base

of 7,600 --

Indiscernible:  . Members of the public who wish to provide public comment on

415:  655-0001.

And then press pound twice if

please dial 3 star and that will

indicate you have raised your

hand. >> thank you very much and

today, we have with us claudia goram, the deputy director of real estate.

>> good morning. As the resolution before you is

for a renewal lease, at&t has

been on the site since 1996.

They've been in a hold-over

situation for many years.

It was a first initial

initiated by the former director and then the building was under the jurisdiction of the fire department and did not know if they wanted a telecommunication's site on top of their building. Then jurisdiction switched to

department of homelessness and negotiations continued. We fine claim

finally came to an agreement

in 2016 on the cost of the lease

of the base rent, which stated is $7,969 a month and that's

based on their square footage,

and they added three antennas and basically updated their equipment that stayed within the

same footprint and you still can't see it from the ground and now they would like to enter into a new lease with the terms

as stated. >> thank you very much.

Any comments or questions from my colleagues?

Seeing none, Madam Clerk, there is no report on this and let's

open this up for public comment, please. >> operation is checking to see

if there are any callers in the

queue.

Operation, please let us know if there is anybody ready.

Please press star 3 to be added

to the queue. Are there any callers wishing to

comment on item number 1? >> Madam Chair, there are no callers in the queue. >> thank you very much. Public comment for item number 1 is closed and I would like to move this item to the board with a positive recommendation.

Could I have a role call vote,

please.

Role call:   Supervisor walton is absent.

>> there are two ay session. Yes.

>> will you please call item number 2. Resolution authorizing the

department of public health to expand monetary gift in the

amount of 105,000 from an epic

charitable fund as safety net

prior for February 28th, 2020

through February 27, 2021.

Members who wish to provide

public comment call in and press

pound twice.

Indiscernible:  .

>> we have eric

soup supervisor of public health.

>> I'm here to represent a grant

to the department of public health that comes to us by way

of the supplier of our electronic health record

platform epic systems.

Annually, epic reviews customers

who work in the safety net and

makes determinations through

their charitable fund of who

might be worthy of annual gifts

and in this case, we were selected. We probably were selected

because we are new to the

platform and we're a significant safety net customer of the organization and just as a reminder, we went live on the

epic platform not even a year

ago, August 3, 2019 and we've actually made extensive use of that platform here in our covid-19 response.

I would also just like to make a

note that we expect to use the

funds from this gift to continue

enriching the training and learning of all of the analysts

and clinicians who use the epic platform.

So we hope to reinvest this directly back into what we're doing with regard to the use of this new information system.

And I do want to make note that

I believe this action is

retroactive and my apologies for

that. We obviously have had a lot of things going on.

I'm speaking to you from our

covid-19 operation center at the mosconi center and will be more diligent in making sure these things are attended to within the appropriate time frames.

>> thank you. Any questions or comments from my colleagues.

Seeing none, there is no --

Indiscernible:  . >> operation is checking to see

if there are any callers in the queue. Please let us know.

If you have not done so, press star 3 to be added. For those on hold, continue to

wait until the system indicates

you have been un-muted.

Would the queue please let us know if there are any callers

wishing to speak on item 2.

>> Madam Chair, there are no

callers in the queue for item 2. >> item number 2 is closed and I

would move this to the board like a recommendation

to move this to the clerk.

Role call:  .

>> there are three ayes.

>> please call item number 3. Resolution retroactively authorizing the department of public health to accept and

extend a monetary gift in amount

of 79,000 from the friends of laguna honda for the purchase of

equipment, materials, supplies

and services and laguna honda

who are unable to obtain them

through April 5, 2020 to June 30, 221.

Members should call

415:  655-0001 and access code

145:  254-1827 and then press pound twice.

If you have not done so, dial

star 3 to speak. >> thank you very much and today

we have with us william frasier,

program manager for the la laguna honda hospital. >> thank you, supervisors, for allowing me to address you today

and I'm sorry I'm not on camera.

The friends at laguna honda is a nonprofit organization whose mission is to benefit the general well-being and quality

of life for laguna honda

residents through supporting nonmedical programs that otherwise would be unavailable. They've been supporting the

laguna honda community for over

65 years and until recently, they supported our community via

direct purchases of services, equipment and supplies and we recently changed their funding

avenue to go through the laguna honda gift funds.

Our friends have made a generous

donation to the laguna honda

gift fund and 4,553 will pay for one year of an existing contract

with the arc for elders program.

This provides art classes to the

laguna honda residents.

36,800 has been donated for our centers of excellent wish list

and this is a long-standing tradition that they have funded this program for many, many years.

Program allows hospital

departments, nursing units and

other hospital programs acquire equipment that will directly be

available to our residents and otherwise benefit them.

Examples of purchasing made in the past or tech devices such

as ipads, home-life furniture

and additions to our animal assisted therapy program. And I can answer any questions

that you May have.

>> thank you very much. Seeing no questions or comments

for my colleagues, Madam Clerk, please open this up for public comment, please. >> operation is checking to see if there are any calls in the queue. Operation, please let us know if there are callers ready.

If you have not done so, press star 3 to be added to the queue

and for those on hold, continue to wait until the system

indicates you have been muted. >> that dam

chair, there are no callers in the queue. >> public item for number 3 is closed and I would like to make a motion to move this to the board with a positive recommendation. Madam Clerk, can we have a role

call vote.

Role call:  .

>> there are three ayes.

>> item number 4, resolution retroactively authorizing the department of public health to accept and expand a grant in the amount of 1 million from the california department of health

for participation in the program entitled covid-19 crisis

response of March 1, 2020

through March 15, 2021. Members of the public who wish to provide public comment on

this item should call

415:  655-0001, access code

145:  254-1827 and then press pound twice.

If you have not already done so,

dial star 3 to line up to speak and a system prompt will indicate you have raised your hand. Wait until the system indicates

you have been un-muted and you

May begin comments. >> thank you very much.

We have Mr. Douglas walsh with us and drew

drew morale.

are you Mr. Walsh or Mr. Morale.

>> I'm Mr. Walsh. >> the floor is yours. >> F.M. I'm

thank you.I'm with the response branch of the population health division in the department of public health and I'll be providing a

brief overview of the cdc response grant. San francisco department of

public health was provided two aloes

allocations and the second on

April 13, 20, for 270, 232.

And the period of this grant

award is March 5, 2020 to March

15, 2021.

Isdiscernable:  .

>> this is the cdc and award funds for san francisco and a larger sum passing through the state of california, department

of public health, emergency preparedness office and that is

awarded to our local health jurisdiction.

Local health jurisdictions are providing apo with a spend plan and detailed work plan. The initial spend plan was

provided to epo on April 17, 2020 and initial work plan was

provided on April 23, 2020 and san francisco department of

public health is responsible for

submitting quarterly expenditure reports and work plan progress

reports beginning June 15, 2020

and this was this past monday.

This outlines an proximate 90% of covid-19 grant funds that will be devoted to personnel

with the remainder, approximately $10,000 for the procurement of personal protective equipment and $50,000

for other activation-related

costs, such as lab courier

services, after-hour's answering

services for disease control and

prevention and information translation services. As stated by the cdc, this is meant to support the greatest

response needs to prevent,

prepare for covid-19.

The more covid-19 work plans are comprised of 67 activities

spread across six domains defined as incident management

for early crisis response,

jurisdictional recovery, counter

measures, surge management and

biosurveillance.

So personnel includes those for activities such as emergency operations, coordination,

responder safety and health, identification of vulnerable populations and information sharing, emergency public

information and warning risk communications, non-pharmaceutical interventions, quarantine and isolation support, use of

medical material, surge management, public health coordination, infection control, public health surveillance and real-time reporting and public

health laboratory testing. It will be directed to the area of quarantine and isolation support.

The public health emergency preparedness and response branch

will work closely with dph finance colleagues, state, local and federal partners to ensure accurate reporting and documentation of the expenditure

of the covid-19 emergency

response funds and associated workplan activities.

Thank you for your time and I'm available for questions.

>> thank you very much. Any comments or questions from my colleagues? I have one.

The work plans, are they public viewing? >> yes, they are. >> where are they posted? >> we can have them posted to

the public health emergency --

to the link on the -- it would

be the communicable disease site under emergency preparedness and response and this is their website there.

>> thank you very much.

Seeing no comments or questions,

can you call for public comment. Operation, please let us know if

there are comments ready. Please press star 3 to be added

to the queue and if you're on hold, continue to wait until the system indicates you have been muted. Please let us know if there are any callers wishing to comment

on item number 4? >> Madam Chair, no callers in

the queue for item 4. >> thank you very much. Public comment is closed and Madam Clerk, I would like to

make a motion to move this with a positive motion.

Could we have a role call vote,

please.

Please.

Role call:  . >> there are three ayes. >> thank you for your presentation and Madam Clerk,

can you call item number 5. >> item number 5, resolution authorizing the mayor's office of housing and community

development to expand to community --

Indiscernible:  . For the coordination of

assessment of the community performance.

Members of the public who wish

to provide public comment call

415:  655-0001, code

145:  254-1872 and press pound twice. P

dial star 3 to speak. Please wait until the system

indicates you have been un-muted

and you can begin comments.

>> we have del rosario with us today. >> good morning, supervisors and thank you for being here, for

listening and I am representing

the mayors office of housing and community development and

supporting the soma community

stabilization fund, cac for the last 14 years.

So as you know, the fund was created in 2005.

We didn't get any funding until

the 2010 because of the recession and now we are almost

at ten years and our intention

is to do a comprehensive assessment of the funds to date.

As you know, the soma fund was primarily funded through impact

fees coming from link-con hill

and we were also added to the

central soma plan and we will be receiving additional 45 million

in fees from that plan and before we receive those monies,

the plan is to conduct a new strategic plan to guide the expenditures that will be coming

from the central soma plan and before we do that, we feel it is

important to do a comprehensive strategic assessment of what

we've done so far.

It's including the investment

and the role in influencing policy and also including how

well we've been able to foster coordination among community-based organizations to mitigate the impact of the development that's happened in the neighborhood and prevent the displacement of residents and

small businesses. >> ok, any comments or questions from my colleagues?

Seeing none, there is no report on this.

Madam Clerk, can we open up number 5 for public comments. >> operation is checking to see

if there are any callers in the queue. Operations, please let us know there are callers that are ready.

If you have not done so, please press star 3 to be added to the queue and if you're on hold, continue to wait until the

system indicates you have been un-muted. Please let us know if there are any callers commenting on item

number 5.

>> yes, I have three callers in the queue.

I will queue the first caller.

>> thank you. Hello caller.

>> this is Dr. Rowinna from the san francisco state university.

I wanted to talk about the stabilization fund and support it partnership . I think it's important to document how the city, mayor's office and cac has supported the market and its residents. The community has in the past

and continues to experience

destabilization and due to real

estate speculization, it will be

how they stabilized this expect,

mostly of immigrants and it is

encouraging collaboration.

i believe they will gain insight

from their residents. (Indies

indiscernible).

>> next speaker, please. >> my name is melody hernandez

and I'm a part of the proposed assessment team executive wanted

and I wanted to make myself available to answer

any questions you might and provide information about the

reason why I'm excited to become

involved with this program.

I've had some involvement with the summer community fund

through a periphery role and

have developed some

relationships with some of these organizations that have provided

me with the opportunity to really see this is kind of the perfect time to do an assessment like this.

There's a lot of knowledge within the community that would

be helpful to be shared with the broader community and especially

when considering to continue programs like this on a

stabilization fund. That's all I have to say. Thank you.

>> next speaker, please.

>> good morning, supervisors.

I'm with the united players and

I am soma respect. Resident. You urge you to support this

request.

How could we not stop and ask how did we did.

As we receive another 45 million, it's important that

we look at what has happened to

improve upon the processes, the investments to make sure that we

are getting the most impact as possible.

Thank you so much. >> Madam Chair, there are no

other callers in the queue. >> public comment is closed.

I would like to make a motion

with a positive recommendation. Madam Clerk, a role call vote,

please.

Role call:  . >> there are three ayes. >> can you please call item number 6.

>> resolution approving

modification to contracts, project management support

services for the san francisco international airport, three connector projects with pgh, long and partners to increase

the amount by 7.5 million for a

new --

Indiscernible:  . >> members of the public who

wish to comment should call

415:  655-0001, access code and then press pound twice.

If you have not already done so, please dial star 3 to line up to speak. A system prompt will indicate you have raised your hand approximately please wait until the system indicates you have been un-muted and you May begin your comments. >> thank you very much.

Today we have kathy weidner from the san francisco international airport. Good morning.

>> good morning. I'm behalf of the san francisco international airport.

Item number 6 requests approval

of modification number 5 to an existing project management

support service's contract with pgh wong and partners for the

airport's courtyard project to

increase the contract amount by $7.5 million. the services includes in this contract are design and

construction management, project controls, contract administration, cost estimating, lead commissioning, yield

inspections and that material's testing and this contract is the

result of the 2017 competitive request for proposal's process.

The budget for the project management support services has

increased from the original

budget amount of $11.5 million

to $17.25 million for an

additional -- which includes infrastructure requirements, a

new elevator cap, net zero

energy initiatives, special system's room, infrastructure relocation and an upgrade of selected systems.

This also includes the interim relocation of the airport security operation's center and

communion's center. Communication's center.

As with other projects before this city, the airport has

evaluated the courtyard project that it will not be suspended due to the name of this facility.

The airport staff have

identified 35% of the remaining capital improvement program

budget and this 35% will be suspended for six months while

we look to a financial recovery

as a result of the influx from

the covid-19 public health emergency. The budget analyst office has reviewed this in modification and recommends approval and I would be happy to answer any questions you might have. >> thank you. Any comments or questions from my colleagues?

seeing none, could we please

have a vote.

>> good morning, can you hear me?

>> yes, we can, thank you, Miss Campbell.

>> I'm with the budget office

and following up on what

Miss Weidner said, this includes

an existing agreement with the airport for services for the courtyard to reconnect their project.

It does not change the term but

increases the amount by

7.5 million from 9.5 million to 17.2 million and the reasons for the increase are coo

due to an increase in the overall scope of

the project management services.

We do summarize on page 3 of our report, the total budget over

the remaining term -- or over

the total term of the agreement of 17.2 million is shown on page

5 and details on the increase of 7.5 million are on page 6.

Based on representations of the

airport is in need, we do recommend approval.

>> thank you very much.

>> let's open this up for public comment. >> operation is checking to see

there are any callers in the queue. Please let us know if there are callers ready.

If you have not done so, please

press star 3 to be added and for those on hold, continue to wait

until the system indicates.

Please let us know if there are

callers on item number 6.

>> Madam Chair, no callers in

the queue for item number 6. >> public comment is now closed on item number 6 and I would like to make a motion to move

this to the board with a positive recommendation.

Could we have a role call vote.

Role call:  .

>> there are three ayes.

>> can you please call item number 7.

>> resolution of approving

number one for the international

terminal and luxury stores

between dss group and the city

for the base rent under

lease-for-lease ending on December 31st to commend board approval.

Members the public who wish to

provide public comment call

415:  655-0001, access code 145-21-5647 and if you have not

done so, please press star 3 to speak.

Please wait until the next has indicated you have been un-muted to begin your comments. >> thank you very much.

We have, again, Miss Kathy weidner. >> thank you. Kathy weidner for the san francisco international airport.

This item seeks approval for the first modification to an

existing lease with dfs group to suspend the minimum annual

guarantee rent of $42 million and allow for payment of

percentage rent equal to 33% of gross revenues for the remainder of lease year one which is

through December 31st, 20.

This is the result of a competitive request for proposal's process and originally approved by the board

of soup stores in 2018 for 12

facilities totaling 46,295

square feet with an initial term

of 14 years and a minimum annual guarantee rent of $42 million a year.

dss is a partnership because the

dss group and five federally -- federally certified airport, disadvantaged business enterprised owners.

Dss has been operating under an initial development period during which stores are

renovated and rent is held at

30% of gross revenues and this ended on March 31st,

initiating the base year, 14-year term rent with the full

rent of $42 million a year.

Prior to the declaration of the covid-19 public health emergency

in the united states, dss was

seeing a significant decrease in passenger traffic in sales and

china dealt with the financial impacts of the global pandemic.

Under the proposed amendment for

lease year one, dss would be

temporarily suspended and would

pay a percentage rent of 33% of gross revenues.

At this time, we do believe that

for lease year two, dss group

would revert to paying the

greater of the mag on gross revenues. However when , there May be a time

when a rent release payment for all airport professions is

appropriate given the projected financial recovery timeline for some of the financial impacts. If that were to be the case, we

would return to the board for the lease year two, if there was any modification. The budget analyst's office has reviewed this modification and recommends approval and I would

be happy to any questions.

>> I see supervisor walton in

the queue.

Indiscernible:  . >> are there other vendors that are looking to renegotiate the same terms with? >> so at this point, all airport

tenants are paying a percentage rent.

There is boilerplate language in

all concession leases that if it

falls below 80%, mags are suspended.

The percentage rent included in

the contract with 45% of gross revenues which we do not believe is financially feasible given the numbers that we're seeing.

So we're coming to you because

this is lowering that boiler plate language in that 33%. >> thank you very much.

And could we get the report

please, Miss Campbell? >> yes, members of the committee, this is the first

amendment to a concession agreement between the airport

and dcs group. It suspends the minimum guaranteed rent of 42 million

for the term from April 2020 to

December of 2020 and as Miss Weidner pointed out, there

is a percentage rent from 45% of

gross revenues to 33% of gross revenues expect reason for

and the reason for the percentage rent are summarized

on pages 11 and 12 of our report. Actual revenues anticipated by

the airport during the suspension period is about 11.3 million and based on representation by the airport,

we are recommending approval of the propose the resolution. >> thank you very much.

Madam Clerk, can we open this up for public comment. >> operation is checking to see

there are any calls in queue. Operations, please let us know if there are callers that are ready.

If you have not done so, please press star 3 to be added. For those on hold, continue to wait until the system indicates you have.

Un-muted.

Are there any callers on item number 7? >> Madam Chair, there are no callers in the queue for number 7.

>> thank you.

I would like a motion to make this with a positive recommendation.

Can we have a role call vote.

Role call:  . >> thank you very much.

Can you please call items 8, 9 and 10 together. >> resolution approval and agreement between the san francisco community health authority and the department of

public health for third-party

services for the san francisco

program for an amount not to

exceed 35.3, from July 5th, 2020

2020 through June 30, 2025 and item number 9, agreement between the san francisco community health authority and the

department of public health of

private provider services for the san francisco program and

for a total amount not to exceed

24.9 million for a five-year

term through June 30 of 2025. A resolution approving an agreement between the san francisco community health authority and the department of

public health for a third-party

add minute

third-partyadministrative services for a total of five years from

July 1st, 2020 through june 30, 2025. Members of the public who wish to provide public comment on

these items should call

415:  655-0001, access code

145:  254-1827 and press pound twice and if you have not

already done so, please dial star 3 to line up to speak. It will indicate you have raised your hand and please wait until

the system indicates you have

been un-muted and you became

begin comments. >> thank you. Today were have michelle wiggles

with us and I think that you

cannot access your video, is that right? >> that's correct.

>> that is fine.

Do we have the director of dph,

office of manage care?

>> I see her on my list but maybe she isn't here. So michelle, please, the floor is yours.

>> thank you. And I'm sorry I can't make my

camera work. Miss Wong, are you able to pull

up that one visual? >> if you have a copy of the

memo you received yesterday, the

attachment has graphic.

Indiscernible:  .

>> the healthy san francisco

program allows access to comprehensive health services in

san francisco for enrolled

participants and then the san francisco city option program

provides benefits to employees

whose employers are subjected to

the healthcare and meet their

spending requirements. The healthcare ordinance allowed the department of public health

to go out to bid -- I'm sorry,

not to bid, but -- well, to

contract out for third-party

administrative services.

We opted for the city program. And the reason that we did that

is because they were already

back since 1994, operating the

sanfrancisco medicale plan and they had all infrastructure in

place to to enable the

operations and administration of the third party --

administrative services.

So the three contracts before

you today are the -- these are ongoing services.

They're new contracts the first

one is a healthy san francisco administrative services and in that respect, they're doing all of the management. They're enrolling people into

the program, checking

eligibility and there's a customer service.

It's listed here and alice co

coniadi, the office for the

public health is on the phone

and can ask lots of specifics. So that's one contract.

It's the third-party for the

health san francisco program.

Within that program, enrollees

have an option to have different

providers networks and so -- and being served in those different provide networks that are not

just in the department of public

health and the healthy san francisco program reimbursing

the private providers, the

providers of care. If you're enrolled and

participating, your employer can make the ordinance which has

three options -- well, they can

buy insurance for you, just as we have through our own jobs

here with the government.

Also, there's three programs and

they can go into a reimbursement

account providing contributions

into the mra, medical reimburse

account that the employee uses

for their eligible expenses or opt into the healthy san francisco program and your employer would contribute to support the cost of your participation and then the third

option is newer. It was

mayor lee amend the ordinance as

a result affordable care act.

The third contract before you do

is 30 million, $357 is

is for operating

all -- managing the accounts, enrolling you and just enrolling

you and employees move around,

and so if you enroll or go to a

new job, you'll have a new

enrollment, but I think the

report -- the budget and legislative analyst did a nice job collecting all of this

information and so, it

essentially for the third party administrator services, they're doing enrollment, customer service and there's a lot of information technology that goes

along with managing the account.

And so that's the overview.

I will leave it there and if you have more specific questions

about how the programs work, or what the contracts are funding,

I'll turn that over to alice.

>> could we have the reports on

8, 9 and 10? >> each resolution approved

three new contracts between dph and the community by health authority for health san

francisco and the city option.

Item number 8 is for

35.3 million over five years for third-party administrator

services and item number 9 is

24.9 million over five years to administer provider payments and

then item number 10 is

49 million over five years to third-party administrative

services for the city option, which is to summarize some of these programs.

Tables 1-3 on our report on

pages 17 and 18 give the budget

to these contracts. Because these contracts are consistent with the healthcare ordinance, we recommend approval.

>> thank you very much. Let's open this up for public

comment for 8, 9 and 10. >> operation is checking to see

if there are any callers in the queue. Please let us know if there are callers that are ready and if

you have not done so, press star 3 to be added. For those on hold, continue to wait until the system indicates

you have been un-muted. Please let us know if there are any callers who wish to comment

on items 8, 9 and 10. >> there are no callers in the queue.

>> ok, thank you very much.

I just have one question and I think you can probably answer this.

So are these contracts identical, pretty identical to

the prior contracts and have the health authorities always been

the third-party administrators?

It sounds like that is so?

Indiscernible:  . >> so the contracts have been

very similar to the past contracts and some of the activities are slightly different because every year we do different program initiatives, but the overall

structures and the overall

services are identical to past contracts.

>> thank you very much.

>> any comments or questions?

Seeing public comment has been closed, let's make a motion to

move items 8, 9 and 10 to the

full board with a positive recommendation and Madam Clerk, can we please have our role call vote.

Role call:  . >> any other business before us today? >> there is no other business? >> thank you very much.

We are adjourned.