1. Call to Order by Chair

    Mr. Ken Bukowski called the meeting to order at 10:01 am.

  2. Roll Call

    Ken Bukowski – Chair, Deputy City Administrator/CFO, City Administrator’s Office
    Bella Fudym – IT Project Director, Adult Probation
    Ian Law – CIO, Airport
    Heather Green – Director, Capital Planning
    Jaci Fong – Director and Purchaser, Contract Administration
    Todd Rydstrom – Deputy Controller, Controller’s Office
    William Lee – CFO, Emergency Management
    Chanda Ikeda – CFO, Human Resources
    Ashley Groffenberger – Analyst, Mayor’s Office
    Lisa Walton– CTO, MTA
    Bill Kim – CIO, Public Health
    Michael Liang –CIO, Public Library
    Julia Dawson – Deputy Director, Public Works
    Tajel Shah – Chief Assistant Treasurer, Treasurer-Tax Collector
    Leo Levenson – Deputy Director, Finance and Administration, DT
    Matthias Jaime – Director, COIT

    Ken Bukowski
    Ashley Groffenberger
    Ian Law
    John Applegarth (for Bill Kim)
    Heather Green
    Julia Dawson
    Jaci Fong
    Tajel Shah
    Todd Rydstrom
    Leo Levenson
    William Lee
    Matthias Jaime
    Chanda ikeda

    COIT Staff
    Jacalyn Mah
    Lily Liang 

    Guests
    Jackson Muhirwe
    Keith Kawas
    Vivian Chen
    David German
    Grace Ybanez

  3. Approval of Minutes

    The minutes of September 1, 2017 were approved.

  4. Department Updates and Announcements

    Ms. Chanda Ikeda remarked on COIT’s PC Refresh program and the Department of Human Resource’s telecommuting program.

    Mr. John Applegarth commented on the status of the Department of Public Health’s Electronic Health Record project.

    Ms. Tajel Shah announced the Assessor-Recorder and Treasurer-Tax Collector/Controller’s release of two separate RFPs (Requests for Proposal) related to the replacement of the City’s Property Tax and Assessment System. She also announced that the Treasurer-Tax Collector’s new delinquent collections system recently went live.

    Mr. Leo Levenson commented on the Department of Technology’s (DT) contracts working group.

    Ms. Heather Green announced that the District Attorney and Adult Probation offices were recently approved to be moved out of the Hall of Justice, and noted that IT infrastructure costs associated with relocation might eventually fall in the Subcommittee’s purview.

  5. Discussion: FY 2018-19 and FY 2019-20 Budget Process

    Mr. Matthias Jaime provided an overview of the budget process, its purpose, and proposed changes and improvements. Notably, he shared a revised copy of the proposed budget form and solicited feedback from Subcommittee members.

    A general discussion followed in which members commented on the draft questions and process changes. General consensus was reached that additional feedback should be sent to COIT staff and changes incorporated would be shared at the next meeting.

  6. Project Updates: Department of Technology

    • City Cloud
    • Upgrade the Network
    • Third Party Patching
    • Active Directory Upgrade       

    Ms. Linda Gerull provided updates on the following DT projects and discussed details regarding each project’s budget, schedule, scope, potential risks, etc.:

    • City Cloud
    • Upgrade the Network
    • Third Party Patching
    • Active Directory Upgrade

    To view the full presentation, please visit http://www.sfcoit.org.

  7. Public Comment

    There was no public comment.

  8. Adjournment

    The meeting adjourned at 11:15 am.

Sunshine Ordinance

San Francisco Administrative Code §67.9(a)   Agendas of meetings and any other documents on file with the clerk of the policy body, when intended for distribution to all, or a majority of all, of the members of a policy body in connection with a matter anticipated for discussion or consideration at a public meeting shall be made available to the public. To the extent possible, such documents shall also be made available through the policy body's Internet site. However, this disclosure need not include any material exempt from public disclosure under this ordinance.