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
    Bella Fudym
    Ian Law
    Heather Green
    Jaci Fong
    Todd Rydstrom
    Mitch Sutton (for William Lee)
    Chanda Ikeda
    Ashley Groffenberger
    Art Wong (for Lisa Walton)
    John Applegarth (for Bill Kim)
    Michael Liang
    Tajel Shah
    Leo Levenson
    Matthias Jaime

    COIT Staff
    Lily Liang
    Jacalyn Mah

    Guests
    Linda Gerull
    Nina D’Amato
    Nadia Basilio
    Cynthia Ng
    Jason Renteria
    Cole Turay
    Nelson Ho

  3. Approval of Minutes from December 1, 2017 (Action Item)

    The minutes of December 1, 2017 were approved without changes.

  4. Discussion: Department Updates & Announcements

    Mr. Matthias Jaime announced the launch of COIT’s new website and requested feedback from members at their convenience.

    Ms. Nina D’Amato announced the upcoming launch of the Department of Technology’s (DT) new dashboard and website, which she noted would be updated in real-time and replace DT’s quarterly status reports on projects and services. Additionally, Ms. D’Amato provided an overview of the process for obtaining data analytics software licenses.

  5. FY 2018-19 & FY 2019-20 COIT Budget Update

    Mr. Jaime provided an overview of next steps in the budget process, led a general discussion regarding the review of IT project requests, and shared a proposed budget survey and scoring criteria with the Subcommittee.

  6. COIT Portfolio Management & Q1 Performance Update

    Ms. Jacalyn Mah provided an overview of the purpose and benefits of technology portfolio management as well as the results of the quarterly reporting process for Q1 of FY 2017-18.

    A general discussion followed in which members discussed relevant data points and potential ways processes could be streamlined.

  7. Discussion: FY 2018-19 Technology Licensing Governance & Strategy

    Mr. Leo Levenson provided updates on ongoing negotiations of DT and City-wide license agreements and encouraged departments to provide feedback on their software and service needs through DT’s SharePoint site and enterprise license agreement working group.

    A general discussion followed in which members discussed potential agreements, available, future central repositories for licensing information, and next steps for coordination.

  8. Public Comment

    There was no public comment.

  9. Adjournment

    The meeting adjourned at 11:08 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.