1. Call to Order by Chair

    Mr. Ken Bukowski called the meeting to order at 9:02 am.

  2. Roll Call

    Ken Bukowski – Chair, Deputy City Administrator/CFO, City Administrator’s Office
    Carrie Bishop – Chief Digital Services Officer, City Administrator’s Office
    Ian Law – CIO, Airport
    Rachel Cukierman – Deputy Director of Administration and Finance, Assessor-Recorder
    Heather Green – Director, Capital Planning
    Alaric Degrafinried – Purchaser and Director, Contract Administration
    Todd Rydstrom – Deputy Controller, Controller’s Office
    Anna Duning – Analyst, Mayor’s Office
    Michael Liang –CIO, Public Library
    Julia Dawson – Deputy Director, Public Works
    Crispin Hollings – Chief Financial Officer, Sheriff’s Department
    Tajel Shah – Chief Assistant Treasurer, Treasurer-Tax Collector
    Nina D’Amato – Chief of Staff, Department of Technology
    Matthias Jaime – Director, Committee on Information Technology

    Ken Bukowski

    Carrie Bishop

    Ian Law

    Rachel Cukierman

    Heather Green

    Alaric Degrafinried

    Todd Rydstrom

    Anna Duning

    Julia Dawson

    Crispin Hollings

    Nina D’Amato

    Matthias Jaime

     

    COIT Staff

    Charity Espiritu

    Lily Liang

     

    Guests

    Rand Miyashiro

    Rebekah Krell

    Alyssa Ventre

    Marina Coleridge

    Grace Ybanez

    Christina Brusaca

    Anne Marie Monroe

    Linda Gerull

    Hao Xie

    James Solar

    Georg Wolfl

    Brad Baker

    Calen McEldowney

    Will Sanson-Mosier

  3. Approval of Minutes (Action Item)

    The minutes of March 29, 2019 were approved without changes.

  4. Discussion: FY 2019-20 & FY 2020-21 Budget Presentations: General Fund Departments

    Theme: Customer Service Experience
         - ADM – Digital Services
         - ADM – County Clerk
    General – Member Requested Projects

    Theme: Customer Service Experience

     

    ADM – Digital Services

    Ms. Carrie Bishop presented Citywide Web Redesign, an ongoing and previously approved COIT project.

    A general discussion followed regarding the project plan and potential enhancements.

     

    ADM – County Clerk

    Mr. Rand Miyashiro presented the proposed County Clerk IT System Modernization project.

    General: Member Requested Projects

    Subcommittee members did not request project presentations from departments that were not previously scheduled.

  5. FY 2019-20 & FY 2020-21 General Fund Budget Recommendations (Action Item)

    Mr. Bukowski reviewed the steps taken during the budget process and remarked on the proposed funding recommendations. Notably, he stated that funds requested in the current budget cycle far exceeded funds available, thus requiring more evaluation than in years past.

    A general discussion followed regarding funding levels, staffing, project prioritization, and future process changes.

     

    With the condition that all projects with systems which may interface with enterprise applications should work with the Controller’s Office and the Human Resources Department, along with the City CISO to ensure compatibility and compliance with cybersecurity best practices as appropriate. A motion to approve proposed recommendations for the full Committee’s review was passed and approved.

  6. Public Comment

    Mr. Alec Bash and Mr. Brent Turner offered public comment.

    Mr. Bukowski announced the cancellation of the Subcommittee’s tentative April 19 meeting date.

  7. Adjournment

    The meeting adjourned at 10:43 am.

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