City and County of San Francisco - Meeting of Budget and Finance Committee on 5/24/2012 at 10:00 AM

120426

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120426
Ver.: 1
Agenda #:
Type: Ordinance
Title: Proposed Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Selected Departments of the City and County of San Francisco as of May 1, 2012, for the FYs ending June 30, 2013, and June 30, 2014.
Action: CONTINUED TO CALL OF THE CHAIR
Result: Pass

120427

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120427
Ver.: 1
Agenda #:
Type: Ordinance
Title: Proposed Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for Selected Departments of the City and County of San Francisco for the FYs ending June 30, 2013, and June 30, 2014.
Action: CONTINUED TO CALL OF THE CHAIR
Result: Pass

120437

Wed, 06 Nov 2024 17:00:53 GMT

File #: 120437
Ver.: 1
Agenda #:
Type: Resolution
Title: Resolution concurring with the Controller's certification that services previously approved can be performed by private contractor for a lower cost than similar work performed by City and County employees for the following services for FY2012-2013 and FY2013-2014: employee and public parking management, information booth, security, and shuttle bus services (Airport); paratransit, security, parking citation and collection, meter collection and coin counting, towing, and transit shelter maintenance services (Municipal Transportation Agency); janitorial and security services (Port); security services (Public Utilities Commission).
Action: RECOMMENDED
Result: Pass

120428

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120428
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $587,756,000 of proceeds from revenue bonds, wastewater revenue, state grants, and bond interest income for the San Francisco Public Utilities Commission (SFPUC) Wastewater Enterprise’s Capital Improvement Program, comprised of $299,402,000 for FY2012-2013, and $288,354,000 for FY2013-2014, and placing $255,600,000 on Board Finance Committee reserve as well as placing all applicable appropriations by project on Controller’s reserve subject to SFPUC's and Board of Supervisors' discretionary approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness, accept and expend a Department of Water Resources administered grant in the amount of $24,147,000 and allow reimbursement of prior expenditures, funded from Wastewater Revenue Bonds, to be funded by the grant retroactive to December 2011; notabIy if the State delays the disbursement of the $24,147,000 in grant funding, Wastewater Revenue Bonds may be substituted as a source for the grant funds.
Action: AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE
Result:

120428

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120428
Ver.: 3
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $587,756,000 of proceeds from revenue bonds, wastewater revenue, state grants, and bond interest income for the San Francisco Public Utilities Commission (SFPUC) Wastewater Enterprise’s Capital Improvement Program, comprised of $299,402,000 for FY2012-2013, and $288,354,000 for FY2013-2014, and placing $255,600,000 on Board Finance Committee reserve as well as placing all applicable appropriations by project on Controller’s reserve subject to SFPUC's and Board of Supervisors' discretionary approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness, accept and expend a Department of Water Resources administered grant in the amount of $24,147,000 and allow reimbursement of prior expenditures, funded from Wastewater Revenue Bonds, to be funded by the grant retroactive to December 2011; notabIy if the State delays the disbursement of the $24,147,000 in grant funding, Wastewater Revenue Bonds may be substituted as a source for the grant funds.
Action: RECOMMENDED AS AMENDED
Result: Pass

120429

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120429
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $171,001,000 of proceeds from revenue bonds, water revenues, and interest income for the San Francisco Public Utilities Commission (SFPUC) Water Enterprise’s Capital Improvement Program, comprised of $60,084,000 for FY2012-2013, and $110,917,000 for FY2013-2014, and placing applicable appropriations by project on Controller’s reserve subject to SFPUC's and Board of Supervisors' discretionary approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness.
Action: AMENDED
Result:

120429

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120429
Ver.: 3
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $171,001,000 of proceeds from revenue bonds, water revenues, and interest income for the San Francisco Public Utilities Commission (SFPUC) Water Enterprise’s Capital Improvement Program, comprised of $60,084,000 for FY2012-2013, and $110,917,000 for FY2013-2014, and placing applicable appropriations by project on Controller’s reserve subject to SFPUC's and Board of Supervisors' discretionary approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness.
Action: RECOMMENDED AS AMENDED
Result: Pass

120430

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120430
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $141,171,000 of Hetch Hetchy revenue, California Energy Commission loan and Power and Water Revenue Bonds for the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy Enterprise’s Capital Improvement Program consisting of $51,383,000 for FY2012-2013, and $89,788,000 for FY2013-2014, and placing applicable appropriations by project on Controller’s reserve subject to SFPUC's and Board of Supervisors' discretionary approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness and loan funds.
Action: AMENDED
Result:

120430

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120430
Ver.: 3
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $141,171,000 of Hetch Hetchy revenue, California Energy Commission loan and Power and Water Revenue Bonds for the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy Enterprise’s Capital Improvement Program consisting of $51,383,000 for FY2012-2013, and $89,788,000 for FY2013-2014, and placing applicable appropriations by project on Controller’s reserve subject to SFPUC's and Board of Supervisors' discretionary approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness and loan funds.
Action: RECOMMENDED AS AMENDED
Result: Pass

120467

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120467
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance approving the issuance and sale of water revenue bonds by the San Francisco Public Utilities Commission in an aggregate principal amount not to exceed $163,400,000 to finance various capital water projects benefitting the Water Enterprise pursuant to amendments to the Charter of the City and County of San Francisco enacted by the voters on November 5, 2002, as Proposition E; and ratifying previous actions taken in connection therewith.
Action: RECOMMENDED
Result: Pass

120468

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120468
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance approving the issuance and sale of power revenue bonds by the San Francisco Public Utilities Commission (SFPUC) in an aggregate principal amount not to exceed $12,300,000 to finance various power capital projects benefitting the SFPUC Power Enterprise, pursuant to Section 9.107(8) of the City Charter; and ratifying previous actions taken in connection therewith.
Action: RECOMMENDED
Result: Pass

120469

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120469
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance approving the issuance and sale of wastewater revenue bonds by the San Francisco Public Utilities Commission in an aggregate principal amount not to exceed $522,810,000 to finance various projects benefitting the Wastewater Enterprise pursuant to amendments to the Charter of the City and County of San Francisco enacted by the voters on November 5, 2002, as Proposition E; and ratifying previous actions taken in connection therewith.
Action: RECOMMENDED
Result: Pass

120544

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120544
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing to consider release of reserved funds, Public Utilities Commission (File No. 070315, Resolution No. 414-07) in the total amount of $20,000,000 to fund the San Francisco Electric Reliability Payment.
Action: APPROVED AND FILED
Result: Pass

120454

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120454
Ver.: 1
Agenda #:
Type: Resolution
Title: Resolution authorizing the lease of 24,440 square feet at 1455 Market Street for seven years plus option to extend for the San Francisco Department of the Environment’s Office purposes.
Action: AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE
Result:

120454

Wed, 06 Nov 2024 17:00:54 GMT

File #: 120454
Ver.: 2
Agenda #:
Type: Resolution
Title: Resolution authorizing the lease of 24,440 square feet at 1455 Market Street for seven years plus option to extend for the San Francisco Department of the Environment’s Office purposes.
Action: RECOMMENDED AS AMENDED
Result: Pass