|
240921
| 1 | | Agreement - Gillig LLC - Electric Transit Buses - Not to Exceed $68,772,334 | Resolution | New Business | Resolution approving Agreement between the City, acting by and through the Office of Contract Administration, and Gillig LLC for the purchase of electric transit buses for San Francisco International Airport, for a term of four years from December 1, 2024, through November 30, 2028, and for a total not to exceed amount of $68,772,334; and to authorize the Office of Contract Administration to make necessary, non-material changes to the Agreement prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the Agreement. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240920
| 1 | | Contract Amendment - San Francisco Public Health Foundation - Community Health Engagement - Not to Exceed $21,329,720 | Resolution | New Business | Resolution approving Amendment No. 4 to the agreement between the City, acting by and through, the Department of Public Health (DPH), and San Francisco Public Health Foundation for community health engagement, to extend the term by one year and six months from January 1, 2025, for a total term of January 1, 2020, through June 30, 2026, and to increase the amount by $1,302,153 for a total not to exceed amount of $21,329,720; and to authorize DPH to enter into amendments or modifications to the agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the agreement or this Resolution. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240968
| 1 | | Accept and Expend Grant - California State Transportation Agency - Port Freight Infrastructure Program - $9,162,000 | Resolution | New Business | Resolution authorizing the Port of San Francisco to accept and expend a grant award in the amount of $9,162,000 from the California State Transportation Agency Port Feight Infrastructure Program, to fund the Pier 80 fendering project, the Amador Street improvement project, and a zero emissions marine terminal truck fleet study for the period of November 1, 2024, through June 30, 2028. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240993
| 1 | | Apply for Grant - United States Department of Housing and Urban Development - Continuum of Care Program - Not to Exceed $61,122,075 | Resolution | New Business | Resolution approving the 2024 grant application for the United States Department of Housing and Urban Development Continuum of Care Program in an amount not to exceed $61,122,075; and fulfilling the Board of Supervisors review and approval process for all annual or otherwise recurring grants of $5,000,000 or more. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240958
| 1 | | Airport Professional Services Agreement - PGH Wong/The Allen Group Joint Venture - Project Management Support Services for West Field Garage 675 Project - Further Modifications Not to Exceed $17,000,000 | Resolution | New Business | Resolution approving Modification No. 2 to Airport Contract No. 11917.41, Project Management Support Services for the San Francisco International Airport, West Field Garage 675 Project with PGH Wong/The Allen Group Joint Venture, a joint venture consisting of PGH Wong Engineering, Inc., and The Allen Group, LLC, to increase the Contract amount by $14,000,000 for a new not to exceed Contract amount of $17,000,000 and extend the Contract for services for an additional four years of services, from January 26, 2025, with a total term of January 26, 2024, through January 25, 2029, pursuant to Charter, Section 9.118(b); and making findings under the California Environmental Quality Act. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240965
| 2 | | Real Property Acquisition - Market & Noe Center LP - 2280 Market Street - Not to Exceed $11,620,000; Certain Administrative Code Waivers | Ordinance | First Reading | Ordinance 1) approving and authorizing the Director of Property to acquire certain real property located at 2280 Market Street (the “Property”); 2) approving and authorizing a Purchase and Sale Agreement for the acquisition of the Property from Market & Noe Center LP, a California Limited Partnership, for an amount not to exceed $11,620,000 including closing costs (“Purchase Agreement”); 3) authorizing the Director of Property to make certain modifications to the Purchase Agreement and take certain actions in furtherance of the Purchase Agreement, as defined herein; 4) adopting findings that the Property is exempt surplus land under the California Surplus Land Act; 5) exempting the property management, operation, repair, and maintenance of the Property from the contracting and procurement requirements in Administrative Code, Chapters 6, 14B, and 21, and Labor and Employment Code, Articles 131 and 132; 6) placing the Property under the jurisdiction of the Real Estate Division; 7) authorizing the Director of Property to use revenues generated from the Property for: (a) Property-related | RECOMMENDED | Pass |
Action details
|
Video
|
|
240922
| 1 | | Contract Agreement - Retroactive - Auction Exchange Inc., dba Bar None Auction - Auction Services - $3,900,000 Anticipated Revenue | Resolution | New Business | Resolution retroactively authorizing the Office of Contract Administration (OCA) to execute Contract 1000024326 between the City and County of San Francisco and Auction Exchange Inc., dba Bar None Auction for as-needed citywide auction services for disposal of City owned vehicles and heavy equipment for an estimated anticipated revenue amount of $3,900,000 for a term of five years commencing on October 1, 2024, through September 30, 2029; and authorizes OCA to enter into any amendments or modifications to the Agreement that OCA determines, in consultation with the City Attorney, are necessary to correct clerical and/or administrative errors, as long as those changes are consistent with this Resolution. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240986
| 1 | | Accept and Expend Grant - California Public Utilities Commission - US Department of Treasury - Last Mile Federal Funding Account - $10,393,500 | Resolution | New Business | Resolution authorizing the Department of Technology to accept and expend a Last Mile Federal Funding Account Grant in the amount of $10,393,500 for a term extending from the approval of this Resolution to May 30, 2026, from the California Public Utilities Commission, a recipient of the grant award from US Department of Treasury, Capital Projects Fund for expanding broadband internet access to unserved homes and businesses and affordable housing sites in the Bayview, Chinatown, and Tenderloin Neighborhoods. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240832
| 1 | | Contract Agreement - Retroactive - Corporation for Network Initiatives in California - Fiber Optic Network Installation, Occupancy, and Maintenance - Anticipated Revenue to the City $6,970,000 | Resolution | New Business | Resolution retroactively authorizing the Department of Technology to enter into a contract with Corporation for Education Network Initiatives in California (“CENIC”) and to provide fiber optic cable strands to establish a fiber optic network in support of CENIC services to provide data connectivity for the University of California, San Francisco (“UCSF”) for the period between May 25, 2011, through May 25, 2031, with an expected revenue of $6,970,000. | RECOMMENDED | Pass |
Action details
|
Video
|
|
240898
| 1 | | Radio Usage Agreement - Retroactive - San Francisco State University - Public Safety Radio System Support - Anticipated Revenue $1,689,041 | Resolution | New Business | Resolution retroactively authorizing the Department of Technology to enter into an Agreement with the San Francisco State University to provide radio system usage and maintenance, as well as radio interoperability for authorized personnel to communicate with City public safety personnel for the period between August 27, 2024, through June 30, 2035, with an anticipated revenue of $1,689,041; and to authorize the Director of Technology to enter into amendments or modifications to the Agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Agreement or this Resolution. | RECOMMENDED | Pass |
Action details
|
Video
|
|