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101124
| 2 | | Appropriating $528,774 of Certificate of Participation Proceeds for Disability Access Improvement Projects and Relocation Costs in the Mayor’s Office on Disability for FY2010-2011 | Ordinance | Passed | Ordinance appropriating $528,774 of Certificate of Participation Series 2011A proceeds, including $477,732 to fund disability access improvements and $51,042 for temporary relocation costs in the Board of Supervisors chambers for the Mayor’s Office on Disability in the General Services Agency, Administrative Services, for FY2010-2011 and placing $528,774 on Controller’s reserve pending issuance of Certificate of Participation and $51,042 on Budget and Finance Committee Reserve pending submission of the cost details for the temporary relocation of the Board of Supervisors meetings by the Department of Technology and General Services Agency. | RECOMMENDED | Pass |
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101479
| 2 | | Sale of Surplus Property - 909 Tennessee Street - $1,310,000 | Resolution | Passed | Resolution approving the sale of an improved surplus property located at 909 Tennessee Street, within Lot No. 001, Block No. 4108, City and County of San Francisco, to the highest responsible cash bidder for a purchase price of not less than $1,310,000; adopting findings pursuant to the California Environmental Quality Act; adopting findings that the conveyance is consistent with the City’s General Plan and Eight Priority Policies of City Planning Code Section 101.1; and authorizing the Director of Property to execute documents, make certain modifications and take certain actions in furtherance of this Resolution. | RECOMMENDED | Pass |
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101502
| 1 | | Professional Services Agreement - Terminal 2/Boarding Area D Renovations - Not to Exceed $16,850,000 | Resolution | Passed | Resolution approving Modification No. 5 to the Professional Services Agreement for Construction Management Services for Terminal 2/Boarding Area D Renovations and Related Facilities in the amount of $1,710,000 for a new total contract amount not to exceed $16,850,000. | RECOMMENDED | Pass |
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110020
| 1 | | Airport Lease and Operating Agreement - Smarte Carte, Inc. | Resolution | Passed | Resolution approving the exercise of the last of five one-year options to extend the term of Luggage Cart Lease and Operating Agreement No. 01-0343 between Smarte Carte, Inc. and the City and County of San Francisco, by and through its Airport Commission. | RECOMMENDED | Pass |
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110052
| 1 | | Construction Management Contract - Harry Tracy Water Treatment Plant Long Term Improvements Project - Not to Exceed $16,000,000 | Resolution | Passed | Resolution authorizing the General Manager of the San Francisco Public Utilities Commission to execute Water System Improvement Program-funded Professional Service Agreement No. CS-919R, Harry Tracy Water Treatment Plant Long Term Improvements Project, Construction Management Services Staff Augmentation, with HDR Engineering, Inc, for an amount not to exceed $16,000,000 with a term of up to 60 months, pursuant to San Francisco Charter Section 9.118. | RECOMMENDED | Pass |
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110069
| 1 | | Administrative Code - Health Service System Plans and Contribution Rates for FY2011-2012 | Ordinance | Passed | Ordinance amending the San Francisco Administrative Code, Chapter 16, Article XV, of Part 1 by amending Section 16.703 regarding Board approval of Health Service System Plans and Contribution Rates. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | |
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110069
| 2 | | Administrative Code - Health Service System Plans and Contribution Rates for FY2011-2012 | Ordinance | Passed | Ordinance amending the San Francisco Administrative Code, Chapter 16, Article XV, of Part 1 by amending Section 16.703 regarding Board approval of Health Service System Plans and Contribution Rates. | RECOMMENDED AS AMENDED | Pass |
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110076
| 1 | | Establishing Monthly Contribution Amount to the Health Service Trust Fund | Resolution | Passed | Resolution establishing monthly contribution amount to the Health Service Trust Fund. | RECOMMENDED | Pass |
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110057
| 1 | | Reserved Funds - San Francisco Police Department - $13,212,750 | Hearing | Filed | Hearing to consider release of reserved funds, San Francisco Police Department, (File No. 091169, Ordinance No. 233-09), in the amount of $13,212,750 to fund the COPS Hiring Recovery Program. | APPROVED AND FILED | Pass |
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101431
| 1 | | Lease - Portsmouth Plaza Parking Corporation - Portsmouth Square Garage Operations | Resolution | Passed | Resolution authorizing the Recreation and Park Department General Manager to enter into a lease with Portsmouth Plaza Parking Corporation for the operation of the Portsmouth Square Garage. | RECOMMENDED | Pass |
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101481
| 1 | | Contract Amendment - Ambulance Billing - $20,000,000 | Resolution | Passed | Resolution authorizing the San Francisco Fire Department to amend the Department’s ambulance billing contract with ADPI West, Inc., that anticipates approximately $20,000,000 per year in revenues, authorize the first two-year contract extension; retroactively approve the first contract extension to July 1, 2010, and at the Department’s discretion authorize the Department to exercise the second two-year extension for the contract. | RECOMMENDED | Pass |
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101225
| 1 | | Landfill Disposal and Facilitation Agreements - Recology San Francisco | Resolution | Passed | Resolution approving a ten-year Landfill Disposal Agreement and Facilitation Agreement with Recology San Francisco under Charter Section 9.118. | CONTINUED TO CALL OF THE CHAIR | Pass |
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