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230068
| 1 | | Accept and Expend Grant - Retroactive - Metropolitan Transportation Commission - Priority Conservation Area Grant - McLaren Park and Neighborhood Connections Planning Study - $194,000 | Resolution | Passed | Resolution retroactively authorizing the Recreation and Park Department to accept and expend the Priority Conservation Area Grant in the amount of $194,000 from the Metropolitan Transportation Commission to implement the McLaren Park and Neighborhood Connections Planning Study, and retroactively approving the Grant Terms and Conditions for the term of January 1, 2022, through December 30, 2025. | RECOMMENDED | Pass |
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230099
| 1 | | Accept and Expend Grant - San Francisco Bay Restoration Authority - Heron’s Head Park Shoreline Resilience Project - $796,100 | Resolution | Passed | Resolution authorizing the Port of San Francisco to accept and expend a grant in the amount of $796,100 from the San Francisco Bay Restoration Authority to fund the Heron’s Head Park Shoreline Resilience Project for a period to commence following Board approval, through December 2033; and to authorize the Port Executive Director 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. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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230099
| 2 | | Accept and Expend Grant - San Francisco Bay Restoration Authority - Heron’s Head Park Shoreline Resilience Project - $796,100 | Resolution | Passed | Resolution authorizing the Port of San Francisco to accept and expend a grant in the amount of $796,100 from the San Francisco Bay Restoration Authority to fund the Heron’s Head Park Shoreline Resilience Project for a period to commence following Board approval, through December 2033; and to authorize the Port Executive Director 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 AS AMENDED | Pass |
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230090
| 1 | | Real Property Lease Amendment - 101 South Van Ness, LLC - 110-12th Street - Not to Exceed $454,668.67 in the Initial Year | Resolution | Passed | Resolution approving and authorizing the Director of Property, on behalf of the City’s Department of Administration’s ReproMail Services, to execute a lease amendment extending the term for five years for continued use of approximately 10,469 square feet of office space of real property located at 110-12th Street, with 101 South Van Ness, LLC for continued use of approximately 10,469 square feet of office space at a base rent of $454,668.67 per year with 3% annual rent increases beginning February 1, 2024, for an extended term commencing February 1, 2023, and expiring on January 31, 2028; and authorizing the Director of Property to execute any amendments to the Lease, make certain modifications and take certain actions that do not materially increase the obligations or liabilities to the City, do not materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Lease or this Resolution. | RECOMMENDED | Pass |
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230050
| 1 | | Agreement Amendment - AT&T dba AT&T Mobility - Wireless Communications Services - Not to Exceed $18,582,078 | Resolution | Passed | Resolution authorizing the Department of Technology approving the first amendment with AT&T dba AT&T Mobility to purchase cellular voice and data services for City departments to extend the agreement term by four years and one month from May 23, 2023, for a total term of June 1, 2020, through June 30, 2027; and increasing the agreement amount by $9,082,078 for a total contract amount of $18,582,078 pursuant to Charter, Section 9.118. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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230050
| 2 | | Agreement Amendment - AT&T dba AT&T Mobility - Wireless Communications Services - Not to Exceed $18,582,078 | Resolution | Passed | Resolution authorizing the Department of Technology approving the first amendment with AT&T dba AT&T Mobility to purchase cellular voice and data services for City departments to extend the agreement term by four years and one month from May 23, 2023, for a total term of June 1, 2020, through June 30, 2027; and increasing the agreement amount by $9,082,078 for a total contract amount of $18,582,078 pursuant to Charter, Section 9.118. | RECOMMENDED AS AMENDED | Pass |
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230051
| 1 | | Agreement Amendment - AT&T dba AT&T Mobility - Public Safety-Grade Wireless Communications Services - Not to Exceed $22,252,968 | Resolution | Passed | Resolution authorizing the Department of Technology approving the first amendment with AT&T dba AT&T Mobility to purchase public safety-grade wireless communications services for first responders with no change to the term of up to five years and four months, increasing the agreement amount by $13,252,968 for a total contract amount of $22,252,968 pursuant to Charter, Section 9.118. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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230051
| 2 | | Agreement Amendment - AT&T dba AT&T Mobility - Public Safety-Grade Wireless Communications Services - Not to Exceed $22,252,968 | Resolution | Passed | Resolution authorizing the Department of Technology approving the first amendment with AT&T dba AT&T Mobility to purchase public safety-grade wireless communications services for first responders with no change to the term of up to five years and four months, increasing the agreement amount by $13,252,968 for a total contract amount of $22,252,968 pursuant to Charter, Section 9.118. | RECOMMENDED AS AMENDED | Pass |
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