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010867
| 2 | | Outreach Advertising | Resolution | Killed | Resolution designating the China Press to be outreach newspaper of the City and County of San Francisco for the Chinese community, and designating El Mensajero to be outreach newspaper of the City and County of San Francisco for the Hispanic community, for outreach advertising for the fiscal year commencing July 1, 2001 and ending June 30, 2002. | TABLED | Pass |
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011384
| 1 | | Contracting out Shuttle Bus Services | Resolution | Passed | Resolution approving the Controller's certification that shuttle bus services for San Francisco International Airport's Long-Term Parking lot, the employee garage and surface Lot DD can practically be performed by private contractor at a lower cost than if work were performed by City and County employees. | RECOMMENDED.. | Pass |
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011272
| 1 | | Consultant Contract for Third Street Light Rail Transit Project | Resolution | Passed | Resolution approving the award of Municipal Railway Contract No. CS-132, Quality Assurance and Construction Management Services for Phase I of the Third St. Light Rail Transit Project, to Sverdrup Civil Inc. for an amount not to exceed $16,000,000 and for a term not to exceed five years; placing $12,381,055 on reserve. | AMENDED | |
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011272
| 2 | | Consultant Contract for Third Street Light Rail Transit Project | Resolution | Passed | Resolution approving the award of Municipal Railway Contract No. CS-132, Quality Assurance and Construction Management Services for Phase I of the Third St. Light Rail Transit Project, to Sverdrup Civil Inc. for an amount not to exceed $16,000,000 and for a term not to exceed five years; placing $12,381,055 on reserve. | RECOMMENDED AS AMENDED | Pass |
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011009
| 1 | | Booz-Allen Hamilton Contract | Resolution | Passed | Resolution approving the incentive fee amount of $318,058 for the Booz-Allen & Hamilton contract (CS-128) for Muni Metro service improvements for payment of incentive fees under San Francisco Municipal Railway Contract No. CS-128 with Booz Allen & Hamilton and authorizing the release of $147,283 currently held in reserve. | AMENDED | |
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011009
| 2 | | Booz-Allen Hamilton Contract | Resolution | Passed | Resolution approving the incentive fee amount of $318,058 for the Booz-Allen & Hamilton contract (CS-128) for Muni Metro service improvements for payment of incentive fees under San Francisco Municipal Railway Contract No. CS-128 with Booz Allen & Hamilton and authorizing the release of $147,283 currently held in reserve. | RECOMMENDED AS AMENDED | Pass |
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011431
| 1 | | State Grant - Department of the Environment | Resolution | Passed | Resolution authorizing the Department of the Environment to expend a grant in the amount of $7,800,000 from the California Public Utilities Commission for a small business lighting retrofit program; placing $7,258,920 on reserve. | AMENDED | |
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011431
| 2 | | State Grant - Department of the Environment | Resolution | Passed | Resolution authorizing the Department of the Environment to expend a grant in the amount of $7,800,000 from the California Public Utilities Commission for a small business lighting retrofit program; placing $7,258,920 on reserve. | RECOMMENDED AS AMENDED | Pass |
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