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130422
| 1 | | Contract for, Accept, and Expend Grant - Criminal Restitution Compact - Up to $256,974 | Resolution | Passed | Resolution authorizing the Office of the District Attorney to contract for, accept, and expend up to $256,974 allocated from the California Victim Compensation and Government Claims Board for a project entitled the Criminal Restitution Compact for the period of July 1, 2013, through June 30, 2016. | RECOMMENDED | Pass |
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130391
| 1 | | Airport Professional Services Agreement Amendment - Curbside Management Program - Not to Exceed $14,636,814 | Resolution | Passed | Resolution approving Amendment No. 1 to Professional Services Agreement, Airport Contract No. 8994, Manage and Staff the Curbside Management Program, between FSP PPM Management, LLC, and the City and County of San Francisco, acting by and through its Airport Commission, in an amount not to exceed $14,636,814, pursuant to Charter, Section 9.118(b), for the period of July 1, 2013, through June 30, 2014. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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130391
| 2 | | Airport Professional Services Agreement Amendment - Curbside Management Program - Not to Exceed $14,636,814 | Resolution | Passed | Resolution approving Amendment No. 1 to Professional Services Agreement, Airport Contract No. 8994, Manage and Staff the Curbside Management Program, between FSP PPM Management, LLC, and the City and County of San Francisco, acting by and through its Airport Commission, in an amount not to exceed $14,636,814, pursuant to Charter, Section 9.118(b), for the period of July 1, 2013, through June 30, 2014. | RECOMMENDED AS AMENDED | Pass |
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130465
| 1 | | Settlement of Claims, Litigation, and Appropriation - Water Pipeline Break - 15th Avenue and Wawona Street - Not to Exceed $4,000,000 | Ordinance | Passed | Ordinance authorizing the Public Utilities Commission (SFPUC) and the City Attorney's Office to approve settlements of claims or litigation arising out of the February 27, 2013, accidental break of the SFPUC's water transmission pipeline on 15th Avenue between West Portal Avenue and Wawona Street in San Francisco for amounts exceeding $25,000 per claim, notwithstanding Administrative Code, Section 10.22 et.seq., subject to a total amount not to exceed $4,000,000 if the Controller certifies availability of funds, and subject to periodic reporting to the Board of Supervisors Rules Committee; and appropriating $4,000,000 from the Water Enterprise Fund Balance for such purpose. | RECOMMENDED | Pass |
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130295
| 1 | | Real Property Lease Renewal and Amendment - 1390 Market Street - BRCP 1390 Market, LLC - Monthly Rent of $82,818.07 | Resolution | Passed | Resolution authorizing the five year renewal and amendment of a lease of approximately 27,826 square feet of space at 1390 Market Street with BRCP 1390 Market, LLC, as Landlord, for use by the Department of Public Health at the monthly cost of $82,818.07 for the period of December 1, 2013, through November 30, 2018. | AMENDED | Pass |
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130295
| 2 | | Real Property Lease Renewal and Amendment - 1390 Market Street - BRCP 1390 Market, LLC - Monthly Rent of $82,818.07 | Resolution | Passed | Resolution authorizing the five year renewal and amendment of a lease of approximately 27,826 square feet of space at 1390 Market Street with BRCP 1390 Market, LLC, as Landlord, for use by the Department of Public Health at the monthly cost of $82,818.07 for the period of December 1, 2013, through November 30, 2018. | RECOMMENDED AS AMENDED | Pass |
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130418
| 1 | | Retail Lease - Sega Food Groups, Inc. - 133 O’Farrell Street - Annual Base Rent of $180,000 | Resolution | Passed | Resolution authorizing the Municipal Transportation Agency to execute a retail lease agreement with Sega Food Groups, Inc., and Ramin Vahabi for approximately 1,127 square feet of retail space at 133 O’Farrell Street, for a 10 year term, plus two five year extension options, at an initial annual base rent of $180,000 with annual increases. | RECOMMENDED | Pass |
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130421
| 1 | | Accept and Expend Grant - Highway Bridge Program - $3,415,487 | Resolution | Passed | Resolution authorizing the Department of Public Works to retroactively accept and expend a Federal grant in the amount of $3,415,487 from the Federal Highway Administration for the Islais Creek Bridge Rehabilitation Project for the period of May 1, 2013, through March 31, 2015. | RECOMMENDED | Pass |
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