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210533
| 1 | | Compensation for Unrepresented Employees | Ordinance | Passed | Ordinance fixing compensation for persons employed by the City and County of San Francisco whose compensation is subject to the provisions of Charter, Section A8.409, in job codes not represented by an employee organization, and establishing working schedules and other terms and conditions of employment and methods of payment effective July 1, 2021. | RECOMMENDED | Pass |
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210555
| 1 | | Memorandum of Understanding - Service Employees International Union Local 1021: Staff & Per Diem Nurses | Ordinance | Passed | Ordinance adopting and implementing the Second Amendment to the 2019-2022 Memorandum of Understanding between the City and County of San Francisco and the Service Employees International Union, Local 1021: Staff & Per Diem Nurses, to amend the Tuition Reimbursement provision to carry over unspent funds from Fiscal Year 2020-2021 and to increase the reimbursement amount for Fiscal Year 2021-2022. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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200371
| 1 | | Participation Agreement Modification - California Mental Health Services Authority - Tech Suite Mental Health Services Act Innovation Program - Not to Exceed $10,000,000 | Resolution | Passed | Resolution authorizing the Director of Health to extend the term and increase the amount of the participation agreement between the San Francisco Department of Public Health Behavioral Health Services and the California Mental Health Services Authority, for the development of technology-based mental health solutions, to increase the Agreement amount by $8,802,179 for a new not to exceed amount of $10,000,000 and extending the term through May 31, 2024, to commence following Board approval. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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210449
| 1 | | Contract Amendment - HealthRIGHT 360 - COVID-19 Isolation and Quarantine Services - Not to Exceed $21,767,146 | Resolution | Passed | Resolution approving Amendment No. 1 to the agreement between HealthRIGHT 360 and the Department of Public Health to operate isolation and quarantine sites delivering behavioral health, nursing and medical support services for people who test positive for COVID-19 and others who are under investigation for COVID-19 infection, to increase the agreement by $11,989,390 for an amount not to exceed $21,767,146; and to extend the term by one year from July 1, 2021, through June 30, 2022, for a total agreement term of October 1, 2020, through June 30, 2022. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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210413
| 1 | | Agreement - Medline Industries - Department of Public Health - Bulk Medical Supplies Distribution Services - Not to Exceed $94,203,072 | Resolution | Passed | Resolution approving an agreement between Medline Industries, Inc. and the Department of Public Health for bulk medical, surgical, and laboratory supplies distribution and required associated services, for a total amount not to exceed $94,203,072 for a term of six years, July 1, 2021, through June 30, 2027. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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210413
| 2 | | Agreement - Medline Industries - Department of Public Health - Bulk Medical Supplies Distribution Services - Not to Exceed $94,203,072 | Resolution | Passed | Resolution approving an agreement between Medline Industries, Inc. and the Department of Public Health for bulk medical, surgical, and laboratory supplies distribution and required associated services, for a total amount not to exceed $94,203,072 for a term of six years, July 1, 2021, through June 30, 2027. | RECOMMENDED AS AMENDED AS A COMMITTEE REPORT | Pass |
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210414
| 1 | | Agreement - Medline Industries - Department of Public Health - Low Unit of Measure Medical Supplies Distribution Services - Not to Exceed $145,311,550 | Resolution | Passed | Resolution approving an agreement between Medline Industries, Inc. and the Department of Public Health for low unit of measure medical, surgical, and laboratory supplies distribution and required associated services, for a total amount not to exceed $145,311,550 for a term of six years, July 1, 2021, through June 30, 2027. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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210414
| 2 | | Agreement - Medline Industries - Department of Public Health - Low Unit of Measure Medical Supplies Distribution Services - Not to Exceed $145,311,550 | Resolution | Passed | Resolution approving an agreement between Medline Industries, Inc. and the Department of Public Health for low unit of measure medical, surgical, and laboratory supplies distribution and required associated services, for a total amount not to exceed $145,311,550 for a term of six years, July 1, 2021, through June 30, 2027. | RECOMMENDED AS AMENDED AS A COMMITTEE REPORT | Pass |
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210610
| 1 | | Grant Agreement Amendment - St. Vincent de Paul Society of San Francisco - Division Circle Navigation Center - Not to Exceed $40,038,573 | Resolution | Passed | Resolution approving the first amendment between the City and County of San Francisco and St. Vincent de Paul Society of San Francisco for navigation center services at Division Circle Navigation Center located at 224 South Van Ness Avenue that provides temporary shelter and navigation services to approximately 186 adults experiencing homelessness, extending the agreement term for four years for a total term of May 1, 2020, through June 30, 2025, and increasing the not to exceed amount by $30,038,574 for a total not to exceed amount of $40,038,573. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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210482
| 1 | | Lease Agreement - New Cingular Wireless PCS, LLC (d.b.a. AT&T) - Cellular Service Partner Lease - Base Rent of $2,400,000 for Year 1 - One-Time Reimbursement Payment to City of $28,600,000 | Resolution | Passed | Resolution approving a Lease Agreement for Cellular Service Partner (CSP), Lease No. 2020-0181, between New Cingular Wireless PCS, LLC (d.b.a. AT&T), as tenant, and the City and County of San Francisco, acting by and through its Airport Commission, for a term of ten years, and an annual base rent of $2,400,000 for the first year of the Lease and a one time reimbursement payment of $28,600,000 for neutral host distributed antennae system improvements to Harvey Milk Terminal 1 and the Grand Hyatt at SFO, to commence upon approval by the Board of Supervisors. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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