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210175
| 1 | | Contract Amendment - Retroactive - TEGSCO, LLC, dba San Francisco AutoReturn - Vehicle Towing, Storage and Disposal Services for Abandoned and Illegally-Parked Vehicles - Not to Exceed $88,200,000 | Resolution | Passed | Resolution retroactively approving the third amendment with TEGSCO, LLC, dba San Francisco AutoReturn, for services related to the towing, storage, and disposal of abandoned and illegally-parked vehicles, to authorize an increase to the contract amount by $11,200,000 for the first year of the five-year extension, with the option to increase the contract amount by an additional $11,600,000 in the second year of the extension, for a total amount not to exceed $88,200,000 to commence on April 1, 2021. | CONTINUED | Pass |
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210173
| 1 | | Accept and Expend Grant - Retroactive - California Department of Insurance - Automobile Insurance Fraud Program - $316,939 | Resolution | Passed | Resolution retroactively authorizing the Office of the District Attorney to accept and expend a grant in the amount of $316,939 from the California Department of Insurance for the Automobile Insurance Fraud Program, for the grant period of July 1, 2020, through June 30, 2021. | RECOMMENDED | Pass |
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210174
| 1 | | Accept and Expend Grant - Retroactive - California Department of Insurance - Workers’ Compensation Insurance Fraud Program - $928,617 | Resolution | Passed | Resolution retroactively authorizing the Office of the District Attorney to accept and expend a grant in the amount of $928,617 from the California Department of Insurance for the Workers’ Compensation Insurance Fraud Program, for the grant period of July 1, 2020, through June 30, 2021. | RECOMMENDED | Pass |
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210219
| 1 | | Accept and Expend Grant - Federal Aviation Administration - ACRGP Funds - Operating Expenses of the Airport Commission and Concessionaire Relief - Up to $46,543,901 | Resolution | Passed | Resolution authorizing the Airport Commission to accept and expend one or more grants in the amount of up to $46,543,901 plus additional amounts up to 15% of the original grant amount that may be offered from the Federal Aviation Administration, including up to $40,594,314 for certain general Airport purposes and up to $5,949,587 for the purpose of providing financial relief to eligible Airport concessions, for a period of up to four years from the date of grant acceptance, contingent on receipt by the Airport Commission of one or more grant offers from the Federal Aviation Administration. | RECOMMENDED | Pass |
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210028
| 1 | | Appropriation - Refunding General Obligation Bond Proceeds - $220,000,000 - FY2020-2021 | Ordinance | Passed | Ordinance appropriating $220,000,000 from the issuance of one or more series of Refunding General Obligation Bonds; and placing such amounts on Controller's reserve. | RECOMMENDED | Pass |
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210183
| 1 | | Issuance and Sale of General Obligation Refunding Bonds, Series 2021-R1 and Series 2021-R2 - Not to Exceed $220,000,000 | Resolution | Passed | Resolution approving the issuance and sale of not to exceed $220,000,000 aggregate principal amount of City and County of San Francisco General Obligation Refunding Bonds, Series 2021-R1, and City and County of San Francisco General Obligation Refunding Bonds, Series 2021-R2, to refund certain outstanding General Obligation Bonds of the City; approving the form and authorizing the distribution of the Preliminary Official Statement and authorizing execution, delivery and distribution of the Official Statement relating to the sale of said bonds; ratifying certain actions previously taken, as defined herein; and granting general authority to City officials to take necessary actions in connection with the authorization, issuance, sale, and delivery of said bonds, as defined herein. | RECOMMENDED | Pass |
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210186
| 1 | | Accept and Expend Grant - Retroactive - Federal Highway Administration - Emergency Relief Program - O’Shaughnessy Boulevard Emergency Relief Project - $3,015,619.50 | Resolution | Passed | Resolution retroactively authorizing Public Works to accept and expend an increased amount of $226,265.50 for a total grant amount of $3,015,619.50 from the United States Department of Transportation Federal Highway Administration Federal Emergency Relief Program to fund the construction of the Public Works' O'Shaughnessy Boulevard Emergency Relief Project, for the period of September 23, 2019, through June 30, 2025. | RECOMMENDED | Pass |
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210185
| 1 | | Contract Agreement - Color Health, Inc. - End-to-End Community COVID-19 Testing Services - Not to Exceed $52,289,523 | Resolution | Passed | Resolution approving the agreement between Color Health, Inc. and the Department of Public Health for end-to-end community COVID-19 testing services, for an amount not to exceed $52,289,523 for a total agreement term of April 6, 2021, through March 31, 2022. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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210185
| 2 | | Contract Agreement - Color Health, Inc. - End-to-End Community COVID-19 Testing Services - Not to Exceed $52,289,523 | Resolution | Passed | Resolution approving the agreement between Color Health, Inc. and the Department of Public Health for end-to-end community COVID-19 testing services, for an amount not to exceed $52,289,523 for a total agreement term of April 6, 2021, through March 31, 2022. | RECOMMENDED AS AMENDED | Pass |
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