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081200
| 1 | | Appropriating $51,336,923 of revenue for the Laguna Honda Hospital Replacement Project in the Department of Public Works for Fiscal Year 2008-09 | Ordinance | Passed | Ordinance appropriating $25,611,567 of Tobacco Settlement Revenues and $25,725,356 of the 1999 Laguna Honda Hospital General Obligation Bond Proceeds Interest Earnings from the 2005A, 2005B, 2005C, 2005D, and 2005I Series for the Laguna Honda Hospital Replacement Project in the Department of Public Works for Fiscal Year 2008-2009. | RECOMMENDED | Pass |
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081170
| 1 | | Reserved Funds, Department of Public Works | Hearing | Filed | Hearing to consider release of reserved funds, Department of Public Works fiscal year 2008-09 Budget, in the amount of $598,828 to fund the construction for Phase 5 of the Chinatown Alleyways Improvements program. | APPROVED AND FILED | Pass |
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081142
| 2 | | Contract between the Department of Public Health and Triage Consulting Group to provide retroactive claiming of aged accounts services | Resolution | Passed | Resolution retroactively authorizing the Director of Public Health and the Director of the Office of Contract Administration/Purchaser to execute a contract between the City and County of San Francisco and Triage Consulting Group to provide retroactive claiming of aged accounts services for the period of July 1, 2008 through June 30, 2012 | AMENDED | |
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081142
| 2 | | Contract between the Department of Public Health and Triage Consulting Group to provide retroactive claiming of aged accounts services | Resolution | Passed | Resolution retroactively authorizing the Director of Public Health and the Director of the Office of Contract Administration/Purchaser to execute a contract between the City and County of San Francisco and Triage Consulting Group to provide retroactive claiming of aged accounts services for the period of July 1, 2008 through June 30, 2012 | RECOMMENDED AS AMENDED | Pass |
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081141
| 1 | | Contract between the Department of Public Health and Accordis, Inc. to provide retroactive claiming of aged accounts services | Resolution | Passed | Resolution retroactively authorizing the Director of Public Health and the Director of the Office of Contract Administration/Purchaser to execute a contract between the City and County of San Francisco and Accordis, Inc. to provide retroactive claiming of aged accounts services for the period of July 1, 2008 through June 30, 2012 | AMENDED | |
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081141
| 2 | | Contract between the Department of Public Health and Accordis, Inc. to provide retroactive claiming of aged accounts services | Resolution | Passed | Resolution retroactively authorizing the Director of Public Health and the Director of the Office of Contract Administration/Purchaser to execute a contract between the City and County of San Francisco and Accordis, Inc. to provide retroactive claiming of aged accounts services for the period of July 1, 2008 through June 30, 2012 | RECOMMENDED AS AMENDED | Pass |
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081109
| 1 | | Emergency contract to design, furnish, and install microwave system communication equipment along Hetch Hetchy | Resolution | Passed | Resolution approving an emergency public work contract under San Francisco Administrative Code Section 6.60, to design, furnish, and install a new microwave radio system for Hetch Hetchy. | AMENDED | |
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081109
| 2 | | Emergency contract to design, furnish, and install microwave system communication equipment along Hetch Hetchy | Resolution | Passed | Resolution approving an emergency public work contract under San Francisco Administrative Code Section 6.60, to design, furnish, and install a new microwave radio system for Hetch Hetchy. | RECOMMENDED AS AMENDED | Pass |
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081027
| 1 | | Clean Renewable Energy Bonds - $6,325,000 | Resolution | Passed | Resolution approving the issuance of not to exceed $6,325,000 aggregate principal amount of clean renewable energy bonds to be issued by the Public Utilities Commission of the City and County of San Francisco (the "Commission"); approving the execution and delivery by the Commission of a Master Equipment Lease/Purchase Agreement, an Acquisition Fund and Account Control Agreement, and a Bond Purchase Agreement; and authorizing the taking of appropriate actions in connection therewith; and related matters. | RECOMMENDED | Pass |
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081203
| 1 | | Appropriating $13,022,292 of State Proposition 42 and Proposition 1B revenue for road maintenance projects in the Department of Public Works for Fiscal Year 2008-2009 | Ordinance | Passed | Ordinance appropriating $11,756,665 of FY 2008-09 Proposition 42 State Funds and $1,265,627 of additional FY 2007-08 Proposition 1B State Funds for road maintenance and resurfacing projects in the Department of Public Works for Fiscal Year 2008-2009. The department will use the bond funds from the State to implement Bureau of Street and Sewer Repair road maintenance and resurfacing projects at various locations. | RECOMMENDED | Pass |
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081164
| 1 | | Amending the agreement between the CCSF and Office Depot for office supplies to $17,540,000 | Resolution | Passed | Resolution approving the Fifth Amendment to the Agreement between the City and Office Depot (Contractor) for office supplies, increasing the contract’s dollar amount to $17,540,000, pursuant to Charter Section 9.118(b). | AMENDED | |
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081164
| 2 | | Amending the agreement between the CCSF and Office Depot for office supplies to $17,540,000 | Resolution | Passed | Resolution approving the Fifth Amendment to the Agreement between the City and Office Depot (Contractor) for office supplies, increasing the contract’s dollar amount to $17,540,000, pursuant to Charter Section 9.118(b). | RECOMMENDED AS AMENDED | Pass |
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