|
081373
| 1 | | Agreement for the Reimbursement for Interim Assistance Payments Pursuant to Section 1631(g) of the Social Security Act | Resolution | Passed | Resolution authorizing the renewal of Resolution 791-89 between the City and County of San Francisco and the State of California Department of Social Services for the purpose of assuring the availability of reimbursement to the City and County by the Secretary of Health and Human Services for the interim assistance paid to Social Security Income Program (SSI)/ State Supplementary Payment (SSP) Applicants. | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081371
| 1 | | Amendment to Lease of Real Property at 3119 Mission Street | Resolution | Passed | Resolution authorizing the Amendment to Lease at 3119 Mission Street for the Human Services Agency. | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081361
| 1 | | Raising the contract's not-to-exceed amount, between the CCSF and Firestone-Bridgestone for rental bus tires, to an amount not the exceed $11,010,000 | Resolution | Passed | Resolution approving the Fourth Amendment to the Agreement between the City and County of San Francisco (City) and Firestone-Bridgestone (Contractor) for rental of bus tires, increasing the contract’s not-to-exceed amount to more than $10 million, pursuant to San Francisco Charter Section 9.118(b). | AMENDED | |
Action details
|
Not available
|
|
081361
| 2 | | Raising the contract's not-to-exceed amount, between the CCSF and Firestone-Bridgestone for rental bus tires, to an amount not the exceed $11,010,000 | Resolution | Passed | Resolution approving the Fourth Amendment to the Agreement between the City and County of San Francisco (City) and Firestone-Bridgestone (Contractor) for rental of bus tires, increasing the contract’s not-to-exceed amount to more than $10 million, pursuant to San Francisco Charter Section 9.118(b). | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
081359
| 1 | | Increasing the Golden Gate Petroleum contract dollar from less than $10 million to less than $20 million | Resolution | Passed | Resolution approving the Second Amendment to the Agreement between the City and Golden Gate Petroleum as a supplier of gasoline and diesel fuel, increasing the contract's dollar amount from less than $10 million to $20 million, pursuant to Charter Section 9.118(b). | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | |
Action details
|
Not available
|
|
081359
| 2 | | Increasing the Golden Gate Petroleum contract dollar from less than $10 million to less than $20 million | Resolution | Passed | Resolution approving the Second Amendment to the Agreement between the City and Golden Gate Petroleum as a supplier of gasoline and diesel fuel, increasing the contract's dollar amount from less than $10 million to $20 million, pursuant to Charter Section 9.118(b). | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
081416
| 1 | | Approving Seven Technology Store Contracts pursuant to Charter Section 9.118(b) | Resolution | Passed | Resolution approving the award of seven contracts for Technology Store purchases pursuant to San Francisco Charter Section 9.118(b). | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081449
| 1 | | Changes to the Payroll Expense Tax exclusion for clean energy technology businesses | Ordinance | Passed | Ordinance amending San Francisco Business and Tax Regulations Code by amending Article 12-A, Section 906.2 to expand eligibility for the clean technology payroll tax exclusion to include solar panel and other clean technology research and development-related businesses, and to include businesses with fewer than ten employees. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | |
Action details
|
Not available
|
|
081449
| 2 | | Changes to the Payroll Expense Tax exclusion for clean energy technology businesses | Ordinance | Passed | Ordinance amending San Francisco Business and Tax Regulations Code by amending Article 12-A, Section 906.2 to expand eligibility for the clean technology payroll tax exclusion to include solar panel and other clean technology research and development-related businesses, and to include businesses with fewer than ten employees. | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
080946
| 1 | | Airport Concession Lease | Resolution | Passed | Resolution approving the Lease Agreements for the Rental Car Center Operations between The Hertz Corporation; Avis Budget Car Rental, LLC; EAN, LLC; DTG Operations, Inc.; and Fox Rent a Car, Inc., and the City and County of San Francisco, acting by and through its Airport Commission. | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081440
| 1 | | De-Appropriating $998,145 of General Fund and $761,021 of Federal Direct Grant Revenue for the Community Justice Center for FY 2008-2009 | Ordinance | Killed | Ordinance de-appropriating $998,145 of General Fund in the Mayor's Office of Community Justice and $761,021 of Federal Direct Grant Revenue in the Department of Public Health for the Community Justice Center in Fiscal Year 2008-2009. | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081453
| 1 | | Appropriating $1,923,629,194 of Water Revenue Bond proceeds for the Water System Improvement Program in the Public Utilities Commission for Fiscal Year 2008-2009 | Ordinance | Passed | Ordinance appropriating $1,923,629,194 of San Francisco Water Revenue Bond authorized in 2002 to fund construction and financing costs for the San Francisco Public Utilities Commission (SFPUC) Water System Improvement Program (WSIP) for Fiscal Year 2008-2009, placing the entire appropriation by project on Controller's reserve subject to SFPUC and Board of Supervisors' discretionary approvals following completion of project-related analysis pursuant to California Environmental Quality Act (CEQA), where required, and receipt of proceeds of indebtedness, adopting environmental findings, placing on Budget and Finance Committee reserve any project in excess of $100,000,000 and authorizing the increase of the Water Commercial Paper Program from $250,000,000 to $500,000,000 to facilitate projected WSIP financing needs. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | |
Action details
|
Not available
|
|
081453
| 2 | | Appropriating $1,923,629,194 of Water Revenue Bond proceeds for the Water System Improvement Program in the Public Utilities Commission for Fiscal Year 2008-2009 | Ordinance | Passed | Ordinance appropriating $1,923,629,194 of San Francisco Water Revenue Bond authorized in 2002 to fund construction and financing costs for the San Francisco Public Utilities Commission (SFPUC) Water System Improvement Program (WSIP) for Fiscal Year 2008-2009, placing the entire appropriation by project on Controller's reserve subject to SFPUC and Board of Supervisors' discretionary approvals following completion of project-related analysis pursuant to California Environmental Quality Act (CEQA), where required, and receipt of proceeds of indebtedness, adopting environmental findings, placing on Budget and Finance Committee reserve any project in excess of $100,000,000 and authorizing the increase of the Water Commercial Paper Program from $250,000,000 to $500,000,000 to facilitate projected WSIP financing needs. | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
081499
| 1 | | Accept and Expend FY 08 Urban Areas Security Initiative Grant and Amend Annual Salary Ordinance, FY 2008-2009 - $29,724,000 | Ordinance | Passed | Ordinance authorizing the Department of Emergency Management (DEM), on behalf of the City and County San Francisco as the primary grantee for the combined Bay Area Urban Area (“Super UASI” or “SUASI”) region and as the fiscal agent for the SUASI Approval Authority, to retroactively accept and expend an Urban Areas Security Initiative (“UASI”) grant in the amount of $29,724,000 from the United States Department of Homeland Security, through the California Governor’s Office of Homeland Security; amending Ordinance No. 141-08 (Annual Salary Ordinance, FY 2008-2009) to reflect the addition of two grant-funded positions in the Department of Emergency Management. | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081500
| 1 | | Obtain, Accept and Expend Federal Interoperable Emergency Communications Program Grant and Amend Annual Salary Ordinance, FY 2008-2009 - $1,374,422 | Ordinance | Passed | Ordinance authorizing the Department of Emergency Management (DEM), as primary grantee and fiscal agent for the Capitol-Bay Planning Area, to obtain, accept and expend an Interoperable Emergency Communications Program Grant (IECGP) award in the amount of $1,374,422 from the United States Department of Homeland Security (DHS), through the California Office of Homeland Security (OHS), for the period October 6, 2008 to May 31, 2010, and amending Ordinance No. 141-08 (Annual Salary Ordinance, FY 2008-2009) to reflect the addition of one grant-funded position (0.50 FTE - 0931 Manager III) in the Department of Emergency Management. | RECOMMENDED | Pass |
Action details
|
Not available
|
|
081324
| 1 | | Monthly Overtime Report | Hearing | Filed | Hearing on Monthly Overtime Report (Administrative Code Section 18.13-1), discussing the five City departments using the most overtime in the preceding month. | CONTINUED TO CALL OF THE CHAIR | Pass |
Action details
|
Not available
|
|
081437
| 1 | | Mayor's Current Budget Instructions, Mid-Year Cuts and next year's Budget process | Hearing | Filed | Hearing on the Mayor's Current Budget Instructions, Mid-Year Cuts and next year's Budget process. | CONTINUED | Pass |
Action details
|
Not available
|