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250192
| 1 | | Administrative, Labor and Employment Codes - City Contract Processes and Requirements | Ordinance | Pending Committee Action | Ordinance amending the Administrative Code to 1) create a procurement legislative analysis authority for the City Administrator; 2) revise or create threshold dollar amounts for application of various contract requirements tied to the statutory Minimum Competitive Amount or statutory federal Single Audit Standard; 3) reorganize, standardize, and narrow Chapter 12F (relating to the MacBride Principles concerning Northern Ireland; including sunset of ordinance in 2035); 4) repeal Chapter 12J (relating to City business with Burma); and 5) narrow coverage of, and reduce meeting requirements in, Chapter 12L (relating to certain non-profit organizations receiving funds from the City); and amending the Labor and Employment Code to 6) reorganize, standardize, revise exemptions and waivers narrowing coverage, create threshold dollar amount for application tied to the statutorily based Minimum Competitive Amount, and update Article 131 (relating to nondiscrimination under City contracts; including sunset of ordinance in 2035) and repeal Article 132 (relating to nondiscrimination under City pro | CONTINUED | Pass |
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250483
| 1 | | Lease Agreement - SkyChargers, LLC - Direct Current Fast Charging Hub Lease, Lease No. 25-0061 - $190,000 Minimum Annual Guarantee | Resolution | Passed | Resolution approving the Direct Current Fast Charging Hub Lease, Lease No. 25-0061 with SkyChargers, LLC, as tenant, and the City and County of San Francisco, acting by and through its Airport Commission, as landlord, for a term of 14 years with one two-year option to extend at the sole discretion of the Airport Commission, and a minimum annual guarantee of $190,000 for the first year of the Lease, effective upon approval of this Resolution. | RECOMMENDED | Pass |
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250428
| 1 | | Accept and Expend Grant - San Francisco Irish Famine Memorial Committee - Lincoln Park - $500,000 | Resolution | Pending Committee Action | Resolution authorizing the Recreation and Park Department to accept and expend cash and/or in-kind grants from the San Francisco Irish Famine Memorial Committee valued at approximately $500,000 for the San Francisco Irish Famine Memorial Project, effective upon approval of this Resolution through notice of substantial completion. | CONTINUED | Pass |
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250491
| 1 | | Sole Source Contract - Wabtec Passenger Transit - Overhaul of the LRV4 Brake System - Not to Exceed $15,527,933 | Resolution | Passed | Resolution authorizing the Director of the Municipal Transportation Agency to execute Contract No. SFMTA-2025-28-LOC: Phase 1 LRV4 Brake System Overhaul with Wabtec Passenger Transit to perform the scheduled overhaul of key components of the LRV4 brake system on 68 vehicles, for a contract amount not to exceed $15,527,933 and a term of two years and six months, effective upon approval of this Resolution. | RECOMMENDED | Pass |
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250463
| 1 | | Real Property Lease - 340 Jefferson Street Partners, LLC - 340 Jefferson Street - $1,510,000 in Revenue | Resolution | Passed | Resolution approving Port Commission Lease No. L-17181 with 340 Jefferson Street Partners, LLC, a California limited liability company, for approximately 3,750 square feet of a single-story restaurant space located at 340 Jefferson Street for a term of 10 years effective upon approval of this Resolution, with two five-year options to extend; and estimated to produce $1,510,000 in revenue over the 10-year term, with the Port contributing $470,000 for improvements to the premises. | RECOMMENDED | Pass |
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250490
| 1 | | Execute Grant Agreement and Accept and Expend Grant - Retroactive - California Board of State and Community Corrections - Proposition 47 Grant Program, Cohort 4 - Not to Exceed $7,999,999 | Resolution | Passed | Resolution authorizing the Department of Homelessness and Supportive Housing (“HSH”) to execute a Grant Agreement with the California Board of State and Community Corrections (“BSCC”) for a total amount not to exceed $7,999,999 of Proposition 47 Grant Program, Cohort 4 grant funds; to retroactively accept and expend those funds for a program, entitled “Housing, Expungement and Recovery through Treatment and Support Services” or “HEARTTSS,” for costs incurred October 3, 2024, through June 30, 2028; and authorizing HSH to enter into any additions, amendments, or other modifications to the Grant Agreement that do not materially increase the obligations or liabilities of the City or materially decrease the benefits to the City. | RECOMMENDED | Pass |
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250549
| 1 | | Issuance and Sale of Revenue Obligations - California Statewide Communities Development Authority - The Sequoias San Francisco - Not to Exceed $165,000,000 | Resolution | Passed | Resolution approving for purposes of Section 147(F) of the Internal Revenue Code of 1986, as amended, the issuance of tax-exempt obligations pursuant to a plan of finance by California Statewide Communities Development Authority in an aggregate principal amount not to exceed $165,000,00 to be issued by The Sequoias San Francisco, for the purpose of financing (including reimbursing) and refinancing the acquisition, construction, renovation, equipping and furnishing of senior residential and care services and certain other matters relating thereto. | RECOMMENDED | Pass |
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250451
| 1 | | Grant Agreement Amendment - The Regents of the University of California - Community Assessment and Services Center Case Management Services - Not to Exceed $17,100,000 | Resolution | Passed | Resolution approving a second amendment to the grant agreement between the San Francisco Adult Probation Department and The Regents of the University of California, on behalf of its San Francisco Campus, for case management services; to increase the not to exceed grant amount by $7,766,698 for a total not to exceed amount of $17,100,000; and to extend the grant term by two years from June 30, 2025, for a total term of November 1, 2022, through June 30, 2027. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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250451
| 2 | | Grant Agreement Amendment - The Regents of the University of California - Community Assessment and Services Center Case Management Services - Not to Exceed $17,100,000 | Resolution | Passed | Resolution approving a second amendment to the grant agreement between the San Francisco Adult Probation Department and The Regents of the University of California, on behalf of its San Francisco Campus, for case management services; to increase the not to exceed grant amount by $7,766,698 for a total not to exceed amount of $17,100,000; and to extend the grant term by two years from June 30, 2025, for a total term of November 1, 2022, through June 30, 2027. | RECOMMENDED AS AMENDED | Pass |
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250543
| 1 | | Accept and Expend Grant - Retroactive - California Department of Health Care Services - Blue Cross of California Partnership Plan, Inc. (Anthem) - California Advancing and Innovating Medi-Cal (CalAIM) Capacity Building Incentive Payment Program - $265,000 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $265,000 from the California Department of Health Care Services through the Blue Cross of California Partnership Plan, Inc. (Anthem) for participation in a program entitled, “California Advancing and Innovating Medi-Cal (CalAIM) Capacity Building Incentive Payment Program,” for the period of July 1, 2024, through June 30, 2025. | RECOMMENDED | Pass |
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250544
| 1 | | Accept and Expend Gift - Retroactive - Epic Systems Corporation - Community Resource Directory and Behavioral Health Project - $37,500 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a monetary gift in the amount of $37,500 from the Epic Systems Corporation to support the Community Resource Directory and Behavioral Health Project, for the period of July 1, 2023, through June 30, 2025. | RECOMMENDED | Pass |
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250545
| 1 | | Accept and Expend Gift - Retroactive - Epic Systems Corporation - RAMS Richmond Area Multi Services - $37,000 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a monetary gift, entitled “RAMS Richmond Area Multi Services,” in the amount of $37,000 from the Epic Systems Corporation to help low income and at-risk populations for the period of July 1, 2023, through June 30, 2024. | RECOMMENDED | Pass |
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250546
| 1 | | Accept and Expend Gift - Retroactive - San Francisco Public Health Foundation - Various DPH Program Needs - Fiscal Year 2025 - $1,744,131 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health (DPH) to accept and expend a gift valued in the amount of $1,744,131 from the San Francisco Public Health Foundation in support of various Department of Public Health program needs, for the period of July 1, 2024, through June 30, 2025. | RECOMMENDED | Pass |
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250455
| 1 | | Administrative Code - Legislative Management System Software Licenses and Fund | Ordinance | Unfinished Business-Final Passage | Ordinance authorizing the Clerk of the Board of Supervisors to sell licenses to third-parties to legislative management system software developed by the Clerk’s Office and amending the Administrative Code to establish a fund to receive revenue the Clerk’s Office collects for licensing the legislative management system software to third parties and from inter-departmental fund transfers from City departments for use of the legislative management system. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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250455
| 1 | | Administrative Code - Legislative Management System Software Licenses and Fund | Ordinance | Unfinished Business-Final Passage | Ordinance authorizing the Clerk of the Board of Supervisors to sell licenses to third-parties to legislative management system software developed by the Clerk’s Office and amending the Administrative Code to establish a fund to receive revenue the Clerk’s Office collects for licensing the legislative management system software to third parties and from inter-departmental fund transfers from City departments for use of the legislative management system. | RECOMMENDED AS AMENDED | Pass |
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