Meeting Name: Government Audit and Oversight Committee Agenda status: Final
Meeting date/time: 11/16/2023 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
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231095 1 Amending the Budget and Legislative Analyst Services Audit Plan - Management of Street Cleaning by Public Works and Interdepartmental Agreements - FY2023-2024MotionPassedMotion directing the Budget and Legislative Analyst to conduct two additional performance audits in Fiscal Year (FY) 2023-2024 on the management of street cleaning by Public Works and of interdepartmental agreements citywide.RECOMMENDEDPass Action details Not available
220886 2 Urging Removal of Third Party Dispatch from the Taxi Upfront Fare PilotResolutionPending Committee ActionResolution urging the San Francisco Municipal Transportation Agency (SFMTA) Board of Directors to track additional data and develop additional program metrics for its Taxi Upfront Fare Pilot program and continue to submit a quarterly report to the Board of Supervisors to ensure improved outcomes and benefits for taxi drivers.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
220886 3 Urging Removal of Third Party Dispatch from the Taxi Upfront Fare PilotResolutionPending Committee ActionResolution urging the San Francisco Municipal Transportation Agency (SFMTA) Board of Directors to track additional data and develop additional program metrics for its Taxi Upfront Fare Pilot program and continue to submit a quarterly report to the Board of Supervisors to ensure improved outcomes and benefits for taxi drivers.CONTINUED TO CALL OF THE CHAIR AS AMENDEDPass Action details Not available
231046 1 Settlement of Lawsuit - Yvonne Detert, et al. - $137,785.78, Plus Statutory InterestOrdinancePassedOrdinance authorizing settlement of the lawsuit filed by Yvonne Detert, et al. against the City and County of San Francisco, et al. for $137,785.78, plus statutory interest; the lawsuit was filed on September 21, 2018, in San Francisco Superior Court, Case No. CGC-18-570011; entitled Yvonne Detert, et al. v. City and County of San Francisco, et al.; the lawsuit involves a claim of refund of penalties related to hotel taxes and fees for tax periods October 1, 2013, through and including December 31, 2013.RECOMMENDED..Pass Action details Not available
231105 1 Settlement of Lawsuit - International Business Machines Corporation - $1,361,454.60OrdinancePassedOrdinance authorizing settlement of the lawsuit filed by International Business Machines Corporation against the City and County of San Francisco for $1,361,454.60; the lawsuit was filed on February 25, 2022, in San Francisco Superior Court, Case No. CGC-22-598342; entitled International Business Machines Corporation v. City and County of San Francisco; the lawsuit involves a claim for refund of payroll expense and gross receipts taxes, and related penalties and interest, for the tax year ended December 31, 2018; other material terms of the settlement are that International Business Machines Corporation and its related entities shall take certain filing positions with respect to their gross receipts, homelessness gross receipts, and overpaid executive gross receipts taxes, as applicable, for tax year 2019 and subsequent tax years, and the City will not impose penalties arising from those filing positions for tax years 2019 through 2022.RECOMMENDED..Pass Action details Not available
231106 1 Settlement of Lawsuit - Mohammad Habib - $455,000OrdinancePassedOrdinance authorizing settlement of the lawsuit filed by Mohammad Habib against the City and County of San Francisco for $455,000; the lawsuit was filed on August 29, 2018, in San Francisco Superior Court, Case No. CGC-18-569287; entitled Mohammad Habib v. City and County of San Francisco; the lawsuit involves an employment dispute.RECOMMENDED..Pass Action details Not available
231107 1 Settlement of Lawsuit - Frederick Schiff et al. - $380,000OrdinancePassedOrdinance authorizing settlement of the lawsuit filed by Frederick Schiff et al. against the City and County of San Francisco et al. for $380,000; the lawsuit was filed on June 11, 2019, in the United States District Court for the Northern District of California, Case No. 4:19-cv-03260-YGR; entitled Frederick Schiff et al v. City and County of San Francisco et al.; the lawsuit involves an employment dispute.RECOMMENDED..Pass Action details Not available
231108 1 Settlement of Lawsuit - Madison Cullinane - $40,000OrdinancePassedOrdinance authorizing settlement of the lawsuit filed by Madison Cullinane against the City and County of San Francisco for $40,000; the lawsuit was filed on January 27, 2022, in San Francisco Superior Court, Case No. CGC-22-597860; entitled Madison Cullinane v. City and County of San Francisco, et al.; the lawsuit involves alleged personal injury from a motor vehicle accident.RECOMMENDED..Pass Action details Not available
231047 1 Settlement of Unlitigated Claim - Tim Wong - $50,000ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Tim Wong against the City and County of San Francisco for $50,000; the claim was filed on April 27, 2023; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231048 1 Settlement of Unlitigated Claim - 99 Ocean Ave., LLC - $36,000ResolutionPassedResolution approving the settlement of the unlitigated claim filed by 99 Ocean Ave., LLC against the City and County of San Francisco for $36,000; the claim was filed on June 16, 2023; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231049 1 Settlement of Unlitigated Claim - Joseph Hohenrieder - $35,000ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Joseph Hohenrieder against the City and County of San Francisco for $35,000; the claim was filed on November 28, 2022; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231050 1 Settlement of Unlitigated Claim - Trung Lam - $39,000ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Trung Lam against the City and County of San Francisco for $39,000; the claim was filed on April 26, 2023; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231051 1 Settlement of Unlitigated Claim - Gil Orozco - $65,000ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Gil Orozco against the City and County of San Francisco for $65,000; the claim was filed on December 8, 2022; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231052 1 Settlement of Unlitigated Claim - Rigoberto Herrera - $46,867ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Rigoberto Herrera against the City and County of San Francisco for $46,867; the claim was filed on February 24, 2023; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231053 1 Settlement of Unlitigated Claim - Dolores Street Community Services - $37,197.48ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Dolores Street Community Services against the City and County of San Francisco for $37,197.48; the claim was filed on April 20, 2023; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available
231055 1 Settlement of Unlitigated Claim - Linden Research, Inc. - $162,466ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Linden Research, Inc. against the City and County of San Francisco for $162,466; the claim was filed on June 6, 2023; the claim involves a refund of gross receipts taxes and business registration fees.RECOMMENDED..Pass Action details Not available
231110 1 Settlement of Unlitigated Claim - Sentinel Insurance Company, Ltd. - $100,000ResolutionPassedResolution approving the settlement of the unlitigated claim filed by Sentinel Insurance Company, Ltd. against the City and County of San Francisco for $100,000; the claim was filed on March 23, 2023; the claim involves property damage arising from flooding alleged to be caused by a water main rupture.RECOMMENDED..Pass Action details Not available