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240036
| 1 | | Business and Tax Regulations Code - Transient Occupancy Tax Returns | Ordinance | Passed | Ordinance amending the Business and Tax Regulations Code for tax periods beginning on or after January 1, 2024, to require short-term rental hosts that do not operate through a qualified website company to file transient occupancy tax returns annually, waive the requirement for those hosts to obtain a certificate of authority from the Tax Collector, change the period for filing transient occupancy tax returns from annually to monthly for all hotel small operators other than short-term rental hosts, codify the Tax Collector’s qualified website company program and the return and payment requirements for Tourism Improvement District and Moscone Expansion District assessments, and require qualified website companies to collect and remit Tourism Improvement District assessments. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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240036
| 1 | | Business and Tax Regulations Code - Transient Occupancy Tax Returns | Ordinance | Passed | Ordinance amending the Business and Tax Regulations Code for tax periods beginning on or after January 1, 2024, to require short-term rental hosts that do not operate through a qualified website company to file transient occupancy tax returns annually, waive the requirement for those hosts to obtain a certificate of authority from the Tax Collector, change the period for filing transient occupancy tax returns from annually to monthly for all hotel small operators other than short-term rental hosts, codify the Tax Collector’s qualified website company program and the return and payment requirements for Tourism Improvement District and Moscone Expansion District assessments, and require qualified website companies to collect and remit Tourism Improvement District assessments. | RECOMMENDED AS AMENDED | Pass |
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240115
| 1 | | Accept and Expend In-Kind Gift - Consulting Services - Various Providers - Valued at $302,208 | Resolution | Passed | Resolution authorizing the Mayor’s Office, through the Mayor’s Office of Innovation, to accept an in-kind gift of consulting services valued at $302,208 from various providers from March 6, 2024, through June 21, 2024, in connection with the Civic Bridge Program; and to authorize the Mayor’s Office of Innovation to enter into amendments or modifications to the donor agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the donor agreement or this Resolution. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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240115
| 2 | | Accept and Expend In-Kind Gift - Consulting Services - Various Providers - Valued at $302,208 | Resolution | Passed | Resolution authorizing the Mayor’s Office, through the Mayor’s Office of Innovation, to accept an in-kind gift of consulting services valued at $302,208 from various providers from March 6, 2024, through June 21, 2024, in connection with the Civic Bridge Program; and to authorize the Mayor’s Office of Innovation to enter into amendments or modifications to the donor agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the donor agreement or this Resolution. | RECOMMENDED AS AMENDED | Pass |
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240085
| 1 | | Authorization for SFDPH to Continue to Participate in CalMHSA Programs Under a JPA; and Authorizing SFDPH to Execute JPA Participation Agreements Without Further Board Approval | Resolution | Passed | Resolution authorizing the San Francisco Department of Public Health (“SFDPH”) to continue to participate in California Mental Health Services Authority (“CalMHSA”) programs under the terms of a Joint Exercise of Powers Agreement (“JPA”); authorizing SFDPH to execute JPA participation agreements, approved as to form by the San Francisco City Attorney, without further Board of Supervisor’s approval, unless otherwise directed by the City Attorney; and to authorize the Director of Health to enter into amendments or modifications to the JPA that the Department determines that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the JPA or this Resolution. | RECOMMENDED | Pass |
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240113
| 1 | | Grant Agreement - Retroactive - Advocates for Human Potential, Inc. - Round 4 - 1001 Potrero Avenue - Anticipated Revenue to the City $33,736,105 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to enter into a Grant Agreement, for a term commencing on execution of the Grant Agreement through June 30, 2027, between the City and County of San Francisco (“City”), acting by and through its Department of Public Health (“DPH”), and Advocates for Human Potential, Inc., having anticipated revenue to the City of $33,736,105 for construction at 1001 Potrero Avenue, Building 5, Wards 6B and 7A; including a Permitted and Restricted Use; authorizing the Grantor to apply for a Receiver in the event of the City’s default; and authorizing DPH to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities of the City and are necessary to effectuate the purpose of the Grant. | RECOMMENDED | Pass |
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240083
| 1 | | Increasing Administrative Code, Section 21.43, Power Sales Revenue Limit - Anticipated Revenue in Excess of $1,000,000 or More - Annual Revenue Limit of $20,000,000 | Resolution | Passed | Resolution approving an increase to the Administrative Code, Section 21.43 Power Sales Revenue Limit and authorizing the Public Utilities Commission (PUC) General Manager to execute power sales contracts, with anticipated revenue in excess of $1,000,000 or more subject to an annual revenue limit of $20,000,000 per fiscal year, through July 1, 2025. | RECOMMENDED | Pass |
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240084
| 1 | | Memorandum of Agreement - United States Department of the Interior, National Park Service - Yosemite National Park Comprehensive Management of Watersheds within Yosemite National Park - Not to Exceed $40,958,727 | Resolution | Passed | Resolution authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. CS-1413, a Memorandum of Agreement with the United States Department of the Interior, National Park Service, Yosemite National Park, for the Comprehensive Management of Watersheds within Yosemite National Park that supply the San Francisco Regional Water System, for an amount not to exceed $40,958,727 with a total term of four years from July 1, 2024, through June 30, 2028, pursuant to Charter, Section 9.118. | RECOMMENDED | Pass |
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231073
| 1 | | Lease Agreement - Tastes on the Fly San Francisco, LLC - Harvey Milk Terminal 1 Food and Beverage Food Hall - $1,250,000 Minimum Annual Guarantee | Resolution | Passed | Resolution approving the Harvey Milk Terminal 1 Food and Beverage Food Hall Lease No. 23-0234 between Tastes on the Fly San Francisco, LLC, and the City and County of San Francisco, acting by and through its Airport Commission, 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 $1,250,000 for the first year of the Lease, effective upon approval of this Resolution. | RECOMMENDED | Pass |
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231060
| 1 | | Lease Agreement - Tastes on the Fly San Francisco, LLC - Harvey Milk Terminal 1 Food and Beverage Historic Restaurant - $550,000 Minimum Annual Guarantee | Resolution | Passed | Resolution approving the Harvey Milk Terminal 1 Food and Beverage Historic Restaurant Lease No. 23-0235 between Tastes on the Fly San Francisco, LLC, and the City and County of San Francisco, acting by and through its Airport Commission, 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 $550,000 for the first year of the Lease, effective upon approval of this Resolution. | RECOMMENDED | Pass |
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231061
| 1 | | Lease Agreement - Amoura International, Inc. - Harvey Milk Terminal 1 Food and Beverage Casual Sit-Down Restaurant - $450,000 Minimum Annual Guarantee | Resolution | Passed | Resolution approving the Harvey Milk Terminal 1 Food and Beverage Casual Sit-down Restaurant Lease No. 23-0236, between Amoura International, Inc., and the City and County of San Francisco, acting by and through its Airport Commission, 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 $450,000 for the first year of the Lease, effective upon approval of this Resolution. | RECOMMENDED | Pass |
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231282
| 1 | | Agreement - Retroactive - Fidelity National Information Services, Inc. - Wireless Payment Processing Services and Authorizing Acceptance of Debit Cards and Electronic Funds Transfers - No Cost | Resolution | Passed | Resolution retroactively authorizing an agreement with Fidelity National Information Services, Inc. to facilitate the use of state-issued Electronic Benefits Transfer (EBT) debit cards and acceptance of debit cards and electronic funds transfers at the Alemany Farmers’ Market, for a term period of January 22, 2018, through until the State of California selects a new EBT wireless payment processing service vendor; and to authorize the Director of Property to enter into amendments or modifications to the agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the agreement or this Resolution. | RECOMMENDED | Pass |
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240136
| 1 | | Approval of Potrero Bus Yard Predevelopment Agreement with a $4,350,000 Continuation Payment and a Potential Termination Payment of up to $9,990,000 - Potrero Neighborhood Collective LLC - 2500 Mariposa | Resolution | Passed | Resolution approving a Predevelopment Agreement between Potrero Neighborhood Collective LLC and the City and County of San Francisco, acting by and through the San Francisco Municipal Transportation Agency, dated as of November 2, 2022, including a $4,350,000 continuation payment and a potential termination payment of up to $9,990,000; and making environmental findings under the California Environmental Quality Act. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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240136
| 2 | | Approval of Potrero Bus Yard Predevelopment Agreement with a $4,350,000 Continuation Payment and a Potential Termination Payment of up to $9,990,000 - Potrero Neighborhood Collective LLC - 2500 Mariposa | Resolution | Passed | Resolution approving a Predevelopment Agreement between Potrero Neighborhood Collective LLC and the City and County of San Francisco, acting by and through the San Francisco Municipal Transportation Agency, dated as of November 2, 2022, including a $4,350,000 continuation payment and a potential termination payment of up to $9,990,000; and making environmental findings under the California Environmental Quality Act. | RECOMMENDED AS AMENDED | Pass |
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240107
| 1 | | Contract - Allied Waste Services of North America, LLC - Refuse Collection and Disposal Services - Not to Exceed $119,000,000 | Resolution | Pending Committee Action | Resolution approving and authorizing the Office of Contract Administration (OCA) to enter into Contract 1000032083 between the City and County of San Francisco and Allied Waste Services of North America, LLC for the provision of refuse collection and disposal services at City facilities with an initial contract duration of seven years, commencing on April 1, 2024, through March 30, 2031, with an option to extend for three additional years through March 30, 2034, for a total contract duration of 10 years, and with a total contract not to exceed amount of $119,000,000 for the full 10-year duration under Charter, Section 9.118(b); and to authorize OCA to enter into amendments or modifications to the Contract that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Contract or this Resolution. | CONTINUED | Pass |
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