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130801
| 2 | | Contract Amendment - Global Tel*Link - Inmate Telephone Services - $3,000,000 | Resolution | Passed | Resolution retroactively authorizing the Sheriff’s Department to amend the existing contract with Global*TelLink for inmate telephone services from June 1, 2010, to May 31, 2013, to June 1, 2010, to May 31, 2014, with an additional one-year option to extend the term remaining subject to future Board of Supervisors approval, which will result in an anticipated commission to the Inmate Welfare Fund of more than $3,000,000 over the four-year contract term. | RECOMMENDED | Pass |
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131070
| 1 | | Accept and Expend Grant - Hepatitis B Early Identification and Linkage to Care for Foreign-Born Persons with Hepatitis B - $300,000 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $300,000 from Centers for Disease Control and Prevention to participate in a program entitled Hepatitis B Early Identification and Linkage to Care for Foreign-Born Persons with Hepatitis B in San Francisco for the period of September 30, 2013, through September 29, 2014. | RECOMMENDED | Pass |
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131071
| 1 | | Accept and Expend Grant - Library Programs - Friends of Public Library - Up to $720,000 - FY2013-2014 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Library to accept and expend a grant in the amount of up to $720,000 of in-kind gifts, services, and cash monies from the Friends of Public Library for direct support for a variety of public programs and services for the period of July 1, 2013, through June 30, 2014. | RECOMMENDED | Pass |
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131036
| 1 | | Real Property Lease Renewal - AIM TWO - 755 and 759 South Van Ness Avenue - $2,130,628 | Resolution | Passed | Resolution authorizing the lease renewal of approximately 13,545 square feet of space at 755 and 759 South Van Ness Ave., San Francisco, with AIM TWO, as Landlord, for use by the Department of Public Health at the monthly cost of $38,738.70 for an initial term of four years and seven months for an approximate total of $2,130,628 to commence following Board approval, including an additional 3,675 square feet parking area at no further cost. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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131036
| 2 | | Real Property Lease Renewal - AIM TWO - 755 and 759 South Van Ness Avenue - $2,130,628 | Resolution | Passed | Resolution authorizing the lease renewal of approximately 13,545 square feet of space at 755 and 759 South Van Ness Ave., San Francisco, with AIM TWO, as Landlord, for use by the Department of Public Health at the monthly cost of $38,738.70 for an initial term of four years and seven months for an approximate total of $2,130,628 to commence following Board approval, including an additional 3,675 square feet parking area at no further cost. | RECOMMENDED AS AMENDED | Pass |
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130797
| 2 | | Contract Amendment - Dominion Voting Systems, Inc. - Not to Exceed $19,690,933.25 | Ordinance | Passed | Ordinance authorizing the Department of Elections to enter into the third amendment of an agreement with Dominion Voting Systems, Inc., to commence following Board approval, to extend the term of the agreement through December 10, 2016, increasing the total not-to-exceed amount of the agreement by $3,645,900 from $16,045,033.25 to $19,690,933.25. | RECOMMENDED | Pass |
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130962
| 1 | | Contract Modification - S & S Trucking Corporation - Estimated Cumulative Value of $13,500,000 | Resolution | Passed | Resolution extending an agreement between the City and County of San Francisco and S & S Trucking Corporation from December 20, 2013, through December 19, 2015, and increasing the estimated cumulative contract amount from $9,000,000 to $13,500,000 for hauling biosolids (sludge) and grit, pursuant to Charter, Section 9.118(b). | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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130962
| 2 | | Contract Modification - S & S Trucking Corporation - Estimated Cumulative Value of $13,500,000 | Resolution | Passed | Resolution extending an agreement between the City and County of San Francisco and S & S Trucking Corporation from December 20, 2013, through December 19, 2015, and increasing the estimated cumulative contract amount from $9,000,000 to $13,500,000 for hauling biosolids (sludge) and grit, pursuant to Charter, Section 9.118(b). | RECOMMENDED AS AMENDED | Pass |
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