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150088
| 1 | | Accept and Expend Grant - San Francisco Parks Alliance - Renovation of South Park - Up to $1,811,550 | Resolution | Passed | Resolution authorizing the Recreation and Park Department to accept and expend a grant of up to $1,811,550 from the San Francisco Parks Alliance, on behalf of the South Park Improvement Association, for the design and construction of the renovation of South Park, for a three-year term, to commence upon Board approval. | CONTINUED | Pass |
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150158
| 1 | | Accept and Expend Gift - Gift Agreement - San Francisco General Hospital Foundation - $57,375,000 - Naming the Priscilla and Mark Zuckerberg San Francisco General Hospital and Trauma Center | Resolution | Passed | Resolution authorizing the Department of Public Health to accept and expend a $57,375,000 gift from the San Francisco General Hospital Foundation for the procurement of furniture, fixtures, equipment, and information technology for the new San Francisco General Hospital; and approving a Gift Agreement with the San Francisco General Hospital Foundation, including an agreement to name the institution the Priscilla and Mark Zuckerberg San Francisco General Hospital and Trauma Center, which shall remain in place for 50 years. | RECOMMENDED | Pass |
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150070
| 1 | | Contract Amendment - Global Tel*Link - Inmate Telephone Services | Resolution | Passed | Resolution authorizing the Sheriff’s Department to enter into a third amendment to the existing contract with Global Tel*Link for inmate telephone services to extend the contract term five months to October 31, 2015, to ensure continuous telephone service to inmates during inmate phone service competitive bidding process and possible transition to a new inmate telephone service provider. | RECOMMENDED | Pass |
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150067
| 1 | | Emergency Contracts - Design Space Modular Buildings, Inc., McGuire and Hester, and Albert Electric - Interim Fire Station 48 - Not to Exceed $2,700,000 | Resolution | Passed | Resolution approving four emergency public work contracts under Administrative Code, Section 6.60, with Design Space Modular Buildings, Inc., McGuire and Hester, and Albert Electric, to expedite procurement and installation of interim structures which will comprise Fire Station 48 to house fire operations on Treasure Island with a total aggregate amount of all four contracts not to exceed $2,700,000. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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150067
| 2 | | Emergency Contracts - Design Space Modular Buildings, Inc., McGuire and Hester, and Albert Electric - Interim Fire Station 48 - Not to Exceed $2,700,000 | Resolution | Passed | Resolution approving four emergency public work contracts under Administrative Code, Section 6.60, with Design Space Modular Buildings, Inc., McGuire and Hester, and Albert Electric, to expedite procurement and installation of interim structures which will comprise Fire Station 48 to house fire operations on Treasure Island with a total aggregate amount of all four contracts not to exceed $2,700,000. | CONTINUED AS AMENDED | Pass |
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150069
| 1 | | Lease Agreement - Foreign Currency Exchange Service - Travelex Currency Services, Inc. - $5,400,000 Minimum Annual Guarantee | Resolution | Passed | Resolution approving the Foreign Currency Exchange Service Lease between Travelex Currency Services, Inc., and the City and County of San Francisco, acting by and through its Airport Commission, with a minimum annual guarantee of $5,400,000 for the first year of the Lease for a five-year term with three one-year options to extend at the sole and absolute discretion of the Airport Commission. | RECOMMENDED | Pass |
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141301
| 1 | | Appropriation - Cost of Doing Business for Non-Profit Agencies - General City Responsibility - $3,400,000 - FY2014-2015 | Ordinance | Failed | Ordinance appropriating $3,400,000 from the General Fund Reserve to General City Responsibility to fund a cost of business allocation for non-profit agencies that contract with the City and County of San Francisco. | REFERRED WITHOUT RECOMMENDATION | Pass |
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150098
| 1 | | Hearing - Rincon Hill Community and South of Market Stabilization Fund Improvements | Hearing | Filed | Hearing and presentation from the Planning Department and the Mayor's Office of Housing and Community Development on the disbursement of $1,200,000 to Urban West for Rincon Developers, LLC, for the improvements of the Rincon Hill Community and the South of Market (SoMa) Stabilization Fund. | CONTINUED TO CALL OF THE CHAIR | Pass |
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141232
| 1 | | Hearing - Update on the City Complaint that Pacific Gas and Electric has Unreasonably Denied Service to the City | Hearing | Filed | Hearing to receive updates on the complaint filed by the City Attorney against Pacific Gas and Electric (PG&E), which alleges that PG&E has unreasonably denied services to the City, on negotiations between the City and PG&E regarding the expiration of the Interconnection Agreement in July 2015, and on what possible recourse the City has if PG&E fails to negotiate in good faith. | FILED | Pass |
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