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150869
| 1 | | Contract Amendment - HealthRIGHT360 - Fiscal Intermediary Services - $92,340,976 | Resolution | Passed | Resolution authorizing the Department of Public Health to amend its contract with HealthRIGHT360 for fiscal intermediary services to enable services to approximately 30,000 clients in community-based residential care facilities for people with mental illness, for children’s mental health wraparound services, and for emergency housing stabilization services; and increasing the total contract amount by $54,985,970 from $37,355,006 for a total contract amount of $92,340,976 for a term of five (5) years and six (6) months from December 31, 2013, through June 30, 2019. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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150869
| 2 | | Contract Amendment - HealthRIGHT360 - Fiscal Intermediary Services - $92,340,976 | Resolution | Passed | Resolution authorizing the Department of Public Health to amend its contract with HealthRIGHT360 for fiscal intermediary services to enable services to approximately 30,000 clients in community-based residential care facilities for people with mental illness, for children’s mental health wraparound services, and for emergency housing stabilization services; and increasing the total contract amount by $54,985,970 from $37,355,006 for a total contract amount of $92,340,976 for a term of five (5) years and six (6) months from December 31, 2013, through June 30, 2019. | RECOMMENDED AS AMENDED | Pass |
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150938
| 1 | | Agreement - State Board of Equalization - Implementation of Local Prepaid Mobile Telephony Services Collection Act | Resolution | Passed | Resolution authorizing the Treasurer to execute an agreement with the State Board of Equalization for implementation of the Local Prepaid Mobile Telephony Services Collection Act, for a term to commence following Board approval, through expiration of the Act. | AMENDED | |
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150938
| 2 | | Agreement - State Board of Equalization - Implementation of Local Prepaid Mobile Telephony Services Collection Act | Resolution | Passed | Resolution authorizing the Treasurer to execute an agreement with the State Board of Equalization for implementation of the Local Prepaid Mobile Telephony Services Collection Act, for a term to commence following Board approval, through expiration of the Act. | RECOMMENDED AS AMENDED | Pass |
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150953
| 1 | | Interconnection Agreement - Port of Oakland - Davis Electric Transmission Substation - Delivery of Electricity to Treasure Island and Yerba Buena Island - Maximum Cost of $7,000,000 | Resolution | Passed | Resolution authorizing the General Manager of the Public Utilities Commission and the Treasure Island Director to enter into a long-term interconnection agreement with the Port of Oakland for the use of the Davis Electric Transmission Substation to serve Treasure Island and Yerba Buena Island for a term of 20 years to commence following Board approval, with a guaranteed maximum cost of $7,000,000. | AMENDED | Pass |
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150953
| 2 | | Interconnection Agreement - Port of Oakland - Davis Electric Transmission Substation - Delivery of Electricity to Treasure Island and Yerba Buena Island - Maximum Cost of $7,000,000 | Resolution | Passed | Resolution authorizing the General Manager of the Public Utilities Commission and the Treasure Island Director to enter into a long-term interconnection agreement with the Port of Oakland for the use of the Davis Electric Transmission Substation to serve Treasure Island and Yerba Buena Island for a term of 20 years to commence following Board approval, with a guaranteed maximum cost of $7,000,000. | RECOMMENDED AS AMENDED | Pass |
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151006
| 1 | | Amending Resolutions of Intention to Establish Port Infrastructure Financing District | Resolution | Passed | Resolution further amending Resolutions of Intention to establish Infrastructure Financing District No. 2 (Resolution Nos. 110-12 and 227-12) for the City and County of San Francisco at the Port of San Francisco. | RECOMMENDED | Pass |
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151007
| 1 | | Resolution of Intention to Issue Bonds - Port Infrastructure Financing District - Not To Exceed $25,100,000 | Resolution | Passed | Resolution of Intention to Issue Bonds in an amount not to exceed $25,100,000 for City and County of San Francisco Infrastructure Financing District No. 2 (Port of San Francisco). | RECOMMENDED | Pass |
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151010
| 1 | | Accept and Expend Grant - Department of Homeland Security - 2014 Port Security Grant Programs - $1,440,337 | Resolution | Passed | Resolution retroactively authorizing the Port of San Francisco to accept and expend a grant in the amount of $1,440,337 from the Department of Homeland Security’s 2014 Port Security Grant Program, including $297,375 for Security Hardening of Pier 31, $392,962 for Pier 50 Security Measures and $750,000 for Port-wide CCTV Phase 3 for the period of September 1, 2014, through August 31, 2016. | RECOMMENDED | Pass |
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150942
| 1 | | De-Appropriation and Appropriation - Hetch Hetchy Revenue Funded Project and Proceeds from New Clean Renewable Energy Bonds - Hetch Hetchy Small Renewable Project - $4,100,000 - FY2015-2016 | Ordinance | Passed | Ordinance de-appropriating $4,100,000 of Hetch Hetchy revenue funded small renewable projects and appropriating $4,100,000 of proceeds from New Clean Renewable Energy Bonds for the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy small renewable projects in FY2015-2016. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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150942
| 2 | | De-Appropriation and Appropriation - Hetch Hetchy Revenue Funded Project and Proceeds from New Clean Renewable Energy Bonds - Hetch Hetchy Small Renewable Project - $4,100,000 - FY2015-2016 | Ordinance | Passed | Ordinance de-appropriating $4,100,000 of Hetch Hetchy revenue funded small renewable projects and appropriating $4,100,000 of proceeds from New Clean Renewable Energy Bonds for the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy small renewable projects in FY2015-2016. | RECOMMENDED AS AMENDED | Pass |
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