|
151195
| 1 | | Accept and Expend Grant - California Public Utilities Commission - Energy Efficiency Program - $6,930,000 | Resolution | Passed | Resolution retroactively authorizing the Department of the Environment to accept and expend a grant in the amount of $6,930,000 from the California Public Utilities Commission, through Pacific Gas and Electric Company, to continue an Energy Use and Demand Reduction Through Energy Efficiency Program in the City and County of San Francisco, for the term of January 1, 2016, through December 31, 2016. | RECOMMENDED | Pass |
Action details
|
Video
|
|
150874
| 2 | | Administrative Code - Prevailing Wages for Broadcast Services on City Property | Ordinance | Passed | Ordinance amending the Administrative Code to require that prevailing wages be paid for broadcast services work on City property. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
Action details
|
Video
|
|
150874
| 3 | | Administrative Code - Prevailing Wages for Broadcast Services on City Property | Ordinance | Passed | Ordinance amending the Administrative Code to require that prevailing wages be paid for broadcast services work on City property. | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
151234
| 1 | | Authorizing Expenditures - SoMa Community Stabilization Fund - $3,000,000 | Resolution | Passed | Resolution authorizing the Mayor’s Office of Housing and Community Development (MOHCD) to expend SoMa (South of Market) Community Stabilization Fund dollars in the amount of $3,000,000 to provide acquisition and rehabilitation loans for projects that are eligible under MOHCD’s Small Sites Program and are located within the boundaries of SoMa. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151101
| 1 | | Prevailing Wage Rates - Various Workers Performing Work Under City Contracts | Resolution | Passed | Resolution fixing prevailing wage rates for workers performing work under City contracts for public work and improvement; workers performing work under City contracts for janitorial services; workers performing work in public off-street parking lots, garages, or storage facilities for automobiles on property owned or leased by the City; workers engaged in theatrical or technical services for shows on property owned by the City; workers engaged in the hauling of solid waste generated by the City in the course of City operations, pursuant to a contract with the City; workers performing moving services under City contracts at facilities owned or leased by the City; and workers engaged in exhibit, display, or trade show work at a special event on property owned by the City. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151213
| 1 | | California Constitution Appropriations Limit - FY2015-2016 - $2,991,417,308 | Resolution | Passed | Resolution establishing the appropriations limit for FY2015-2016 as $2,991,417,308, pursuant to California Constitution, Article XIII B. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151190
| 1 | | License Amendment - UnitedLayer - Data Center Space and Services at 200 Paul Avenue - $2,227,494 Total Rent in the First Year, and Increased Annually by 4% for the Remainder of the Term | Resolution | Passed | Resolution authorizing an amendment to the License of data center space and services which extends the term for five years, beginning February 1, 2016, to January 31, 2021, with UnitedLayer at 200 Paul Avenue for use by the Department of Technology at $185,624.50 monthly for $2,227,494 total rent in the first year, and increased annually by 4% for the remainder of the term. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151202
| 1 | | License Amendment - Telx Entities - 200 Paul Avenue - $111,780 Total Rent in the First Year | Resolution | Passed | Resolution authorizing an amendment to the Master Terms and Conditions License of space and services which extends the term for two years with three one-year options at fixed rents, and expands the existing 24-pair fiber connection to two 24-pair fiber connections with Telx Entities at 200 Paul Avenue for use by the Department of Technology at $9,000 monthly plus a one-time set up fee of $3,780 for $111,780 total rent in the first year. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151210
| 1 | | Lease Amendment - Coit Tower, LLC - Lease and Operation of Coit Tower | Ordinance | Passed | Ordinance approving the amendment to the lease with Coit Tower, LLC, for the operation of Coit Tower to allow a service charge for online elevator ticket sales in addition to the general fees for elevator tickets provided in Park Code, Section 12.06, allow the sale of food and beverage from a kiosk exterior to Coit Tower on a part of a vacated street or other space designated by the Recreation and Park Department General Manager if the street is not vacated, provide an ongoing rent credit of up to $9,500 per month for increased mural protection staffing, provide a short-term rent credit of up to $7,000 per month on account of delay in identifying a food service premises, allow a retroactive and ongoing credit for credit card fees associated with elevator tickets purchased by visitors, and amend the lease in certain other respects; affirming the Planning Department’s determination under the California Environmental Quality Act; and making findings of consistency with the General Plan, and the eight priority policies of Planning Code, Section 101.1. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
Action details
|
Video
|
|
151210
| 2 | | Lease Amendment - Coit Tower, LLC - Lease and Operation of Coit Tower | Ordinance | Passed | Ordinance approving the amendment to the lease with Coit Tower, LLC, for the operation of Coit Tower to allow a service charge for online elevator ticket sales in addition to the general fees for elevator tickets provided in Park Code, Section 12.06, allow the sale of food and beverage from a kiosk exterior to Coit Tower on a part of a vacated street or other space designated by the Recreation and Park Department General Manager if the street is not vacated, provide an ongoing rent credit of up to $9,500 per month for increased mural protection staffing, provide a short-term rent credit of up to $7,000 per month on account of delay in identifying a food service premises, allow a retroactive and ongoing credit for credit card fees associated with elevator tickets purchased by visitors, and amend the lease in certain other respects; affirming the Planning Department’s determination under the California Environmental Quality Act; and making findings of consistency with the General Plan, and the eight priority policies of Planning Code, Section 101.1. | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
151221
| 1 | | Lease Agreement- United States Government - Federal Bureau of Investigation - $1,628,297.64 | Resolution | Passed | Resolution retroactively approving Lease No. GS-09P-LCA03395 with the U.S. Government for office space to be occupied by the U.S. Federal Bureau of Investigation at the International Terminal of San Francisco International Airport with rent totaling $1,628,297.64 for Exclusive Use Space for the lease term of January 4, 2016, through January 3, 2019. | AMENDED | Pass |
Action details
|
Video
|
|
151221
| 2 | | Lease Agreement- United States Government - Federal Bureau of Investigation - $1,628,297.64 | Resolution | Passed | Resolution retroactively approving Lease No. GS-09P-LCA03395 with the U.S. Government for office space to be occupied by the U.S. Federal Bureau of Investigation at the International Terminal of San Francisco International Airport with rent totaling $1,628,297.64 for Exclusive Use Space for the lease term of January 4, 2016, through January 3, 2019. | RECOMMENDED AS AMENDED | Pass |
Action details
|
Not available
|
|
151222
| 1 | | Early Termination - Airport Concession Domestic Terminal Food and Beverage Program Lease - Sistina II, LP | Resolution | Passed | Resolution approving an early termination of the Domestic Terminal Food and Beverage Program Lease No. 03-0197, between Sistina II, LP, and the City and County of San Francisco, acting by and through its Airport Commission. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151148
| 2 | | Agreement - Peninsula Corridor Joint Powers Board - Administration of Capital Funding - Peninsula Corridor Electrification Project - Up to $39,000,000 | Resolution | Passed | Resolution approving an agreement between the City and County of San Francisco and the Peninsula Corridor Joint Powers Board regarding administration of capital funding for the design and construction of the Communications-Based Overlay Signal System Positive Train Control Project and the Peninsula Corridor Electrification Project, for an amount of up to $39,000,000 for a term to commence following Board approval through December 31, 2020, or three and a half years after the sale of the last issuance of a Transportation and Road Improvement General Obligation Bond, whichever is later. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151214
| 1 | | Real Property Lease - Sprint Spectrum, L.P. - 887 Potrero Avenue - $69,600 Per Year Base Rent | Resolution | Passed | Resolution authorizing the lease of telecommunications facilities on the roof of property located at 887 Potrero Avenue, with Sprint Spectrum, L.P., a Delaware limited partnership, for an initial five-year term at a base rent of $69,600 per year, to commence upon approval by the Board of Supervisors and Mayor, in their respective sole and absolute discretion. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151165
| 1 | | Apply for Grant - United States Department of Housing and Urban Development - Continuum of Care Program - Not to Exceed $33,000,000 | Resolution | Passed | Resolution retroactively approving the 2015 grant application for the United States Department of Housing and Urban Development Continuum of Care Program in an amount not to exceed $33,000,000; and fulfilling the Board of Supervisors’ review and approval process for all annual or otherwise recurring grants of $5,000,000 or more. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151194
| 1 | | Accept and Expend Grant - Centers for Disease Control and Prevention - San Francisco PrEP and Data to Care Demonstration Projects - $2,898,913 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $2,898,913 from Centers for Disease Control and Prevention to participate in a program, entitled San Francisco PrEP and Data to Care Demonstration Projects, for the period of September 30, 2015, through September 29, 2016. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151193
| 1 | | Accept and Expend Grant - California Governor’s Office of Emergency Services, Human Trafficking Advocacy Program - $110,276 | Resolution | Passed | Resolution retroactively authorizing the Office of the District Attorney to accept and expend a grant in the amount of $110,276 from the California Governor’s Office of Emergency Services for the Human Trafficking Advocacy Program for the grant period of October 1, 2015, through September 30, 2016, to ensure human trafficking victims receive comprehensive victim services and to enhance the collaboration with the Mayor’s Task Force on Anti-Human Trafficking. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151235
| 1 | | Accept and Expend Grant - Friends of the San Francisco Public Library - Annual Grant Award FY2015-2016 - Up to $738,000 of In-Kind Gifts | Resolution | Passed | Resolution retroactively authorizing the San Francisco Public Library to accept and expend a grant in the amount of up to $738,000 of in-kind gifts, services, and cash monies from the Friends of the San Francisco Public Library for direct support for a variety of public programs and services in FY2015-2016. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151282
| 1 | | Accept and Expend Grant - State Water Resources Control Board - Public Beach Safety Grant Program - $30,000 | Resolution | Passed | Resolution retroactively authorizing the San Francisco Department of Public Health to accept and expend a grant in the amount of $30,000 from the State Water Resources Control Board, Division of Water Quality Beach Safety Program, to participate in a program, entitled “Public Beach Safety Grant Program,” for the period of July 1, 2015, through June 30, 2016. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151283
| 1 | | Accept and Expend Grant - Center for Health Care Strategies, Inc. - Advancing Adoption of Trauma-Informed Approaches to Care - $279,816 | Resolution | Passed | Resolution retroactively authorizing the San Francisco Department of Public Health to accept and expend a grant in the amount of $279,816 from Center for Health Care Strategies, Inc., to participate in a program, entitled "Advancing Adoption of Trauma-Informed Approaches to Care," for the period of October 10, 2015, through September 30, 2017. | RECOMMENDED | Pass |
Action details
|
Video
|
|
151145
| 1 | | Adopting a Fixed Two-Year Budget - Various City Departments - FYs 2016-2017 and 2017-2018 | Resolution | Passed | Resolution adopting a fixed two-year budgetary cycle for the following various City departments: Airport; Child Support Services; Port; Public Utilities Commission; defining terms; and setting deadlines. | CONTINUED | Pass |
Action details
|
Video
|