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170606
| 1 | | Accept and Expend Grant - Rim Fire Alternate Project - $377,115 | Resolution | Passed | Resolution authorizing the San Francisco Public Utilities Commission to accept and expend a Federal Emergency Management Agency grant administered through the California Governor's Office of Emergency Services in the amount of $377,115 for a Rim Fire Alternate Project. | RECOMMENDED | Pass |
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170609
| 1 | | Multifamily Housing Revenue Bonds - 54 McAllister Street (also known as Dorothy Day Community) - Not to Exceed $111,000,000 | Resolution | Passed | Resolution approving, for purposes of the Internal Revenue Code of 1986, as amended, the issuance and sale of residential mortgage revenue bonds or notes by the City in an aggregate principal amount not to exceed $111,000,000 for the purpose of providing financing for the acquisition and rehabilitation of a 100-unit multifamily rental housing project for low or very low income persons or households, located at 54 McAllister Street; authorizing and directing the execution of any documents necessary to implement this Resolution; and ratifying and approving any action heretofore taken in connection with the Project, as defined herein. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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170605
| 1 | | Multifamily Housing Revenue Bonds - 171 Loehr Street and 1250 Sunnydale Avenue (also known as Britton Court) - Not to Exceed $76,000,000 | Resolution | Passed | Resolution approving, for purposes of the Internal Revenue Code of 1986, as amended, the issuance and sale of residential mortgage revenue bonds or notes by the City in an aggregate principal amount not to exceed $76,000,000 for the purpose of providing financing for the acquisition and rehabilitation of a 92-unit multifamily rental housing project for low or very low income persons or households, located at 171 Loehr Street and 1250 Sunnydale Avenue; authorizing and directing the execution of any documents necessary to implement this Resolution; and ratifying and approving any action heretofore taken in connection with the Project, as defined herein. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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170409
| 1 | | Professional Services Agreement Modification - New South Parking-California - Management and Operation of the Airport’s Public and Employee Parking Facilities - Not to Exceed $116,360,694 | Resolution | Passed | Resolution approving Modification No. 2 to the Professional Services Agreement, Contract No. 9121, between New South Parking-California and the City and County of San Francisco, acting by and through its Airport Commission, extending the term for an additional 12 months to commence on July 1, 2017, through June 30, 2018, for the management and operation of the Airport’s public and employee parking, in an amount not to exceed $20,390,711 during the extension term, for a new total amount not to exceed $116,360,694. | AMENDED | Pass |
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170409
| 2 | | Professional Services Agreement Modification - New South Parking-California - Management and Operation of the Airport’s Public and Employee Parking Facilities - Not to Exceed $116,360,694 | Resolution | Passed | Resolution approving Modification No. 2 to the Professional Services Agreement, Contract No. 9121, between New South Parking-California and the City and County of San Francisco, acting by and through its Airport Commission, extending the term for an additional 12 months to commence on July 1, 2017, through June 30, 2018, for the management and operation of the Airport’s public and employee parking, in an amount not to exceed $20,390,711 during the extension term, for a new total amount not to exceed $116,360,694. | RECOMMENDED AS AMENDED | Pass |
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170432
| 1 | | Lease Amendment - Airport Concession Lease - WDFG North America, LLC | Resolution | Passed | Resolution approving Amendment No. 1 to the International Terminal and Terminal 3 Newsstands / Café Lease No. 12-0085 between WDFG North America, LLC, and the City and County of San Francisco, acting by and through its Airport Commission, to reduce the total square footage, reimburse for unamortized construction costs, and reduce the minimum annual guarantee portion of the rent and annual promotional charge in proportion to the net reduction in square footage. | RECOMMENDED | Pass |
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170628
| 1 | | Agreement - PCMG Inc. - Microsoft O365 Services and Enterprise Products - Not to Exceed $30,328,541 | Resolution | Passed | Resolution retroactively authorizing the Department of Technology and the Office of Contract Administration to enter an agreement between the City and PCMG Inc., for Microsoft Cloud Software and Enterprise Products, for a three year term from June 1, 2017, through May 31, 2020, in an amount not to exceed $30,328,541. | RECOMMENDED AS COMMITTEE REPORT | Pass |
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170517
| 1 | | Teeter Plan Extension - Community Facilities District No. 2014-1 (Transbay Transit Center) | Resolution | Passed | Resolution extending the Teeter Plan to special taxes levied for City and County of San Francisco Community Facilities District No. 2014-1 (Transbay Transit Center). | RECOMMENDED | Pass |
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170518
| 1 | | Annexation of Property - Community Facilities District No. 2014-1 (Transbay Transit Center) | Resolution | Passed | Resolution determining that property located at Assessor’s Parcel Block No. 3740, Lot No. 029, and Block No. 3740, Lot Nos. 030-032, is annexed to the City and County of San Francisco Community Facilities District No. 2014-1 (Transbay Transit Center); and directing the Clerk of the Board of Supervisors to Record Notice of the Annexation. | RECOMMENDED | Pass |
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170519
| 2 | | Issuance of Special Tax Bonds - Community Facilities District No. 2014-1 (Transbay Transit Center) - Not to Exceed Aggregate Principal Amount of $207,500,000 | Resolution | Passed | Resolution authorizing the issuance and sale of two series of Special Tax Bonds for City and County of San Francisco Community Facilities District No. 2014-1 (Transbay Transit Center) in the aggregate principal amount not to exceed $207,500,000; and approving related documents and determining other matters in connection therewith, as defined herein. | RECOMMENDED | Pass |
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170520
| 2 | | Appropriation - Proceeds from Special Tax Bonds - Transbay Transit Center Project - FY2016-2017 - $207,500,000 | Ordinance | Passed | Ordinance appropriating $207,500,000 of Special Tax Bonds, Series 2017A and Series 2017B, to general City responsibility for financing related to the Transbay Transit Center Project and Transbay Plan infrastructure projects in FY2016-2017. | RECOMMENDED | Pass |
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170631
| 1 | | Debt Management Policy and Procedures - Controller’s Office of Public Finance | Resolution | Passed | Resolution approving the Controller's Office of Public Finance's debt management policy and procedures to manage the debt issuance process, pursuant to California Government Code, Section 8855. | RECOMMENDED | Pass |
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170635
| 1 | | Hearing - Youth Commission's Policy and Budget Priorities - FYs 2017-2018 and 2017-2019 | Hearing | Filed | Hearing to receive an update on the San Francisco Youth Commission's Policy and Budget Priorities - FYs 2017-2018 and 2018-2019; and requesting the Youth Commission to report. | FILED | Pass |
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