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080078
| 1 | | Airport Concession Lease Amendment - Clear Channel Outdoor, Inc. | Resolution | Filed | Resolution approving Amendment No. 3 to the Clear Channel Outdoor, Inc. Lease Agreement for the Airport Advertising Program at San Francisco International Airport Lease No. 00-0408 between Clear Channel Outdoor, Inc. dba Clear Channel Airports and the City and County of San Francisco, acting by and through its Airport Commission. | CONTINUED | Pass |
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080140
| 1 | | Airport Professional Services Agreement for Construction Management Services for the Terminal 2/Boarding Area D Project with Anticipated Expenditures in Excess of $10 Million | Resolution | Passed | Resolution approving the Professional Services Agreement, Airport Contract 8757.9 – Construction Management Services for Terminal 2/Boarding Area D Renovations and Related Facilities between T2 Partners, a Joint Venture of Parsons Transportation Group, EPC Consultants, Inc., and the Allen Group, LLC, and the City and County of San Francisco, acting by and through its Airport Commission, in an amount not to exceed $15,000,000, pursuant to San Francisco Charter Section 9.118(b). | RECOMMENDED | Pass |
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080141
| 1 | | Waiver of Administrative Code Section 6.64 to allow modification of Agreement No. CS-525A in an amount that exceeds one hundred-fifty percent of the original contract amount | Ordinance | Passed | Ordinance granting the San Francisco Public Utilities Commission a waiver of Administrative Code Section 6.64 to allow the contract amount of Agreement No. CS-525A with Olivia Chen Consultants to exceed one hundred-fifty percent of the original contract amount. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | |
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080141
| 2 | | Waiver of Administrative Code Section 6.64 to allow modification of Agreement No. CS-525A in an amount that exceeds one hundred-fifty percent of the original contract amount | Ordinance | Passed | Ordinance granting the San Francisco Public Utilities Commission a waiver of Administrative Code Section 6.64 to allow the contract amount of Agreement No. CS-525A with Olivia Chen Consultants to exceed one hundred-fifty percent of the original contract amount. | RECOMMENDED AS AMENDED | Pass |
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080194
| 1 | | Reallocating state grant funds for capital projects in Golden Gate Park | Resolution | Passed | Resolution authorizing reallocation of $11,928,060 in Proposition 40 grant funds among 14 capital projects in Golden Gate Park. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | |
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080194
| 2 | | Reallocating state grant funds for capital projects in Golden Gate Park | Resolution | Passed | Resolution authorizing reallocation of $11,928,060 in Proposition 40 grant funds among 14 capital projects in Golden Gate Park. | RECOMMENDED AS AMENDED | Pass |
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080125
| 1 | | Jurisdictional Property Transfer - Portions of Sue Bierman Park at Washington and Clay Streets (Block 0203, Lot 014) | Ordinance | Passed | Ordinance transferring jurisdiction of reserved portions of Sue Bierman Park located at Washington and Clay Streets (Block 203, Lot 014) from the Department of Public Works to the Recreation and Park Department; and adopting findings that the transfer is consistent with the General Plan and Section 101.1 of the Planning Code. | RECOMMENDED | Pass |
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080274
| 1 | | Approval of Health Service System Plans and Contribution Rates | Ordinance | Passed | Ordinance amending Chapter 16, Article XV, of Part 1 of the San Francisco Municipal Administrative Code by amending Section 16.703 regarding Board approval of Health Service System Plans and Contribution Rates. | RECOMMENDED | Pass |
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080275
| 1 | | Establishing monthly contribution amount to Health Service Trust Fund | Resolution | Passed | Resolution establishing monthly contribution amount to Health Service Trust Fund. | RECOMMENDED | Pass |
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080150
| 1 | | Approving Amendment to Paratransit Broker Agreement with ATM/Vancom | Resolution | Passed | Resolution approving Amendment No. 7 to Agreement between the City and County of San Francisco and ATC/Vancom, Inc., to extend the current contract for two years, through March 31, 2010; to augment the scope of work to implement the new debit card program; to lease up to 40 new vans to the Paratransit Broker for use in the Paratransit Program; and to increase the contract amount by $33,803,476, for a total contract amount not to exceed $191,825,015. | REFERRED WITHOUT RECOMMENDATION | Pass |
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080147
| 1 | | Latin Clinic at Tom Waddell Health Center | Hearing | Filed | Hearing to consider cuts to the Latin Clinic at Tom Waddell Health Center and will explore the following questions: What is the rationale behind these cuts? What are the changes in levels of Spanish speaking to English speaking staff at the Health Center? How have Spanish speaking staff been moved around within the Health Center? What is the impact of these changes on the well being on Latino patients? How do the cuts to the Latin Clinic compare with other Primary Care Clinics within Tom Waddell Health Center? | CONTINUED TO CALL OF THE CHAIR | Pass |
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080185
| 1 | | Laguna Honda Hospital early census reduction and closure of Clarendon Hall | Hearing | Filed | Hearing on Laguna Honda Hospital early census reduction and closure of Clarendon Hall. | CONTINUED | Pass |
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080225
| 1 | | Public Health Cuts at Laguna Honda and in the Chronic Health Care Nurse Program | Hearing | Filed | Hearing to consider the cumulative impact of layoffs and census reduction at Laguna Honda Hospital combined with cuts to the chronic health care public nurse program. | CONTINUED | Pass |
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