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211098
| 2 | | Public Works Code - Waiver of Temporary Street Space Occupancy Permit Fee - Sidewalk Sales During the Holiday Season | Ordinance | Passed | Ordinance waiving the fee required by Public Works Code, Section 724.1(b), for temporary street space occupancy permits on City streets on Saturday, December 4, 2021, Sunday, December 5, 2021, Saturday, December 11, 2021, and Sunday, December 12, 2021, to promote sidewalk sales of merchandise during the holiday season. | RECOMMENDED | Pass |
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211101
| 1 | | Accept and Expend Grant - Retroactive - 2019 Active Transportation Program - Alemany Interchange Improvements Phase 2 - $1,971,000 | Resolution | Passed | Resolution retroactively authorizing Public Works to accept and expend $1,971,000 from the 2019 Active Transportation Program to fund the construction of the Public Works' Alemany Interchange Improvements Phase 2 project, for the project period of October 2021, through June 2026. | RECOMMENDED | Pass |
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211134
| 1 | | Accept and Expend Grant - California Department of Fish and Wildlife - Heron’s Head Park Shoreline Resilience Project - $1,493,000 | Resolution | Passed | Resolution authorizing the Port of San Francisco to accept and expend a grant in the amount of $1,493,000 from the California Department of Fish and Wildlife to fund the Heron’s Head Park Shoreline Resilience Project from January 1, 2022, through December 31, 2024. | RECOMMENDED | Pass |
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211141
| 1 | | Ground Lease Modification - United Airlines, Inc. - Three-Year Term Extension | Resolution | Passed | Resolution approving Modification No. 3 to Ground Lease No. 00-0464 between the City and County of San Francisco, acting by and through its Airport Commission, and United Airlines, Inc. to extend the term by three years, provide for rent adjustments during the extension term, and update certain legal provisions required by applicable local, state, and federal laws, as defined herein, to take effect only after approval by the Board of Supervisors. | RECOMMENDED | Pass |
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211144
| 1 | | Ground Lease Modification - United Airlines, Inc. - Three-Year Term Extension | Resolution | Passed | Resolution approving Modification No. 1 to Ground Lease No. 96-0268 between the City and County of San Francisco, acting by and through its Airport Commission, and United Airlines, Inc. to extend the term by three years, provide for rent adjustments during the extension term, and update certain legal provisions required by applicable local, state, and federal laws, as defined herein, to take effect only after approval by the Board of Supervisors. | RECOMMENDED | Pass |
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210830
| 1 | | Contract Amendment - Cross Country Staffing, Inc. - Registry Services - Not to Exceed $85,639,013 | Resolution | Passed | Resolution approving Amendment No. 3 to the agreement between Cross Country Staffing, Inc. and the Department of Public Health (DPH), for as-needed registry personnel to maintain mandated staffing levels, to increase the agreement amount by $59,711,013 for an amount not to exceed $85,639,013 and to extend the term by two years from June 30, 2022, for a total agreement term of July 1, 2019, through June 30, 2024, and to authorize DPH to enter into amendments or modifications to the contract prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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210830
| 2 | | Contract Amendment - Cross Country Staffing, Inc. - Registry Services - Not to Exceed $85,639,013 | Resolution | Passed | Resolution approving Amendment No. 3 to the agreement between Cross Country Staffing, Inc. and the Department of Public Health (DPH), for as-needed registry personnel to maintain mandated staffing levels, to increase the agreement amount by $59,711,013 for an amount not to exceed $85,639,013 and to extend the term by two years from June 30, 2022, for a total agreement term of July 1, 2019, through June 30, 2024, and to authorize DPH to enter into amendments or modifications to the contract prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract. | CONTINUED AS AMENDED | Pass |
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211086
| 1 | | Lease Modification - United States Government - United States Federal Bureau of Investigation - Annual Rent $665,489 | Resolution | Passed | Resolution approving Modification No. 2 of Lease No. GS-09P-LCA03395, between the United States (U.S.) of America and the City and County of San Francisco, acting by and through its Airport Commission, to extend the term by three years, for a new term ending January 3, 2025, and increasing the annual rent to $665,489 totaling $1,996,467 for the extension term, for offices occupied by the U.S. Federal Bureau of Investigation at the International Terminal, to commence following approval by the Board of Supervisors. | RECOMMENDED | Pass |
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211089
| 1 | | Agreement - AT&T Corporation - Telecommunication Services - Not to Exceed $80,000,000 | Resolution | Passed | Resolution authorizing the Department of Technology to enter into an agreement with AT&T Corporation to purchase wired voice and data network and telecommunication services, with a not to exceed amount of $80,000,000 for a six and one-half year term of January 1, 2022, through June 30, 2028, and with one five-year option to extend, pursuant to Charter, Section 9.118. | RECOMMENDED | Pass |
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211046
| 1 | | Appropriation - Special Tax Bond Proceeds - $31,630,000 - Controller’s Reserve - Treasure Island Community Facilities District - FY2021-2022 | Ordinance | Passed | Ordinance appropriating $31,630,000 from the issuance of one or more series of Special Tax Bonds of the City’s Improvement Area No. 2 of the Community Facilities District No. 2016-1 (Treasure Island) for funding of certain public facilities and infrastructure for the Treasure Island Development Project in Fiscal Year (FY) 2021-2022; and placing such amounts on Controller's reserve. | RECOMMENDED | Pass |
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211095
| 1 | | Park Code - Discounts For Veterans | Ordinance | Passed | Ordinance amending the Park Code to reduce or eliminate fees for admission to and use of certain facilities on park property for veterans and active members of the United States Armed Forces who reside in San Francisco; and expanding said discounts to all veterans and active members upon certification of funds by the Controller. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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211095
| 2 | | Park Code - Discounts For Veterans | Ordinance | Passed | Ordinance amending the Park Code to reduce or eliminate fees for admission to and use of certain facilities on park property for veterans and active members of the United States Armed Forces who reside in San Francisco; and expanding said discounts to all veterans and active members upon certification of funds by the Controller. | RECOMMENDED AS AMENDED | Pass |
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211117
| 1 | | Hearing - Budget and Appropriations Committee's 2021-2023 Spending Plan | Hearing | Filed | Hearing on the Budget and Appropriations Committee's 2021-2023 spending plan, specifically departmental spending plans for essential human services; and requesting the Department of Public Health, Department of Homelessness and Supportive Housing, Mayor's Office of Housing and Community Development, and the Office of Economic and Workforce Development to report. | CONTINUED TO CALL OF THE CHAIR | Pass |
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211185
| 1 | | Agreement - Harvey M. Rose Associates, LLC - Budget and Legislative Analyst Services - Not to Exceed $10,500,000 | Resolution | Passed | Resolution approving an agreement between Harvey M. Rose Associates, LLC and the Board of Supervisors for the Budget and Legislative Analyst Services for a total amount not to exceed $10,500,000 for an initial term of four years from January 1, 2022, through December 31, 2025. | RECOMMENDED | Pass |
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