Legislation

This ordinance increases the borrowing limits for the Wastewater, Water, and Power Enterprises to fund various capital projects on a short-term basis. It raises the total borrowing capacity from $1.5 billion to $2.45 billion across these utilities.

Ordinance authorizing (i) an increase of the aggregate principal amount of the Wastewater Enterprise’s Interim Funding Program from an aggregate principal amount of $750,000,000 to a not to exceed aggregate principal amount of $1,250,000,000 to finance on a short-term interim basis various capital projects benefitting the Wastewater Enterprise; (ii) an increase of the aggregate principal amount of the Water Enterprise’s Interim Funding Program from an aggregate principal amount of $500,000,000 to a not to exceed aggregate principal amount of $750,000,000 to finance on a short-term interim basis various capital projects benefitting the Water Enterprise; and (iii) an increase of the aggregate principal amount of the Power Enterprise’s Interim Funding Program from an aggregate principal amount of $250,000,000 to a not to exceed aggregate principal amount of $450,000,000 to finance on a short-term interim basis various capital projects benefitting the Power Enterprise; and ratifying previous actions taken in connection therewith, as defined herein.

The ordinance extends the Development Agreement for the 3333 California Street project by eight years and modifies affordable housing requirements. It also allows the project to benefit from a fee reduction program and includes a finance plan to use property tax revenue for public facilities and affordable housing.

Ordinance approving an amendment to a Development Agreement (originally approved by Ordinance No. 276-19) for the 3333 California Street project between the City and County of San Francisco and Laurel Heights Partners, LLC, to extend the term of the Development Agreement by eight years to September 11, 2043, modify the affordable housing requirements, allow the project to qualify for the Temporary Fee Reduction Program under Planning Code, Section 403, and include a finance plan with a framework to use incremental property tax revenue to fund the Project’s public capital facilities and affordable housing; making findings under the California Environmental Quality Act; and making findings of conformity with the General Plan, and the eight priority policies of Planning Code, Section 101.1(b), and findings of public convenience, necessity, and welfare under Planning Code, Section 302.

This resolution allows the San Francisco Public Utilities Commission to hire Consor PMCM, Inc. for construction management services related to the new City Distribution Division Campus at 2000 Marin, with a budget of up to $10,720,500 over a period of four years and three months. The contract will run from February 2025 to April 2029.

Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission (SFPUC) to execute Professional Services Agreement, Contract No. PRO.0239, New City Distribution Division Campus at 2000 Marin Construction Management Staff Augmentation Services, with Consor PMCM, Inc., to supplement the SFPUC’s Construction Management Bureau staff in overseeing the construction of the new City Distribution Division Campus at 2000 Marin project, for an amount not to exceed $10,720,500 and with a term duration of four years and three months, from February 2025, through April 2029, pursuant to Charter, Section 9.118.

This resolution approves the purchase of a 4,008-square-foot easement and a temporary construction easement from Sunol Glen Unified School District for an underground water pipeline, totaling up to $50,000. It allows the San Francisco Public Utilities Commission to finalize the agreement once both parties sign it.

Resolution approving the terms and conditions and authorizing the General Manager of the San Francisco Public Utilities Commission to execute a Purchase and Sale Agreement and Easement Deeds with Sunol Glen Unified School District for the acquisition of a 4,008-square-foot easement for an underground water pipeline and associated appurtenances and a 34,834-square-foot temporary construction easement on and across a portion of Alameda County Assessor’s Parcel No. 096-0155-004-01, known as 11601 Main Street, Sunol, for $35,000 plus an administrative fee of $5,000 and up to $10,000 in closing costs, for a total amount not to exceed $50,000 pursuant to Charter, Section 9.118; the Agreement is effective on the date on which the Agreement is executed by both parties.

This resolution allows the city to issue a revenue note for up to $32.1 million to finance the construction of a 55-unit affordable rental housing project called "Golden Gate Avenue Phase 1 LIHTC." It also approves various agreements and authorizes city officials to take necessary actions to implement the financing.

Resolution authorizing the execution and delivery of a multifamily housing revenue note in one or more series in an aggregate principal amount not to exceed $32,132,689 for the purpose of providing financing for the construction of a 55-unit multifamily rental housing project known as “Golden Gate Avenue Phase 1 LIHTC”; approving the form of and authorizing the execution of a funding loan agreement providing the terms and conditions of the loan from the funding lender identified therein to the City and for the execution and delivery of the note; approving the form of and authorizing the execution of a borrower loan agreement providing the terms and conditions of the loan from the City to the borrower; approving the form of and authorizing the execution of a regulatory agreement and declaration of restrictive covenants; approving the form of and authorizing the execution of an assignment of deed of trust and related documents; authorizing the collection of certain fees; approving modifications, changes and additions to the documents; ratifying and approving any action heretofore taken in connection with the back-to-back loans, the note and the project; granting general authority to City officials to take actions necessary to implement this Resolution, as defined herein; and related matters, as defined herein.

This resolution allows the Department of Technology to create an agreement with the University of California, San Francisco for radio system usage and maintenance, ensuring communication between authorized personnel and city members until June 30, 2035, with a minimum revenue of $2,406,460. It also permits the Director of Technology to make necessary amendments to the agreement without significantly increasing the city's obligations.

Resolution authorizing the Department of Technology to enter into a Trunked Radio System Usage Agreement with the University of California, San Francisco to provide radio system usage and maintenance, as well as radio interoperability for authorized personnel to communicate with members of the City, effective upon approval of this Resolution through June 30, 2035, with a minimum revenue commitment of $2,406,460; and to authorize the Director of Technology to enter into amendments or modifications to the Agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Agreement or this Resolution.

This resolution allows the Department of Public Health to accept and use a $440,000 grant from the CDC for a program focused on physical activity and nutrition from August 1, 2024, to September 30, 2028. It has been officially approved and is now in effect.

Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $440,000 from the Centers for Disease Control and Prevention through the California Department of Public Health (CDPH) for participation in a program, entitled “State Physical Activity and Nutrition (SPAN) Program and CDPH CalFresh Health Living Grant,” for the period of August 1, 2024, through September 30, 2028.

This resolution approves a grant application for over $61 million from the federal Continuum of Care Program to support housing and homelessness services. It also meets the requirement for the Board of Supervisors to review and approve large grants of $5 million or more.

Resolution approving the 2024 grant application for the United States Department of Housing and Urban Development Continuum of Care Program in an amount not to exceed $61,122,075; and fulfilling the Board of Supervisors review and approval process for all annual or otherwise recurring grants of $5,000,000 or more.

This resolution allows certain affordable housing projects to access tax-exempt bond financing and tax credits if they provide more affordable units than required, while also exempting them from specific water use regulations. It also mandates the Mayor’s Office of Housing and Community Development to report on these projects.

Ordinance amending the Planning Code to permit the use of California Debt Limit Allocation Committee tax-exempt bond financing and tax credits under the Tax Credit Allocation Committee for certain affordable housing projects that provide additional affordable units or deeper affordability levels than required by the Inclusionary Housing Ordinance, and require the Mayor’s Office of Housing and Community Development to report on such projects; amending the Health Code to exempt such affordable housing projects from compliance with the requirement that new buildings be constructed, operated, and maintained using alternate water sources for non-potable uses; affirming the Planning Department’s determination under the California Environmental Quality Act; making public necessity, convenience, and welfare findings under Planning Code, Section 302; and making findings of consistency with the General Plan and the eight priority policies of Planning Code, Section 101.1.

This resolution approves an extension and increase in funding for the Urgent Accommodation Vouchers Program, which provides temporary shelter for families and pregnant individuals experiencing homelessness. The grant term is extended by 18 months and the total funding amount is increased to nearly $17.8 million.

Resolution approving the second amendment to the grant agreement between Compass Family Services and the Department of Homelessness and Supportive Housing (“HSH”) for the Urgent Accommodation Vouchers Program for Families and Pregnant People that provides temporary shelter for families experiencing homelessness; extending the grant term by 18 months from December 31, 2024, for a total term of February 1, 2023, through June 30, 2026; increasing the agreement amount by $9,660,200 for a total amount not to exceed $17,801,570; and authorizing HSH to enter into any amendments or other modifications to the second amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the agreement.

This resolution allows the Department of Emergency Management to seek state and federal funding for various security and emergency management programs in San Francisco for the next five fiscal years. It covers multiple grant programs aimed at enhancing the city's preparedness and response capabilities.

Resolution authorizing the Bay Area Urban Areas Security Initiative at the Department of Emergency Management to apply for, on behalf of the City and County of San Francisco, State and Federal financial assistance under various grant programs for Fiscal Years (FY) 2024, 2025, 2026, 2027, and 2028, including: the Urban Areas Security Initiative Grant, the State Homeland Security Grant Program, the Emergency Management Performance Grant, the Local Government Oil Spill Contingency Grant, and the Hazard Mitigation Grant Program.

This resolution approves an increase in funding and an extension of the contract with South San Francisco Scavenger Co. for solid waste management services at the airport, raising the total contract amount to $22,408,062 and extending the term until February 28, 2028. It also allows the Airport Commission to make minor amendments to the contract as needed.

Resolution approving Modification No. 1 to Contract No. 50245, between South San Francisco Scavenger Co., Inc. and the City and County of San Francisco, acting by and through its Airport Commission, for the solid waste management collection, sorting, and related services, to increase the contract amount by $13,108,062 for a new total not to exceed amount of $22,408,062 and to extend the term for three years, to commence on March 1, 2025, for a total term of March 1, 2022, through February 28, 2028; and to authorize the Airport Commission to enter into amendments or modifications to the contract that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract or this Resolution.

This resolution extends the agreement between the City and the San Francisco AIDS Foundation to provide mental health and substance abuse treatment services for an additional three and a half years, increasing the total contract amount to nearly $19.6 million. It also allows the Department of Public Health to make minor amendments to the agreement as needed.

Resolution approving Amendment No. 2 to the agreement between the City, acting by and through the Department of Public Health (DPH), and San Francisco AIDS Foundation, to provide mental health and substance abuse treatment services, extending the term by three years and six months from December 31, 2024, for a total term of July 1, 2018, through June 30, 2028, and to increase the contract amount by $9,965,200 for a new total not to exceed amount of $19,635,695; and to authorize DPH to enter into amendments or modifications to the agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the agreement or this Resolution.

This resolution allows the Office of the District Attorney to receive and use a $318,857 grant from the California Department of Insurance for the Automobile Insurance Fraud Program for the period of July 1, 2024, to June 30, 2025. It was passed retroactively, meaning it authorizes the funding after the fact.

Resolution retroactively authorizing the Office of the District Attorney to accept and expend a grant in the amount of $318,857 from the California Department of Insurance for the Automobile Insurance Fraud Program, for the grant period of July 1, 2024, through June 30, 2025.

This resolution allows the City Attorney's Office to use a $410,000 grant from the California Department of Industrial Relations to enforce state labor laws from August 1, 2024, to July 31, 2025. It has already been approved and is now in effect.

Resolution retroactively authorizing the Office of the City Attorney to accept and expend a grant in the amount of $410,000 from the California Department of Industrial Relations, Labor Commissioner’s Office, to fund the enforcement of state labor laws, for the period from August 1, 2024, through July 31, 2025.

The ordinance approves the acquisition of a property at 2280 Market Street for up to $11.62 million, with plans for its use to support a future LGBTQ+ history museum. It also exempts certain property management requirements and allows generated revenues to cover related costs and support the museum's expenses.

Ordinance 1) approving and authorizing the Director of Property to acquire certain real property located at 2280 Market Street (the “Property”); 2) approving and authorizing a Purchase and Sale Agreement for the acquisition of the Property from Market & Noe Center LP, a California Limited Partnership, for an amount not to exceed $11,620,000 including closing costs (“Purchase Agreement”); 3) authorizing the Director of Property to make certain modifications to the Purchase Agreement and take certain actions in furtherance of the Purchase Agreement, as defined herein; 4) adopting findings that the Property is exempt surplus land under the California Surplus Land Act; 5) exempting the property management, operation, repair, and maintenance of the Property from the contracting and procurement requirements in Administrative Code, Chapters 6, 14B, and 21, and Labor and Employment Code, Articles 131 and 132; 6) placing the Property under the jurisdiction of the Real Estate Division; 7) authorizing the Director of Property to use revenues generated from the Property for: (a) Property-related costs, (b) 10% of the gross revenues for the Real Estate Division’s administrative costs related to the Property, and (c) the remainder to be retained in a segregated account for the benefit of the future LGBTQ+ history museum’s capital improvements, operating expenses and reserves, tenant improvements, and programming expenses; and 8) affirming the Planning Department’s determination under the California Environmental Quality Act, and adopting the Planning Department’s findings that the Purchase Agreement is consistent with the General Plan, and the eight priority policies of Planning Code, Section 101.1.

The ordinance authorizes the settlement of two lawsuits by Park Hotels & Resorts Inc. against the City regarding the assessed value of a property at 555 North Point, resulting in a stipulated value of $140.7 million and a refund of $943,740 plus interest. This settlement is contingent on approval from the Assessment Appeals Board.

Ordinance authorizing settlement of two related lawsuits filed by Park Hotels & Resorts Inc. et al. against the City and County of San Francisco concerning the real property located at 555 North Point, San Francisco, CA (Assessor’s Parcel Block No. 0029, Lot No. 007) (the “Subject Property”) for a stipulated assessed value of the Subject Property of $140,700,000 as of September 17, 2019, contingent upon the Assessment Appeals Board’s approval, and a refund of $943,740 plus statutory interest; the first lawsuit was filed on August 7, 2023, in San Francisco Superior Court, Case No. CGC-23-608156; entitled Park Hotels & Resorts Inc., et al. v. City and County of San Francisco; the second lawsuit was filed on June 27, 2023, in San Francisco Superior Court, Case No. CGC-23-607311; entitled Park Hotels & Resorts Inc. v. City and County of San Francisco, et al.; the lawsuits involve the assessed value of the Subject Property for property tax purposes as of the September 17, 2019 change in ownership date and a transfer tax refund.

The ordinance authorizes the settlement of two lawsuits filed by Park Hotels & Resorts Inc. against the City regarding the assessed property value and tax refund for a specific property on Geary Street. It includes a stipulated assessed value of approximately $93.2 million and a refund of $785,531 plus interest, pending approval from the Assessment Appeals Board.

Ordinance authorizing settlement of two related lawsuits filed by Park Hotels & Resorts Inc. et al. against the City and County of San Francisco concerning the real property located at 542-550 Geary Street, San Francisco, CA (Assessor’s Parcel Block No. 0305, Lot No. 008 and Assessor’s Parcel Block No. 0305, Lot No. 009) (the “Subject Property”) for a stipulated assessed value of $93,237,202 as of September 18, 2019, contingent upon the Assessment Appeals Board’s approval, and a refund of $785,531 plus statutory interest; the first lawsuit was filed on August 18, 2023, in San Francisco Superior Court, Case No. CGC-23-608476; entitled Park Hotels & Resorts Inc., et al. v. City and County of San Francisco; the second lawsuit was filed on June 27, 2023, in San Francisco Superior Court, Case No. CGC-23-607309; entitled Park Hotels & Resorts Inc. v. City and County of San Francisco, et al.; the lawsuits involve the assessed value of the Subject Property for property tax purposes as of the September 18, 2019 change in ownership date and a transfer tax refund.

The ordinance authorizes the settlement of two lawsuits filed by Park Hotels & Resorts Inc. against the City regarding the assessed value of a property at 375 Battery Street and includes a refund of $1,636,749 plus interest. The settlement is contingent on the approval of the Assessment Appeals Board and establishes the property's assessed value at $222,145,336 as of September 18, 2019.

Ordinance authorizing settlement of two related lawsuits filed by Park Hotels & Resorts Inc. et al. against the City and County of San Francisco concerning the real property located at 375 Battery Street, San Francisco, CA (Assessor’s Parcel Block No. 0229, Lot No. 020) (the “Subject Property”) for a stipulated assessed value of the Subject Property of $222,145,336 as of September 18, 2019, contingent upon the Assessment Appeals Board’s approval, and a refund of $1,636,749, plus statutory interest; the first lawsuit was filed on August 18, 2023, in San Francisco Superior Court, Case No. CGC-23-608468; entitled Park Hotels & Resorts Inc., et al. v. City and County of San Francisco; the second lawsuit was filed on June 27, 2023, in San Francisco Superior Court, Case No. CGC-23-607304; entitled Park Hotels & Resorts Inc. v. City and County of San Francisco, et al.; the lawsuits involve the assessed value of the Subject Property for property tax purposes as of the September 18, 2019, change in ownership date and a transfer tax refund.

This ordinance approves funding and the transfer of a segment of De Long Street from the Bay Area Rapid Transportation District to the city for public use and maintenance. It also grants the Public Works Director the authority to manage the street's official status and specifications, while waiving certain sidewalk width regulations.

Ordinance approving funding and an offer of dedication and grant deed for real property from the Bay Area Rapid Transportation District for De Long Street between Santa Cruz and San Diego Avenues; conditionally accepting this segment of De Long Street for maintenance and liability; delegating to the Public Works Director the authority, upon completion of this Street segment to: 1) declare it as open public right-of-way, 2) dedicate it to public use, 3) designate it for street and roadway purposes, 4) finally accept this Street segment for City maintenance and liability purposes, subject to specified limitations, and 5) establish official public right-of-way widths and street grades; waiving the application of Ordinance No. 1061, entitled “Regulating the Width of Sidewalks,” to allow establishment of official sidewalk widths through administrative action; adopting findings under the California Environmental Quality Act; making findings of consistency with the General Plan, and the eight priority policies of Planning Code, Section 101.1; accepting a Public Works letter recommending various actions in regard to De Long Street; and authorizing official acts in connection with this Ordinance to be taken by the Public Works Director and other San Francisco officers, as defined herein.

This ordinance creates the E-Bike Incentive Fund to support a program that encourages the use of electric bicycles in San Francisco. The program will be managed by the Department of the Environment.

Ordinance amending the Administrative Code to establish the E-Bike Incentive Fund to support implementation of an electric bicycle (or “e-bike”) incentive program administered by the Department of the Environment.

This ordinance allows for the transfer of up to 2,050,000 square feet of research and development and office space from the Hunters Point Shipyard Phase 2 area to another redevelopment zone, while also extending the time limits for the Hunters Point Shipyard redevelopment plan. It includes necessary environmental and planning findings to ensure compliance with state and city regulations.

Ordinance approving and adopting an amendment to the Redevelopment Plan for the Hunters Point Shipyard Redevelopment Project Area (“HPS”) to authorize the transfer of up to 2,050,000 square feet of research and development and office space from HPS Phase 2 to the Bay View Hunters Point Redevelopment Plan Project Area Zone 1 and extend the Redevelopment Plan time limits for HPS Phase 2; directing the Clerk of the Board to transmit a copy of this Ordinance upon its enactment to the Successor Agency; making findings 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.

This ordinance allows the transfer of up to 2,050,000 square feet of research and development and office space from the Hunters Point Shipyard area to the Bayview Hunters Point Redevelopment Project Area and extends the time limits for redevelopment in that zone. It also includes necessary environmental and planning findings to support these changes.

Ordinance approving and adopting an amendment to the Redevelopment Plan for the Bayview Hunters Point Redevelopment Project Area (“BVHP”) to authorize the transfer of up to 2,050,000 square feet of research and development and office space from the Hunters Point Shipyard Redevelopment Plan Project Area Phase 2 to BVHP Zone 1 and extend the Redevelopment Plan time limits for BVHP Zone 1; directing the Clerk of the Board to transmit a copy of this Ordinance upon its enactment to the Successor Agency; making findings 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.

This resolution approves a settlement for a claim by Bechtel Group, Inc. against San Francisco, resulting in a payment of $43,235.10 for a refund of commercial rents taxes. The claim was filed on May 8, 2024, and the resolution has been passed.

Resolution approving the settlement of the unlitigated claim filed by Bechtel Group, Inc. against the City and County of San Francisco for $43,235.10; the claim was filed on May 8, 2024; the claim involves a refund of commercial rents taxes.

This resolution allows the Department of Technology to finalize a contract with CENIC to provide fiber optic cable for data connectivity to UCSF, covering the period from May 25, 2011, to May 25, 2031. The contract is expected to generate $6,970,000 in revenue.

Resolution retroactively authorizing the Department of Technology to enter into a contract with Corporation for Education Network Initiatives in California (“CENIC”) and to provide fiber optic cable strands to establish a fiber optic network in support of CENIC services to provide data connectivity for the University of California, San Francisco (“UCSF”) for the period between May 25, 2011, through May 25, 2031, with an expected revenue of $6,970,000.

This resolution allows the Department of Technology to partner with San Francisco State University for radio system usage and maintenance, ensuring communication between authorized personnel and City public safety from August 27, 2024, to June 30, 2035, with expected revenue of $1,689,041. It also permits the Director of Technology to make minor changes to the agreement as needed without increasing the City's obligations.

Resolution retroactively authorizing the Department of Technology to enter into an Agreement with the San Francisco State University to provide radio system usage and maintenance, as well as radio interoperability for authorized personnel to communicate with City public safety personnel for the period between August 27, 2024, through June 30, 2035, with an anticipated revenue of $1,689,041; and to authorize the Director of Technology to enter into amendments or modifications to the Agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Agreement or this Resolution.

This resolution approves a four-year agreement for the purchase of electric transit buses for San Francisco International Airport, totaling up to $68,772,334. It also allows the Office of Contract Administration to make minor changes to the agreement before it is finalized, as long as those changes do not significantly increase the city's obligations.

Resolution approving Agreement between the City, acting by and through the Office of Contract Administration, and Gillig LLC for the purchase of electric transit buses for San Francisco International Airport, for a term of four years from December 1, 2024, through November 30, 2028, and for a total not to exceed amount of $68,772,334; and to authorize the Office of Contract Administration to make necessary, non-material changes to the Agreement prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the Agreement.

This resolution allows the Office of Contract Administration to finalize a contract with Auction Exchange Inc. for auction services to sell city-owned vehicles and equipment, expected to generate about $3.9 million over five years starting October 1, 2024. It also permits the Office to make necessary amendments to the contract for administrative corrections.

Resolution retroactively authorizing the Office of Contract Administration (OCA) to execute Contract 1000024326 between the City and County of San Francisco and Auction Exchange Inc., dba Bar None Auction for as-needed citywide auction services for disposal of City owned vehicles and heavy equipment for an estimated anticipated revenue amount of $3,900,000 for a term of five years commencing on October 1, 2024, through September 30, 2029; and authorizes OCA to enter into any amendments or modifications to the Agreement that OCA determines, in consultation with the City Attorney, are necessary to correct clerical and/or administrative errors, as long as those changes are consistent with this Resolution.

This resolution approves an increase of $14 million to a contract for project management support services at San Francisco International Airport, raising the total contract amount to $17 million. It also extends the contract for an additional four years, lasting until January 25, 2029.

Resolution approving Modification No. 2 to Airport Contract No. 11917.41, Project Management Support Services for the San Francisco International Airport, West Field Garage 675 Project with PGH Wong/The Allen Group Joint Venture, a joint venture consisting of PGH Wong Engineering, Inc., and The Allen Group, LLC, to increase the Contract amount by $14,000,000 for a new not to exceed Contract amount of $17,000,000 and extend the Contract for services for an additional four years of services, from January 26, 2025, with a total term of January 26, 2024, through January 25, 2029, pursuant to Charter, Section 9.118(b); and making findings under the California Environmental Quality Act.

This resolution allows the Port of San Francisco to use a $9,162,000 grant from the California State Transportation Agency for projects including improvements at Pier 80, upgrades to Amador Street, and a study on zero emissions truck fleets at the marine terminal. The funding will be available from November 1, 2024, to June 30, 2028.

Resolution authorizing the Port of San Francisco to accept and expend a grant award in the amount of $9,162,000 from the California State Transportation Agency Port Feight Infrastructure Program, to fund the Pier 80 fendering project, the Amador Street improvement project, and a zero emissions marine terminal truck fleet study for the period of November 1, 2024, through June 30, 2028.

This resolution allows the Department of Technology to use a $10,393,500 federal grant to improve broadband internet access for homes and businesses in the Bayview, Chinatown, and Tenderloin neighborhoods until May 30, 2026. The funding comes from the California Public Utilities Commission, which received it from the US Department of Treasury.

Resolution authorizing the Department of Technology to accept and expend a Last Mile Federal Funding Account Grant in the amount of $10,393,500 for a term extending from the approval of this Resolution to May 30, 2026, from the California Public Utilities Commission, a recipient of the grant award from US Department of Treasury, Capital Projects Fund for expanding broadband internet access to unserved homes and businesses and affordable housing sites in the Bayview, Chinatown, and Tenderloin Neighborhoods.

The resolution approves a settlement where the City will pay Maplebear, Inc. $8,250,342.21 to resolve claims related to tax refunds for the years 2019 to 2022, and it outlines specific filing agreements for future tax years without penalties. This settlement addresses claims filed by Maplebear on February 28, 2023, and February 9, 2024.

Resolution approving the settlement of the unlitigated claims filed by Maplebear, Inc. against the City and County of San Francisco for $8,250,342.21; the claims were filed on February 28, 2023, and February 9, 2024; the claims involve a refund of payroll expense, gross receipts, and homelessness gross receipts taxes, and business registration fees for the 2019 to 2022 tax years; other material terms of the settlement are that Maplebear, Inc. shall take certain filing positions with respect to its gross receipts, homelessness gross receipts, and overpaid executive gross receipts taxes, as applicable, for the 2023 and subsequent tax years, and the City will not impose penalties arising from those filing positions for the 2023 tax year.

The legislation schedules a public hearing to review the results of a math pilot program funded by the city and to discuss its continuation with input from participating schools and relevant city departments. It aims to clarify how funds are being used and assess the program's effectiveness based on data from its first two years.

Hearing of the Board of Supervisors sitting as a Committee of the Whole on Tuesday, October 29, 2024, at 4:00 p.m., to hold a public hearing to examine the results of the Whole School Lesson Study Math Pilot Program that is funded by the City, to hear from the school sites that participated in the study who will share data from the first two years of the pilot, clarify the San Francisco Unified School District’s (SFUSD) and the Department of Children, Youth and Their Family’s (DCYF) commitment to continuing the program with funding from the Student Success Fund given its demonstrated, data-driven progress, and understand how Student Success Fund dollars are being spent as directed by the law creating the fund; and requesting the representatives of the pilot school sites, SFUSD Superintendent, members of the Board of Education, and DCYF to report; scheduled pursuant to Motion No. M24-100 (File No. 240975), approved on October 8, 2024.

This ordinance allows City officers and employees to donate to the Bay Area Law Enforcement Assistance Fund through payroll deductions. It adds this fund to the list of approved organizations for such donations.

Ordinance amending the Administrative Code to add the Bay Area Law Enforcement Assistance Fund to the list of organizations to which City officers and employees may make donations by payroll deduction.

This ordinance changes certain contract rules for electricity transactions, allowing for binding arbitration and increasing spending limits for energy procurements from $200 million to $300 million and revenue collection from $10 million to $300 million. It aims to streamline processes and enhance the city's energy procurement capabilities.

Ordinance amending the Administrative Code to modify the waivers of specified contract-related requirements in the Administrative, Labor and Employment, and Environment Codes for electricity and related product transactions, authorizing binding arbitration, and increasing the annual expenditure limit for energy procurements from $200 million to $300 million and the revenue collection limit from $10 million to $300 million.

This hearing will discuss the Mayor's choice to withhold $200,000 allocated for the HUD Tenant Outreach program, which the Board of Supervisors approved in July 2024. It also requests a report from the Mayor's Office and the Department of Building Inspection on this decision.

Hearing to discuss the Mayor's decision to not release the budgeted $200,000 for the Housing and Urban Development (HUD) Tenant Outreach program, which was approved by the Board of Supervisors in July 2024; and requesting the Mayor's Office and the Department of Building Inspection to report.

The resolution establishes prevailing wage rates for various workers involved in City contracts, including those in public works, janitorial services, and security services, among others. This ensures that these workers receive fair compensation for their labor on City-owned properties and projects.

Resolution fixing prevailing wage rates for 1) workers performing work under City contracts for public works and improvements; 2) workers performing work under City contracts for janitorial services; 3) workers performing work in public off-street parking lots, garages, or storage facilities for automobiles on property owned or leased by the City; 4) workers engaged in theatrical or technical services for shows on property owned by the City; 5) 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; 6) workers performing moving services under City contracts at facilities owned or leased by the City; 7) workers engaged in exhibit, display, or trade show work at special events on property owned by the City; 8) workers engaged in broadcast services on property owned by the City; 9) workers engaged in loading or unloading into or from a commercial vehicle on City property of materials, goods, or products in connection with a show or special event, or engaged in driving a commercial vehicle into which or from which materials, goods, or products are loaded or unloaded on City property in connection with a show or special event; 10) workers engaged in security guard services under City contracts or at facilities or on property owned or leased by the City; and 11) motor bus service contracts.

The ordinance extends the no-shouting and no-amplified sound zone around reproductive health care facilities from 50 feet to 100 feet, and increases the harassment-free zone from 25 feet to 100 feet. It also mandates annual training for police on enforcing laws protecting access to these facilities and requires biannual meetings with facility representatives to address safety and operational concerns.

Ordinance amending the Police Code to extend the zone in which shouting and using amplified sound is prohibited outside a reproductive health care facility from 50 feet from the property line to 100 feet from the facility entrance or driveway, extend the zone in which following or harassing a person is prohibited from 25 feet from the facility entrance to 100 feet from the facility entrance, and specify that approaching within eight feet of a person inside the 100-foot perimeter of the facility entrance while impersonating a facility worker with the effect of intimidating the person is unlawful harassment; and amending the Administrative Code to direct that Police Department officers be trained annually on enforcement of local and state laws protecting access to reproductive health care facilities, and that the Police Department meet with representatives of a reproductive health care facility every two years, on request, to develop a plan to prevent and respond to incidents that interfere with access to the facility, the facility’s operations, and/or the lawful exercise of First Amendment rights by the public.

This motion proposes to put a measure on the ballot for voters to decide on an additional gross receipts tax for businesses earning over $25 million in San Francisco, with the revenue directed towards environmental programs. It also seeks to increase the city's spending limit based on the tax revenue for four years starting from November 7, 2023.

Motion ordering submitted to the voters an Ordinance amending the Business and Tax Regulations Code to impose an additional gross receipts tax on businesses with gross receipts attributable to the City exceeding $25,000,000 or that pay the administrative office tax, and direct that revenues from the tax fund certain environmental programs, and increasing the City’s appropriations limit by the amount collected under the tax for four years from November 7, 2023, at an election to be held on November 7, 2023; and affirming the Planning Department’s determination under the California Environmental Quality Act.

This resolution approves a 10-year water service contract between San Francisco and the U.S. Department of Energy to supply water to Lawrence Livermore National Laboratory, expected to generate approximately $66.4 million in revenue. The contract will be effective from January 1, 2025, to December 31, 2034.

Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute, on behalf of the City and County of San Francisco, a new 10-year water service contract with the United States Department of Energy for continued water service to Lawrence Livermore National Laboratory from January 1, 2025, through December 31, 2034, with an estimated revenue of $66,436,590 pursuant to Charter, Section 9.118.

This resolution approves a contract for CleanPowerSF to purchase renewable electricity from Pacific Gas and Electric Company, ensuring the city meets its clean energy goals. The contract is for up to $8,955,000 and will last for one year, from January 1, 2025, to December 31, 2025.

Resolution approving a Greenhouse Gas-Free Contract for CleanPowerSF with the Pacific Gas and Electric Company to acquire the renewable electricity supplies needed to meet and maintain the City and County of San Francisco’s clean energy targets, in an amount not to exceed $8,955,000 with a term of one year from January 1, 2025, through December 31, 2025, with binding arbitration.

This resolution approves an increase of $9.5 million to a contract with AECOM Technical Services for construction management services related to the Mountain Tunnel Improvements Project, raising the total contract amount to $34 million. It also extends the contract duration by five months, now set to end on December 30, 2027.

Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Amendment No. 3 to Professional Services Agreement No. PRO.0096, Mountain Tunnel Improvement Construction Management Services, with AECOM Technical Services, Inc., increasing the contract by $9,500,000 for a total contract not to exceed amount of $34,000,000 and extending the contract duration by five months from July 31, 2027, for a total contract term from July 31, 2019, through December 30, 2027, to continue providing specialized construction management services for the Mountain Tunnel Improvements Project, pursuant to Charter, Section 9.118.

This resolution extends a grant agreement with Mission Neighborhood Centers for homelessness prevention assistance by three years and increases the funding by over $13 million, totaling nearly $20.6 million. It also allows the Department of Homelessness and Supportive Housing to make minor adjustments to the agreement as needed.

Resolution approving the first amendment to the grant agreement between Mission Neighborhood Centers and the Department of Homelessness and Supportive Housing (“HSH”) for homelessness prevention assistance; extending the grant term by 36 months from June 30, 2025, for a total term of August 1, 2022, through June 30, 2028; increasing the agreement amount by $13,104,262 for a total amount not to exceed $20,633,600; and authorizing HSH to enter into any amendments or other modifications to the agreement that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the agreement.

This resolution allows the Department of Homelessness and Supportive Housing to receive up to $18.2 million in grant funds for purchasing and operating a property at 685 Ellis Street as permanent supportive housing. It also commits approximately $4.1 million in matching funds and ensures compliance with environmental and planning regulations.

Resolution authorizing the Department of Homelessness and Supportive Housing (“HSH”) to execute a Standard Agreement with the California Department of Housing and Community Development having anticipated revenue to the City in a total amount not to exceed $18,226,702 of Project Homekey grant funds; to accept and expend those funds for the acquisition of the property located at 685 Ellis Street for permanent supportive housing and to support its operations upon execution of the Standard Agreement through June 30, 2026; approving and authorizing HSH to commit approximately $4,114,702 in required matching funds for acquisition of the property and a minimum of 15 years of operating subsidy; affirming the Planning Department’s determination under the California Environmental Quality Act; adopting the Planning Department’s findings of consistency with the General Plan, and the eight priority policies of Planning Code, Section 101.1; and authorizing HSH to enter into any additions, amendments, or other modifications to the Standard Agreement and the Homekey Documents that do not materially increase the obligations or liabilities of the City or materially decrease the benefits to the City.

This resolution allows the Department of Public Health to use a grant of approximately $3.86 million from the California Department of Health Care Services for a health program from October 2021 to June 2025. It was passed to support the program aimed at improving health access and infrastructure.

Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $3,862,929.40 from the California Department of Health Care Services for participation in a program, entitled “Providing Access and Transforming Health (PATH) Capacity and Infrastructure, Transition, Expansion and Development (CITED) 1B,” for the period of October 1, 2021, through June 30, 2025.

This resolution allows San Francisco to accept and use over $1.6 million in grant funds from the California Department of Health Care Services for a health program through February 2026. It also permits the city to release claims against the department related to the grant and authorizes the Director of Health to make necessary adjustments to the grant agreement.

Resolution retroactively authorizing the City and County of San Francisco to accept and expend $1,612,839.48 in Grant funds from the California Department of Health Care Services (DHCS) for the Capacity and Infrastructure, Transition, Expansion and Development (CITED) Program - Intergovernmental Transfer (IGT), part of the California Providing Access and Transforming Health Initiative, for a Grant term of October 1, 2022, through February 28, 2026; authorizing the City to release all claims against DHCS and its Third-Party Administrator arising out of or relating to the receipt of Grant funds and/or activities associated with the Grant program; and to authorize the Director of Health to enter into amendments or modifications to the Grant that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Grant or this Resolution.

This resolution urges the San Francisco Unified School District Superintendent to reconsider his plan for school closures or mergers and collaborate with the California Department of Education on financial stability. It calls for an audit of the budget, a detailed analysis of costs and benefits, and exploration of alternatives before making decisions on school closures.

Resolution urging San Francisco Unified School District Superintendent, Dr. Matt Wayne, to reevaluate his plan for citywide school closures and/or mergers and work with the California Department of Education on fiscal solvency, including an audit of existing budget systems, developing an in-depth benefit and cost saving analysis, exploring options before considering school closures or mergers, and supporting upcoming revenue measures.

This resolution approves a new Trust Indenture for managing San Francisco International Airport's revenue bonds, replacing an older resolution. It also establishes guidelines for future bond issues related to the airport.

Resolution approving the Trust Indenture to replace, succeed and supersede Resolution No. 91-0210, as supplemented and amended, with respect to outstanding and future issues of San Francisco International Airport Second Series Revenue Bonds; approving a Form of Series Indenture with respect to San Francisco International Airport Second Series Revenue Bonds; and approving certain other matters related to the implementation of the Trust Indenture and, from time to time, Series Indentures, as defined herein.

This resolution approves an extension and increase in funding for a grant agreement with St. Vincent de Paul Society to operate shelter services at the Multi-Service Center South, extending the term by one year and increasing the total funding to over $43 million. It also allows the Department of Homelessness and Supportive Housing to make minor amendments to the agreement as needed.

Resolution approving the sixth amendment to the grant agreement between St. Vincent de Paul Society of San Francisco and the Department of Homelessness and Supportive Housing (“HSH”) to provide shelter operations and services at the Multi-Service Center South; extending the grant term by 12 months from June 30, 2025, for a total term of July 1, 2021, through June 30, 2026; increasing the agreement amount by $17,580,830 for a new total not to exceed amount of $43,519,178; and authorizing HSH to enter into any amendments or other modifications to the agreement that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the agreement.

This resolution extends the funding agreement for the 5th and Harrison Transitional Living Program for Transitional Aged Youth by six months and increases the total funding amount to $12.7 million. It also allows the Department of Homelessness and Supportive Housing to make minor adjustments to the agreement as needed.

Resolution approving the fourth amendment to the grant agreement between Community Housing Partnership DBA HomeRise and the Department of Homelessness and Supportive Housing (“HSH”) for the 5th and Harrison Transitional Living Program for Transitional Aged Youth; extending the grant term by six months from June 30, 2025, for a total term of July 1, 2019, through December 31, 2025; increasing the agreement amount by $2,706,730 for a total amount not to exceed $12,700,000; and authorizing HSH to enter into any amendments or other modifications to the agreement that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the agreement.

This motion directs the Budget and Legislative Analyst to perform a thorough audit of the San Francisco Zoo's performance and management for the fiscal years 2024-2025 and 2025-2026. It has been approved and will assess how effectively the zoo is being run.

Motion directing the Budget and Legislative Analyst to conduct a comprehensive performance and management audit of the San Francisco Zoo for Fiscal Years (FYs) 2024-2025 and 2025-2026.

This resolution approves the settlement of claims from Constellation New Energy and Energy Center San Francisco against the city, totaling approximately $618,287 for refunds of utility user taxes. The claims were filed in late April 2024 and have now been resolved.

Resolution approving the settlement of the unlitigated claims filed by Constellation New Energy - Gas Division, LLC and Energy Center San Francisco, LLC against the City and County of San Francisco for $51,902.60 and $566,384.44, respectively; the claims were respectively filed on April 29, 2024, and April 30, 2024; the claims involve a refund of utility user taxes.

This resolution allows San Francisco Public Works to use a $500,000 state grant for the Havelock Pedestrian Bridge Safety Improvement Project and authorizes them to complete necessary paperwork for the project. It also confirms that the Planning Department has met environmental review requirements.

Resolution authorizing the San Francsico Public Works to accept and expend an earmark grant of $500,000 from the 2023 California State Budget to fund the construction of the Havelock Pedestrian Bridge Safety Improvement Project; authorizing Public Works to execute all required documents for the project; and affirming the Planning Department’s determination under the California Environmental Quality Act.

This resolution approves a contract between the San Francisco Municipal Transportation Agency and Hitachi Rail GTS USA Inc. for a new train control system, totaling up to $563.8 million over a potential 29-year period. It allows for minor contract modifications without exceeding the budget by more than 5%.

Resolution approving an agreement between the City and County of San Francisco, acting by and through the San Francisco Municipal Transportation Agency (SFMTA), and Hitachi Rail GTS USA Inc. for design, furnishment, system implementation, support and related services for a Communications-Based Train Control System, for a contract term of nine years of design and procurement with an amount not to exceed $212,093,633; followed by 10 years of support with an amount not to exceed $114,070,833 and two five-year options to extend the support with an amount not to exceed $237,681,185 for a total contract term of up to 29 years, and for a total contract amount of $563,845,651, effective upon approval of this Resolution and execution of the agreement; and authorizing SFMTA to approve any additions, amendments or other modifications to the contract which cumulatively do not raise the not-to-exceed amount by more than 5% and are necessary or advisable to effectuate the purposes of the Resolution.

This resolution allows the San Francisco Public Library to lease a property at 950 Grant Avenue for $168,000 per year, with an annual increase, for 30 months, plus a one-year extension option. It also gives the Director of Property the authority to manage and modify the lease as needed.

Resolution approving and authorizing the Director of Property, on behalf of the San Francisco Public Library, to execute a Lease of real property located at 950 Grant Avenue, with JQ Properties, LP, at a base rent of $168,000 per year with a $10,500 annual increase in the second lease year, commencing upon the substantial completion of tenant improvements, following approval of this Resolution and expiring 30 months later, and a one-year option to extend, cancellable upon 90-days’ notice; authorizing the Director of Property to execute documents, make certain modifications and take certain actions in furtherance of the Lease and this Resolution, as defined herein; and authorizing the Director of Property to enter into any additions, amendments, or other modifications to the Lease that do not materially increase the obligations or liabilities of the City to effectuate the purposes of the Lease or this Resolution.

This resolution approves an increase of $26,017,000 to the existing contract with A1 Protective Services for security guard services, raising the total contract amount to $34,767,000. It also allows the Office of Contract Administration to make minor amendments to the contract without increasing the city's obligations.

Resolution approving a first amendment to PeopleSoft Umbrella Contract ID GRP0000005 between the City, acting by and through the Office of Contract Administration (“OCA”), and A1 Protective Services, Inc. (“Contractor”) for security guard services, increasing the contract amount by $26,017,000 for a new total not to exceed amount of $34,767,000 with no changes to the contract term of August 1, 2023, through July 31, 2028; and to authorize OCA to enter into amendments or modifications to the contract that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract or this Resolution.

This resolution approves an increase of $30,227,000 to the existing contract with Treeline Security, Inc. for security guard services, raising the total contract amount to $38,977,000 while keeping the contract term unchanged from August 1, 2023, to July 31, 2028. It also allows the Office of Contract Administration to make minor amendments to the contract as needed without increasing the City's obligations.

Resolution approving a second amendment to PeopleSoft Umbrella Contract ID GRP0000007 between the City, acting by and through the Office of Contract Administration (“OCA”), and Treeline Security, Inc. for security guard services, increasing the contract amount by $30,227,000 for a total not to exceed amount of $38,977,000 with no changes to the contract term of August 1, 2023, through July 31, 2028; and to authorize OCA to enter into amendments or modifications to the contract that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract or this Resolution.

This legislation involves a public hearing to discuss proposed amendments to redevelopment plans for specific areas in San Francisco, including Bayview Hunters Point and Hunters Point Shipyard. It also addresses changes to a financial agreement related to the Candlestick Point and Hunters Point Shipyard Project.

Hearing of the Board of Supervisors sitting as a Committee of the Whole, as the Budget and Finance Committee, on October 22, 2024, at 3:00 p.m., to hold a public hearing to consider 1) an Ordinance for the proposed Amendment to the Redevelopment Plan for the Bayview Hunters Point Redevelopment Project Area; 2) an Ordinance for the proposed Amendment to the Redevelopment Plan for the Hunters Point Shipyard Redevelopment Project Area; and 3) a Resolution for the proposed Amendment to the Tax Increment Allocation Pledge Agreement for the Candlestick Point and Phase 2 of the Hunters Point Shipyard Project; scheduled pursuant to Motion No. M24-084, approved on September 17, 2024.

This resolution officially designates October 23, 2024, as "Father Michael J. Healy Day" in San Francisco to honor his long-term service, support for immigrant communities, and contributions to Irish culture. It has been passed by the city.

Resolution declaring October 23, 2024, as "Father Michael J. Healy Day" in the City and County of San Francisco, in recognition of his decades of pastoral service, dedication to immigrant communities, and contributions to Irish heritage.

The resolution approves a lease for a Disability Community Cultural Center at 240 Van Ness Avenue for 15 years, with options to extend, at an annual rent starting at $60,353. It also authorizes up to $1,167,500 for tenant improvements and allows the Director of Property to make necessary adjustments to the lease.

Resolution approving and authorizing the Director of Property, on behalf of the Human Services Agency, Department of Disability and Aging Services, to execute a Lease agreement with THE KELSEY CIVIC CENTER, LLC, for use of the ground floor commercial space at 240 Van Ness Avenue as a Disability Community Cultural Center for the term of 15 years with three five-year options to extend and an annual base rent of $60,353 with 2% annual increases beginning January 1, 2026, effective upon approval of this Resolution; authorizing the City’s contribution of up to $1,167,500 towards the cost of tenant improvements; and authorizing the Director of Property to execute any amendments, options to extend the agreement term, make certain modifications and take certain actions that do not materially increase the obligations or liabilities to the City, do not materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the lease agreement or this Resolution.

This ordinance allows certain projects that convert commercial buildings into residential units to avoid paying development impact fees, except for fees related to affordable housing. It also confirms that the project aligns with environmental regulations and city planning goals.

Ordinance amending the Planning Code to exempt eligible Commercial to Residential Adaptive Reuse Projects from development impact fees, with the exception of inclusionary housing requirements; affirming the Planning Department’s determination under the California Environmental Quality Act; making findings of consistency with the General Plan, and the eight priority policies of Planning Code, Section 101; and making findings of public necessity, convenience, and welfare pursuant to Planning Code, Section 302.

The ordinance authorizes a settlement for a lawsuit involving alleged discrimination based on transgender status, sex, and race/ethnicity against city officials. The settlement includes a payment of $3,250 for attorney's fees and costs, along with injunctive relief.

Ordinance authorizing settlement of a lawsuit filed by Paul Wildes and Reed Sandberg against London Breed, José Cisneros, and Carmen Chu, each sued in their official capacities as employees of the City and County of San Francisco; the lawsuit was filed on January 29, 2024, in San Francisco Superior Court, Case No. CGC-24-611915; entitled Michael Phillips, et al., v. London Breed, et al.; the lawsuit involves alleged violations of California Constitution, article I, Section 7 - Transgender Status Discrimination; California Constitution, article I, Section 7 - Sex Discrimination; California Constitution, article I, Section 7 - Race/Ethnicity Discrimination; the proposed terms of settlement are a payment of $3,250 in attorney’s fees and costs and injunctive relief.

This hearing is to provide an update on San Francisco's Downpayment Assistance Programs, including their usage, funding, and outreach efforts. The Mayor's Office of Housing and Community Development will report on these aspects and how they coordinate with other assistance programs.

Hearing to receive an update on the City's Downpayment Assistance Programs (DALP) (San Francisco Unified School District Educator's DALP, First Responders DALP, and General DALP), to include program utilization, administration, funding loaned and received, outreach and promotion, and coordination with similar state, federal, and private sector programs; and requesting the Mayor's Office of Housing and Community Development to report.

This ordinance allows the Office of Economic and Workforce Development to accept a $14 million grant for the California Jobs First Catalyst Program, which will run from May 2024 to September 2026. It also exempts subgrants under this program from certain administrative requirements and restrictions.

Ordinance retroactively authorizing the Office of Economic and Workforce Development to accept and expend a grant in the amount of $14,000,000 from the California Economic Development Department for the California Jobs First Catalyst Program, for the grant period of May 1, 2024, through September 30, 2026; and exempting the California Jobs First Catalyst Program subgrants from the grantmaking requirements under Administrative Code, Chapter 21G, and all other provisions in the Administrative, Environment, and Labor and Employment Codes imposing obligations or restrictions on subgrantees related to the program.

This ordinance expands the SFPUC's Social Impact Partnership Program by mandating that all relevant contracts with a Social Impact commitment must increase that commitment whenever the contract is amended or modified, regardless of when the contract was solicited. It also eliminates the minimum threshold for these amendments or modifications.

Ordinance amending the Administrative Code to expand the San Francisco Public Utilities Commission’s (SFPUC) Social Impact Partnership Program by requiring that all covered contracts that include a Social Impact commitment, including those contracts that were solicited before April 22, 2023, increase such commitment upon amendment or modification of the contract and by removing the minimum threshold for applicable amendments or modifications.

The ordinance allows the Department of Public Health to increase funding for Planned Parenthood Northern California by $171,000, bringing the total to $571,000, to provide security personnel for family planning and reproductive healthcare services. It also waives the usual competitive bidding process for this grant.

Ordinance authorizing the Department of Public Health to amend an existing grant to Planned Parenthood Northern California by increasing the not to exceed amount by $171,000 for a total not to exceed amount of $571,000 to fund security personnel to support access to family planning and other sexual and reproductive healthcare services, with no changes to the grant term of April 1, 2023, through March 31, 2025; and waiving the competitive solicitation requirements in the Administrative Code.

This resolution allows the San Francisco Public Utilities Commission to increase its contract with AECOM Technical Services by $9 million, raising the total contract amount to $20 million, to support planning, design, and engineering for improvements to dam and reservoir facilities. The contract's duration remains unchanged, running from April 16, 2020, to April 15, 2031.

Resolution authorizing the General Manager of the San Francisco Public Utilities Commission to execute Amendment No.1 to Contract No. PRO.0138.C with AECOM Technical Services, Inc., increasing the contract by $9,000,000 for a total not to exceed amount of $20,000,000 with no change to the term of April 16, 2020, through April 15, 2031, to continue providing planning, design, and engineering support of improvements to various dam and reservoir facilities, pursuant to Charter, Section 9.118(b).

This resolution approves an increase of $25 million to a contract with W.W. Grainger, Inc. for purchasing industrial supplies, raising the total contract amount to $32 million without changing the contract duration. It also allows the Office of Contract Administration to make minor amendments as needed.

Resolution approving the Contract Amendment between the City, acting by and through the Office of Contract Administration (OCA), and W.W. Grainger, Inc. for the purchase of Industrial Supplies by City departments, increasing the amount by $25,000,000 for a total not to exceed amount of $32,000,000 with no changes to the term of two years, nine months and 27 days from January 12, 2024, through November 8, 2026; and to authorize OCA to enter into amendments or modifications to the Amendment that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of Amendment.

This resolution allows the Sheriff’s Office to extend its food services contract with ARAMARK for one year, until October 31, 2025, and increases the total contract amount from $20 million to approximately $24.8 million. The extension and funding are intended to ensure continued food services in the jail.

Resolution authorizing the Sheriff’s Office to execute a Third Amendment to the existing Agreement with ARAMARK Correctional Services, LLC (ARAMARK), for jail food services to exercise the final option to extend the contract term for 12 months from November 1, 2024, for a total term of November 1, 2018, through October 31, 2025; and to increase the not to exceed contract amount from $20,000,000 to $24,783,723.

This resolution approves an amendment to a contract with Recology for refuse collection services, increasing the total contract amount by $1.5 million to $45.3 million and extending the contract duration by two months until December 31, 2024. The amendment is intended to ensure continued waste management services at City facilities.

Resolution approving a sixth amendment to Contract 1000020021 between the City, acting by and through the Office of Contract Administration (OCA), and Sunset Scavenger Company d/b/a Recology Sunset Scavenger, Golden Gate Disposal & Recycling Company d/b/a Recology Golden Gate, and Recology San Francisco (collectively “Contractor”) for refuse collection services at City facilities, increasing the contract amount by $1,500,000 for a total not to exceed amount of $45,300,000; and extending the duration of the term by two months from November 1, 2024, for a total contract term of December 1, 2020, through December 31, 2024.

This resolution approves an amendment to the contract with Golden Gate Petroleum for renewable diesel, increasing the total contract amount by $15,595,000 and extending the contract duration by eight months. It also allows for further amendments to increase the contract amount and duration under certain conditions.

Resolution approving Contract Amendment No. 4 to the agreement between the City, acting by and through the Office of Contract Administration, and Golden Gate Petroleum for the provision of renewable diesel, increasing the contract amount by $15,595,000 for a total not to exceed amount of $102,345,000 and extending the duration by eight months, for a total term of six years and one month, from June 1, 2019, through June 30, 2025; authorizing the Office of Contract Administration to further amend the agreement, if necessary, increasing the contract amount up to a maximum not to exceed amount of $108,589,000 and extending the duration up to a maximum total term of six years and five months, from June 1, 2019, through October 31, 2025; and authorizing the Office of Contract Administration to make any modifications to the Fourth Amendment and any Subsequent Amendments that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the contract or this Resolution.

This resolution approves an amendment to the contract with Mansfield Oil Company to provide gasoline, increasing the total contract amount to $17,513,000 and extending the contract duration by over seven months. It also allows for further amendments that could raise the total amount to $20,768,000 and extend the duration up to nearly two years.

Resolution approving Contract Amendment No. 2 to the agreement between City, acting by and through the Office of Contract Administration, and Mansfield Oil Company of Gainesville, Inc. for the provision of gasoline, increasing the contract amount by $7,538,000 for a total not to exceed amount of $17,513,000 and extending the duration by seven months and 14 days, for a total term of one year, seven months, and 14 days, from November 17, 2023, through June 30, 2025; authorizing the Office of Contract Administration to further amend the agreement, if necessary, increasing the contract amount up to a maximum not to exceed amount of $20,768,000 and extending the duration up to a maximum total term of one year, 11 months, and 14 days, from November 17, 2023, through October 31, 2025; and authorizing the Office of Contract Administration to make any modifications to the Second Amendment and any Subsequent Amendments that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the contract or this Resolution.

This resolution allows the Port of San Francisco to receive and use an $7.8 million grant from the California Coastal Conservancy for a project aimed at enhancing resilience along the Southern Embarcadero. The funding will be available from October 1, 2024, to May 31, 2027.

Resolution authorizing the Port of San Francisco to accept and expend a grant award in the amount of $7,800,000 from the California Coastal Conservancy Climate Ready Program, for Southern Embarcadero Resilience and Enhancement Project for the period of October 1, 2024, through May 31, 2027.

This legislation calls for a hearing to investigate when city departments, including the SFPD and Human Rights Commission, became aware of fraudulent activities and what actions were taken afterward. It also requests reports from the Mayor, City Controller, Human Resources Department, and SFPD regarding these issues.

Hearing to identify what and when departments knew about fraudulent activities within the Executive Branch Departments, such as the San Francisco Police Department (SFPD) and Human Rights Commission (HRC), and their contractors, as well as what preventative follow-up steps were implemented after, including review for conflicts of any staff taking over these functions and duties; and requesting the Mayor, City Controller, Human Resources Department, and SFPD to report.

This ordinance designates a section of sidewalk at Woodland Avenue and Parnassus Avenue for a commemorative plaque honoring local activists and allows the Public Works Director to approve its installation. It also waives permit and inspection fees for the plaque's installation and affirms compliance with environmental regulations.

Ordinance designating a portion of the sidewalk near the corner of Woodland Avenue at Parnassus Avenue as the site of a future commemorative plaque in honor of the former activists of Woodland Avenue (Jane Morrison, Jack Morrison, Diana Roosevelt Jaicks, Agar Jaicks); granting the Public Works Director authority to approve the installation of said plaque to be installed at said location following the Director’s review of all permit application materials and the approval of the plaque design by the Design Review Committee of the Arts Commission; waiving permit and inspection fees under the Public Works Code for the installation of the plaque; directing official acts in furtherance of this Ordinance, as defined herein; and affirming the Planning Department’s determination under the California Environmental Quality Act.

This resolution allows the San Francisco Police Department to accept and use a $72,275 grant from the California Governor's Office of Emergency Services for training and equipment for the Criminology Laboratory. The funding will support the program from April 1, 2024, to June 30, 2025.

Resolution retroactively authorizing the Police Department to accept and expend a grant in the amount of $72,275 from the California Governor's Office of Emergency Services for the Paul Coverdell Forensic Science Improvement Program to train and procure equipment for the Criminology Laboratory with the project period beginning on April 1, 2024, through June 30, 2025.

This resolution allows the Police Department to accept and use 1,800 units of Naloxone, a medication that reverses opioid overdoses, valued at $81,300. The Naloxone is provided through a federal project aimed at addressing substance abuse and is managed by the Department of Health Care Services.

Resolution retroactively authorizing the Police Department to accept and expend an in-kind gift of 1,800 units of Naloxone valued at $81,300 through the Naloxone Distribution Project, funded by the Substance Abuse and Mental Health Services Administration, and administered by the Department of Health Care Services.

This resolution allows San Francisco to issue up to $300 million in general obligation bonds to fund affordable housing projects. It also includes provisions for tax levies to repay the bonds and ensures compliance with environmental and planning regulations.

Resolution providing for the issuance of not to exceed $300,000,000 aggregate principal amount of City and County of San Francisco General Obligation Bonds (Affordable Housing, 2024) (Bonds); authorizing the issuance and sale of said Bonds; providing for the levy of a tax to pay the principal and interest thereof; providing for the appointment of depositories and other agents for said Bonds; providing for the establishment of accounts related thereto; adopting findings under the California Environmental Quality Act ("CEQA"), the CEQA Guidelines, and San Francisco Administrative Code, Chapter 31; finding that the proposed project is in conformity with the priority policies of Planning Code, Section 101.1(8), and with the General Plan consistency requirement of Charter, Section 4.105, and Administrative Code, Section 2A.53; ratifying certain actions previously taken, as defined herein; and granting general authority to City officials to take necessary actions in connection with the issuance and sale of said Bonds, as defined herein.

This resolution approves a seven-year agreement for plumbing supplies between the City and Underground Republic Water Works, Inc., with a total budget of up to $50.4 million. It also allows the Office of Contract Administration to make minor changes to the agreement before it is finalized, as long as those changes do not increase the City's obligations.

Resolution approving an Agreement between the City, acting by and through the Office of Contract Administration, and Underground Republic Water Works, Inc. for plumbing supplies, for a term of seven years from January 1, 2025, through December 31, 2031, and for a total not to exceed amount of $50,400,000; and to authorize the Office of Contract Administration to make necessary, non-material changes to the Agreement prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the Agreement.

This resolution extends a contract with Professional Business Providers, Inc. for airport services by two years and increases the total contract amount by over $13 million, bringing it to approximately $26.5 million. It also allows the Airport Commission to make minor adjustments to the contract as needed without significantly increasing the city's obligations.

Resolution approving Modification No. 3 to the Professional Services Agreement for Airport Contract No. 50240 between the City, acting by and through the Airport Commission, and Professional Business Providers, Inc., to extend the contract term two years from July 31, 2025, for a total contract term of August 1, 2022, through July 31, 2027; to increase the contract amount by $13,349,549 for a total not to exceed contract amount of $26,464,164; and authorizing the Airport Commission to enter into modifications to Modification No. 3 that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of Modification No. 3.