Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Commission Votes topic
No spam. Unsubscribe anytime.
Votes at a glance: SFPUC actions on contracts, easements, loans and program authorizations
Summary
The commission approved the consent calendar (contract modifications and assignments), awarded several contracts, adopted CEQA findings to terminate Mission Bay easements for the Warriors arena, authorized loans and fund‑structure actions for Clean Power SF, and approved contract modifications for cleanup and capital projects.
Get email alerts on the Commission Votes topic
No spam. Unsubscribe anytime.
At its meeting the San Francisco Public Utilities Commission approved a series of motions and actions summarized below.
- Consent calendar approved (Item 8): multiple contract approvals, modifications and assignments including extensions and contingency adjustments; Item 8D removed from consent earlier in the meeting.
- Item 9: Adopted CEQA findings and authorized the General Manager to terminate and quitclaim four utility easements in Mission Bay to Golden State Warriors Arena LLC, subject to Board of Supervisors approval.
- Item 10: Awarded contract WW605R ($2,949,013) to Anvil Builders, Inc., as lowest qualified bidder for the project presented.
- Item 12: Approved a grant agreement with the San Francisco Unified School District not to exceed $177,000 over two years and five months for planning and design of a stormwater schoolyard project.
- Item 13: Approved modification to contract WD2750 for approximately $425,000 and a 60‑day duration extension to address additional contaminated soil at the Pacific Rod and Gun Club site; staff noted legal action to pursue insurance recovery.
- Item 14: Authorized an installment sales agreement to secure a State Revolving Fund loan not to exceed $7,435,000 for the Lake Merced Green Infrastructure / Holloway Green Street Project.
- Item 15: Authorized the General Manager to enter a memorandum of understanding and pursue jurisdictional transfers and property purchases to relocate Central Shops with a budget estimate of $73,700,000 for purchases, lease, improvements and relocation costs.
- Item 18: Authorized staff to seek Board of Supervisors approval to amend legislation establishing the Clean Power SF fund structure, approved a supplemental appropriation/loan of up to $4,000,000 (bringing total working capital support to no more than $8,000,000) from the Power Enterprise fund balance, and amended working capital loan repayment terms as described in the staff presentation.
Most motions were carried as announced by the chair in roll call or voice vote; the transcript records votes as "Aye" with no complete roll call tally in the public transcript for many items. Several items noted follow‑up tasks, negotiations, or Board of Supervisors approvals required before some actions (for example the easement transfers and certain fund amendments) can take effect.
