# Board of Supervisors Minutes: June 15, 2021

- Meeting date: 2021-06-15
- Document type: minutes
- Source format: PDF
- Extracted pages: 24
- [Canonical HTML transcript](https://sfbos.info/documents/776/2021-06-15-minutes)
- [Authoritative City source](https://sfgov.legistar.com/View.ashx?M=M&ID=871851&GUID=3D5D2FC3-206D-435C-9722-D54034CCFEB6)

> This text was extracted for search and accessibility. The linked City source is the authoritative public record.

## Structured legislative records

### File 210484: Contract - San Francisco Pretrial Diversion Project - Pretrial Services - Not to Exceed $18,764,430

- Pages: 8-9
- Vote 1: adoption, likely final
  - Action: 210484 [Contract - San Francisco Pretrial Diversion Project - Pretrial Services - Not to Exceed $18,764,430] Resolution authorizing the Sheriff’s Office to contract with the San Francisco Pretrial Diversion Project, Inc., for pretrial services for a three-year period from July 1, 2021, through June 30, 2024, with two one-year options to extend for a contract total not to exceed amount of $18,764,430. (Sheriff) (Fiscal Impact) Resolution No. 301-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Walton
  - Noes: Stefani
  - Excused: Melgar

### File 210500: Contract Amendment - 1231 Market Street Owner L.P. - Emergency Agreement - Not to Exceed $54,800,664

- Pages: 9
- Sponsors: Mayor
- Vote 1: adoption, likely final
  - Action: 210500 [Contract Amendment - 1231 Market Street Owner L.P. - Emergency Agreement - Not to Exceed $54,800,664] Sponsor: Mayor Resolution approving a fourth amendment to an emergency agreement between the Office of Contract Administration and 1231 Market Street Owner L.P., for the City’s continued use of 459 hotel rooms and associated services; increasing the contract amount by $19,192,122 for a total amount not to exceed $54,800,664; and extending the current booking period, which expires on July 1, 2021, until March 1, 2022, for a potential total term of April 8, 2020, to March 1, 2022. (Fiscal Impact) Resolution No. 304-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
  - Excused: Melgar

### File 210501: Grant Agreement Amendment - Five Keys Schools and Programs - Shelter in Place Hotel Support Services - Not to Exceed $20,209,909

- Pages: 9
- Sponsors: Mayor
- Vote 1: adoption, likely final
  - Action: 210501 [Grant Agreement Amendment - Five Keys Schools and Programs - Shelter in Place Hotel Support Services - Not to Exceed $20,209,909] Sponsor: Mayor Resolution approving the first amendment between the City and County of San Francisco and Five Keys Schools and Programs for support services at a Shelter in Place Hotel site located at 1231 Market Street that provides temporary, emergency shelter to vulnerable San Franciscans, extending the agreement term for one year, for a total term of September 1, 2020, through March 31, 2022, and increasing the not to exceed amount by $10,544,909 for a total not to exceed amount of $20,209,909. (Department of Homelessness and Supportive Housing) (Fiscal Impact) Resolution No. 289-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
  - Excused: Melgar

### File 210525: Airport Professional Services Agreement Modification - KONE Inc. - Escalator and Electric Walk Maintenance Services - Not to Exceed $34,465,600

- Pages: 9-10
- Vote 1: adoption, likely final
  - Action: 210525 [Airport Professional Services Agreement Modification - KONE Inc. - Escalator and Electric Walk Maintenance Services - Not to Exceed $34,465,600] Resolution approving Modification No. 4 to Airport Contract No. 50205, Escalator and Electric Walk Maintenance, Repair, and On-Call Services, with KONE Inc., to increase the contract amount by $16,200,000 for a new not to exceed contract amount of $34,465,600 and to extend the contract term by three years to a new contract end date of June 30, 2024, pursuant to Charter, Section 9.118(b), to commence following Board approval. (Airport Commission) (Fiscal Impact) Resolution No. 306-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
  - Excused: Melgar

### File 210526: Airport Professional Services Agreement Modification - TK Elevator Corporation - Elevator Maintenance Services - Not to Exceed $22,282,912

- Pages: 10
- Vote 1: adoption, likely final
  - Action: 210526 [Airport Professional Services Agreement Modification - TK Elevator Corporation - Elevator Maintenance Services - Not to Exceed $22,282,912] Resolution approving Modification No. 2 to Airport Contract No. 50204, Elevator Maintenance, Repair, and On-Call Services, with TK Elevator Corporation, to increase the contract amount by $12,600,000 for a new not to exceed contract amount of $22,282,912 and to extend the contract term by three years to a new contract end date of June 30, 2024, pursuant to Charter, Section 9.118(b), to commence following Board approval. (Airport Commission) (Fiscal Impact) Resolution No. 307-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
  - Excused: Melgar

### File 210529: Contract Amendment - Allied Universal Security Services - Human Services Agency Security Services - Not to Exceed $21,985,735

- Pages: 10
- Vote 1: adoption, likely final
  - Action: 210529 [Contract Amendment - Allied Universal Security Services - Human Services Agency Security Services - Not to Exceed $21,985,735] Resolution approving a first amendment to the contract between the City and County of San Francisco, by and through its Human Services Agency (“HSA”), and Allied Universal Security Services for the provision of HSA Security Services, to extend the contract term by two years from July 1, 2021, for a total term of July 1, 2018, through June 30, 2023, and to increase the amount of the contract by $8,011,158 for a revised total amount not to exceed $21,985,735. (Human Services Agency) (Fiscal Impact) Resolution No. 308-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
  - Excused: Melgar

### File 210544: Contract Modification - Retroactive - Catherine Wagner LLC - Central Subway Artwork - Term Extension - Not to Exceed $328,376

- Pages: 10-11
- Sponsors: Peskin
- Vote 1: adoption, likely final
  - Action: 210544 [Contract Modification - Retroactive - Catherine Wagner LLC - Central Subway Artwork - Term Extension - Not to Exceed $328,376] Sponsor: Peskin Resolution retroactively approving Modification Nos. 3 and 4 to extend the contract and to increase the amount of the contract by $15,906 for a total amount not to exceed $328,376; and approving Modification No. 5 to extend the term of the contract for a total term of June 1, 2011, through December 31, 2021, between the Arts Commission, the Municipal Transportation Agency and Catherine Wagner LLC, to provide designs and consult on the fabrication and installation of artwork to be displayed in the Central Subway. Resolution No. 309-21 ADOPTED by the following vote:
  - Ayes: Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
  - Excused: Melgar

## Extracted text

### [Page 9](https://sfbos.info/documents/776/2021-06-15-minutes#page-9)

Board of Supervisors                             Meeting Minutes                                               6/15/2021



210500 [Contract Amendment - 1231 Market Street Owner L.P. - Emergency Agreement -
       Not to Exceed $54,800,664]
            Sponsor: Mayor
            Resolution approving a fourth amendment to an emergency agreement between the Office of
            Contract Administration and 1231 Market Street Owner L.P., for the City’s continued use of 459
            hotel rooms and associated services; increasing the contract amount by $19,192,122 for a total
            amount not to exceed $54,800,664; and extending the current booking period, which expires on
            July 1, 2021, until March 1, 2022, for a potential total term of April 8, 2020, to March 1, 2022.
            (Fiscal Impact)
            Resolution No. 304-21
            ADOPTED by the following vote:
                 Ayes: 10 - Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
                 Excused: 1 - Melgar


210501 [Grant Agreement Amendment - Five Keys Schools and Programs - Shelter in Place
       Hotel Support Services - Not to Exceed $20,209,909]
            Sponsor: Mayor
            Resolution approving the first amendment between the City and County of San Francisco and Five
            Keys Schools and Programs for support services at a Shelter in Place Hotel site located at 1231
            Market Street that provides temporary, emergency shelter to vulnerable San Franciscans,
            extending the agreement term for one year, for a total term of September 1, 2020, through March
            31, 2022, and increasing the not to exceed amount by $10,544,909 for a total not to exceed
            amount of $20,209,909. (Department of Homelessness and Supportive Housing)
            (Fiscal Impact)
            Resolution No. 289-21
            ADOPTED by the following vote:
                 Ayes: 10 - Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
                 Excused: 1 - Melgar

            President Walton requested File Nos. 210525 and 210526 be called together.


210525 [Airport Professional Services Agreement Modification - KONE Inc. - Escalator and
       Electric Walk Maintenance Services - Not to Exceed $34,465,600]
            Resolution approving Modification No. 4 to Airport Contract No. 50205, Escalator and Electric Walk
            Maintenance, Repair, and On-Call Services, with KONE Inc., to increase the contract amount by
            $16,200,000 for a new not to exceed contract amount of $34,465,600 and to extend the contract
            term by three years to a new contract end date of June 30, 2024, pursuant to Charter, Section
            9.118(b), to commence following Board approval. (Airport Commission)
            (Fiscal Impact)
            Resolution No. 306-21
            ADOPTED by the following vote:
                 Ayes: 10 - Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
                 Excused: 1 - Melgar




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### [Page 10](https://sfbos.info/documents/776/2021-06-15-minutes#page-10)

Board of Supervisors                             Meeting Minutes                                               6/15/2021



210526 [Airport Professional Services Agreement Modification - TK Elevator Corporation -
       Elevator Maintenance Services - Not to Exceed $22,282,912]
            Resolution approving Modification No. 2 to Airport Contract No. 50204, Elevator Maintenance,
            Repair, and On-Call Services, with TK Elevator Corporation, to increase the contract amount by
            $12,600,000 for a new not to exceed contract amount of $22,282,912 and to extend the contract
            term by three years to a new contract end date of June 30, 2024, pursuant to Charter, Section
            9.118(b), to commence following Board approval. (Airport Commission)
            (Fiscal Impact)
            Resolution No. 307-21
            ADOPTED by the following vote:
                 Ayes: 10 - Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
                 Excused: 1 - Melgar


210529 [Contract Amendment - Allied Universal Security Services - Human Services
       Agency Security Services - Not to Exceed $21,985,735]
            Resolution approving a first amendment to the contract between the City and County of San
            Francisco, by and through its Human Services Agency (“HSA”), and Allied Universal Security
            Services for the provision of HSA Security Services, to extend the contract term by two years from
            July 1, 2021, for a total term of July 1, 2018, through June 30, 2023, and to increase the amount of
            the contract by $8,011,158 for a revised total amount not to exceed $21,985,735. (Human Services
            Agency)
            (Fiscal Impact)
            Resolution No. 308-21
            ADOPTED by the following vote:
                 Ayes: 10 - Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
                 Excused: 1 - Melgar

            President Walton requested File Nos. 210544, 210545, 210546, 210547, and 210548 be called
            together.


210544 [Contract Modification - Retroactive - Catherine Wagner LLC - Central Subway
       Artwork - Term Extension - Not to Exceed $328,376]
            Sponsor: Peskin
            Resolution retroactively approving Modification Nos. 3 and 4 to extend the contract and to increase
            the amount of the contract by $15,906 for a total amount not to exceed $328,376; and approving
            Modification No. 5 to extend the term of the contract for a total term of June 1, 2011, through
            December 31, 2021, between the Arts Commission, the Municipal Transportation Agency and
            Catherine Wagner LLC, to provide designs and consult on the fabrication and installation of artwork
            to be displayed in the Central Subway.
            Resolution No. 309-21
            ADOPTED by the following vote:
                 Ayes: 10 - Chan, Haney, Mandelman, Mar, Peskin, Preston, Ronen, Safai, Stefani, Walton
                 Excused: 1 - Melgar




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