# Board of Supervisors Minutes: June 28, 2022 - Meeting date: 2022-06-28 - Document type: minutes - Source format: PDF - Extracted pages: 32 - [Canonical HTML transcript](https://sfbos.info/documents/858/2022-06-28-minutes) - [Authoritative City source](https://sfgov.legistar.com/View.ashx?M=M&ID=986171&GUID=5A6F42C6-BA2A-4923-8687-BA7CF15AC280) > This text was extracted for search and accessibility. The linked City source is the authoritative public record. ## Structured legislative records ### File 220544: Agreement - LAZ Parking California, LLC - Parking Meter Coin and Parking Data Collection Services - Not to Exceed $50,798,833 - Pages: 9-10 - Sponsors: Mayor - Vote 1: adoption, likely final - Action: 220544 [Agreement - LAZ Parking California, LLC - Parking Meter Coin and Parking Data Collection Services - Not to Exceed $50,798,833] Sponsor: Mayor Resolution authorizing the Director of Transportation to execute Contract No. SFMTA-2022-13, for Parking Meter Coin and Parking Data Collection Services, with LAZ Parking California, LLC, for an amount not to exceed $24,617,587 for a base term of five years, with the option to extend the term for up to five additional years for an amount not to exceed $26,181,245 for a total contract amount not to exceed $50,798,833; and to authorize the Municipal Transportation Agency to enter into any amendments or modifications to the Agreement that do not increase the obligations or liabilities of the City, are necessary or advisable to effectuate the purposes of the Agreement or this Resolution. (Municipal Transportation Agency) (Fiscal Impact) Resolution No. 302-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220554: Real Property Lease Amendment - Evans Investment Partners, LLC - 750 and 752 Vallejo Street - $120,792 Annual Base Rent - Estimated $267,382 Tenant Improvement Cost - Pages: 10 - Sponsors: Peskin - Vote 1: adoption, likely final - Action: 220554 [Real Property Lease Amendment - Evans Investment Partners, LLC - 750 and 752 Vallejo Street - $120,792 Annual Base Rent - Estimated $267,382 Tenant Improvement Cost] Sponsor: Peskin Resolution approving and authorizing the Director of Property, on behalf of the Police Department, to amend the lease of real property located at 750 and 752 Vallejo Street, with Evans Investment Partners, LLC, at a base rent of $120,792 per year with 3% annual increases, with tenant improvements for the City’s lawful occupancy of the premises, the cost of which shall not exceed $267,382 and extending the term of the lease for five years, from August 15, 2022, for a total term of August 15, 2017, through August, 15, 2027, plus two five-year options to extend; and authorizing the Director of Property to execute documents, make certain modifications and take certain actions in furtherance of the lease amendment, the lease and this Resolution, as defined herein. (Real Estate Department) (Fiscal Impact) Resolution No. 303-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220599: Contract Amendment - Professional Contractor Supply (PCS) - Purchase of Hardware Supplies - $11,500,000 - Pages: 10-11 - Vote 1: adoption, likely final - Action: 220599 [Contract Amendment - Professional Contractor Supply (PCS) - Purchase of Hardware Supplies - $11,500,000] Resolution authorizing the Office of Contract Administration to enter into a fifth amendment to the contract between the City and County of San Francisco and Professional Contractor Supply (PCS), for the purchase of hardware supplies for City departments, increasing the contract amount by $4,000,000 for a total not to exceed amount of $11,500,000 with no change to the contract term from August 15, 2017, through July 14, 2025. (Office of Contract Administration) (Fiscal Impact) Resolution No. 297-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220601: Contract - Kemira Water Solutions - Ferric Ferrous Chloride - Not to Exceed $26,000,000 - Pages: 11 - Vote 1: adoption, likely final - Action: 220601 [Contract - Kemira Water Solutions - Ferric Ferrous Chloride - Not to Exceed $26,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025263 between the City and County of San Francisco and Kemira Water Solutions for the purchase of Ferric Ferrous Chloride, with an initial contract not to exceed amount of $11,200,000 for three years and $14,800,000 for an option to extend for four additional years for a total not to exceed amount of $26,000,000 and a total contract duration of seven years to commence on July 1, 2022, through June 30, 2029. (Office of Contract Administration) (Fiscal Impact) Resolution No. 295-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220602: Contract - TR International Trading Company - Ferric Ferrous Chloride - Not to Exceed $28,000,000 - Pages: 11 - Vote 1: adoption, likely final - Action: 220602 [Contract - TR International Trading Company - Ferric Ferrous Chloride - Not to Exceed $28,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025301 between the City and County of San Francisco and TR International Trading Company for the purchase of Ferric Ferrous Chloride, with an initial contract not to exceed amount of $12,000,000 for three years and $16,000,000 for an option to extend for four additional years for a total not to exceed amount of $28,000,000 and a total contract duration of seven years to commence on July 1, 2022, through June 30, 2029. (Office of Contract Administration) (Fiscal Impact) Resolution No. 294-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220603: Contract - Univar Solutions USA Inc. - Sodium Hypochlorite - Not to Exceed $74,000,000 - Pages: 11-12 - Vote 1: adoption, likely final - Action: 220603 [Contract - Univar Solutions USA Inc. - Sodium Hypochlorite - Not to Exceed $74,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025302 between the City and County of San Francisco and Univar Solutions USA Inc. for the purchase of Sodium Hypochlorite, with an initial contract not to exceed amount of $32,000,000 for three years and $42,000,000 for an option to extend for four additional years for a total not to exceed amount of $74,000,000 and a total contract duration of seven years to commence on July 1, 2022, through June 30, 2029. (Office of Contract Administration) (Fiscal Impact) Resolution No. 293-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ## Extracted text ### [Page 10](https://sfbos.info/documents/858/2022-06-28-minutes#page-10) Board of Supervisors Meeting Minutes 6/28/2022 220554 [Real Property Lease Amendment - Evans Investment Partners, LLC - 750 and 752 Vallejo Street - $120,792 Annual Base Rent - Estimated $267,382 Tenant Improvement Cost] Sponsor: Peskin Resolution approving and authorizing the Director of Property, on behalf of the Police Department, to amend the lease of real property located at 750 and 752 Vallejo Street, with Evans Investment Partners, LLC, at a base rent of $120,792 per year with 3% annual increases, with tenant improvements for the City’s lawful occupancy of the premises, the cost of which shall not exceed $267,382 and extending the term of the lease for five years, from August 15, 2022, for a total term of August 15, 2017, through August, 15, 2027, plus two five-year options to extend; and authorizing the Director of Property to execute documents, make certain modifications and take certain actions in furtherance of the lease amendment, the lease and this Resolution, as defined herein. (Real Estate Department) (Fiscal Impact) Resolution No. 303-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan President Walton requested File Nos. 220599, 220601, 220602, 220603, and 220604 be called together. 220599 [Contract Amendment - Professional Contractor Supply (PCS) - Purchase of Hardware Supplies - $11,500,000] Resolution authorizing the Office of Contract Administration to enter into a fifth amendment to the contract between the City and County of San Francisco and Professional Contractor Supply (PCS), for the purchase of hardware supplies for City departments, increasing the contract amount by $4,000,000 for a total not to exceed amount of $11,500,000 with no change to the contract term from August 15, 2017, through July 14, 2025. (Office of Contract Administration) (Fiscal Impact) Resolution No. 297-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan City and County of San Francisco Page 601 Printed at 4:32 pm on 2/16/24 ### [Page 11](https://sfbos.info/documents/858/2022-06-28-minutes#page-11) Board of Supervisors Meeting Minutes 6/28/2022 220601 [Contract - Kemira Water Solutions - Ferric Ferrous Chloride - Not to Exceed $26,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025263 between the City and County of San Francisco and Kemira Water Solutions for the purchase of Ferric Ferrous Chloride, with an initial contract not to exceed amount of $11,200,000 for three years and $14,800,000 for an option to extend for four additional years for a total not to exceed amount of $26,000,000 and a total contract duration of seven years to commence on July 1, 2022, through June 30, 2029. (Office of Contract Administration) (Fiscal Impact) Resolution No. 295-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan 220602 [Contract - TR International Trading Company - Ferric Ferrous Chloride - Not to Exceed $28,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025301 between the City and County of San Francisco and TR International Trading Company for the purchase of Ferric Ferrous Chloride, with an initial contract not to exceed amount of $12,000,000 for three years and $16,000,000 for an option to extend for four additional years for a total not to exceed amount of $28,000,000 and a total contract duration of seven years to commence on July 1, 2022, through June 30, 2029. (Office of Contract Administration) (Fiscal Impact) Resolution No. 294-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan 220603 [Contract - Univar Solutions USA Inc. - Sodium Hypochlorite - Not to Exceed $74,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025302 between the City and County of San Francisco and Univar Solutions USA Inc. for the purchase of Sodium Hypochlorite, with an initial contract not to exceed amount of $32,000,000 for three years and $42,000,000 for an option to extend for four additional years for a total not to exceed amount of $74,000,000 and a total contract duration of seven years to commence on July 1, 2022, through June 30, 2029. (Office of Contract Administration) (Fiscal Impact) Resolution No. 293-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan City and County of San Francisco Page 602 Printed at 4:32 pm on 2/16/24