# 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 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 ### File 220604: Contract - Univar Solutions USA Inc. - Sodium Bisulfite - Not to Exceed $19,000,000 - Pages: 12 - Vote 1: adoption, likely final - Action: 220604 [Contract - Univar Solutions USA Inc. - Sodium Bisulfite - Not to Exceed $19,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025303 between the City and County of San Francisco and Univar Solutions USA Inc. for the purchase of Sodium Bisulfite, with an initial contract not to exceed amount of $8,000,000 for three years and $11,000,000 for an option to extend for four additional years for a total not to exceed amount of $19,000,000 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. 292-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220608: Multifamily Housing Revenue Bonds - 700-730 Stanyan Street - Not to Exceed $130,000,000 - Pages: 12 - Sponsors: Mayor; Preston - Vote 1: adoption, likely final - Action: n a tax-exempt or taxable basis; authorizing the Director of the Mayor’s Office of Housing and Community Development (“Director”) to submit an application and related documents to the California Debt Limit Allocation Committee (“CDLAC”) to permit the issuance of residential mortgage revenue bonds in an aggregate principal amount not to exceed $130,000,000 for 700-730 Stanyan Street; authorizing and directing the Director to direct the Controller’s Office to hold in trust an amount not to exceed $100,000 in accordance with CDLAC procedures, if necessary; authorizing the Director to certify to CDLAC that the City has on deposit the required amount, if necessary; authorizing the Director to pay an amount equal to such deposit to the State of California if the City fails to issue the residential mortgage revenue bonds; authorizing and directing the execution of any documents necessary to implement this Resolution, as defined herein; and ratifying and approving any action heretofore taken in connection with the Project, as defined herein, and the Application, as defined herein. Supervisor Preston requested to be added as a co-sponsor. Resolution No. 304-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ### File 220609: Accept and Expend Grant - Retroactive - California Board of State and Community Corrections - Youth Programs and Facilities Grant - $152,571 - Pages: 12-13 - Sponsors: Mayor - Vote 1: adoption, likely final - Action: 220609 [Accept and Expend Grant - Retroactive - California Board of State and Community Corrections - Youth Programs and Facilities Grant - $152,571] Sponsor: Mayor Resolution retroactively authorizing the Juvenile Probation Department to accept and expend a grant from the Youth Programs and Facilities Grant in the amount of $152,571 from the California Board of State and Community Corrections for a term from June 10, 2021, through June 1, 2024. Resolution No. 305-22 ADOPTED by the following vote: - Ayes: Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton - Excused: Chan ## Extracted text ### [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 ### [Page 12](https://sfbos.info/documents/858/2022-06-28-minutes#page-12) Board of Supervisors Meeting Minutes 6/28/2022 220604 [Contract - Univar Solutions USA Inc. - Sodium Bisulfite - Not to Exceed $19,000,000] Resolution authorizing the Office of Contract Administration to enter into PeopleSoft Contract ID 1000025303 between the City and County of San Francisco and Univar Solutions USA Inc. for the purchase of Sodium Bisulfite, with an initial contract not to exceed amount of $8,000,000 for three years and $11,000,000 for an option to extend for four additional years for a total not to exceed amount of $19,000,000 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. 292-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan 220608 [Multifamily Housing Revenue Bonds - 700-730 Stanyan Street - Not to Exceed $130,000,000] Sponsors: Mayor; Preston Resolution declaring the intent of the City and County of San Francisco (“City”) to reimburse certain expenditures from proceeds of future bonded indebtedness in an aggregate principal amount not to exceed $130,000,000 in one or more series of bonds on a tax-exempt or taxable basis; authorizing the Director of the Mayor’s Office of Housing and Community Development (“Director”) to submit an application and related documents to the California Debt Limit Allocation Committee (“CDLAC”) to permit the issuance of residential mortgage revenue bonds in an aggregate principal amount not to exceed $130,000,000 for 700-730 Stanyan Street; authorizing and directing the Director to direct the Controller’s Office to hold in trust an amount not to exceed $100,000 in accordance with CDLAC procedures, if necessary; authorizing the Director to certify to CDLAC that the City has on deposit the required amount, if necessary; authorizing the Director to pay an amount equal to such deposit to the State of California if the City fails to issue the residential mortgage revenue bonds; authorizing and directing the execution of any documents necessary to implement this Resolution, as defined herein; and ratifying and approving any action heretofore taken in connection with the Project, as defined herein, and the Application, as defined herein. Supervisor Preston requested to be added as a co-sponsor. Resolution No. 304-22 ADOPTED by the following vote: Ayes: 10 - Dorsey, Mandelman, Mar, Melgar, Peskin, Preston, Ronen, Safai, Stefani, Walton Excused: 1 - Chan 220609 [Accept and Expend Grant - Retroactive - California Board of State and Community Corrections - Youth Programs and Facilities Grant - $152,571] Sponsor: Mayor Resolution retroactively authorizing the Juvenile Probation Department to accept and expend a grant from the Youth Programs and Facilities Grant in the amount of $152,571 from the California Board of State and Community Corrections for a term from June 10, 2021, through June 1, 2024. Resolution No. 305-22 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 603 Printed at 4:32 pm on 2/16/24