All decisions
about 110 Board decisions about Airport, in date order. Each links to its printed page.
- Airport was granted $24,115 from its 1956 bond fund to buy furniture and janitorial equipment for Piers B and E, finally passed.
- Board passed an ordinance appropriating $2,500 from the Airport budget for wages of [name withheld] workers.
- Board passed an ordinance appropriating $4,845 for three Airport janitor positions and their retirement allowance. linked by the name only, not checked
- Board considered a $54,144 appropriation for the Airport's heat, light, power and water purchases; outcome not printed here.
- Matching Municipal Court pay change: first step passed, not final.
- Board advanced, as amended, a $2,692,798.58 appropriation for various city departments, pending second reading.
- Five police motorcycle traffic jobs sent for final vote. linked by the name only, not checked
- De Young museum wing expansion and art sale moves to final vote.
- $225,200 for court costs and airport moving walkways; final vote pending.
- Money for court costs and airport moving walkways approved
- Proposed appropriation of $766,519.60 for operations and improvements across city departments, sent for second reading.
- Final approval of money for temporary staff and a waste survey
- $8,000 for Superior Court equipment approved, final
- Report on sewage and waste dumped into Islais Creek accepted linked by the name only, not checked
- Disaster Council funding passed a step; final vote still needed.
- Airport receives $22,924 for temporary salaries and wages, passed for second reading.
- Money for many city departments; final vote not shown.
- City departments get $7.2 million for operations and improvements
- City joins case over ending [name withheld] train
- Proposed appropriation across several departments for Airport operations, equipment and waste treatment; passed first reading.
- $33,700 for stairway railing, airport nursery, judges' costs awaits final vote.
- $50,769 for city equipment and repairs moved ahead.
- Board passed first reading of a $2.6M appropriation for city departments, including a heliport and street land purchases.
- Passed final: $2,636,800 appropriated to several departments for a heliport, street land purchases, War Memorial renovation and salaries. linked by the name only, not checked
- $3.4M voted to extend Runway 28R at the airport
- About $979,000 for city department spending linked by the name only, not checked
- 1968 Fair and Flower Show plans and budget approved linked by the name only, not checked
- $830,857 in department overtime and bills cleared a first vote. linked by the name only, not checked
- $71,000 for jury fees and court transcripts still awaiting final vote.
- $320,131 fixed bills budget for city departments approved
- City would pay $1,075 to settle a lawsuit; not yet final.
- About $2.36 million for Airport work moves forward, not yet final.
- Job reclassifications for 203 city jobs, not yet final.
- Board votes $1.4M for airport plans and Highland Avenue bridge repairs linked by the name only, not checked
- Proposed money for fire overtime and airport costs. linked by the name only, not checked
- Airport electrician pay rates adjusted, effective July 1, 1973
- Airport conference room furniture money awaits final vote.
- Equipment and program funds shuffled between departments; not final.
- Airport conference room furniture money approved, $4,450
- Consideration of a $508,740 Airport appropriation was continued, with no final decision on this page.
- Board took up a $508,740 appropriation for Airport operation; the outcome appears on a later page.
- Housing Authority may do Hunters View centre wiring and plumbing without permits. linked by the name only, not checked
- Airport operating money of $234,000 moved toward approval.
- $234,000 for Airport operations approved
- Airport's working cash fund raised from $2,500 to $15,000; awaiting final vote.
- Airport small-cash fund limit raised to $15,000 linked by the name only, not checked
- Airport gets $44,100 to pay other city departments' services
- Proposed $59,097 more to cover airport property tax costs.
- Airport gets $59,097 more to cover higher property taxes linked by the name only, not checked
- $598 to classify one Airport job; first vote only.
- $94,767 for Airport salaries, equipment and improvements approved
- Airport office equipment purchase approved.
- Ordinance appropriating $2,000,000 to the Airport equity transfer fund under airline lease agreements passed for second reading.
- Proposed $190,000 appropriation for airport professional and special services passed for second reading.
- Supervisors finally passed a $93,833 airport appropriation for salaries of thirteen reclassified positions.
- Airport capital projects receive $19.6M in appropriations; the ordinance passed on first reading.
- Airport revenue estimates revised by a $5.91M appropriation, passed as Ordinance 569-85.
- $100,000 for airport legal services: first vote only.
- Airport gets $100,000 for legal services.
- Supervisor Walker asked to release $167,000 in Airport overtime funds; the request was referred to the Finance Committee.
- Airport received $2,300 for a salary range adjustment for one Airport Property Specialist III; finally passed.
- An appropriation of $7.97M for Airport groundside improvements passed for second reading.
- Proposed $277,618 from Airport operating funds for 33 new positions, sent to budget committee.
- Ordinance proposed to appropriate $8,568,551 of airport capital fund interest for electrical sources and Master Plan projects; referred.
- Airport appropriation of $118,499 for twenty-eight new positions to implement the Master Plan was passed for second reading.
- Airport salaries appropriated $118,499 from airport operating funds to create 28 positions for the Master Plan.
- Airport gets $801,000 of narcotics forfeiture funds to buy interdiction equipment; $390,359 held in reserve; passed for second reading.
- Airport gets $14,188,100 of interest earnings for capital projects, with $8,892,599 held in reserve; passed for second reading.
- A $671,000 appropriation for airport security overtime mandated by the Federal Aviation Administration was referred to the Budget Committee.
- A $563,000 appropriation for thirty-seven airport positions under the Master Plan was referred to the Budget Committee.
- Airport capital projects receive $23,190,287 from various Bond Fund balances for fiscal year 1997-98.
- Budget analyst recommends approving the Airport accepting a $150,000 donation of construction management services from Parsons for the museum.
- Five-year newsstand lease at new terminal, $632,823 minimum a year, proposed.
- Airport would accept and spend a $494,500 federal FAA grant increase for its K-9 explosives detection team.
- $150,000 gift from Parsons for airport aviation museum; outcome not shown.
- $8.4 million federal grant for airport runway work proposed.
- [name withheld] proposed airport cargo lease would pay the Airport $421,974 annually, subject to upward adjustments.
- [name withheld] cargo lease proposed; no vote shown.
- Federal grant of $493,000 for airport bomb-sniffing dogs proposed.
- Airport requests release of $182,000 in reserved funds for vehicles and equipment for its K-9 explosives detection team.
- Settlement with Pacific Bell and SBC Communications pays the Airport $4.1M; passed on first reading. linked by the name only, not checked
- Budget Analyst reviews Pacific Gateway concession lease amendment, with Minimum Annual Guarantee rent ranging from $2,176,201 to $2,431,201.
- Budget Analyst reports Pacific's airport concession minimum rent rises by $255,000 to $2,431,201 after [name withheld] C2 improvements.
- $4.1M from Pacific Bell to the Airport sent to committee
- Committee backed $4 million Pacific Bell deal; full vote needed.
- Proposed $4 million Pacific Bell deal to Airport, not yet decided.
- Pacific Bell settlement pays the Airport $4.1M, passed on first reading
- Settlement with Pacific Bell and SBC over calling cards, including a $4.1M payment to the Airport, passed on first reading.
- $500,000 settlement of a lawsuit against the city proposed
- Board passed an ordinance approving a settlement with Pacific Bell and SBC, paying the Airport $4,057,204 in calling card revenue.
- National Airlines to pay Airport $12,374 under settlement.
- The Airport Commission settles an unlitigated claim with National Airlines, and the ordinance approving it was finally passed.
- Ordinance passed authorizing settlement of the City's lawsuit against [name withheld], with a $113,800 payment to the Airport.
- Ordinance authorizing settlement of [name withheld] lawsuit, with a $113,800 payment to the Airport, passed on first reading.
- Airport settlement of $113,800 sent to the Rules Committee
- $80,000 lawsuit settlement recommended by the Rules Committee
- $113,800 Airport settlement recommended by the Rules Committee
- $113,800 owed to the Airport settled on first reading
- Airport to receive $113,800 owed by one person; deal
- Proposed airport acceptance of a $10,000,000 federal grant for an air cargo explosive detection pilot, sent to committee.
- $10M federal grant for air cargo explosives screening; not decided.
- Airport Commission's proposed acceptance of a $10M federal grant for air cargo explosive detection was sent to committee.
- Airport seeks to accept a $15.8M Transportation Security Administration grant; sent to Budget and Finance Committee. linked by the name only, not checked
- Airport may accept and spend a $15.8M federal grant for Terminal 2 explosives-detection equipment.
- The Airport may accept and spend an $11,000,000 federal grant from the FAA for airfield safety projects.
- Gift of [name withheld] plaque for Airport proposed.
- Airport accepts $15,000 [name withheld] plaque gift for Terminal 3
- Interim budget for Treasure Island development agency approved. linked by the name only, not checked
- Interim budget for Treasure Island development agency approved