All decisions
about 1,100 Board decisions about Department of Public Works, in date order. Each links to its printed page.
- Charter amendment creating a Director of Public Works to replace the Board of Public Works was adopted.
- Western Pacific Railway paid for freight on City Hall steel
- Supervisor Power presented a resolution proposed to appropriate small sums for City Hall work, equipment and an assistant in irrigation matters.
- $56,003 set aside for street paving and repairs in October
- $56,003 set aside for street paving and repairs in October
- Appropriations totaling $951.55 approved for Exposition Auditorium lamps, garbage studies, Hall of Justice door and a Fairfax Avenue pump.
- Appropriations adopted for hospital equipment, jail concrete, street curbing and holiday platforms, 18 ayes.
- Resolution 13848 proposes setting aside and appropriating city funds; its outcome continues on the next page.
- $2,517.66 for street work along the new Church Street railway line
- Supervisor Power proposed $4,730 for brickwork and carpentry at County Jails 2 and 3; passed for printing.
- Resolution approves $4,730 for brickwork and carpentry at County Jails 2 and 3, paid to Anderson and Ringrose and Public Works.
- A resolution proposing $8,594 for supplies and maintenance of the Department of Public Works was passed for printing. linked by the name only, not checked
- Board laid over for one week a proposal to set aside $8,594 for Public Works supplies and maintenance. linked by the name only, not checked
- Resolution providing $8,594 for supplies and maintenance of the Department of Public Works was finally passed. linked by the name only, not checked
- Board set aside $500 from the garbage bond fund for Public Works investigations into garbage disposal problems. linked by the name only, not checked
- Payments totalling $62,478.14 to utilities, contractors and suppliers were passed for printing as a resolution authorizing expenditure. linked by the name only, not checked
- Board approved $181.50 for Public Works staff work on the City's exhibits at the Land Show, Exposition Auditorium.
- Appropriation of $11,288.35 proposed to pay increased wages to Municipal Railway platform and track men.
- Resolution appropriating $5,000 for plans to level Rincon Hill was passed for printing.
- Board appropriated $10,516.45 from the Municipal Railway depreciation fund to pay raised wages to railway platform and track workers. linked by the name only, not checked
- Department of Public Works is to paint several bridges, with $7,000 set aside for the work. linked by the name only, not checked
- $3,800 set aside to paint the Exposition Auditorium
- $8,500 to cost out streetcar extensions into the Sunset District
- $8,500 to cost out streetcar extensions into the Sunset District linked by the name only, not checked
- $150 to clean and paint Lotta's Fountain at Market and Kearny
- $450 for a stairway on Twenty-fourth Street at De Haro
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Department of Public Works is listed for $3,661.40 for labor and materials furnished to San Francisco Hospital.
- Board approved a $3,661.40 payment for labor and materials at San Francisco Hospital.
- The Department of Public Works was paid $3,682.75 for labor and repairs at San Francisco Hospital.
- $1,000 to clear sand from Thirty-eighth Avenue and Irving Street linked by the name only, not checked
- James M. Smith gets $85,000 for the Market Street extension linked by the name only, not checked
- Public Works was reimbursed $1,046.56 for block book expenditures.
- $2,600 for new sidewalks around Washington Square linked by the name only, not checked
- $2,600 for new sidewalks around Washington Square linked by the name only, not checked
- Payment of $3,852 to the Department of Public Works for labor at San Francisco Hospital was approved. linked by the name only, not checked
- Payment of $682.24 to the Department of Public Works for materials for San Francisco Hospital was approved. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Supervisors appropriated $24,000 across several funds for a school plumbing job, a police station design, a fire house repair and Relief Home equipment. linked by the name only, not checked
- Transfers totalling $31,070 from the General Fund approved to Public Works budget items for 1926-1927.
- Resolution authorizing about two dozen city payments to contractors and suppliers, including parks, schools, Hetch Hetchy and Municipal Railway, was passed for printing. linked by the name only, not checked
- Board authorizes payments to dozens of city suppliers and contractors from park, school, Hetch Hetchy, and Municipal Railway funds. linked by the name only, not checked
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Granfield, Farrar & Carlin paid $9,900 for grading the Municipal Airport
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- The Board transferred $8,402.71 from Public Health appropriations to Public Works for labor and materials supplied to Public Health. linked by the name only, not checked
- Traffic signal accounts pay $885.18 for labour and material used to paint curbing for traffic regulation. linked by the name only, not checked
- A $6,500 resolution with no subject on this page
- Resolution transferred $499.50 for labor and $230.64 for materials to reimburse Public Works for curb painting.
- Money set aside for rebuilding Beale Street from Mission to Embarcadero
- Public Works was reimbursed $375 for labor and $219.88 for materials used painting traffic curbs in March 1928.
- $988.59 set aside for painting curbs for traffic control
- $988.59 set aside to paint curbs for traffic rules
- Authorizes $810 payment to American Building Maintenance Co. for Public Libraries janitor service. linked by the name only, not checked
- Claim of $1,832.69 for road repairs at Laguna Honda Home, paid to the Department of Public Works.
- Finance Committee recommended authorizing payments from listed city accounts to named claimants; the final vote is on the next page. linked by the name only, not checked
- Public Works was paid $1,704.97 for alterations and repairs at San Francisco Hospital.
- The Department of Public Works was paid $1,704.97 for alterations and repairs at San Francisco Hospital.
- $1,480.19 was transferred to the Department of Public Works to repay painting of traffic lanes in August 1928.
- Small payments from the Spring Valley rate litigation fund went to S. G. Clowd for salary and Oak Blue Print Co. for maps.
- Health Department hospital accounts reimbursed Public Works for work it performed for the Health Department.
- Department of Public Works is reimbursed $1,366.25 for repairs to San Francisco Hospital in spring 1929.
- Department of Public Works is reimbursed $711.00 for repairs to the Laguna Honda Home.
- Public Works claim of $859.80 for asphalt repairs to the Municipal Railway right of way. linked by the name only, not checked
- Board adopted a $2,500 appropriation from County Road Fund to hire a bricklayer and hod carrier for sewer repair.
- Resolution to appropriate $3,770 for reconstructing floors in County Jail No. 1 was passed for printing.
- Proposed $955.67 reimbursement to Public Works for gilding City Hall ornamental ironwork; outcome not shown on this page. linked by the name only, not checked
- Proposed $2,500 from County Road Fund to hire a hod carrier and bricklayer for sewer repair work.
- A $275 appropriation was approved for wiring and fixtures in the Women's Jail.
- $3,770 was appropriated to rebuild the floors in the Federal and felony wings of County Jail No. 1.
- $988.67 was set aside to reimburse Public Works for gilding ornamental iron work at City Hall.
- The Board authorized ten payments from city funds to suppliers and contractors, including library books and Hetch Hetchy castings.
- Public Works was reimbursed $585.40 for painting material used on traffic painting.
- Public Works was reimbursed $1,140.83 for covering main sewers during March 1930. linked by the name only, not checked
- Sewer work from McAllister and Larkin to the Civic Center repaid
- Health Department reimbursed the Board of Public Works about $842 for services and materials furnished to city hospitals.
- Public Works is reimbursed $1,241 from health budget items for repairs it did for the Department of Public Health.
- Public Works shifts repair money between its own budget items
- Resolution 33417 adopted appropriating $300 to fix ventilation flues in cells at County Jail No. 1.
- Public Works budget items were transferred to credit equipment repair reimbursements; the vote continues on the next page.
- Budget funds of $682.23 moved to Public Works as reimbursement for work done in the Department of Public Health.
- Proposed reimbursement of Department of Public Works budget items from another budget; outcome continues on next page.
- Proposed transfer of Health Department budget funds to the Board of Public Works; the resolution continues on the next page.
- Transfer of $525 to the Department of Public Works for street opening expenses listed for approval.
- Claims paid for water, street, power and railway costs, including Upper Alameda Creek Dam and Alabama Street work.
- Public Health Department reimbursed Public Works $1,668.82 for repairs and construction work furnished.
- Transfer of Public Works budget amounts totalling $701.04 and $54.61 proposed to Budget Items 420 and 421.
- A resolution would credit Public Works budget item 402 for work it performed for Public Health; outcome continues on the next page.
- Resolution would pay $4,981.90 to California Academy of Sciences for Steinhart Aquarium maintenance, December 1931.
- Resolution 39 proposes transferring salary funds after Civil Service moved various city employments between departments; outcome continues on next page.
- Warrants of the Islais Creek Reclamation District approved, including payments to J. B. West and Western Pacific Railroad.
- Western Pacific Railroad paid $16,236.12 from Islais Creek district funds
- Acceptance of the Widmans' $150 offer for land needed to realign Cayuga Avenue is proposed.
- Public Health Department to reimburse Public Works $1,466.13 for labor and repairs at its institutions.
- Transfer of $2,330.91 from the Department of Public Health reimburses the Department of Public Works for November 1931 repairs, material and labor.
- Warrants totaling $1,894.11 from Islais Creek Reclamation District funds approved, paid to J. B. West and the Islais Company.
- The Board approved seven Islais Creek Reclamation District warrants, totaling about $6,711, paid to city and private payees.
- Proposed ordinance sets Department of Public Works fees for building permits, moving buildings, billboards and patent chimneys; passed for second reading.
- Supervisors passed rules and fees requiring street-visible numbers on buildings and separate apartments, collected by the Department of Public Works.
- Five Islais Creek Reclamation District warrants approved for payment, including to J. B. West and J. H. Baxter & Co.
- Passed ordinance setting Public Works fees for building, moving, billboard and patent chimney permits, effective on passage.
- Proposed ordinance sets Public Works fees for numbering building entrances and separate apartments; text continues on next page.
- Approves Islais Creek Reclamation District warrants paying Southern Pacific, The Islais Co. and J. B. West, totaling $30,971.61.
- Supervisors adopted warrants paying Islais Creek Reclamation District bills, including $1,247.10 to C. L. Tilden.
- Approval of six Islais Creek Reclamation District warrants to several payees is proposed; the outcome continues on the next page.
- Islais Creek Reclamation District warrants totalling about $7,900 were approved for payment to several payees, including a $7,000 land company payment.
- Six Islais Creek Reclamation District warrants approved for payment, including to Meyer Rosenberg and J. B. West.
- Public Works gets $427,178.81 from the 1927 Boulevard Bond Fund to finish boulevard projects.
- Proposed $427,178.81 from 1927 boulevard bond fund to Public Works to finish boulevard projects, passed first reading.
- Board approved $4,394.05 in Islais Creek Reclamation District warrant payments to contractors and landowners.
- Ordinance proposed to appropriate $427,178.81 from the 1927 Boulevard Bond Fund to Public Works for boulevard projects.
- Proposed ordinance would set building permit fees collected by the Department of Public Works; passed for second reading.
- Islais Creek district pays its bills, $2,000 to The Islais Co.
- Several Islais Creek Reclamation District warrants approved for payment to named payees; decision continues on next page.
- Resolution approved seven Islais Creek Reclamation District warrants, totaling $3,640.42, for payment from district funds.
- Four Islais Creek Reclamation District warrants totalling $1,187.46 approved, paid to Public Works, J. B. West and H. Windt.
- The Board approved $1,200 in Islais Creek Reclamation District warrants paid to West, Windt and the Public Works Director.
- Board approved $5,000 from the emergency reserve for Public Works to survey dangerous parapets, fire escapes and balconies.
- Board approved $5,000 from the emergency reserve for Public Works to survey dangerous parapets, fire escapes and balconies.
- Resolution approves Islais Creek Reclamation District payments totaling $405.70, including warrants to J. B. West and the Director of Public Works.
- Seventeen Islais Creek Reclamation District bills approved for payment
- Board approved warrants of the Islais Creek Reclamation District paying seven payees from district funds.
- Ordinance adopted amending Building Law fees for using sidewalks and streets, with a $4 fee for other purposes.
- Approved payment of five Islais Creek Reclamation District warrants, including $285.68 to the Director of Public Works.
- Islais Creek district pays $4,150 to the estate of M. Dore
- Ordinance authorizes $5,000 for preliminary engineering on sewer and high pressure projects funded by 1933 bonds.
- Krieg Tanning Company paid $5,120 from the Islais Creek district
- The Board approved reclamation district warrants totalling about $9,000 paid to Islais Creek contractors, landholders and others.
- $8,000 rushed to repair the caved-in sewer under Oakdale Avenue
- $8,000 rushed to repair the caved-in sewer under Oakdale Avenue
- Supervisors passed on first reading a $5,000 expenditure for preliminary engineering of sewer and high pressure projects.
- Board approves eighteen Islais Creek Reclamation District warrants paid to contractors, suppliers and landowners, totalling about $9,000.
- Approved district warrants totaling $6,175.44 from Islais Creek Reclamation District funds to various payees.
- Ten Islais Creek Reclamation District warrants, paid to contractors and creditors, totaling about $11,500, were approved for payment.
- The Board approved Islais Creek Reclamation District warrants paying several contractors and suppliers from district funds.
- Payment of Islais Creek Reclamation District warrants, including to J. B. West, proposed; outcome continues on next page.
- Eleven Islais Creek Reclamation District warrants to various payees, including Ludwig Rom and J. B. West, were approved for payment.
- Board approved ten Islais Creek Reclamation District warrants to various payees, totalling about $5,000. linked by the name only, not checked
- Board is considering approval of eleven Islais Creek Reclamation District warrants paid to several payees, including Southern Pacific Company.
- Board approved Islais Creek Reclamation District warrants totaling about $11,000 for contractors and suppliers, payable from district funds.
- Resolution 1743 proposed to authorize payment of Islais Creek Reclamation District warrants to numerous payees, including Southern Pacific Company.
- Resolution 1789 authorizes payment of Islais Creek Reclamation District warrants totalling $555.50 to the Director of Works and J. B. West.
- Resolution to pay seven Islais Creek Reclamation District warrants, totalling about $2,541, was proposed and its vote is continued.
- Islais Creek Reclamation District warrants totalling several payees approved for payment from district funds.
- Islais Creek Reclamation District warrants to seven payees, totalling $2,763.71, were approved for payment.
- Islais Creek Reclamation District bills paid, $3,028.55 to Allen G. Wright linked by the name only, not checked
- Approved eight warrants paying Islais Creek Reclamation District bills to contractors, a printer and the Director of Public Works.
- Islais Creek Reclamation District bills paid, $243 to Reinhart Lumber
- Resolution approves twelve Islais Creek Reclamation District warrants to contractors and companies, totalling about $9,000.
- Islais Creek Reclamation District warrants totalling about $17,000 paid to contractors and payees; outcome continues on next page.
- Board approved fourteen Islais Creek Reclamation District warrants totaling $6,500.09 paid to contractors and firms.
- Payment of Islais Creek Reclamation District warrants, including $424.47 to the Director of Public Works, is proposed.
- Islais Creek Reclamation District warrants totalling about $6,300 approved for payment to contractors and suppliers.
- Resolution proposed by Supervisor Shannon to relieve expected traffic concentration at the Fifth and Harrison Streets terminal.
- The Board instructed the Clerk to order Public Works photographs of overhead wires at an estimated cost of $7.
- The Board approved six Islais Creek Reclamation District warrants, totalling about $1,116, paid from district funds.
- Seven Islais Creek Reclamation District warrants were approved for payment to named payees, including Keuffel & Esser Co and P. F. Reilly.
- Proposed amendment to the building fee ordinance sets $2 permit fees for moving buildings, billboards and flues, and a $300 annual flue-work option.
- Supervisors voted 8 to 0 to amend building permit fees, setting $2 for flue and chimney permits and a $300 annual option, with 3 absent.
- Board approved six Islais Creek Reclamation District warrants, including payments to Anglo California National Bank and the S. F. Chronicle.
- Board approved two Islais Creek Reclamation District warrants, $334.05 and $687.25, one payable to Henry Windt.
- The Board approved seven Islais Creek Reclamation District warrants to various payees, totalling $4,307.38.
- Seven Islais Creek Reclamation District warrants approved, including $3,000 to Elizabeth Del Carlo-Frank Del Carlo.
- Board approved two Islais Creek Reclamation District warrants of $194.91 and $334.05 payable to the Director of Public Works.
- Board advanced a $10,500 appropriation for Department of Public Works truck hire to final passage.
- Twelve Islais Creek Reclamation District warrants paying various private and city payees were approved.
- Supervisors approved two Islais Creek Reclamation District warrants, totalling $463.92, for Public Works and a private payee.
- The city ordered payment of a series of Islais Creek Reclamation District warrants to contractors and suppliers; the list continues on the next page.
- Board approves 21 Islais Creek Reclamation District warrants paid to firms and individuals, including the Chronicle and Islais Co.
- Twelve Islais Creek district warrants approved for payment
- Islais Creek Reclamation District warrants approved, $1,287.21 to H. Moffat Co.
- Board approved Islais Creek Reclamation District warrants totalling about $1,090 for district payments and payees.
- Three Islais Creek Reclamation District warrants were approved for payment to Reinhart Lumber, the Taaffes and the Director of Works.
- Board approved six small Islais Creek Reclamation District warrants, totalling about $838, payable to various payees.
- Finance Committee's $200 sick-leave appropriation for Public Works telephone operators was laid over one week for lack of votes. linked by the name only, not checked
- Proposed emergency appropriation of $46,500 to staff the new Richmond Sunset Sewage Treatment Plant. linked by the name only, not checked
- City takes over Teresita Boulevard after Meyer Brothers put up $6,000
- City takes over the roadway of Teresita Boulevard
- Proposed ordinance would change Municipal Code rules on chimney installer registration and inspection fees; the outcome continues on the next page.
- A proposed amendment would replace chimney ordinance fees with a competency certificate, examination, and a $2.50 flue permit fee.
- Part of Bay Shore Boulevard to be closed, water pipe moved
- Proposed $5,330 transfer from surplus funds the Richmond Sunset Sewage Treatment Plant's salaries and heating costs.
- Proposed charter amendment would put the City Engineer under civil service and appoint the incumbent to that position.
- A proposed charter amendment on civil service status for the City Engineer is put to voters; the outcome continues on the next page.
- Public Works reappropriation of $612.50 for a bookkeeper and general clerk positions; outcome continues on next page.
- $49,000 voted for traffic signals on Lombard Street and Nineteenth Avenue linked by the name only, not checked
- $49,000 voted for traffic signals on Lombard Street and Nineteenth Avenue linked by the name only, not checked
- $40,000 to fit up 585 Bush Street for Public Welfare, referred
- Public Welfare must quit its offices to the government by October
- $40,000 voted to fit up 585 Bush Street for Public Welfare
- $49,000 voted for traffic signals on Lombard Street and Nineteenth Avenue
- A proposed $1,745.84 supplemental appropriation for Public Works photostat equipment, lighting and lab repairs was passed for second reading.
- Supplemental appropriation of $1,745.84 for Public Works Blueprint Division photostat equipment, lighting and laboratory repairs; finally passed.
- Public Works appropriates $5,400 from surplus to retitle its chief clerk post as assistant director; passed.
- The Board approved seven Islais Creek Reclamation District warrants paying various creditors from district funds.
- Proposed ordinance creates a $1,000 revolving fund for Public Works petty purchases, pending Board vote.
- Ordinance proposed to appropriate $1,200 for Public Works to survey playgrounds and public air raid shelters.
- Board postponed a $638,000 request from Public Works for storm and sanitary sewers until May 20, 1943. linked by the name only, not checked
- The Board approved a $638,000 supplemental appropriation for sewer needs requested by Public Works' Engineering Division.
- $12,800 for road machinery put off until June 5 linked by the name only, not checked
- $7,500 sought for traffic signs and control devices
- Brown moves to cut the $600,000 Public Works yard building item to $30,000; Sullivan proposes $300,000 instead.
- Emergency appropriation of $200 for temporary telephone exchange salaries at City Hall is proposed.
- Proposed $1,900 emergency funds for heat and power at the Richmond-Sunset Sewage Treatment Plant for the rest of the fiscal year.
- Proposed $12,500 appropriation from the General Fund Reserve to refurnish, paint and decorate twelve Municipal Court chambers and courtrooms.
- Proposed $12,500 from city reserve to refurnish and repaint twelve Municipal Court chambers and courtrooms.
- Merchants Ice and Cold Storage gets a Greenwich Street spur track linked by the name only, not checked
- Merchants Ice and Cold Storage allowed a track on Greenwich Street
- Proposed charter amendment letting Public Works spend up to $500 on unaccepted streets was refused submission to voters.
- $10,000 added to the public works stores revolving fund
- Appropriates $11,000 to Public Works to build a blueprint filing room in the City Hall basement; passed for second reading. linked by the name only, not checked
- Passed an $11,000 appropriation for Public Works to build a blueprint filing room in City Hall's basement. linked by the name only, not checked
- Finance Committee proposes the Controller refund illegally collected and duplicate tax payments under Revenue and Taxation Code Section 5096.
- $12,500 appropriated to the Department of Public Works to install traffic regulatory signs, finally passed 10-0.
- $25,000 for curb painting and a pick-up truck passed second reading
- Ordinance funding Public Works repairs on buildings held for future street rights of way passed first reading.
- Ordinance appropriating $3,000 for repairs on buildings held for future street rights of way passed first reading.
- Supervisor Gallagher asked Public Works to survey dilapidated street garbage cans for replacement, and the request went to committee.
- Public Works appropriation of $69,000 for street maintenance and traffic signals was adopted. linked by the name only, not checked
- Public Works appropriation of $16,000 for traffic striping and pedestrian lane painting passed first reading.
- $16,000 appropriated to the Department of Public Works for traffic striping and school pedestrian lane painting; outcome not shown.
- Board of Supervisors passed $69,000 for Public Works to maintain traffic signals and striping on major streets.
- A final passage vote with no subject on this page
- A second reading vote with no subject on this page
- $45,000 voted to realign El Camino Del Mar through Lincoln Park linked by the name only, not checked
- Board finally passed a $7,158 emergency appropriation for Public Works street cleaning gasoline, supplies and truck hire.
- $25,165 for road crew overtime and materials approved linked by the name only, not checked
- $22,000 for traffic signals and road markings approved linked by the name only, not checked
- $800 voted for a portable scaffold for building repairs
- $566,500 approved to repave streets outside streetcar tracks
- $43,500 for traffic signals at school crossings passed for second reading
- $43,500 approved for new signals at school crossings
- Board finally passed an ordinance appropriating $1,450 for Public Works to replace painters' equipment.
- A $1,430 emergency appropriation for power at the sewage pumping station was referred to Finance Committee.
- Board passed on first reading a $55,000 Public Works appropriation correcting 1939 ordinance and a $10,000 stores fund increase.
- $2,200 for a concrete stairway from Alemany Boulevard to Cayuga Avenue
- A final passage vote with no subject on this page
- Southern Pacific allowed a spur track on Hawthorne Street
- $50,000 voted to extend Winston Drive to Lake Merced Boulevard
- Motion to rescind the continuance of a $600 demolition transfer at Lakeview and Plymouth Avenues was withdrawn.
- Transfer of $600 within Public Works funds was approved to demolish condemned buildings at Lakeview and Plymouth Avenues.
- Public Works receives $10,310 in emergency reserve funds for sewer repair overtime, contractual services, truck hire and fuel.
- A final passage vote with no subject on this page linked by the name only, not checked
- $3,000 finally voted to widen Garden Street at Broderick Street linked by the name only, not checked
- $5,000 emergency appropriation for Public Works telephone expense referred to Finance Committee.
- Public Works receives $53,000 from the Special Road Improvement Fund to channelize Lincoln Way and Main Drive intersections with Great Highway, finally passed.
- $35,000 set aside to repair the Laguna Honda Boulevard slope
- The Board finally passed a $2,216,000 appropriation from the 1944 sewer bond fund for sewer construction across San Francisco.
- Proposed $3,400 appropriation for Public Works telephone expenses was referred to Finance Committee. linked by the name only, not checked
- The Board rescinded its earlier final passage of a $3,400 Public Works telephone expense appropriation, with no objection, to reconsider it.
- $2,500 proposed for benches at the Central Fire Alarm Station
- Public Works funding of $6,500 to landscape Sloat Boulevard between Great Highway and Junipero Serra passed for second reading.
- Laguna Honda Boulevard widening between Dewey Boulevard and Clarendon Avenue, $140,000 from gas tax fund, passed on first reading. linked by the name only, not checked
- $20,000 proposed for curb painting after a committee amendment
- $2,500 for work benches and shelves at fire alarm station approved
- $5,000 to extend pavement on Francisco Street to The Embarcadero passed for second reading.
- $54,441 voted for street upkeep as an emergency measure
- $10,700 for truck hire and street repair sent to committee
- $1.8M appropriation from the 1948 Sewage Treatment Bond Fund for Public Works sewer construction passed for second reading.
- $800 voted for equipment at San Francisco Hospital
- Ordinance passed appropriating $80,432.50 from the Special Road Improvement Fund for traffic signals at intersections across the city. linked by the name only, not checked
- Ordinance appropriating $750 for Public Works temporary salaries was passed for second reading.
- $15,000 voted to extend Jessie Street between Ninth and Tenth
- $90,000 finally passed for traffic signals in the Western Addition linked by the name only, not checked
- Board passed as amended a $15,000 appropriation for pedestrian traffic signals on Montgomery Street between Sutter and California Streets.
- Public Works received $6,000 from the Special Road Improvement Fund to repair Goettingen Street between Wilde and Campbell Avenues, passed on final vote.
- [name withheld] buys city land at Mason Street for $16,900
- City puts $7,000 into widening Laurel Street at Mayfair Drive
- City puts $5,000 into a tool shed on Sunset Boulevard linked by the name only, not checked
- Money to extend Geneva Avenue from San Jose Avenue to Tara Street passed for second reading.
- $13,000 voted to widen Pine Street between Larkin and Franklin
- $7,480 voted for four new Public Works building-repair jobs
- $13,000 voted to widen Pine Street between Larkin and Franklin
- Proposed $6,400 for sewers on Twenty-third Street to connect the Potrero Annex housing project, passed for second reading.
- $6,400 voted for Twenty-third Street sewers serving the Potrero Annex
- Public Works would receive $2,721 to prepare plans for City Hall basement alterations for the Municipal Court Warrant Bureau; referred to committee.
- Board passed on first reading $90,000 from the 1944 Sewer Bond Fund to build section C of the Ingleside sewer.
- Public Works appropriation of $90,000 from the 1944 Sewer Bond Fund for Ingleside Sewer Section C was finally passed.
- Board passed a $2,400 appropriation for Public Works to plan alterations and remodel the Hall of Justice courtroom.
- A final passage vote with no subject on this page
- Passed a $300 Public Works appropriation to maintain the Farmers' Market through June 30, 1954.
- A $1,355,000 appropriation for firehouse construction and reconstruction was passed for second reading, with Public Works asking for a delay.
- $350,000 voted for traffic signals on Oak, Fell and Turk Streets
- $1,975 voted to tear down the condemned 3125 Turk Street building
- $1,975 voted to tear down the condemned 3125 Turk Street building
- $3,300 voted for Water Department land to realign Portola Drive
- $3,300 voted for Water Department land to realign Portola Drive
- $4,000 voted to move hydrants on Twenty-fifth Street linked by the name only, not checked
- $500,000 voted to widen Market Street and Portola Drive linked by the name only, not checked
- Supervisors passed on first reading $12.6M from the 1954 Sewer Bond Fund for sewage collection and disposal works.
- Market Street and Portola Drive widening money put off again linked by the name only, not checked
- Board passed on first reading $1,200 for Public Works maintenance and repair at Log Cabin Ranch School.
- Passed final: $1,200 for Public Works maintenance and repair at Log Cabin Ranch School.
- Board finally passed an ordinance appropriating $600 to Public Works for temporary salaries.
- $7,500 voted to move a sewer south of San Marcos Avenue
- The Board finally passed a $7,500 appropriation from the 1944 Sewer Bond Fund to relocate a sewer near San Marcos Avenue.
- The Board passed on first reading $3,275,000 from the Exhibit Hall Bond Fund to build an exhibit hall.
- A $6,880 emergency appropriation for fuel oil heating City Hall and other city buildings was referred to Finance Committee. linked by the name only, not checked
- $55,700 for new lanes and lights at Crescent and Alemany
- $202,000 for traffic signals
- $20,000 voted to extend the wall along Crisp Road
- $10,000 from the emergency reserve for Public Works sewage plant heat, light and power; finally passed.
- $2,560 from the emergency reserve for Public Works sewer repair truck hire and overtime; finally passed.
- Board finally passed $35,000 from Public Works to complete fire roads at San Francisco Hospital.
- The Board passed on second reading $12,000 from the 1944 Sewer Bond Fund to repair the Lake Merced sewer trestle.
- Appropriation of $12,000 from the 1944 Sewer Bond Fund for repair of the Lake Merced sewer trestle awaits final passage.
- Board finally passed an ordinance appropriating $9,231 to create and abolish Public Works clerical and accounting positions. linked by the name only, not checked
- $2,800 voted for an outlet sewer on LaGrande Avenue
- $300,000 voted to widen Webster Street between Eddy and Golden Gate
- $2,800 voted for an outlet sewer on LaGrande Avenue
- $300,000 voted to widen Webster Street between Eddy and Golden Gate
- Passed for second reading a $1,000 appropriation from Public Works for traffic signs warning of runaway parked vehicles on hills.
- Finally passed a $1,590 appropriation from Public Works for toilet facilities in a Superior Court judge's chambers.
- Emergency funds for correcting unsafe conditions at 150 Otis Street were cut to $14,215 and finally passed as amended.
- Board finally passed $1,704,000 for widening and realigning Market Street from Hattie Street to Portola Drive, over Dobbs's no vote.
- Consideration continued one week, with no subject on this page linked by the name only, not checked
- Consideration of a $3,010 emergency appropriation for an electrician at the Civic Auditorium was continued one week.
- Consideration continued one week, with no subject on this page linked by the name only, not checked
- Real Estate Department's $3,010 appropriation for an electrician at Civic Auditorium was continued one week.
- Public Works' $500 request for temporary salaries at sewage pumping stations was referred to the Finance Committee. linked by the name only, not checked
- The Board finally passed $7,700 from the 1944 Sewer Bond Fund to finish the Lake Merced sewer trestle work.
- Passed for second reading, with no subject on this page
- Passed for second reading, with no subject on this page
- Money for Western Freeway studies
- $1,300 from a street bond fund approved to remove steel arches at Twenty-fifth and Mission Streets.
- Ordinance passed appropriating $202,247 for Public Works construction of Phase I of the Purchaser's Consolidated Shops.
- Public Works would receive $13,572 to convert Exhibit Hall's north wall into a future garage wall; passed for second reading.
- $45,000 for Western Freeway studies passed for second reading linked by the name only, not checked
- Board passed an ordinance appropriating $2,200 for alterations to Polk Hall in the Civic Auditorium.
- Board passed an ordinance appropriating $976 for equipment at the Yosemite Pumping Station.
- Board passed on first reading a $5,600 appropriation for fluorescent lighting in the Controller's payroll office.
- Board finally passed a $5,600 appropriation for fluorescent lighting in the Controller's Payroll Division.
- Ordinance appropriating $30,000 for a temporary parking lot near the new Hall of Justice site passed for second reading.
- $5,000 for sidewalks along the [name withheld] passes second reading
- Emergency $5,500 appropriation for demolishing the McCreery Branch Library was referred to the Finance Committee.
- Two thousand dollars from the 1944 Sewer Bond Fund was appropriated to build a sewer on Bernal Heights Access Road.
- $122,400 approved for eight street lighting projects
- Proposed $12,700 emergency appropriation for Public Works sewage and waste treatment plants, referred to Finance Committee.
- Supervisors passed on first reading a $3,215 appropriation for treating sewage from the [name withheld].
- $4,905 for repairs to movable bridges passes second reading
- Public Works is given $12,400 from the Special Road Improvement Fund for city aid on street projects; passed for second reading.
- Board finally passed a $10,000 ordinance for lighting and air conditioning the police radio room at the Hall of Justice.
- Supervisors finally passed a $1,800 emergency appropriation to Public Works for light, heat and power.
- Ordinance appropriating $138,840 from the 1954 Hospital Bond Fund for two fire towers at San Francisco Hospital passed second reading.
- Fire cistern to be installed in Hamilton Square Playground
- Passed: Public Works may run a temporary right of way across Hamilton Square Playground during the Geary Street underpass work.
- Public Works' $3,845 emergency request for temporary salaries was put off one week for lack of members.
- $26,000 for resurfacing streets passes second reading
- $15,815,700 from the 1956 Hall of Justice Bond Fund was proposed for construction of the Hall of Justice; passed for second reading.
- Public Works seeks $3,700 more from the emergency reserve for Hall of Justice air conditioning and electrical work; vote pending.
- $3,915 for street repair [name withheld] passes second reading
- The Board passed on first reading $173,500 to build a maximum security cottage at the Youth Guidance Center.
- $9,150 voted to rebuild the stairway at the Stockton Street Tunnel linked by the name only, not checked
- Public Works appropriation of $9,150 to modify the east stairway at the Stockton Street Tunnel's south portal was finally passed.
- Public Works gets $22,430 from the Special Road Improvement Fund to pay power for traffic signals.
- Public Works gets $7,500 to alter the payroll division of the Controller's Office.
- Public Works gets $7,500 for alterations to the Controller's payroll division, passed on final reading.
- $22,430 for power to run traffic signals approved
- Board passed first reading of $3,000 to maintain houses on land bought for the Southern and Crosstown Freeways.
- $300,000 voted to buy property for the Webster Street widening
- $433,250 voted to build the Civic Center Plaza
- $433,250 for building the Civic Center Plaza put off
- Supervisors finally passed $840 to create an assistant superintendent post in the Bureau of Building Inspection.
- $5,000 voted for a stairway on Glendale Street
- $5,000 voted for a stairway on Glendale Street
- $100,000 for voting machine storage sent to the Finance Committee
- Downtown Market Street Improvement Association gives $6,500 for a traffic island linked by the name only, not checked
- A $2,800 emergency appropriation to relocate Bureau of Building Inspection services was referred to the Finance Committee.
- $15,000 voted to enlarge the Market Street traffic island linked by the name only, not checked
- Public Works' $1,458 emergency appropriation for materials and supplies was referred to Finance Committee.
- $6,400 for sewage plant equipment repairs approved
- $7,700 Candlestick Park repair money put off a week.
- A second reading vote with no subject on this page linked by the name only, not checked
- A final passage vote with no subject on this page linked by the name only, not checked
- $32,000 to widen Harriet Street and build a Clarendon Avenue overpass
- Public Works emergency appropriation of $2,500 to demolish non-complying houseboats was referred to Finance Committee. linked by the name only, not checked
- Public Works proposed $2,500 to demolish non-complying houseboats on Hudson Avenue; the Board refused passage, then postponed the measure.
- $2,500 voted again to tear down the Hudson Avenue houseboats
- New explosives rules, permit fees and insurance proposed.
- Lawsuit settlement with [name withheld], $350, awaits final vote.
- More time asked to start the Drumm Street pumping station
- [name withheld] to run children's rides in Golden Gate Park
- $100,500 for extra automatic sprinkler work sent to committee.
- Final approval of money for temporary staff and a waste survey
- Cable TV company granted right to run lines on city streets
- $75,000 set aside for the Market Street design project
- Money for many city departments; final vote not shown.
- $34,000 for city hiring and medical-exam room approved
- City gets bank land free for Clement and Eighth parking linked by the name only, not checked
- City departments get $28,240 for equipment and improvements linked by the name only, not checked
- $100,000 Golden Gate Freeway study sent back to committee
- City pays [name withheld] $24,000 to widen Bosworth Street
- Proposed $8,990 appropriation for Public Works to resurface the Civic Center Auto Park parking lot; passed first reading.
- Replacement welfare checks for lost ones passed first reading.
- $68,800 for extra courtroom at City Hall; sent to committee.
- Phone system expansion turned down, then later approved
- $1,875 voted for equipment for the Market Street Design Project
- $33,700 for stairway railing, airport nursery, judges' costs awaits final vote.
- $33,700 for stairway railing, judges' costs approved
- 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
- Consideration of a $57,000 appropriation for architectural embellishment of Forest Knolls stairways was continued to February 27, 1967.
- Money for decorative work on Forest Knolls stairways approved
- Proposed ordinance appropriates $540,900 to Juvenile Court and Public Works, rescinds $452,800, passed for second reading.
- Ordinance appropriating $540,900 for Juvenile Court and Public Works passed on first reading, with a $452,800 rescission. linked by the name only, not checked
- Part of Arguello Boulevard closed for good to widen Carl Street linked by the name only, not checked
- $314,000 for city hospital equipment and repairs linked by the name only, not checked
- Money for interview rooms at Youth Guidance Center sent to committee.
- $101,800 for Fifth Street extension land and Engine Company firehouses.
- Public Works would receive $268,200 for various improvements at the Hall of Justice, pending final passage.
- An adoption vote on one lot in Block 351.
- $25,300 for city lawsuit costs and overtime; final vote pending.
- Proposed appropriation of $91,644.75 across several city departments for equipment, salaries and services; vote not shown here. linked by the name only, not checked
- City liability insurance rules still need final vote.
- Proposed $37,500 payment to settle lawsuit with M & K Corporation. linked by the name only, not checked
- $25,000 for Charter Revision Committee work; awaiting final vote.
- 1968-69 city pay changes put off to July
- Islais Creek sewer outfall money cut to $188,000 proposed.
- Traffic signals approved for Jefferson and Taylor Streets
- Ordinance proposing $22,000 to appraise and lease Alcatraz Island was referred to Finance Committee.
- Surplus Property Authority receives $22,000 to appraise and propose leasing Alcatraz Island; Health Center No. 4 equipment funds rescinded.
- Changes to city salary rules for 1969-70 approved linked by the name only, not checked
- $200,000 added to Port's working fund; final approval
- Lyon Street sewage plant permit approved, 9 to 2
- Protective screens for Jail No. 2 windows move toward final vote.
- Lake Merced boat rental lease moves toward final vote. linked by the name only, not checked
- Funds for tax office work, a school water line and claims approved
- Business tax rates raised, effective September 1, 1970. linked by the name only, not checked
- Deadline extended for Legion of Honor outdoor lighting contract
- Supervisors' staff pay schedule changed; proposed. linked by the name only, not checked
- A $2.8M appropriation for various city departments' operations and capital improvements is proposed; the vote continues on the next page. linked by the name only, not checked
- $37,500 paid to Corwin Development for a Seward Street minipark
- Proposed $280,902 appropriation for various city departments, including $8,000 protective work at Mission Police Station. linked by the name only, not checked
- $11,500 moved from Public Works capital work to court security linked by the name only, not checked
- Plan to spend $51,664 on police dogs, a community center, court repairs.
- Spending of $51,664 for various departments' operations and capital work approved
- Public Works money voted for a retaining wall on Elsie Street
- $1.15 million street work money: first vote passed.
- Money for Marina harbor insurance and water fees approved
- Police and other department budget changes: first vote only.
- Fairfax Avenue between Phelps and Quint Streets ordered closed linked by the name only, not checked
- Tax Collector's office rebuilt; court funds approved
- $7,600 for budget printing and $630 traffic fuel proposed.
- $7,600 for budget printing and $630 traffic fuel proposed.
- City plans to sell surplus public works lot for $850.
- Board sets aside $2.7M to move the Howard Street sewer linked by the name only, not checked
- $51,000 for city tourism promotion proposed
- Decision not shown in this record linked by the name only, not checked
- $284,000 moved from street lights to street and curb work
- Gilman Playground upgrade money moves toward final approval.
- Proposal: $20,000 for Gilman Playground, moved from Bayview centre plan. linked by the name only, not checked
- About $2 million for airport and street work moves forward.
- Board shifts $215,000 from the Geary underpass to St. Francis Circle
- $2.06 million for capital works; some street funds shifted
- 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
- Disability program funds of $20,000 proposed.
- Police cars bought and traffic signal repairs funded
- Small Public Works funds for copying and car use postponed to March 19. linked by the name only, not checked
- Public Works gets $2,000 for copying and $1,500 for staff car use linked by the name only, not checked
- Subject only here; outcome not shown in this entry. linked by the name only, not checked
- Board passed on second reading, as amended, an ordinance appropriating $23,000 for street lighting upkeep and $6,360 for Recreation and Park pay. linked by the name only, not checked
- Emergency $60,000 for security measures at Youth Guidance Center proposed.
- Money for water pollution control and police dog program proposed.
- Money for park pay and street light repairs proposed.
- $5,567,000 sought for airport improvements and money for other departments linked by the name only, not checked
- Gas tax and road money for city Summer Youth Program approved linked by the name only, not checked
- Money for several day care programs; outcome not shown in record.
- Revenue-sharing $1.7 million for arts, fire, opera house
- Revenue-sharing $1.7 million for arts, fire, opera house
- Proposed: fire inspection hires cut to one lieutenant
- City departments get $140,330 for operations and equipment
- Proposes $1.7 million for arts, fire gear, opera house and War Memorial.
- $464,000 for sewage plant and pumping station upgrades proposed.
- Money to rebuild and upgrade sewage plants and pump stations approved linked by the name only, not checked
- $129,300 voted for relocation aid on the Washington Street widening
- $129,300 voted for relocation aid on the Washington Street widening linked by the name only, not checked
- Would spend $8,039 on emergency repairs to Marina pumping station. linked by the name only, not checked
- $129,300 voted for relocation aid on the Washington Street widening linked by the name only, not checked
- Would accept $6,000 gift for engineering checks at Palace of [name withheld].
- Gift of $6,000 for engineering checks on Palace of [name withheld] work.
- $32,022 for elderly self-help program sent to committee.
- $48,900 voted for bicycle paths around Lake Merced
- Proposal of $8,039 emergency sewer repair at Marina pumping station. linked by the name only, not checked
- Public Works program money change; the record shows no vote. linked by the name only, not checked
- $4,500,900 sought for public works capital improvement projects
- Plan to spend on emergency sewer and City Hall elevator repairs. linked by the name only, not checked
- Emergency sewer repairs, City Hall elevator rebuild, and office move funded linked by the name only, not checked
- Emergency sewer repairs, City Hall elevator rebuild, and office move funded. linked by the name only, not checked
- Street-cleaning parking signs plan sent back to committee.
- Board votes $154,300 to repair the Third Street Bridge at Channel
- Hod carriers' pay rate set, retroactive to July 1973
- Proposed money for police building studies and other offices. linked by the name only, not checked
- Police building seismic studies money sent to committee.
- Several department budget changes await final vote. linked by the name only, not checked
- Earthquake checks for Hall of Justice move to next vote.
- Money for noise monitoring work; decision in next entry.
- Noise monitoring work for $25,000 still awaiting final vote.
- $25,000 for city noise monitoring considered. linked by the name only, not checked
- Board finally passed a $667,047 appropriation for Public Works' [name withheld] as an emergency measure. linked by the name only, not checked
- Consideration of a $23,022 appropriation for various departments was continued, as an emergency measure.
- Charges adopted for burying electric service lines on Monterey Boulevard
- Proposed $200,000 for 2,000 police bullet-resistant vests.
- Mayor's office asked to run year-round part-time youth jobs
- Money for several departments' operations and equipment proposed.
- Public Works gets $49,200 to operate; final vote still needed. linked by the name only, not checked
- $70,000 for Haight-Ashbury Free Clinic still needs final vote. linked by the name only, not checked
- Public Works gets $49,200 more for day-to-day operations
- Only the next item's title appears here; no vote
- Resolution accepting a gift from Standard Oil Company; the outcome continues on the next page.
- Clinic funding of $70,000 still under debate. linked by the name only, not checked
- Clinic and Public Works money put off, then split up. linked by the name only, not checked
- Group gives city 100 sidewalk litter bins worth $10,000
- Proposed: two city jobs get new titles and pay.
- Job title and pay changes at Public Works and Health proposed.
- $4,132 for slide-area road upkeep shifted; vote not shown here.
- $93,500 voted to buy trees for Market Street linked by the name only, not checked
- $7,493 shifted between departments for job program proposed.
- $7,493 shifted between departments as local match for jobs program.
- Road fund money for repairs to city structures sent to committee. linked by the name only, not checked
- Southeast sewage plant work money sent to committee
- $1.2 million for Southeast sewage plant engineering approved linked by the name only, not checked
- $13,023 shifted between public works building projects; result not shown. linked by the name only, not checked
- Four lots on Rotteck and Bosworth Streets sold to high bidders
- $82,000 moved from the Haight Street Theater to street improvements
- $82,000 proposed to move from Haight Street Theater to street work
- $82,000 moved from the Haight Street Theater to street improvements
- $82,000 moved from the Haight Street Theater to street improvements
- $3,385 moved within Public Works office salaries; passed first reading. linked by the name only, not checked
- Public Works pay budget shift of $3,385; outcome not shown. linked by the name only, not checked
- $850 for planting crew equipment; the record does not show the result.
- Street cleaning crews' overtime money proposed; not yet decided.
- $78,000 for water-saving cooling at City Hall computer center linked by the name only, not checked
- Proposed: $5.4 million for improvements at Richmond-Sunset sewage plant.
- Moves $200,000 for Public Works audit, sent to committee.
- Westside sewer transport design gets $2.825 million in grants
- Street light structures get $75,000 for repairs linked by the name only, not checked
- $20,000 voted to rebuild the Vallejo Street steps and slope
- Proposed: County Clerk's office reclassifies five jobs; pay change.
- Street repair pay money shifted from permanent to temporary jobs; not final. linked by the name only, not checked
- $200,000 Public Works audit money cleared first vote.
- Overtime and [name withheld] for public works crafts workers proposed.
- $3,000 mail survey of Area A parking zone residents moves forward
- Money for three new Public Works jobs headed for a later vote. linked by the name only, not checked
- $70,000 audit of Controller's books moves to final vote. linked by the name only, not checked
- $1.8 million for wastewater program overhead costs; sent to committee.
- Bayside sewer plant planning money sent to committee. linked by the name only, not checked
- Public Works building-repair job restored; first vote only.
- Bayside sewer planning money moves toward final approval. linked by the name only, not checked
- Sanchez Street returns to two-way traffic between Liberty and 20th Streets
- Public Works gets $13,000 for communication equipment linked by the name only, not checked
- $22,678 for city facilities upkeep still awaiting final vote. linked by the name only, not checked
- Public Works appropriation of $23,700 for street cleaning and scavenger service passed for second reading.
- Public Works Engineering Division received a $25,000 appropriation for capital projects; finally passed. linked by the name only, not checked
- Public Works appropriation of $89,595 for street cleaning and planting passed for second reading. linked by the name only, not checked
- Ordinance appropriating $5,400,000 for the Clean Water Program passed for second reading.
- Ordinance appropriating $22,438,000 for the Clean Water Program is proposed; its outcome continues on the next page.
- Clean Water Program appropriation of $88,550 for Public Works continued to January 19, 1981.
- Clean Water Program appropriation of $5.4M for Public Works continued to January 19, 1981 after Finance Committee discussion.
- Board finally passed an $88,550 appropriation to Public Works for the Clean Water Program capital budget.
- Capital budget of $192.4M for Southwest Ocean Outfall sewer construction under the Clean Water Program is finally passed.
- Public Works' Clean Water Program received a transfer of $2,940 in its capital projects budget, passed as final.
- Ordinance finally passed appropriating $42,470 for Public Works street cleaning and planting contracts.
- Ordinance appropriating $29,066 for Public Works Building Inspection salaries and equipment passed for second reading.
- Federal court case linked by the name only, not checked
- Approves $77,829 for Public Health venereal disease control, paid to Public Works, offset by cutting permanent salaries.
- A proposed $11,109 appropriation for Public Works sewer replacement under the Clean Water Program was introduced, with its vote on the next page. linked by the name only, not checked
- Public Works received $11,109 to replace a sewer under the Clean Water Program; the ordinance was finally passed.
- Public Works received $571,100 for sewer reconstruction and replacement under the Clean Water Program; the ordinance was finally passed. linked by the name only, not checked
- Public Works appropriation of $17,520 for machinery under the Street Cleaning Sign Program passed for second reading. linked by the name only, not checked
- Controller's $390,000 appropriation for Public Works engineering and street cleaning passed for second reading.
- An ordinance appropriating $115,000 for a Public Works facilities maintenance project passed for second reading.
- $2,500,000 appropriated for the North Shore Pump Station under the city's Clean Water Program, finally passed.
- Board passed for second reading an $11,800,000 appropriation for Public Works sewer overflow control under the Clean Water Program.
- Board finally passed an $11.8 million appropriation for Public Works' combined sewer overflow program.
- Sewer to be replaced on Sutter Street between Montgomery and Sansome
- $52,000 voted for traffic signals at Fourth and Clara Streets
- Board adopted a resolution letting Public Works accept and spend $84,000 in state funds for 1985-86 bicycle projects.
- Supervisor Renne asked to release $411,408 held in reserve for Public Works computer equipment; referred to Finance Committee.
- Ordinance proposed to raise the Department of Public Works cash revolving fund from $40,000 to $55,000; final vote continues next page.
- Extra $152,537 for street rebuilding contract approved.
- Money moved for Public Works overtime pay; not final.
- Public Works overtime paid for with money moved from salaries.
- $1.7M in federal money accepted to design the Embarcadero rebuild
- $39,266 sought for tennis court work in Golden Gate Park
- $62,278 for public works worker injuries; not final yet.
- Public Works was authorized to accept $833,000 in federal railroad safety funds to repair spur tracks on City streets. linked by the name only, not checked
- Board passed an ordinance appropriating $450,000 for a Public Works construction services center capital project.
- $69,332 approved to widen Elsie Street
- Board passed an ordinance appropriating $1,556,382 for Public Works telephone services in fiscal 1987-88. linked by the name only, not checked
- $842,700 in federal funds accepted to rebuild Broadway from the Embarcadero
- Ordinance appropriating $1,534,000 for a Public Works capital project at 450 McAllister and 1680 Mission Streets passed for second reading. linked by the name only, not checked
- The Board adopted a resolution letting Public Works accept $37,260 from property owners for ornamental streetlight poles in Upper Ashbury.
- City passed an appropriation of $15,000 for accessible toilet facilities at City Hall.
- An ordinance would appropriate $25,000 to Public Works Architecture for a study on removing architectural barriers.
- Ordinance passed appropriating $25,000 for an architectural barriers study by Public Works, funded by rescinding street rehabilitation money.
- Public Works director is authorized to apply for and accept up to $8,673,950 in state grant funds for City street repairs.
- An appropriation of $93,658 for Public Works to remove and repair railroad spur tracks passed for second reading.
- Controller's $159,000 appropriation for Public Works office leasing and equipment passed on first reading.
- Proposed ordinance would appropriate $60,000 to Public Works for removing architectural barriers; passed on first reading.
- Board passed on first reading a $12,000,000 appropriation to Public Works for fiscal 1989-90 street reconstruction and safety projects.
- Board finally passed a $12M ordinance for Public Works street reconstruction and safety projects in fiscal 1989-90.
- Public Works may accept a $5,000 cash gift from India Basin Maintenance Association for the Adopt-A-Tree Program; continued to November 13, 1989.
- Public Works $5,000 appropriation for the Adopt-A-Tree capital improvement project, fiscal 1989-90, proposed.
- Public Works accepted a $5,000 cash gift from the India Basin Maintenance Association for the Adopt-A-Tree Program.
- A $5,000 appropriation for Public Works' Adopt-A-Tree project passed for second reading. linked by the name only, not checked
- Federal disaster money sought to repair earthquake-damaged streets
- Ordinance proposed to appropriate $22,730 to Public Works for one new position, passed for second reading as amended.
- Board passed an ordinance appropriating $595,089 to Public Works for air toxics work in the Cleanwater Program.
- Board passed on second reading a $153,400 appropriation for Public Works freight, copy machine and furniture costs.
- Ordinance appropriating $153,400 to Public Works for office equipment, communications and building maintenance awaits final passage.
- Interim 1990-91 city budget ordinance passed for second reading as amended, moving $60,000 to Parking and Traffic.
- Earthquake relief fund spending of $130,000 was adopted for Public Works traffic mitigation and a soil study.
- Controller's $3,000,000 appropriation for Richmond Transport Design passed second reading, with $620,000 placed on reserve.
- Ordinance appropriating $3.6M for Public Works capital projects, including building improvements and DPW planning, passed finally.
- Supervisors passed an ordinance reducing the Public Works department's cash revolving fund from $55,000 to $50,500.
- The Public Works Director may apply for and spend $1,490,000 in federal funds to repave several streets and build wheelchair ramps.
- Public Works may spend up to $2,874,199 of state money on city street roadwork; the resolution was adopted.
- Public Works capital improvement spending of $2,328,354 for fiscal 1990-91 passed for second reading, with $1,060,775 placed on reserve.
- Department of Public Works may apply for $1,250,000 in state grant money for Embarcadero Surface Roadway environmental improvements.
- Ordinance proposed to appropriate $74.6M for the Oceanside Water Pollution Control Plant, passed for second reading.
- Ordinance proposed to appropriate $6.1M for Islais Creek sewage transport work, passed for second reading.
- Department of Public Works may spend $481,000 from the Mayor's Earthquake Relief Fund on Embarcadero Freeway replacement planning, to be reimbursed.
- Public Works to accept $9,800 from property owners for upgraded streetlight poles in Upper Ashbury was sent to committee.
- $453,392 accepted to earthquake-proof six pedestrian bridges across the city
- Proposed $4,491,000 appropriation for Public Works' Islais Pump Station and Southeast Plant design; sent to Finance Committee.
- Public Works may spend up to $1,641,494 in state funds on City street roadway work, sent to Finance Committee.
- Public Works receives $200,000 for Civic Center Power House safety improvements, with $160,000 held in reserve, finally passed.
- The Board passed on first reading an ordinance appropriating $4,750,000 for Islais Pump Station and [name withheld] design.
- Public Works was appropriated $4,750,000 for Islais Pump Station and [name withheld] design, with $250,000 placed on reserve; finally passed.
- Board adopted authority for Public Works to accept $500,000 from the State Resources Agency for Embarcadero Surface Roadway environmental improvements.
- Public Works' $1,346,000 appropriation for the Wastewater Reclamation Master Plan was referred to Finance Committee.
- Public Works' $1.0M street reconstruction appropriation was referred to the Finance Committee.
- Ordinance appropriating $1,100,257 for street reconstruction, with $585,000 placed on reserve, passed for second reading.
- Ordinance appropriating $1,451,885 to Public Works for the Wastewater Reclamation Master Plan passed for second reading.
- The Board finally passed an ordinance appropriating $1,451,885 to Public Works for the Wastewater Reclamation Master Plan.
- Board approved $1,100,267 for Public Works street reconstruction and renovation in fiscal 1991-92, with $585,000 placed on reserve. linked by the name only, not checked
- Board finally passed a $1,451,885 appropriation for Public Works' wastewater reclamation master plan project.
- Proposed $64,763,480 appropriation for Department of Public Works improvement projects was referred to the Finance Committee.
- Proposed $22,266 appropriation for Department of Public Works traffic signal installations at various locations.
- Supervisors passed on first reading an ordinance appropriating $286,000 for Public Works repair and demolition work.
- Supervisors passed on first reading a $22,266 overage for traffic signal installations at various locations.
- Controller's $22,266 appropriation to cover a traffic signal contract overage was finally passed by the Board.
- Board appropriates $58.6M to Public Works for various improvement projects, placing $45.8M on reserve.
- Controller proposes appropriating $135,778 to Public Works for various purposes; referred to Finance Committee.
- Proposal to authorize Public Works emergency sewer cleaning on Fifth Street between Folsom and Bryant Streets for $75,000.
- Proposal to authorize Public Works emergency replacement of the failing sewer on Stockton Street for $74,940; referred to Finance Committee.
- Public Works may accept and spend $7,257,000 in federal funds to renovate pavement on various city streets.
- Controller proposes appropriating $6,100,000 to Public Works for various capital improvement projects; referred to Finance Committee.
- $107,034 to replace the failing Stockton Street sewer
- Proposed $9,916 appropriation to cover overage on the Hall of Justice parking lot expansion; sent to Finance Committee.
- Ordinance passed appropriating $135,778 to Public Works for code enforcement, rehabilitation loans and data processing equipment.
- Controller's ordinance appropriates $9,916 for Hall of Justice parking lot expansion overage, passed for second reading.
- Ordinance passed appropriating $6,100,000 to Public Works for capital projects, with $5,259,420 placed on reserve.
- Board finally passed an ordinance appropriating $9,916 for Hall of Justice parking lot expansion cost overage.
- Public Works may spend up to $1,044,335 in state funds on city street roadway work, with $847,832 placed on reserve.
- Public Works may apply for and spend a $350,000 state grant for environmental improvements on The Embarcadero Surface Roadway Project.
- Proposed $1,500,000 for Public Works' Bayside treatment disposal evaluation; referred to Budget Committee.
- Ordinance passed: $1.3M appropriated to Public Works for the Bayside treatment disposal evaluation, with $225,229 held in reserve.
- Proposed $77,131 appropriation for Public Works repair and demolition work; referred to Budget Committee.
- Proposed $32,440 appropriation for Public Works facilities maintenance; referred to Budget Committee. linked by the name only, not checked
- A $15,430,000 appropriation for Public Works capital projects, including Fire Department and Fine Arts Museum work, was referred to the Budget Committee.
- Public Works may accept a $3,510 grant to hire a staff assistant for the Citizens Tree Advisory Board; sent to committee.
- Public Works may accept a $228,800 federal highway grant for landscaping at mass transit facilities; sent to committee.
- A $62,017 Public Works capital overage appropriation, ratifying earlier action, was referred to the Budget Committee.
- Proposed $21,901 to cover a ten percent overage on public works projects, ratifying earlier action; referred to Budget committee.
- Ordinance 160-93 appropriates $15,430,000 to Public Works for capital projects at the Fire Department and Fine Arts Museum, passed finally.
- Ordinance 161-93 appropriates $62,017 to Public Works to cover a ten percent overage on a capital project, passed finally.
- Public Works gets $64.8M for various capital projects, with $38.1M placed on reserve.
- Pacific Avenue closed for the Meriwa Restaurant grand opening
- $170,341 public works project cost overrun; not yet voted.
- Resolution to accept a steam cleaner valued near $30,000 from Neighbors for Neighborhoods was sent to committee.
- Proposed appropriation of $25,835 to Public Works to cover a capital project overage was referred to the Budget Committee.
- A $363,000 appropriation for Department of Public Works temporary salaries and equipment was referred to the Budget Committee.
- Proposed ordinance would appropriate $114,167 to the Department of Public Works for permanent salaries and fringe benefits; referred to committee.
- A proposed $1,040,722 appropriation for Fire Department capital improvements was referred to the Budget Committee.
- Board passed on first reading a proposed $1,040,722 appropriation for Fire Department capital improvement projects.
- Board finally passed a $123,592 Public Works appropriation to cover a ten percent capital project overage.
- Ordinance appropriating $114,167 for Department of Public Works salaries and fringe benefits passed for second reading.
- The Board finally passed an ordinance appropriating $114,167 for Public Works Department permanent salaries and mandatory fringe benefits.
- Ordinance appropriating $1.0M to Public Works for Fire Department capital improvement projects passed, Ordinance 345-93.
- Consideration was continued on a $300,000 emergency appropriation for a Telegraph Hill rockfall barrier fence.
- Proposed: Public Works may apply for and spend $750,000 in federal funds to retrofit Oakdale Avenue Bridge; sent to committee. linked by the name only, not checked
- Proposed: Public Works may retroactively apply for and spend $1,317,000 in federal funds for curb ramps; sent to committee. linked by the name only, not checked
- Proposed $135,000 for Public Works street cleaning salaries sent to Budget Committee.
- $94,063 more for the Arkansas and Freelon Streets sewer job
- City would add $4.4 million for police pay and overtime.
- Extra $48,841 for a public works project proposed.
- Passed for second reading: $1.4M from earthquake bond interest for fire station capital improvements.
- Passed for second reading: $24M for Rankin Pump Station and Southeast sewage plant improvements.
- Health department lease at 1372 Mission Street sent to committee
- Public Works may retroactively apply for a $410,000 state environmental enhancement grant for its projects.
- Public Works appropriation of $89,606 for a capital project overage was referred to Budget Committee.
- $650,000 to finish the Candlestick Park project sent to committee
- Passed for second reading: $89,606 covers a ten percent overage on the Traffic Signal Improvements Project.
- An ordinance appropriating $1,545,654 for Public Works is printed here; its outcome continues on the next page.
- An ordinance appropriating $92,166 for a Public Works capital project was referred to the Budget Committee.
- Public Works may spend $1,545,654 in earthquake bond interest on Legion of Honor capital improvements; ordinance finally passed.
- The Director of Public Works was authorized to apply for and spend $400,000 in state transportation funds for public works projects.
- Muni's lease at 100 McAllister Street to be extended
- $71,596 appropriated to Public Works for a capital improvement overage was referred to Budget Committee.
- A proposed ordinance appropriates $70,585 to Public Works for a capital project overage, referred to Budget Committee.
- A proposed resolution would let Public Works spend up to $1,267,425 in state funds on City street roadway work, referred to committee.
- A $300,000 transfer from the North Point treatment plant project to a Bay Area water reuse project was sent to committee.
- Proposed $269,771 appropriation for Public Works salaries and overhead; referred to Budget Committee.
- $70,585 more voted for repaving Harrison Street
- Board finally passed a $114,824 Public Works budget appropriation, also rescinding $46,811 from [name withheld].
- Ordinance proposed appropriating $18,022,000 of earthquake bond money for City Hall seismic upgrade and Zoo construction; referred to committee.
- Resolution proposed letting Public Works accept a $30,000 state grant for Bernal Heights landscaping; referred to committee.
- Ordinance proposed moving $77,000 to Telegraph Hill rockfall remediation work under Public Works; referred to committee.
- Department of Public Works was authorized to accept a $235,814 state grant for used oil recycling, with $195,521 placed on reserve.
- Resolution lets Public Works apply for and accept a $30,000 state grant to landscape Bernal Heights, adopted.
- Board passed on first reading $77,000 from general funds for Telegraph Hill rockfall remediation by Public Works.
- A proposed $26,364 overage for sewer repair work by Public Works was referred to the Budget Committee.
- A substitute resolution would transfer $600,000 to Public Works to partly renovate Peace Plaza in Western Addition A-1, referred to committee.
- $600,000 proposed to renovate the Peace Plaza
- Catellus to pay $1,015,190 toward sewers for the King Street roadway
- Proposed $3.98M appropriation from the Clean Water fund for Public Works debt payments; referred to Budget Committee.
- Board passed on first reading an ordinance appropriating $3,978,141 from the Clean Water fund for Public Works debt payments.
- Proposed $4,494,000 from earthquake bonds for branch library renovations and inspections was sent to budget committee.
- $745,139 proposed to repair the Early Intake Access Road
- Supervisor Shelley proposed $200,000 in parking revenue for a Clay/Washington parcel rezoning project; referred to Budget Committee.
- $49,101 for Candlestick Park lane signals sent to committee
- $6,100 more for the Capitol Avenue sewer repair sent to committee
- Parking revenue of $200,000 appropriated to Public Works for a Clay/Washington Street parcel project.
- Resolution to retroactively apply for $951,606 in federal grant funds for the City Base Map was referred to committee.
- Ordinance appropriating $4,145,000 to demolish the Richmond Sunset Treatment Plant was referred to Budget Committee.
- $49,101 proposed for the Candlestick Park overhead lane signals
- $49,101 proposed for the Candlestick Park overhead lane signals
- Police Chief asks to sign an agreement with the Park Police
- Ordinance passed appropriating $4,133,730 to demolish the Richmond Sunset Treatment Plant for fiscal year 1995-96.
- Public Works may accept $1,192,278 federal grant for Embarcadero historic signage and downtown signage; referred to committee.
- Hsieh proposed $1,742,790 from general fund reserve for City Hall non-seismic improvements; referred to Budget Committee.
- Ordinance appropriating $1,528,855 for City Hall non-seismic improvements passed for second reading.
- A state grant of up to $492,312 for city street roadway work was sent to the Government Efficiency/Labor Committee.
- A $20,000 state grant for integrated pest management was sent to the Government Efficiency/Labor Committee.
- The Board adopted a resolution letting Public Works accept and spend a $500,000 federal grant for Embarcadero gateways in Chinatown and North Beach.
- City to extend the Chinatown Branch Library's lease on Grant Avenue
- $450,000 for Mission Street lighting sent to committee
- Public Works would accept a one-year $20,000 state pest management grant contract requiring city indemnity; referred to committee.
- $50,000 for Mission Street lighting sent to committee
- $212,937 emergency sewer work on Stockton and Laguna Streets
- An ordinance passed for second reading, subject not on this page
- Resolution approves the DPT variant of the Mid-Embarcadero roadway and terminal separator project and accepts $65.6 million in federal funds.
- Public Works' proposed $21,875 state grant to plant 500 trees in Bernal Heights was referred to committee.
- Department of Public Works accepted $21,875 from the state to plant 500 trees in Bernal Heights.
- Application to accept up to $3,336,825 in federal Surface Transportation Program funds was referred to committee.
- Public Works would accept street furniture and maintenance from [name withheld] San Francisco worth over $500,000; referred to Rules Committee.
- The Board accepted a gift of street furniture worth over $500,000 from [name withheld] San Francisco, Inc. for Public Works.
- Public Works was authorized to seek a $50,000 state rubberized asphalt grant, matched by $50,000, with $100,000 reserved.
- The Board passed on first reading $1.5M to renovate the Mission Branch Library.
- $250,000 sought to build the Civic Center Plaza Playground
- Mission Branch Library renovation funded with $1,457,295 from library and earthquake bond interest, finally passed.
- Pacific Gas and Electric's $87,000 gift for gas and electric service at the 911 Emergency Communications Center was referred to Rules Committee.
- Public Works may accept and spend an $87,000 gift from PG&E for emergency communications center utility services.
- Proposed resolution would accept eleven hazard mitigation grants totaling $6,394,394 for Public Works; sent to committee.
- More wires to go underground near Alpine Terrace, sent to committee
- The Board authorized Public Works to accept and spend $6.2M in state hazard mitigation grants, with $4.2M placed on reserve.
- $755,000 set aside for Bayview and Tenderloin street cleaning
- Proposed $25.2M from City Hall bond proceeds for non-seismic City Hall improvements was referred to Finance Committee.
- A proposed $10,790,000 appropriation for new utility systems at the San Francisco Zoo was referred to the Finance Committee.
- Mayor's proposed $1,235,093 appropriation for Civic Center Courthouse operations was referred to the Finance Committee.
- Ordinance appropriating $25,192,702 from City Hall bond proceeds for non-seismic City Hall improvements passed on first reading.
- Up to $2 million state money for city street work.
- Ordinance moves $1,140,840 from the [name withheld] budget to run the New Civic Center Courthouse; finally passed.
- $3.5M set aside to build the Hyde Street fishing harbor
- $500,000 gift for Coit Tower's Pioneer Park sent to committee
- $500,000 gift sought for Pioneer Park improvements at Coit Tower
- The Board finally passed a $200,000 appropriation from [name withheld] Lot revenues for the county transportation plan.
- Ordinance appropriating $1,073,109 for a Public Works anti-litter street cleaning team passed on first reading.
- Public Works gets $1,073,109 for an anti-litter street and sidewalk cleaning team and 37 new positions.
- Passed on first reading: $22,477,779 from the General Fund Reserve appropriated to Public Works to fund City Hall construction.
- The Board finally passed $16,898,894 in zoo bond money for capital repairs and the Zoo Master Plan Phase II.
- Public Works proposed accepting a gift of up to $500,000 to improve Pioneer Park beside Coit Tower.
- Ordinance proposed to appropriate $16,898,894 of zoo bond proceeds for San Francisco Zoo capital improvements; sent to Finance and Labor Committee. linked by the name only, not checked
- Committee recommended that Public Works accept up to $500,000 in gifts to improve Pioneer Park at Coit Tower.
- Port would lease Broadway Parcel 3 to a developer at fair market rent for a hotel, with revenue share funding Embarcadero Roadway maintenance.
- Department of Public Works would accept a $236,328 ABAG grant for Bay Trail infrastructure improvements, pending committee review.
- $87,267 more sought for the Ashbury water storage tank
- Money for Ashbury water tank raised to $89,967; not final yet.
- $550,000 gift for the Japantown Peace Plaza sent to committee
- $110,027 for hillside repair on San Jose Avenue sent to committee
- Peace Plaza gift of $550,000 put off to August
- The Department of Public Works was authorized to accept a $1,351,552 federal-state grant to seismically strengthen Fire Station No. 35 and Fireboat Headquarters.
- $550,000 gift proposed to renovate the Japantown Peace Plaza
- Finance and Labor Committee recommends, as amended, accepting a $550,000 gift from Western Addition Parking Corporation to renovate Peace Plaza.
- $550,000 gift for Peace Plaza renovation passed on first reading
- Japan Center garages leased as Western Addition Parking Corporation is dissolved
- An approval vote with no subject on this page
- $350,000 federal grant sought for the Pioneer Park project
- IBM and ESRI gifts worth $10,527 for Public Works computers and software were sent to the Audit and Government Efficiency Committee.
- Proposed resolution would accept $32,750 in computer software and hardware from ESRI for the Department of Public Works, sent to committee.
- Treasure Island Development Authority requests release of up to $200,000 to extend Geomatrix's Navy environmental clean-up oversight contract.
- Proposed: Public Works accepts $10,527 in IBM and ESRI gifts.
- Public Works accepts $10,527 in computer and software gifts from IBM and ESRI; resolution adopted.
- City accepts $10,527 in computer gifts for Public Works.
- Public Works may accept $32,750 in free software and hardware. linked by the name only, not checked
- Public Works accepts $32,750 in free computer software and equipment.
- Public Works accepted $32,750 in donated software and hardware from Environmental Systems Research Institute, approved by resolution. linked by the name only, not checked
- Public Works proposed accepting a $102,200 state grant to place sand on Ocean Beach to prevent erosion; referred to committee.
- Public Works may accept and spend a $102,200 state grant to place sand on Ocean Beach, adopted.
- Public Works may accept and spend a $102,200 state grant to place sand on Ocean Beach and prevent erosion.
- An adoption vote with no subject on this page
- Public Works may accept and spend a $3.98M federal grant to resurface pavement at Lake Merced.
- Public Works acceptance of $10,000 from the Peninsula Corridor Joint Powers Board for the Salinas Avenue retaining wall was sent to committee.
- $10,000 sought for the Salinas Avenue retaining wall
- A resolution adopted with no subject on this page
- Resolution to accept and spend $936,325 in federal funds for Civic Center-United Nations Plazas improvements was continued to September 24, 2001.
- Mayor and Supervisor Newsom proposed appropriating $9,021,349 for local street and road repairs; sent to Finance Committee.
- Public Works authorized to accept and spend a $7,630,000 regional transportation grant for capital projects.
- Ordinance appropriating $9,021,349 for local streets and roads rehabilitation passed on first reading.
- Proposed $9,021,349 appropriation to rehabilitate local streets and roads; passed on first reading.
- Ordinance finally passed appropriating $9,021,349 to the Department of Public Works for local streets and roads rehabilitation projects.
- The Board finally passed an ordinance appropriating $9,021,349 to the Department of Public Works for local street and road rehabilitation.
- Proposed $352,000 from former Central Freeway parking lot lease revenues for Octavia Boulevard road improvements, sent to Finance Committee. linked by the name only, not checked
- Public Works proposed accepting a $2.3M federal grant to resurface 3rd Street for light rail; sent to committee.
- Mayor's ordinance would appropriate $38,676 of GIS license fee revenue for Public Works' Geographic Data Services Program; sent to Finance Committee.
- Ordinance proposed to appropriate $38,676 in GIS license fee revenue for the Public Works data program; sent to Finance Committee.
- $348,196 voted for road work on Octavia Boulevard
- Controller's ordinance to appropriate $348,196 for Octavia Boulevard road work passed on first reading.
- $348,196 of freeway parcel rents proposed for Octavia Boulevard
- Ordinance appropriating $37,600 in GIS license fee revenue for Public Works data services passed on first reading.
- $37,600 appropriation from GIS license fees for Public Works' Geographic Data Services Program passed first reading.
- Ordinance appropriating $37,600 from geographic information licence fees for the Public Works data services program was finally passed.
- Ordinance appropriates $37,600 of GIS license fee revenue to Public Works for its Geographic Data Services Program.
- Public Works may accept and spend a $2,342,000 federal grant, plus $303,431 local match, for 3rd Street light rail resurfacing.
- Federal grant sought to repave streets for Third Street light rail
- City may accept and spend a $1,000,000 state grant for Ocean Beach erosion control and beach nourishment.
- [name withheld]/LEM [name withheld] granted permission to occupy Natoma Street during 1166 Howard Street construction, with a $4,000 inspection cap.
- An adoption vote with no subject on this page
- Supervisor Ammiano proposed accepting $15,983 in federal emergency funds to rebuild the San Jose Avenue hillside; referred.
- The Department of Public Works was authorized to accept a $100,000 state grant to study coastal erosion at Ocean Beach.
- Public Works sought a $9,400,000 federal Transportation Equity Act grant for the South Basin Project, approved by the funding agency. linked by the name only, not checked
- Public Works proposed accepting a $500,000 state grant for cleaning illegal dumping sites; sent to committee.
- Supervisor Ammiano proposed moving $2,795,000 for street resurfacing in Districts 4 and 7, referred to Finance Committee.
- Carnegie Mission Branch Library at 300 Bartlett Street proposed as landmark linked by the name only, not checked
- Ordinance proposed to appropriate $66,255 from excavation fees for Public Works' Street Construction Coordination Center; sent to Finance Committee.
- $2,795,000 for street resurfacing passes first reading
- Public Works supplemental appropriation moves $2,795,000 for street resurfacing projects, passed on first reading.
- Public Works money moved from Third Street and Taraval Street resurfacing projects to various street projects; passed as ordinance.
- $2.8M to be moved from Taraval and Third Street repaving
- Proposed $100,000 state grant for Ocean Beach erosion control.
- Public Works was authorized to accept and spend a $100,000 state grant to study and control erosion at Ocean Beach.
- $9.4M in federal money to study a South Basin Bridge
- $20.9M in grants sought to retrofit the Fourth Street Bridge
- Public Works proposed accepting $20.9M in federal and state grants to seismically retrofit the Fourth Street Bridge; referred.
- An amended adoption vote with no subject on this page
- Board referred a resolution to accept and spend $20,911,134 in federal and state grants to retrofit the Fourth Street Bridge.
- Public Works may accept and spend a $20,911,134 grant to seismically retrofit the Fourth Street Bridge, which was adopted.
- $20.9M in grants sought to retrofit the Fourth Street Bridge
- Mayor proposed appropriating $2,155,617 for two asphalt storage silos for Public Works; sent to Finance and Audits Committee.
- $14.0M for Octavia Boulevard construction sent to committee linked by the name only, not checked
- Supervisor Dufty proposed $14,010,630 to fund construction of Octavia Boulevard; sent to Finance and Audits Committee.
- Ordinance proposed to appropriate $14,010,630 for building Octavia Boulevard, sent to Finance and Audits Committee.
- The Board passed on first reading an ordinance appropriating $14,010,630 to build Octavia Boulevard, using Redevelopment Agency land sale money.
- Octavia Boulevard project funding and special fund come up
- Ordinance appropriates $14,010,630 from land sales and lease revenues to build Octavia Boulevard; passed final.
- $14.0M for building Octavia Boulevard and nearby works
- $5.3M in federal funds proposed for repaving 16th and Valencia Streets
- Supervisors Daly, Dufty and Mirkarimi propose accepting and spending a gift; details continue on the next page.
- Public Works may accept $780,675 federal and $101,145 state grants for Stockton Street Tunnel lighting and pedestrian improvements; referred. linked by the name only, not checked
- Public Works may accept and spend a $115,000 gift from the San Francisco Foundation for United Nations Plaza improvements. linked by the name only, not checked
- Mayor's proposed cable television franchise amendments appear under committee reports; no outcome printed here.
- Proposal to accept up to $250,000 from the San Francisco Parks Trust for a playground at Sunnydale, referred for adoption. linked by the name only, not checked
- Public Works may apply for and accept a $298,010 state grant to enforce proper disposal of waste tires; referred for adoption.
- Board to commend Chinese medicine practitioners' group for tenth installation.
- Chinese medicine practitioners' group honored at installation. linked by the name only, not checked
- $780,675 adopted for Stockton Street Tunnel lighting and walkways
- State grant of $298,010 sought to enforce proper tire disposal.
- $115,000 gift offered for work at United Nations Plaza
- $115,000 gift offered for work at United Nations Plaza
- Proposed: $2 million federal money for Broadway street upgrades. linked by the name only, not checked
- City takes $2 million federal grant to improve Broadway streets. linked by the name only, not checked
- City accepts up to $250,000 gift for Sunnydale children's playground.
- The Board accepted a $250,000 gift from the San Francisco Parks Trust for a children's playground at Sunnydale Housing Project.
- Supervisor Elsbernd proposed appropriating about $108.3M of general obligation bond money for the Laguna Honda Replacement Program; sent to committee.
- $39 million for Laguna Honda hospital rebuild sent to committee.
- An approved motion with no subject on this page linked by the name only, not checked
- $99.4M in bond money approved to rebuild Laguna Honda hospital. linked by the name only, not checked
- Ordinance appropriates $39,328,014 of bond proceeds to replace Laguna Honda and cover Public Works bond costs. linked by the name only, not checked
- Up to $250,000 gift for a Sunnydale children's playground; not yet voted. linked by the name only, not checked
- Public Works may accept and spend a $75,243 grant from Caltrans to develop a city bridge maintenance plan. linked by the name only, not checked
- Proposed $850,000 from surplus property sale for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening. linked by the name only, not checked
- Board passed a $5.2M appropriation for Department of Public Works street repairs and the 4th Street Bridge.
- Supervisors propose $27.9M from the General Fund for street resurfacing; the ordinance was referred to the Small Business Commission. linked by the name only, not checked
- The Mayor proposed appropriating $1,277,584 for the Department of Public Works sidewalk inspection and repair program; it was sent to Budget and Finance Committee.
- Ordinance proposed to appropriate $5.2M in state traffic congestion relief funds for street and 4th Street Bridge repairs.
- Public Works may accept and spend a $75,243 state grant to develop a city bridge maintenance plan. linked by the name only, not checked
- Ordinance proposed to appropriate $6.6M for the Juvenile Hall Youth Guidance Center and Fire Station No. 24.
- Mayor proposes $6.6M for the Juvenile Hall Youth Guidance Center and $1.9M for Fire Station No. 24; referred to Budget Committee.
- Mayor proposed $1.3M for sidewalk inspection and repair; received and sent to Budget and Finance Committee.
- Public Works asked to accept a $342,000 Caltrans grant to build a bus pad at Ingerson Avenue and Griffith Street; sent to committee. linked by the name only, not checked
- $5.2 million for street repairs and 4th Street Bridge sent to committee.
- Mayor's ordinance appropriating $5,216,754 in state traffic relief funds for street and 4th Street Bridge repairs was sent to committee.
- Broadway and Sansome land to be sold for $1.5M linked by the name only, not checked
- Mayor's ordinance appropriating $5,216,754 in state traffic relief funds for street and 4th Street Bridge repairs passed first reading.
- Street performers' amplified-sound sales areas delayed to March 28. linked by the name only, not checked
- $5.2M state funds for street and 4th Street Bridge repairs; not final.
- Proposed sale of city-owned land at Broadway and Sansome Streets to the Redevelopment Agency for $1,500,000 for affordable housing. linked by the name only, not checked
- The Board adopted a resolution letting Public Works accept and spend $6,110,000 in federal funds for SOMA and Cortland Avenue repaving.
- Ordinance to spend $5,216,754 on street repairs and the 4th Street Bridge was put off until March 21, 2006.
- Proposed $5.2 million for street and bridge repairs postponed to March 21.
- Mayor's ordinance to spend $5.2M in state traffic funds on street and 4th Street Bridge repairs was continued to March 21.
- The Board finally passed an ordinance appropriating $5,216,754 in state traffic relief funds for street and 4th Street Bridge repairs.
- $6.5 million for juvenile hall youth center; final vote still due.
- $5.2 million for repairing city streets and the 4th Street Bridge.
- Ordinance passed appropriating $6.6 million for the Juvenile Hall Youth Guidance Center and $1.9 million for Fire Station No. 24.
- Board finally passed $6,565,452 for the Juvenile Hall Youth Guidance Center and $1,900,000 for Fire Station No. 24.
- Money approved to build Juvenile Hall youth center and fire station.
- Ordinance appropriating $15M of General Fund money for street resurfacing by Public Works passed on first reading.
- $15 million for street repaving; first vote passed. linked by the name only, not checked
- $15 million for citywide street repaving approved.
- Broadway and Sansome site to be sold for affordable housing, $1.5M linked by the name only, not checked
- Broadway and Sansome property sold to the Redevelopment Agency for $1.5 million for affordable housing; passed first reading.
- Proposed $4.3 million state traffic money to repair city streets. linked by the name only, not checked
- Public Works may accept and spend a $75,243 federal grant from Caltrans to develop a bridge maintenance plan.
- Ordinance appropriating $4,295,259 in state traffic congestion relief funds for street repair by Public Works passed on first reading.
- Ordinance appropriating $4,295,259 in state congestion relief funds for street repair was passed on first reading. linked by the name only, not checked
- Public Works receives $4,295,259 in state traffic congestion relief funds for street repairs in fiscal 2006-2007. linked by the name only, not checked
- Ordinance appropriating $4,295,259 in state traffic congestion relief funds for street and road repairs was finally passed.
- $850,000 proposed for [name withheld] repairs and Alemany greening linked by the name only, not checked
- Proposed $1,277,584 appropriation for the Sidewalk Inspection and Repair Program passed on first reading.
- Proposed ordinance appropriates $8,890,628 in state Proposition 1B funds for street resurfacing projects by Public Works.
- Proposed $27.55 million appropriation for affordable housing, public housing repairs and tenant ownership, sent to Budget Committee. linked by the name only, not checked
- Proposed acceptance of a $482,040 federal grant to upgrade guardrails on Twin Peaks, O'Shaughnessy and Portola roads. linked by the name only, not checked
- Public hearing held on a proposed appropriation for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening. linked by the name only, not checked
- Supervisor Daly's ordinance appropriating $1,074,490 for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening was assigned to the Board as a committee of the whole.
- Ordinance proposed to appropriate $1,344,490 for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening passed on first reading. linked by the name only, not checked
- Ordinance proposed appropriating $1,344,490 from the General Fund Reserve for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening; sent to committee. linked by the name only, not checked
- $342,000 taken for a new bus pad at Ingerson and Griffith
- Public Works may accept and spend a $342,000 Caltrans grant to build a bus pad at Ingerson Avenue and Griffith Street.
- The Department of Public Works was authorized to accept a $342,000 California Transportation grant to build a bus pad at Ingerson and Griffith.
- Appropriates $1.3M for Public Works sidewalk inspection and repair; final vote continues on the next page.
- $1.3 million proposed for car barn repairs and Alemany greening linked by the name only, not checked
- $1.6M federal grant sought for the Leland Avenue streetscape linked by the name only, not checked
- Federal and state grants for Leland Avenue street upgrades; sent to committee.
- Board sits as Committee of the Whole to hear an ordinance appropriating $1,074,490 for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening. linked by the name only, not checked
- Public Works was sent to Budget and Finance Committee on a $1.76M grant package for Leland Avenue streetscape work.
- $1.3M sought for Geneva Avenue [name withheld] repairs and Alemany greening linked by the name only, not checked
- Public hearing held on an ordinance appropriating about $1.3 million for Geneva Avenue [name withheld] repairs and Alemany Boulevard greening. linked by the name only, not checked
- Public Works may accept $1.5M in federal and state grants for Valencia Street streetscape improvements.
- $1.6M accepted for Leland Avenue streetscape improvements
- $27.6M for affordable housing sent to the budget committee linked by the name only, not checked
- Supportive housing borrowing sent to budget committee. linked by the name only, not checked
- 47 parks and 20 public works positions added; sent to committee. linked by the name only, not checked
- San Francisco Giants give $100,000 for trees and hanging baskets linked by the name only, not checked
- Public Works may accept a $100,000 gift from the San Francisco Giants for street baskets, a magnolia tree and banners.
- $2.3 million for new Youth Guidance Center building; vote not shown. linked by the name only, not checked
- $482,040 accepted for new guardrails on Twin Peaks Boulevard
- Public Works may accept and spend a $482,040 state grant to upgrade guardrails on several city roads.
- $8.9M in state money proposed for repaving city streets linked by the name only, not checked
- $8,890,628 of state bond funds for street resurfacing passed first reading
- Proposed $8.9M appropriation of state Proposition 1B funds for street resurfacing passed on first reading.
- $8.9 million state money set aside for street repaving. linked by the name only, not checked
- Resolution referred to Budget and Finance Committee to accept and spend $450,000 in state funds for pedestrian projects.
- Ordinance proposed to appropriate about $51.3M for the Laguna Honda Hospital replacement, funded by tobacco revenue and bond interest.
- Proposed ordinance appropriates $51.3M for the Laguna Honda Hospital replacement project through Public Works for fiscal 2008-09.
- Board lets Public Works accept and spend $450,000 in state transportation funds for citywide pedestrian projects.
- Public Works was authorized to accept and spend a $1,475,675 federal Justice Department grant; the item was sent to committee. linked by the name only, not checked
- Two more deputy chief posts sought in the Police Department
- American Express offers $100,000 to plant trees on Sunset Boulevard
- Public Works may accept a $100,000 American Express gift to plant about 1,000 trees on Sunset Boulevard, as amended.
- American Express offers $100,000 to plant trees on Sunset Boulevard linked by the name only, not checked
- Board authorized Public Works to accept and spend $450,000 in state funds for various pedestrian projects.
- $11,756,665 of state road money sent to Budget and Finance
- Ordinance appropriating $110,632 from impact fees for Leland Avenue streetscape work in Visitacion Valley, passed on first reading. linked by the name only, not checked
- $110,632 for Leland Avenue streetscape passes first reading
- Appropriation of $110,632 for Leland Avenue streetscape improvements in Visitacion Valley finally passed.
- $11,756,665 of state road money passed on first reading linked by the name only, not checked
- $11.8 million for street repaving linked by the name only, not checked
- Passed on final reading an ordinance giving $13.0M in state road funds to Public Works for street resurfacing.
- Board passed an ordinance appropriating $51,336,923 for the Laguna Honda Hospital replacement project in Public Works.
- $13,222,746 of state street funds sent to Budget and Finance
- Proposed ordinance appropriates $13.2M in state Proposition 1B funds for street resurfacing; passed on first reading.
- Proposed sale of lease revenue bonds to finance Branch Library Improvement Program projects; vote continues on next page. linked by the name only, not checked
- $13.2M state money for citywide road resurfacing approved
- Public Works may accept and spend $408,123 federal and $552,877 state grants for Point Lobos streetscape improvements.
- Public Works may accept and spend a $1,475,675 federal [name withheld] grant from the Justice Department.
- Public Works may retroactively accept and spend a $1,475,675 federal Justice Department grant.
- The Board adopted a resolution letting Public Works apply for federal American Recovery and Reinvestment Act grant funds. linked by the name only, not checked
- Ordinance setting a $250 fee for inspecting blighted properties under the Community Preservation and Blight Reduction Act passed first reading.
- Board passed on first reading an ordinance setting a $250 fee for inspecting blighted properties under the blight reduction act. linked by the name only, not checked
- Board referred a resolution letting Public Works accept and spend $461,000 in federal and state grants for Point Lobos streetscape work.
- Public Works was authorized to accept $461,000 in federal and state grants for the Point Lobos streetscape project.
- $85 million earthquake repairs and upgrades sent to committee.
- City may take up to $350,000 state money to clear illegal dumping.
- Federal money for the Corbin Place stairs sent to committee
- Up to $350,000 grant to clean illegal dumping sites citywide; approved
- $85 million for earthquake-safety repairs cleared first vote.
- City would take $11.5 million in federal road and transit money.
- Board backs $2.4M for the Visitacion Valley library and Leland Avenue
- Board adopts Resolution No. 169-11 ahead of a stairway grant
- Visitacion Valley fees fund the branch library and Leland Avenue wires
- $2.4M voted for the Visitacion Valley library and Leland Avenue wires
- City accepts $11.5 million federal money for transport projects
- City accepts $11.5 million federal transport money for road projects. linked by the name only, not checked
- $2.8M sought for Fourth Street Bridge lawsuit costs
- $1.1M grant sought for the Arelious Walker Drive stairway
- $97,339 grant sought for the Marina Green bicycle trail
- $2.8M for Fourth Street Bridge lawsuit costs passes first reading
- $2.8M set aside for Fourth Street Bridge lawsuit costs
- $97,339 accepted for the Marina Green bicycle trail
- Presidio branch library reopening honored
- $2.8M voted for Fourth Street Bridge lawsuit costs
- $1.1M federal grant taken for the Arelious Walker Drive stairway
- $696,000 state grant for pedestrian and bike projects accepted linked by the name only, not checked
- $192,000,000 of earthquake safety bonds asked for public works linked by the name only, not checked
- $74,000,000 of road repaving bonds asked for street work
- $192M in earthquake safety bond money for Public Works sent to committee
- $192 million for earthquake safety work; not yet law.
- $76.5M in street repaving bond money passes on first reading
- $76.5M in street repaving bond money proposed linked by the name only, not checked
- $962,038 sought to design the Jefferson Street streetscape
- $706,500 passed for the Jefferson Street streetscape design
- $706,500 set aside to design the Jefferson Street streetscape
- $907,824 state funds for walking and bike projects sent to committee.
- $4 million state grant for [name withheld] Park and clubhouse approved
- Laguna Honda hospital construction contract raised to $16.8 million, proposed.
- Laguna Honda hospital rebuild contract raised $111,312
- Board authorized Public Works to accept and spend $17,026,221 in OneBayArea Grant funds awarded through the Metropolitan Transportation Commission.
- Financial Aid Awareness Week proposed for early February
- An adoption vote with no subject on this page
- Plans $31.9 million from earthquake bonds for repairs and seismic upgrades.
- Proposed $31.9 million for earthquake repairs and upgrades.
- $133 million for street repaving and safety work; sent to committee.
- Proposed $133 million for street repaving and safety work.
- $3.4M federal grant for Islais Creek Bridge sent to committee
- City sells up to $31.9 million in earthquake safety bonds.
- $133 million for road repaving and sidewalks awaits final vote.
- $133 million road repaving and street safety money proposed.
- $19.5M in bonds for 71 flats at 1100 Ocean Avenue
- Walking and biking projects to get $865,864 state grant; vote not shown.
- $17 million regional transport grant still in committee.
- $881,721 state grant for walking and biking projects sent to committee.
- Feb 14 declared [name withheld] day against violence to women
- Proclaims Feb 14 a day against violence toward women
- Asks for $17,861 grant to landscape Bret Harte Elementary School.
- $881,721 state funds for walking and biking projects.
- $57.8M in earthquake safety bonds passed on first reading
- Board passed on first reading a $57.84M earthquake safety bond appropriation for Public Works seismic repairs.
- Proposed city task force to cut gun violence; not yet voted.
- $106 million quake bond money for seismic repairs and upgrades
- Up to $1.19 billion to buy 260 new Muni light rail vehicles
- $57.8M in earthquake safety bond money proposed for city repairs
- Mayor and Chiu propose appropriating $106,095,000 of earthquake bond proceeds to Public Works; sent to Budget and Finance Committee.
- Proposed $6.4 million for city earthquake repairs and upgrades.
- City adopts ten-year building projects plan through 2025
- $6.4 million for earthquake repairs to city buildings; first vote only.
- $6.4 million for earthquake repairs to city buildings; final vote passed
- $30,000 proposed to settle a minor's lawsuit against the City
- $67.5M in road bonds for Better Market Street and Muni proposed
- Board passed on first reading a $67.54M bond appropriation for Muni, Better Market Street and pedestrian safety projects.
- $67,540,000 of road bonds for Better Market Street passed first reading
- Ordinance appropriating $67.54M of 2015 transportation bond proceeds for Muni, Caltrain and Better Market Street projects was finally passed.
- Proposed $1,014,983 state grant for walking and bike projects.
- Public Works may take $3.8 million for walking and biking; pending.
- Public Works may take $1.91 million transport grant; pending. linked by the name only, not checked
- Mayor's ordinance to appropriate $29,673,553 in bond money for Public Works earthquake repairs was sent to the Budget and Finance Committee.
- $111M quake-safety repairs sent to budget committee.
- $29.7 million for earthquake-safety repairs; first vote only.
- Proposed sale of up to $111 million in earthquake bonds.
- $29.7 million for earthquake repairs and seismic upgrades approved
- $29.7 million for earthquake repairs and seismic upgrades approved
- Proposed $200,000 BART grant for Pit Stop public toilets