All decisions
about 340 Board decisions about Water Department, in date order. Each links to its printed page.
- A $20,000 revolving fund for the San Francisco Water Department was passed for printing on Finance Committee recommendation. linked by the name only, not checked
- City paid its Water Department $1,809.02 for water service to San Francisco Hospital.
- Payment claim of $1,809.02 for water service at San Francisco Hospital.
- A resolution authorizing payment of listed park, Golden Gate Park and Hetch Hetchy claims was passed for printing.
- Park and Hetch Hetchy suppliers paid for lumber, powder and cement
- Supervisors approved seven claims totaling $10,289.64 for Laguna Honda Home and San Francisco Hospital supplies and services.
- Three payments for playground lumber, reimbursement and water service were passed for printing. linked by the name only, not checked
- Payments from city funds authorized to suppliers and contractors for parks, Hetch Hetchy works, and street materials in 1930.
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- Park Fund payments to firms for paint, pumps, utilities, food and supplies were passed for printing.
- Payment of $880 to the San Francisco Water Department for hydrants installed for the Fire Department is listed. linked by the name only, not checked
- Finance Committee's resolution authorizing payment of seventeen claims to suppliers, contractors and claimants was passed for printing.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- San Francisco Water Department is listed for $880 for hydrants installed for the Fire Department; the outcome is not printed here. linked by the name only, not checked
- Catherine Sullivan paid $7,250 for the death of Michael Sullivan
- Claim of $2,329.38 to the San Francisco Water Department for June 1930 water is listed for payment.
- Board authorized payment of park supplier, utility and contractor claims, including H. C. Vensano & Co. for a reservoir, from city funds.
- The Water Department was paid $2,529.83 to lay a six-inch water main along Sloat boulevard. linked by the name only, not checked
- Water Department lease of about 150 acres near San Francisco Bay in San Mateo County to Frank Vera for livestock pasture was approved.
- Fifteen claims totalling $20,829.47 for De Young Museum, parks and playground work passed for printing.
- $50,000 paid on the Great Highway, plus museum and playground bills
- The SF Water Department is paid $6,350.63 for water furnished to parks.
- The Board authorized payments totaling about $13,000 from park and playground funds to several firms and agencies, passed for printing.
- Payment of $6,350.63 to the San Francisco Water Department for water supplied to parks approved.
- Park and playground bills paid to fence, lumber and oil suppliers
- Payment covers lowering the 44-inch main between Linden and Chapman linked by the name only, not checked
- Payments to the Academy of Sciences, utilities and contractors for park upkeep and an airport model were passed for printing. linked by the name only, not checked
- The Water Department was paid $1,570.09 for installing and removing Fire Department hydrants.
- The Board finally passed a resolution authorizing payments to the Academy of Sciences, PG&E, contractors and Spring Valley for park and airport work.
- Payment of $1,570.39 to the San Francisco Water Department for installing and removing Fire Department hydrants is proposed.
- Park Fund payments to suppliers and utilities, including Pacific Gas and Electric and Frank Food Co., were passed for printing.
- The San Francisco Water Department is credited $508.91 for hay furnished to Laguna Honda Home. linked by the name only, not checked
- Board approved a three-year agricultural land contract with G. Giannini near Twelve Mile House for $180.
- Parks bills paid for manure, ice cream, bread and tobacco
- Payment of $701.40 to the Water Department for water used in street maintenance.
- Resolution proposed to confirm several Water Department land leases at Vallejo's Mills and San Mateo County.
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
- Resolution 3559 authorizes $548.83 to The Duncanson-Harrelson Company for an outlet and inlet at Fleishhacker Pool. linked by the name only, not checked
- Claim of $531.09 submitted by the Water Department for water supplied to city playgrounds. linked by the name only, not checked
- The San Francisco Water Department is to be paid $1,844.18 for water service.
- A $4,620.75 Water Department claim for the Newark-San Lorenzo pipe line was listed for payment. linked by the name only, not checked
- A claim of $4,620.75 for expenditures on the Newark-San Lorenzo pipe line was listed for payment to the Water Department. linked by the name only, not checked
- Jacks & Irvine paid $16,051.75 for the Portola field house
- Reimbursement of $3,937.88 to the Water Department for Newark-San Lorenzo pipe line costs, listed for payment.
- Claim of $1,646.81 for water service for parks is listed for payment to the Water Department.
- Water Department's $190,000 supplemental budget for Upper Alameda Tunnel completion was approved.
- A supplemental budget of $190,000 for the Water Department's Upper Alameda Tunnel work is proposed, pending the Board's vote. linked by the name only, not checked
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- The San Francisco Water Department was allowed $667.50 for installing Fire Department hydrants. linked by the name only, not checked
- Finance Committee resolution authorizes payments to many suppliers and claimants from city funds, including Hetch Hetchy water and street supply accounts.
- Payment of $702.50 to the San Francisco Water Department for a hydrant installed for the Fire Department approved.
- Board authorized payments of city claims, mostly Hetch Hetchy water supply and pipeline costs, to contractors and suppliers in March 1931.
- Resolution authorizes payments from city funds to contractors and suppliers for parks, libraries, boulevards and other work, passed for printing.
- A Finance Committee resolution authorizing payments to named claimants was taken up for final passage.
- The San Francisco Water Department was paid $3,779.55 for water furnished to Sunset District improvement work.
- Claim for $35,806.30 reimbursing the Water Department for January 1931 Newark-San Lorenzo pipe line costs, listed for payment.
- Park Fund payments to Duncanson-Harrelson, Pacific Gas and Electric and others were authorized; final vote appears on the next page.
- The Water Department is reimbursed $35,806.30 for Newark-San Lorenzo pipe line costs in January 1931.
- San Francisco Water Department is listed for reimbursement of $705.07 for water furnished to playgrounds. linked by the name only, not checked
- City paid the San Francisco Water Department $943.80 for hydrant installation. linked by the name only, not checked
- The city paid $705.07 to its own Water Department for water furnished to playgrounds. linked by the name only, not checked
- San Francisco Water Department was paid $943.81 for hydrant installation work.
- Finance Committee resolution authorizes five claim payments, including gas, electricity, gasoline and 100 beds for Laguna Honda Home.
- W. M. Ringen leases Bay Street land for a garage
- The Water Department is listed for $1,040 to install a hydrant for the Fire Department. linked by the name only, not checked
- Payment of $1,040 to the San Francisco Water Department for installing a hydrant for the Fire Department was allowed.
- The San Francisco Water Department is authorized to be paid $1,985.70 for water furnished to playgrounds. linked by the name only, not checked
- L. Risso to graze cattle on city land along Skyline Boulevard
- Reimbursement of $6,152.76 to the San Francisco Water Department for Newark-San Lorenzo pipeline costs appears in the schedule.
- City claims for fuel, food, equipment and services, including Laguna Honda and Fire Department purchases, approved for payment.
- $2,609.30 to Golden State Milk Products for park ice cream
- Claim of $2,113.91 for water furnished to city playgrounds, payable to the Water Department.
- San Francisco Water Department's claim of $742.50 for installing a hydrant for the Fire Department is listed for payment.
- The Water Department was paid $742.50 to install a hydrant for the Fire Department.
- Finance Committee resolution authorizes payments to fifteen suppliers and contractors for Hetch Hetchy construction work.
- Resolution merging County Line Water Company accounts into the San Francisco Water Department, transferring its $19,189.15 deficit, was adopted.
- Skinner Irrigation paid $1,048.75 for the Ocean View Playground sprinklers
- Finance Committee recommends paying many Hetch Hetchy water-project bills, including $18,170.09 to the Water Department for the Newark-San Lorenzo pipe line.
- Board approved Foster & Kleiser's three-year lease of Water Department land in San Mateo County for sign spaces, $720 total.
- Great Western Power paid $1,133.03 for electricity at Sharpe Park
- Finance Committee's authorization list includes $773.33 to Bald Eagle Meat Market for meats furnished; the vote is not printed on this page.
- Finance Committee recommends paying city claims to suppliers and contractors, including Hetch Hetchy and Municipal Railway bills, for passage to print.
- Resolution proposes paying 18 claimants from the Hetch Hetchy Construction Fund for supplies and services.
- Payment of $2,252.31 to the San Francisco Water Department for water used at playgrounds is listed for payment. linked by the name only, not checked
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Reimbursement of $826.01 to the Water Department for the San Lorenzo pipe line was listed for payment. linked by the name only, not checked
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- The Water Department was paid $747.50 to install a hydrant for the Fire Department.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.
- The San Francisco Water Department was paid $747.50 for installing a hydrant for the Fire Department.
- Supervisor Uhl's resolution urges the Board to eliminate the annual water meter charge on home owners, laid over one week.
- Resolution proposed to eliminate the seventy-eight cent water meter installment charge the Water Department collects on homes.
- Water rates for automatic fire sprinkler services were adopted, with a $3 monthly service charge on all meter sizes.
- The Mayor forwarded a request to seek a 45 per cent federal grant for $718,911 of city utility projects; ordered filed.
- Proposed $300,000 supplemental appropriation from Water Revenue Fund surplus to a Water Department stores fund, passed for second reading.
- Water Department letter urges flat water rates and abolition of meter charges for San Francisco consumers, with a 10 per cent cut.
- $20,000 to rebuild the County Line pumping station after pipes burst
- $12,000 for street lights on Twenty-fifth Avenue from Golden Gate Park
- The Public Utilities Commission asked for federal grants to fund Water Department and Municipal Railway improvements.
- Land traded with Western Pacific Railroad to widen Third Street
- Land traded with Western Pacific Railroad to widen Third Street
- $7,500 set aside for court costs in the Transbay case
- $100,000 for Water Department mains and new subdivision extensions
- $100,000 for Water Department mains and new subdivision extensions
- Water Department cross-town discharge main funded with $60,000 from the Water Surplus Fund, finally passed. linked by the name only, not checked
- Board passed on second reading a $6,603 appropriation creating four Water Department gardener positions and one addressing machine operator.
- Board postponed consideration of $250,000 for guarding Water Department and Hetch Hetchy properties until May 20, 1943.
- Water Department budget approved after restoring $5,944 for source-of-supply sanitation and setting equipment at $35,000.
- A bill creating a $30,000 San Francisco Water Department Revolving Fund and repealing Section 13 of Ordinance 8691 is pending.
- Ordinance creates a $30,000 revolving fund for the Water Department and repeals Section 13 of Ordinance 8691; passed.
- Emergency ordinance to move $20,000 from Water Department surplus to heat, light and power was referred to Finance Committee.
- Emergency ordinance passed transferring $20,000 from the Water Department surplus fund to cover heat, light and power costs.
- Water Department appropriates $1,700 to hire one assistant engineer at $340 monthly, abolishing a senior draftsman post; passed.
- Water Department part-time general clerk post at $79.50 a month, funded by $318 appropriation, passed for second reading.
- The Board passed on first reading an $85,525 appropriation to cover Water Department operating expenses for the rest of the fiscal year.
- Board finally passed an ordinance moving $85,525 in Water Department surplus funds to cover operating expenses.
- $5,450 more for water mains between Taylor and Bay Streets
- Proposed $10,000 appropriation to modify the Water Department's annual street and sidewalk repaving contract.
- The Board finally passed a $95,000 appropriation to extend water mains and install services in the Anzavista and Laurel Heights subdivisions.
- Proposed $250,000 from Water Revenue surplus for surveys and plans for a third Bay Division pipeline.
- $250,000 from water revenue surplus is approved for surveys and plans for a third Bay Division pipeline.
- Proposed ordinance appropriates $116,692.26 from water revenue surplus for Water Department power and taxes; passed on first reading.
- Water Department gets $116,692.26 from surplus funds for power purchases and taxes, passed as Ordinance 4313.
- The Board takes up $1,440 for an assistant engineer in the Water Department, abolishing a draftsman post. linked by the name only, not checked
- $97,500 appropriated to the Water Department for water main, service and equipment repairs through fiscal year-end; passed as an emergency measure.
- An emergency ordinance appropriating $97,500 for Water Department maintenance and repairs was introduced and referred to committee.
- A proposed emergency ordinance appropriates $97,500 to the Water Department for maintenance and repairs this fiscal year.
- Water Department land near Pleasanton was sold by deed to Orin and Vivian Crowe for $738. linked by the name only, not checked
- Appropriation ordinance adds $15,000 to the Park Department for an outdoor rifle range and deletes $5,900 from the Water Department; passed.
- Two hundred thousand dollars to rehabilitate the Alameda water pipe line from Belmont to Burlingame was passed for second reading.
- Passed final: $200,000 from Water Department surplus funds to rehabilitate the Alameda pipeline between Belmont and Burlingame.
- Ordinance appropriating $17,000 for retaining walls and fences at the Potrero Heights Reservoir passed for second reading.
- The Board passed an ordinance extending to June 30, 1951 the deadline to return $100,000 to the Water Department surplus fund. linked by the name only, not checked
- Water Department gets $3,724.80 for two serviceman's assistant posts while abolishing 18 laborer and other jobs.
- Board passed on first reading $1,100 for a new intermittent operating engineer job in the Water Department.
- Municipal Railway takes city land at Sloat and Junipero Serra
- Supervisors passed an ordinance appropriating $2,518 to the Water Department for emergency overtime pay.
- Board finally passed $40,000 for a Water Department fluoridation plant, Ordinance 6722.
- Board finally passed $20,000 for Water Department purchase of materials and supplies.
- Board finally passed $60,000 for Water Department installation of services and meters.
- Emergency appropriation of $14,700 from the Water Surplus Fund for Water Department materials was referred to Finance Committee.
- Board passed on first reading $714,810 more for water mains serving the Sutro Reservoir.
- Refund of $161.15 in duplicate and erroneous taxes adopted, paid to the San Francisco Water Department.
- The Board passed on first reading a $5,400 appropriation for Water Department overtime allowance.
- The Water Department would receive $300,000 to excavate Balboa Reservoir, and the appropriation passed first reading.
- Water Department funding of $10,500 for a dehydrator building extension at [name withheld] passed first reading.
- Ordinance appropriating $600 for Water Department overtime passed for second reading after reduction from $1,000.
- An $18,532 appropriation for Water Department automotive equipment maintenance was passed for second reading.
- Supervisors finally passed an $18,532 appropriation for Water Department automotive equipment maintenance. linked by the name only, not checked
- Water Department gets $4,625 to fill one Assistant General Manager and Chief Engineer post, abolishing a Senior Engineer position.
- $60,000 appropriated for Water Department equipment and two plants to extend water fluoridation citywide.
- A $3,550 appropriation for Water Department equipment purchases passed for second reading.
- Water Department receives $3,550 to buy equipment; the appropriation was finally passed.
- Board finally passed a $2,050 appropriation for Water Department equipment purchase.
- Board passed on first reading a $119,069.55 operating expense appropriation for the Water Department.
- The Board passed on second reading $100,000 from the Water Department for Sutro Reservoir distribution work.
- Board finally passed a $100,000 appropriation for Sutro Reservoir distribution work by the Water Department. linked by the name only, not checked
- Water Department receives $1,700 to buy equipment; the ordinance was finally passed.
- $750 voted for a firehouse site at Olympia Way linked by the name only, not checked
- $750 voted for a firehouse site at Olympia Way linked by the name only, not checked
- $120,000 voted to move water mains in upper Market Street
- Appropriation of $20,000 to renew and relocate water facilities in San Francisco passed on first reading.
- Board of Supervisors passed an appropriation of $6,500 for the Water Department to replace one truck.
- Sale of surplus Water Department land in Oak Knoll Manor, Redwood City, to [name withheld] for $3,500 confirmed.
- An ordinance appropriating $5,692.50 for new water purification positions at the Water Department passed first reading.
- A $119,360 Water Department appropriation for wages and supplies was re-referred to the Finance Committee. linked by the name only, not checked
- Ordinance passed appropriating $42,500 to the Water Department to buy land for Bay Division Pipe Line No. 3.
- Passed for second reading $3,700 to cement-line the 44-inch portion of the Pilarcitos Aqueduct.
- Supervisors passed on first reading $56,500 from the Water Department to replace worn-out customer water meter services.
- $3,007.73 paid for the Clarendon Avenue paving assessment
- Ordinance appropriates $57,297 to the Water Department for overtime, salaries, repairs, supplies and injury costs.
- Ordinance passed for final approval appropriating $12,400 to protect Water Department pipelines against electrolysis leaks.
- $1,760 repaid to the Water Department for widening Twin Peaks Boulevard
- A $400 appropriation for the Water Department to buy surplus automotive equipment was passed for second reading. linked by the name only, not checked
- $1,760 repaid to the Water Department for widening Twin Peaks Boulevard
- Proposed $25,830 Water Department appropriation for mains in Lawton Heights subdivision and fire protection near the Southern Freeway, passed on first reading. linked by the name only, not checked
- Board finally passed an appropriation of $6,944 for two Water Department service positions. linked by the name only, not checked
- A $1,512 appropriation for a carpenter position in the Water Department was passed for second reading.
- Board passed an ordinance appropriating $7,500 from the Water Department budget for compensation insurance.
- An appropriation of $52,388 for Water Department positions, supplies and equipment passed for second reading.
- Ordinance appropriating $52,388 for Water Department positions, supplies and equipment was finally passed.
- Board passed first reading of $3,000 paid to the Water Department for land needed to widen Clarendon Avenue.
- $3,000 paid to the Water Department for the Clarendon Avenue widening
- $11,500 for two-way radios and transmitters for water department
- Board finally passed a $12,735 emergency appropriation to recondition part of the [name withheld] Aqueduct.
- Water Department land transferred for $3,000 to widen Clarendon Avenue
- Public hearing held on revised water rate schedules set by the Public Utilities Commission; estimated yearly revenue rise is $170,000.
- Museum gets $900 to pay staff for holidays linked by the name only, not checked
- Adds $2,100 to Water Department overtime pay
- Farmers' Market gets $2,500 for improvements
- Matching Airport pay change: first step passed, not final.
- $790,000 to buy land for water yard; first vote only. linked by the name only, not checked
- Passed $1,283 in retroactive wages for Water Department employees.
- West Side Christian Church buys Laguna Honda Boulevard land for $125,250
- Board finally passed an ordinance appropriating $40,500 for the Water Department's Forest Hill hydropneumatic pump station.
- Water Department overtime money: $15,000 cut proposed, awaiting vote.
- Finance Committee recommends $1,250,000 for a new Water Department Corporation Yard; the Board has not yet acted.
- $12,500 approved to buy land for the Mullen Avenue extension linked by the name only, not checked
- Surplus water land in San Mateo County sold to two buyers
- $8,892 voted for Water Department operations after a cut
- Proposed appropriation of $766,519.60 for operations and improvements across city departments, sent for second reading.
- Candlestick parking lot race deal moved forward; not final.
- Board finally passed a $940 appropriation for a Water Department janitor position.
- Stage curtain repairs at Opera House, $5,000, moves forward.
- City gets bank land free for Clement and Eighth parking linked by the name only, not checked
- Water department supply fund raised to $900,000
- City departments get $28,240 for equipment and improvements linked by the name only, not checked
- Water Department gets $98,496 and eighteen new positions
- Board passed for second reading a $30,744 appropriation for temporary salaries and litigation in several departments.
- Utilities' federal youth jobs grant request sent to committee.
- Finance Committee recommended a $300,000 electronic data processing program for the Water Department reluctantly.
- Approved: $297,991 for city equipment and rebuilding Stanford Heights Reservoir
- Money for water plant and Legion of Honor moves forward. linked by the name only, not checked
- $5.75 million water plant and museum repairs approved linked by the name only, not checked
- $187,200 for traffic-light moves and a youth job program; first vote passed. linked by the name only, not checked
- $187,200 for traffic-light moves and a youth job program approved
- Water Department gets $70,000 for a [name withheld] fluoridation plant; final vote is not printed on this page. linked by the name only, not checked
- Asian art museum funding change approved
- Money for fire system and water main work; vote not shown. linked by the name only, not checked
- Proposed money for fire-system upgrades and water mains. linked by the name only, not checked
- $4.9 million for water reservoir and pumping plant.
- $230,000 for moving water pipes proposed; result not shown. linked by the name only, not checked
- Three lawsuit settlements moved to a final vote. linked by the name only, not checked
- Money for trauma vans and other city costs proposed. linked by the name only, not checked
- Public Health money for trauma vans and equipment approved
- Proposal: $200,000 for Water Department vehicles.
- Retroactive pay for Municipal Railway and Water staff approved
- Money moved for bus conversion and property tax payments proposed. linked by the name only, not checked
- Appropriations of $4,700 for Purchasing and $133,600 for the Water Department passed for second reading. linked by the name only, not checked
- Board finally passed $4,700 for Purchasing and $133,600 for Water Department contractual services and supplies. linked by the name only, not checked
- $7 million added for water system improvements
- Water Department gets $72,411 to settle a lawsuit; not final.
- $80,000 for water system work moving toward final vote.
- Water Department capital work money approved
- $5.8 million to build Balboa Reservoir pumping plant still pending.
- $98,125 emergency repairs to water plant approved linked by the name only, not checked
- Back pay for transit, water and legal staff proposed; not final.
- Water Department spending of $197,085 proposed; not yet final. linked by the name only, not checked
- Charter change allowing cuts in staff budgets put to the voters linked by the name only, not checked
- Water Department gets $40,000 for overtime and contracts. linked by the name only, not checked
- Water Department gets $40,000 for overtime and contracts linked by the name only, not checked
- One water department job reclassified; awaits final vote. linked by the name only, not checked
- $141,238 for utility computer center moved toward final vote.
- Muni craft pay shifted from regular to overtime; moved toward final vote.
- Public Utilities moves $6,520 in salary funds
- Water Department gets $98,832 to replace damaged pumping equipment linked by the name only, not checked
- Water Department gets $35,550 to improve land management; not yet final. linked by the name only, not checked
- Water Department gets $35,550 to improve its land management linked by the name only, not checked
- Bill moving $500,000 from Balboa Reservoir to suburban water sites advances.
- $500,000 moved from Balboa Reservoir work to new suburban water facilities
- [name withheld] parking lease to Allright Auto Parks finally passed linked by the name only, not checked
- Ordinance appropriating $105,664 for Water Department data processing equipment was finally passed.
- A $1.2M appropriation for Water Department light, heat and power passed on first reading.
- Ordinance passed increasing the Water Department Revolving Fund to $53,000 by amending the Administrative Code.
- Ordinance moving $3,010,000 in Water Department capital funds away from Balboa Reservoir construction was finally passed.
- Ordinance appropriating $221,700 for Water Department services from other departments, including the City Attorney, passed for second reading.
- Ordinance appropriating $98,831 for Water Department overtime and [name withheld] passed for second reading.
- Ordinance appropriating $11,300 for Water Department communications equipment passed for second reading. linked by the name only, not checked
- Water Department payment of $14,263 for reclassifying six positions continued to August 2, 1982.
- Water Department salaries get a $144 retroactive adjustment, passed for second reading, to match salary standardization rules.
- Controller's ordinance would appropriate and rescind $210,500 for Water Department street and sidewalk maintenance; outcome not shown.
- Water Department street and sidewalk maintenance project funded with $210,500 through appropriation and rescission, finally passed.
- Passed final: $5,925 moved within Water Department salaries to fund one reclassified position.
- $45,249 appropriated to the Water Department for [name withheld] and an extended work week; outcome continues on next page.
- Ordinance appropriating $11,324.20 for retroactive Water Department salaries and fringe benefits was finally passed.
- Ordinance appropriating $140,459 for Water Department overtime and fringe benefits passed for second reading.
- Board passed on first reading an ordinance appropriating $15,486 for the Water Department's services from other city departments.
- Ordinance proposed appropriating $15,486 for Water Department administrative services from other departments.
- Board finally passed a $75,000 appropriation for the Water Department's professional and special services.
- Water Department capital projects appropriation of $9.5M was finally passed by ordinance.
- A $74,786 appropriation for Water Department services was referred to the Finance Committee.
- Ordinance to appropriate $74,786 to the Water Department for services of other departments was continued to January 30, 1984.
- Passed for second reading: a $74,786 appropriation to the Water Department for services of other departments. linked by the name only, not checked
- Ordinance appropriating $74,786 to the Water Department for services of other departments was finally passed.
- An emergency ordinance appropriating $277,000 for Water Department services was referred to the Finance Committee.
- Supervisors passed on second reading, as amended, a $277,000 appropriation for Water Department services, removing the emergency clause.
- $277,000 appropriated for Mayor's Office services provided by the Water Department was finally passed as Ordinance 165-84.
- Water Department $236,934 appropriation to create seven new positions passed for second reading.
- Public Utilities Commission may apply for and spend $56,128 in federal disaster aid to repair 1983 storm damage to water property.
- Proposes appropriating $42,543 for Water Department craft overtime, funded by cutting the same amount from craft salaries.
- Water Department appropriation of $250,000 for judgments and claims passed for second reading.
- $1.1M voted to rebuild the Beach Chalet in Golden Gate Park
- $1.1M voted to rebuild the Beach Chalet in Golden Gate Park
- Controller's $80,870 Water Department overtime appropriation passed for second reading, moving money from salaries.
- Water Department's $80,870 appropriation for overtime and [name withheld] was finally passed, with ratification of earlier action.
- Ordinance appropriating $705,000 to the Water Department for land acquisition was passed for second reading.
- Controller's $705,000 appropriation for Water Department land acquisition was finally passed.
- Ordinance appropriates $55,000 to the Water Department to remove asbestos insulation from its facilities. linked by the name only, not checked
- A $70,000 appropriation to the Water Department for a giardia lamblia study was passed for second reading.
- Water Department appropriation of $220,952 for salaries, vehicles and equipment passed for second reading.
- Controller's ordinance appropriates $230,000 to the Water Department for emergency storm-damage repairs, passed for second reading.
- Board finally passed a $230,000 appropriation to the Water Department for emergency storm-damage repairs to its facilities.
- $8.4M sought for rebuilding the Great Highway
- Water Department money for Pleasanton land plan proposed.
- Water Department money for Pleasanton land plan awaits decision.
- Ordinance passed for second reading to appropriate $475,000 to the Water Department for judgments and claims.
- Ordinance appropriating $175,000 to the Water Department for judgment and claims was finally passed. linked by the name only, not checked
- The Board passed an ordinance selling 26.9 acres of surplus Water Department land in Alameda County to Pleasanton Unified School District for $3,120,400. linked by the name only, not checked
- Ordinance appropriating $2,402,024 for [name withheld] replacement was passed for second reading.
- Ordinance appropriating $4,000,000 for the San Andreas Water Treatment Plant was passed for second reading.
- Supervisors finally passed $4,000,000 for capital improvements to the San Andreas Water Treatment Plant.
- Supervisors finally passed $2,402,024 to replace part of the [name withheld] water pipeline, rescinding $1,446,693 from other projects. linked by the name only, not checked
- Passed for second reading: $56,000,000 for Water Department projects, rescinding $43,500,000 from the [name withheld] treatment plant.
- Water Department appropriated $56M for San Andreas, Calaveras, San Antonio and Sunol water projects, rescinding $43.5M from [name withheld]; finally passed.
- Board passed on first reading $124,437 for Water Department salaries and reclassifying eight positions, by a split vote.
- Ordinance to create two Water Department classifications and reclassify eight positions is proposed; outcome not shown on this page.
- Water Department's $124,437 salary appropriation, rescinding funds to reclassify eight positions, awaits its final vote.
- Appropriates $136,974 to the Water Department for overtime, moved from permanent salaries; passed for second reading.
- Supervisors passed on first reading a $59,957 appropriation for the Water Department's water conservation program.
- Board finally passed a $59,957 appropriation to the Water Department for its water conservation program.
- Ordinance appropriating $14 million for the San Andreas Plant Expansion passed on first reading.
- A $14M appropriation for the San Andreas Plant water expansion was finally passed.
- Ordinance appropriating $658,386 for the Water Department's salaries, supplies and services was finally passed.
- The Water Department received a $20,965,000 emergency appropriation for payments to other governments, finally passed as Ordinance 164-91.
- Public Utilities Commission's $500,000 emergency repair to Bay Division No. 4 water transmission main was adopted.
- Appropriation of $47,925,000 for Water Department capital projects passed for second reading, with $14,000,000 placed on reserve.
- Water Department receives $47,925,000 for various capital projects, with $14,000,000 placed on reserve; ordinance finally passed.
- Ordinance proposed appropriating $12,020,375 to the Water Department for capital projects, rescinding $4,700,000.
- Board passed on second reading an ordinance appropriating $3,100,000 to the Water Department for capital projects, with $550,000 reserved.
- Ordinance appropriating $3,100,000 for Water Department capital projects, with $550,000 placed on reserve, was finally passed.
- Proposed $576,854 for Water Department salaries and benefits, creating three positions and deleting three; referred to Budget committee.
- Proposed disapproval of revised retail water rates for San Francisco and suburban areas sent to the Budget Committee.
- Revised water rates for suburban resale customers sent to the Budget Committee, to report back June 14, 1993.
- Appropriation of $562,500 for three new Water Department positions, with matching deletions, passed for second reading.
- Finding that no tax subsidy is needed for proposed suburban water rates was referred to Budget Committee, reporting back June 14, 1993.
- Revised retail water rates for San Francisco and suburban areas sent to the Budget Committee, to report June 14, 1993.
- Proposed $675,000 appropriation from Hetch Hetchy Water and Power for the Pleasanton Property Development Plan was referred to Budget Committee.
- Water Department funding of $675,000 for the Pleasanton Property Development Plan passed on first reading.
- Board passed a $675,000 Water Department appropriation for the Pleasanton Property Development Plan, moving money from Hetch Hetchy mitigation.
- Emergency repairs at Lombard Street Reservoir to cost $360,000
- Proposed $142,011 appropriation from Water Department funds to the Bay Division Pipeline project was sent to the Budget Committee.
- An ordinance proposed to move $10.9M of Water Department funds into the San Andreas Treatment Plant Expansion was referred to committee.
- Ordinance transferring $10,910,000 of Water Department capital improvement funds for 1996-97 passed for second reading.
- Approved $310,580 from Water Department funds for safe drinking water and seismic improvements, plus fifteen positions.
- Board passed on first reading a $279,870 appropriation to repair the [name withheld] after landslide damage.