Agenda Of note: 14. 130713 [Agreement – New Flyer of America Inc. – Purchase of Trolley Buses – Not to Exceed $94,950,444]  Sponsor: Wiener Resolution approving a contract with New Flyer of America Inc., for the purchase of 60 articulated trolley buses, associated equipment and spare parts, for an amount not to exceed $94,950,444.

Agenda On the agenda: Resolution approving a contract with New Flyer of America Inc., for the purchase of 45 40-foot low floor diesel-hybrid buses in an amount not to exceed $36,889,364

Agenda [pdf] On the agenda: Transportation Code – Large Vehicle Parking Restrictions Planning Code – Transit Impact Development Fee Increase and Updates Contract – New Flyer of America Inc. – 45 Low Floor Diesel-Hybrid Buses – Not to Exceed $36,889,364

Schedule and Agenda Of note: 6. 110338 [Accept and Expend Grant – Palace of Fine Arts Parking Mitigation Project – Not to Exceed $1,000,000] Sponsor: Farrell Resolution authorizing the San Francisco Recreation and Park Department to retroactively accept and expend a grant administered by the San Francisco County Transportation Authority in the amount not to exceed […]

Agenda [pdf] On the agenda: Planning Code – Transit Impact Development Fee Increase and Updates Accept and Expend Grant – Twin Peaks Trail System Improvements – $131,041 Accept and Expend Grant – South of Market Alleyways Improvement Project – $1,381,000 Contract Approval – Complete Coach Works – 80 Neoplan Diesel Buses Rehabilitation – Not to Exceed […]