(a) Establish an appropriation to the Department of Transportation for Personal Services in the amount of $10,000;

(b) Establish an appropriation to the Department of Transportation for Non-Personal/Equipment in the amount of $5,000;

(c) Establish an Ending Fund Balance in the amount of $146,277; and

(d) Increase the estimate for Earned Revenue by $161,277. CEQA: Exempt, File No. PP05-021. Council District 7. (Public Works/ Transportation/City Manager's Office)

(a) Approval of an amendment and continuation agreement with GlobalFluency for Year 2 Program for national and international public relations services, extending the term from November 1, 2007 through December 31, 2008, and increasing the compensation by $150,000 for a total contract amount of $350,000, of which $50,000 will be provided by the San José Convention and Visitors Bureau through a separate contribution agreement.

(a) Execute an agreement with ACS Transport Solutions, Inc. for a three-year term and maximum compensation of $6,016,942.

(b) Execute change orders in an amount not to exceed $600,000 as contingency to cover unanticipated changes in the system design and/or installation.

(c) Exercise five one-year options for ongoing maintenance subject to the appropriation of funds.

(d) Execute amendments to the agreement to add or delete parking areas subject to annual appropriation of funds. CEQA: Resolutions No. 67380 and 71451, File No. PP06-004. (Finance) (Deferred from 4/8/08 - Item 6.2)