(a) Authorizing the City Manager to submit an application to the Foreign Trade-Zones Board for establishing a Foreign Trade Subzone at Lam Research Corporation facilities in Fremont and Livermore; and

(b) Authorizing the City Manager to negotiate and execute an agreement with Lam Research Corporation for management and operation of the Subzone upon the Foreign Trade-Zones Board's approval of the application. CEQA: Not a Project. (Economic Development)

(b) Direct the City Manager and City Attorney's Office to present Council with recommended amendments to San Jose Municipal Code Section 11.12.050 to authorize the City Manager to temporarily or permanently appoint staff to perform traffic control in accordance with the requirements of Subdivisions (e) of the California Vehicle Code Section 21100. CEQA: Statutorily Exempt.(City Manager's Office) [Community and Economic Development Committee referral 3/22/10 - Item D(3)] (Deferred from 04/06/10 - Item 4.3)

(a) Approve second amendments to the On-Airport Rental Car Operations and Lease Agreements with Avis Budget Car Rental, LLC; DTG Operations, Inc.; EAN, LLC; Fox Rent A Car, Inc.; and The Hertz Corporation to provide for the City to demolish and remove all tenant improvements constructed by the On-Airport Rental Car Companies after the companies move to the new Consolidated Rental Car Facility, and to provide for the payment by the On-Airport Rental Car Companies of all such demolition costs incurred by the City.

(b) Adopt a resolution authorizing the Director of Aviation to negotiate and execute any future amendments to the On-Airport Rental Car Operations and Lease Agreements as necessary to allocate maintenance, repair and utility expenses between the City and the On-Airport Rental Car Companies. CEQA: Resolution Nos. 67380 and 71451, File No. PP 10-060. (Airport)

(a) Report on bids and award a construction contract for the San José Various Streets Resurfacing and Rehabilitation Project to the low bidder, Top Grade Construction, Inc. in the amount of $5,167,464.

(b) Approve a five percent (5%) contingency in the amount of $258,375. CEQA: Exempt, File No. PP06-066. (Transportation)

(a) Redevelopment Agency Board approval of a Purchase and Sale Agreement with Community Towers I, LLC, Community Towers II, LLC, Community Towers III, LLC and Community Towers IV, LLC in the amount of $510,600 plus related closing costs, for the acquisition of a portion of 111 West Saint John Street to allow for development of the North San Pedro Housing Project.

(b) Adoption of a resolution by the City Council authorizing the City Manager to accept the property and execute any and all related documents. CEQA: Resolution No 72170. (Proposition 1C Funding) [JULIAN-STOCKTON]

(a) Adoption of a resolution by the Agency Board approving the proposed increase of $386,027.70 to the Agency's FY 2009-10 Adopted Capital Budget Miscellaneous Revenue and adjustments to the Agency's FY 2009-10 Adopted Capital Budget by adding $386,027.70 to the Civic Auditorium Project line item in the Park Center Redevelopment Area, amending the FY 2009-2010 Agency appropriations resolution.

(b) Agency Board approval of a contract with Irwin Seating Company in the amount of $386,027.70, including three alternates, for the Civic Auditorium Fixed Seating Project. CEQA: Exempt, File No. PP09-122. [PARK CENTER]