(a) Consider the appeal by Retro-Tek Energy Services, Inc. regarding the Report on Request for Bids for Lighting Retrofit Equipment and Services and adopt a resolution setting forth the decision of the City Council;

(a) Conduct a public hearing on proposed San José Municipal Water System 2013-2014 potable water rates and charges; and

(b) Adopt a resolution increasing the San José Municipal Water System potable water rates and charges by 8.0%, effective July 1, 2013. CEQA: Not a Project, File No. PP10-067(a), Increase or Adjustment to Fees, Rates and Fares. Council Districts 2, 4, 7 and 8. (Environmental Services) ITEMS 3.6, 3.7, 3.8, AND 3.9 TO BE HEARD IMMEDIATELY FOLLOWING CEREMONIAL ITEMS

(a) Adopt a resolution approving the Operating Budget for 2013-2014 for the City of San José, the Capital Budget for 2013-2014 for the City of San José, and the Five-Year Capital Improvement Program for 2014-2018 for the City of San José as revised by the Mayor's Budget Message and directing the City Manager to prepare final documents for adoption.

(b) Adopt a resolution establishing the Schedule of Fees and Charges for 2013-2014.

(c) Adopt a resolution amending Council Policy 1-18, Operating Budget and Capital Improvement Program Policy, to amend Section 3 (Contingency Funds or Accounts), Section 4 (Fund Balance), and Section 8 (Debt). (City Manager's Office) ITEMS 3.6, 3.7, 3.8, AND 3.9 TO BE HEARD IMMEDIATELY FOLLOWING CEREMONIAL ITEMS

(a) Review, discussion and approval of the Mayor's 2013 June Budget Message.

(b) Adopt a resolution by the City Council authorizing the City Manager to negotiate and execute agreements addressed in the Mayor's Budget Message which are for amounts that exceed the City Manager's contract authority, provided that any required environmental review has been completed. (Mayor) ITEMS 3.6, 3.7, 3.8, AND 3.9 TO BE HEARD IMMEDIATELY FOLLOWING CEREMONIAL ITEMS

(b) The authority given under this resolution does not include authority for the City Manager to negotiate and execute agreements with any third party administrators to perform any functions relating to the Workforce Investment Act program and projects currently performed by City staff. CEQA: Not a Project, File No. PP10-066(e), Services that involve no physical changes to the environment. (Economic Development)

(a) Increase the appropriation to the Housing Department for: Successor Agency to the Redevelopment Agency by $1,430,000; and

(b) Decrease the Ending Fund Balance by $1,430,000. CEQA: Not a Project, File No. PP10-067(b), Appropriation Ordinance. (Housing/City Manager's Office)