1. CEREMONIAL ITEMS

1.2 Presentation of a proclamation for "Letter Carriers' Food Drive Day" in the City of San José. (Kalra)

1.3 Presentation of a proclamation declaring May 4, 2014 through May 10, 2014 as "Municipal Clerks Week" in the City of San José. (Mayor)

2. CONSENT CALENDAR

2.1 Approval of Minutes.

2.2 Final Adoption of Ordinances.

2.3 Approval of Council Committee Reports.

2.4 Mayor and Council Excused Absence Requests.

2.5 City Council Travel Reports.

2.6 Report from the Council Liaison to the Retirement Boards.

3. STRATEGIC SUPPORT SERVICES

3.1 Report of the City Manager, Edward Shikada (Verbal Report).

6. TRANSPORTATION & AVIATION SERVICES

6.1 Report on Bids and Award of Construction Contract for the 7333 - 2013 Relinquishment Pavement Project.

(a) Report on bids and award of a construction contract for the 7333 - 2013 Relinquishment Pavement Project, Federal Project No. STPL 5005 (120), to the lowest responsive bidder, Bay Cities Paving and Grading, Inc. in the amount of $12,018,386; and

(b) Approve a ten percent contingency in the amount of $1,201,839. CEQA: Exempt, File No. PP11-035. (Public Works)

OPEN FORUM

May 06, 2014 City Council

Full agenda
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PLEDGE OF ALLEGIANCE

ORDERS OF THE DAY

1. CEREMONIAL ITEMS

1.2 Presentation of a proclamation for "Letter Carriers' Food Drive Day" in the City of San José. (Kalra)

1.3 Presentation of a proclamation declaring May 4, 2014 through May 10, 2014 as "Municipal Clerks Week" in the City of San José. (Mayor)

2. CONSENT CALENDAR

2.1 Approval of Minutes.

2.2 Final Adoption of Ordinances.

2.3 Approval of Council Committee Reports.

2.4 Mayor and Council Excused Absence Requests.

2.5 City Council Travel Reports.

2.6 Report from the Council Liaison to the Retirement Boards.

3. STRATEGIC SUPPORT SERVICES

3.1 Report of the City Manager, Edward Shikada (Verbal Report).

6. TRANSPORTATION & AVIATION SERVICES

6.1 Report on Bids and Award of Construction Contract for the 7333 - 2013 Relinquishment Pavement Project.

(b) Approve a ten percent contingency in the amount of $1,201,839. CEQA: Exempt, File No. PP11-035. (Public Works)

OPEN FORUM

1. CEREMONIAL ITEMS

2.1 Approval of Minutes.

2.2 Final Adoption of Ordinances.

2.3 Approval of Council Committee Reports.

2.4 Mayor and Council Excused Absence Requests.

2.5 City Council Travel Reports.

2.6 Report from the Council Liaison to the Retirement Boards.

3. STRATEGIC SUPPORT SERVICES

6. TRANSPORTATION & AVIATION SERVICES

May 06, 2014 City Council

1. CEREMONIAL ITEMS

2.1 Approval of Minutes.

2.2 Final Adoption of Ordinances.

2.3 Approval of Council Committee Reports.

2.4 Mayor and Council Excused Absence Requests.

2.5 City Council Travel Reports.

2.6 Report from the Council Liaison to the Retirement Boards.

3. STRATEGIC SUPPORT SERVICES

6. TRANSPORTATION & AVIATION SERVICES

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