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25-0719
| 1 | a. | Discussion Item | Presentation of a Veterans Day Certificate | | |
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25-0740
| 1 | b. | Discussion Item | Presentation from the San Jose Conservation Corps + Charter School | | |
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25-0707
| 1 | a. | Discussion Item | Approval of City Council Meeting Minutes for the November 3, 2025 Closed Session | | |
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25-0698
| 1 | b. | Resolution | Adoption of a Resolution Awarding a $338,520 Construction Contract to Telstar Instruments for the Trousdale Pump Station Variable Frequency Drive Replacement, City Project No. 85800, and Authorizing the City Manager to Execute the Construction Contract | | |
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25-0702
| 1 | c. | Resolution | Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,488.36 | | |
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25-0705
| 1 | d. | Resolution | Adoption of a Resolution Authorizing Amendment No. 1 to the Janitorial Services Agreement with Karla’s Janitorial and Suppliers, LLC, to Extend the Janitorial Services for a Period of an Additional Two Months and Increasing the Contract Amount by $92,785, for a Total Not-to-Exceed Amount of $1,683,917 | | |
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25-0706
| 1 | e. | Resolution | Adoption of a Resolution Accepting the Easton Creek Berm Improvements and El Portal Channel Rehabilitation, City Project No. 86730, by B and D Excavation and Construction in the Amount of $355,200 | | |
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25-0718
| 1 | f. | Discussion Item | Adoption of a Resolution Authorizing the City Manager to Execute a Three-Year Professional Services Agreement with Packet Fusion, Inc. for Support and Maintenance of the RingCentral Telephone System for $9,711, with the Option to Renew the Services Annually Thereafter, and Authorizing the City Manager or Her Designee to Execute Amendments to Add or Change the Scope of Service as Needed | | |
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25-0687
| 1 | g. | Staff Report | Adoption of a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Telecommunications Engineering Associates (“TEA”) to Procure, Maintain, and Service the Police Department’s Emergency Radio Communications System for $818,150. | | |
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25-0717
| 1 | h. | Discussion Item | Approval of Quarterly Investment Report Period Ending September 30, 2025 | | |
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25-0692
| 1 | a. | Discussion Item | Adoption of a Resolution Approving the Police Department's Purchase of a Two-officer Virtual Reality Training System by Operator XR, with Warranty and Service Agreement and Product License, for a Total Cost of $138,606.25 | | |
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