 Notice of Contracts Executed by Council Appointees:

In accordance with Municipal Code Section 4.04.080, titled “Quarterly Reports”, the following is submitted as a report on contracts executed by Council Appointees or designee during the first quarter of Fiscal Year 2017-2018 (July 1, 2017 – September 30, 2017). The list includes contracts or amendments to contracts for services up to $290,000, contracts or amendments to contracts for grants with a value up to $290,000, or contracts and amendments to contracts for equipment, supplies, and material with a value up to $1,170,000.

Purchase Orders for services with a value greater than $120,000 and up to $290,000, and for equipment, supplies, and material with a value greater than $120,000 and up to $1,170,000 are included in this report.

The “Sole Source” and “Retro” columns are intended to designate if the agreement was issued through a competitive process, or issued retroactively (after the work was initiated). A “Yes” response indicates a sole source or retroactive contract, a “No” response indicates that the contract was competitively selected or not retroactively issued. A “No” response indicates that the action is not applicable, such as amendments, temporary staffing, or contracts issued directly to another public agency.

City Attorney’s Contract Activity

Sole- Contractor Description of Contract $ Amount Retro? Source? Jones Hall Bond Counsel services. $5,000 No No Renne Sloan Holtzman & Sakai, Amendment to agreement for legal services. $25,000 No Yes LLP Hanna Brophy, MacLean, McAleer Agreement for legal services. Amendment to add $9,175. $47,025 N/A N/A & Jensen LLP Thomas, Lyding, Cartier, Arnone & Continuation agreement for legal services. $20,000 N/A N/A Daily, LLP Hanna Brophy, MacLean, McAleer Agreement for legal services. Amendment to add $10,000. $57,025 N/A N/A & Jensen LLP Gatzke, Dillon & Balance LLP Agreement for legal services. $100,000 No No Quint & Thimmig Bond counsel. $37,500 No No Logik Systems, Inc. Hosting and document management software. $65,000 Yes No Hanna Brophy, MacLean, McAleer Agreement for legal services. Amendment to add $10,000. $67,025 N/A N/A & Jensen LLP

Quarterly Contract Report for Q1’2017-18 Page 1 of 36 Sole- Contractor Description of Contract $ Amount Retro? Source? Salois & Associates Court Reporting Services. Amendment to add $30,000. $168,000 No No

City Auditor’s Contract Activity

The City Auditor’s Office did not respond to the request to provide contract information.

City Clerk’s Contract Activity

The City Clerk’s Office did not respond to the request to provide contract information.

City Manager’s Contract Activity

Sole- Department Contractor Description of Contract $ Amount Retro? Source? Airport AeroMexico Marketing reimbursement agreement for expenses related to $100,000 No No advertising the new SJC-GDL service. Airport Alaska Airlines, Inc. Letter of agreement between Alaska Airlines and City of San Jose for $0 No No the construction of new office space for Alaska Airlines at San Jose International Airport. Airport Federal Aviation Grant Agreement with Federal Aviation Administration on Airport $575,642 No No Administration Improvement Program Project-Aircraft Rescue and Fire Fighting Vehicle. Airport Alaska Airlines, Inc. Marketing Reimbursement Agreement for marketing of new non-stop $75,000 No No service between SJC and the Austin and Tucson airports. City Manager's 8 80 Cities Amy Chamberlain will be receiving a $5,000 grant for the emerging $5,000 No No Office champions project awarded by 8 80 cities that was submitted on behalf of PRNS. This agreement is to certify that the grant funding received will be deposited to the City of San Jose and PRNS for execution of the proposed project. City Manager's Active wellness Provide wellness program staff, fitness database for tracking, $115,000 No Yes Office management and reporting, fitness testing for personnel and incentives.

Quarterly Contract Report for Q1’2017-18 Page 2 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Agreement for use Radio Frequency. $0 No No Office of Radio Frequency City Manager's Airport Vendor provides taxi and shuttle dispatching services within the $0 No Yes Office airport on-demand program. This is the 3rd Amendment to the current agreement. City Manager's Allegra Consulting Pre-qualified vendor for communications and civic engagement. $290,000 No No Office City Manager's AMCAL Swenson, Project completion agreement for the downtown residential high-rise N/A No No Office LLC incentive. City Manager's AnyComm Holdings Non-binding informational memo of understanding of any comm pilot $0 No No Office Corporation to agree to enter into contact negotiations. City Manager's Blue Beyond Pre-qualified vendor for various professional services. $290,000 No No Office Consulting City Manager's CALFire - Grants City of san Jose community forest management plan grant. $750,000 No No Office Mgt Unit City Manager's California The internet agent against crime task force will $200,000 No No Office Governor's Office of conduct proactive and reactive investigation into computer Emergency Services technology crimes. (Cal OES) City Manager's Campbell Union Memorandum of understanding between San Jose Silicon Valley $0 No No Office High School District workforce development board- city of San Jose and San Jose evergreen community college district participating in the infrastructure funding and other systems costs funding agreement for MOUII. Due to the state of CA EDD 9/1/17. City Manager's Campbell Union Contractor will provide educational instruction to WIOA Eligible $1,258,499 No No Office High School clients. District, Campbell Adult and Community Education City Manager's Chargepoint, Inc. Installation of vehicle charging stations and provide charge point $7,500 No No Office services as described in charge point purchase order/ quotation. City Manager's Chavez Family Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Office Enterprises, Inc. dba clients. The contract amount for this contract part is $1,258,499. Truck Driver Institute

Quarterly Contract Report for Q1’2017-18 Page 3 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Cheng + Snyder Fat oil & grease public art project. This scope expands the reach of $78,170 No No Office the program. City Manager's City is the This contract will establish a kindergarten through community college $250,000 No No Office contractor- San Jose (K-14) career pathways program. evergreen community college district City Manager's City of Saratoga Cost sharing agreement with the City of Saratoga to micro surface the $277,702 No No Office portion of Prospect Rd. between Brookvale Dr. and County of Santa Clara jurisdiction border between Lyle Dr. and the signalized intersection of Prospect Rd./ Lawrence Expressway over which San Jose has jurisdiction. City Manager's Civicmakers, LLC Pre-qualified vendor for the following professional services: change $290,000 No No Office management, communications, civic engagement, strategic planning, meeting facilitation, and evaluation. City Manager's Compass Group Senior Nutrition Meal Provider. Second Amendment to add $54,694. $2,260,215 No Yes Office USA, Inc. (Bateman) City Manager's Corporate Pre-qualified vendor for various professional services. $290,000 No No Office Leadership Initiatives City Manager's County of Santa Provide a parent project program for children who are difficult/ at risk $25,000 No No Office Clara through a service agreement with the county DAS office. City Manager's County of Santa Form from county of Santa Clara for existing grant, where San Jose is $262,226 No Yes Office Clara sub- recipient. City Manager's Cristo Ray San Jose Amendment to increase maximum compensation and change the $74,496 No No Office work study scope to increase the number of students and extend time in program. corporation City Manager's David Ramirez Spanish translation services. Amendment to add $12,000. $24,000 No No Office City Manager's Delta Dental of Vendor agreement with City San Jose and Delta Dental of California $5,496,950 No Yes Office California to provide dental care services to city employees, retirees and their dependents.

Quarterly Contract Report for Q1’2017-18 Page 4 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Department of ESD was successful in its application to a Cal Recycle household $47,525 No No Office Resources hazardous waste grant and has received $47,525 in funding for HHW Recycling and outreach and training during 17-18 to 19-20. in order to receive the Recover grant award, the signature authority (Julie Edmonds- Mares per the (CalRecycle) grant application and resolution 77571 must sign the grant cover sheet. City Manager's Divided Financial, This is part of the resolution No. 76871 authorizing the Figtree PACE $0 No No Office LLC Program. Amended insurance and indemnification agreement is due to merger from Figtree PACE to Divided Finance, LLC. City Manager's Eastside Union High Memorandum of understanding between San Jose Silicon Valley $0 No No Office School District workforce development board- city of San Jose and San Jose evergreen community college district participating in the infrastructure funding and other systems costs funding agreement for MOUII. Due to the state of CA EDD 9/1/17. City Manager's Eckerd Youth Budget modification to pay for emergency supportive services. $275,134 No Yes Office Alternatives, Inc. Contractor provides for job placement assistance to Workforce Innovation and Opportunity Act eligible adult and dislocated work program participants in So County area: staff assisted basic career services which informal self-service or individualized. City Manager's Edge Peak Pre-qualified vendor for various professional services. $290,000 No No Office Consulting City Manager's FCL Tech, Inc. Site license agreement with FCL Tech allowing for installation of $0 No No Office wireless communication technology to augment wickedly fast Wi-Fi service at the San Jose Tech Museum. City Manager's Fidelis Professional Pre-qualified vendor for various professional services. $290,000 No No Office Services, Inc. City Manager's Fuse Corps Second Amendment to agreement for placement services between city $270,000 No No Office and FUSE extending agreement to Nov 20 2018, adding two fellows to the scope of services, and increasing total compensation from $270,000 to $490,000. City Manager's Garver, LLC Pre-qualified vendor for various professional services. $290,000 No No Office City Manager's Graffiti Protective Second Amendment to add app order CRM integration to addendum $6,300,390 No No Office Coatings, Inc. #1 in original document. City Manager's Happy Hollow Right of Entry Agreement 2 trailers on city property labelled APN $0 No No Office Foundation 984 14 032.

Quarterly Contract Report for Q1’2017-18 Page 5 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Health Trust Board To reinforce the importance of open space through strong physical $20,000 No No Office of Trustees activity in all forms- walking, biking or running by supporting the annual Viva Callle SJ event scheduled for Sunday, September 17 2017. City Manager's Hill International, Airport master consultant services- cost estimating and scheduling $250,000 No No Office Inc. services on an as needed basis. City Manager's History San Jose Grant will support the This Is San Jose annual exhibition representing $2,500 No No Office the culmination of a citywide call for photography submissions. City Manager's Independent Production of video depicting city dance 17. $3,500 No No Office Productions City Manager's Insight King Wah, DDA for Museum Place. $100,000 No No Office LLC City Manager's Jane Le Fevre dba Pre-qualified vendor leadership, supervision, communications, $290,000 No No Office as Socially general management and civic engagement. Responsible Partnerships City Manager's Jeffrey Townsend Fifth Amendment to an agreement for hearing officer services $150,000 No No Office pursuant to SJMC Chapters 17.22 and 17.23 to add $62,000. City Manager's Keep Coyote Creek The first amendment to the consent decree between bay $438,664 No No Office Beautiful keeper and City of San Jose requires San Jose funding to keep coyote creek beautiful $100,000 per year for the four years to conduct environmental mitigation work along coyote creek. City Manager's Keyser Martson General housing consultant services including 33433 analysis, $100,000 No No Office Associates Inc. contractual loan underwriting, policy and procedure development, and development/ land use consultation. City Manager's Keyser Martson Amendment to retroactivity extend the term and increase $75,000 No Yes Office Associates Inc. compensation toc consultant services to prepare reports pursuant to Section 33433 that address costs and revenue associated with potential future development sites. City Manager's Knight Foundation To update San Jose's Citywide Urban Design and historic $198,894 No No Office preservation guidelines in support of city public life strategy. City Manager's Knight Foundation Grant to fund development of an internet of things (lot) strategy. $200,000 No No Office City Manager's Labarre, LLC City to reimburse Labarre for city permit fees and taxes associated $15,000 No No Office with tenant improvement made at Labarre's new studio located at 1445 The Alameda in the Alameda neighborhood business district.

Quarterly Contract Report for Q1’2017-18 Page 6 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Lola Williams IWSAB Plans to support events for adults, 50 years of age and older, $0 No No Office Senior Advisory and is responsible for the handling of membership and special events Board funds which are to be used exclusively for activities at Seven Trees Community Center. City Manager's M2W Business, Inc. City to reimburse M2W business for City permit fees and taxes $15,000 No No Office dba Spoon Fish associated with tenant improvements made at new restaurant located Poke in 111 downtown. City Manager's Management Pre-qualified vendor for various professional services. $290,000 No No Office Partners City Manager's Mark Thomas & DOT consultant agreement - provide professional consulting services $270,000 No No Office Company, Inc. on an as needed basis (1st amendment to correct rate charges). City Manager's Michael G. Akatiff Agreement for sale of surplus city owned real property related to the $33,500 No No Office and Christy D. Autumn street extension, known as the Bulb Parcel. Akatiff, Trustees - Recoverable Trust City Manager's News UpNOW To provide funding for a segment entitled "On the trail" which will $4,500 No No Office highlight San Jose’s art community. Marketing for San Jose’s art community. City Manager's North San Pedro SJ, Project completion agreement for Park view towers for downtown N/A No No Office LLC residential high-rise incentive. City Manager's Northern California Produce a season of arts programs and activities as detailed in $7,485 No Yes Office Chinese Chorus Grantee's FY 17-18 take part grant application. Alliance City Manager's Parallel Advisors, Independent benefit consulting for retiree healthcare opt in (Veba). $75,700 No Yes Office LLC City Manager's Park view towers Project completion agreement. N/A No No Office SJ, LLC City Manager's PG&E Amendment to replace the existing Exhibit C - This change order $3,113,786 No No Office represents full and final consideration for the changes described herein, including but not limited to all adjustments to price, schedule, guaranteed, dates, and performance criteria. City Manager's Price Waterhouse Digital Inclusion and Broadband Strategy. $515,000 No No Office Coopers (PWC) Public Sector, LLP City Manager's Public Dialogue Pre-qualified vendor for various professional services. $290,000 No No Office Consortium

Quarterly Contract Report for Q1’2017-18 Page 7 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Mexican Heritage Produce a season of arts programs and activities as detailed in $14,220 No Yes Office Corporation Grantee's FY 17-18 take part grant application. City Manager's Raftelis Financial Assess the range of potential funding alternatives and any associated $290,000 No No Office Consultants, Inc. rate modelling that could address the city's near term and long term storm water infrastructure resource needs. City Manager's Roem Development The 4th amendment to the sublease for the use of real property for the N/A No No Office Corporation Spartan Keyes neighborhood action center. City Manager's SAGE (Sustainable Establish a wholesale food market in San Jose that would meet the $9,999 No No Office Agriculture needs of existing, and prospective future, food wholesaler and food Education) processors in and around San Jose. Help support regional suppliers as well as wholesalers' retail restaurant customers by providing a convenient and accessible South Bay location. City Manager's San Jose Chamber Produce a season of arts programs and activities as detailed in $13,470 No Yes Office Music Society Grantee's FY 17-18 take part grant application. City Manager's San Jose Produce a season of arts programs and activities as detailed in $11,970 No Yes Office International Piano Grantee's FY2017-18 take part grant application. Competition, Inc. City Manager's San Jose State Mass warning system. Consultant (government entity) will research $42,000 No No Office University Research and assess the top 3-5 most effective integrated mass warning systems Foundation across the country globe with capacity to provide emergency alerting and messaging to 90% of affecting population within 10 minutes of notification initiation. City Manager's Santa Clara County Parking agreement with Santa Clara county and the SAP center arena $0 No No Office at no cost to city. County keeps revenue from monies collected at the SSA Julian lot during SAP center events. City Manager's Santa Clara County This agreement is between the City of San Jose and the Santa Clara $0 No No Office Behavioral Health county behavioral health services department- substance use Services Department treatment services- children, family & community services division for the purpose of providing training and case consultation to the Mayors Gang prevention task force mentor. City Manager's Sponsorship agreement for advertising 2017 Viva Calle SJ Event. $20,650 No Yes Office Transpiration City to provide in-kind promotional advertising for VTA with value Authority of $20,500. sponsor to provide Viva Calle SJ advertising with value of 20650.

Quarterly Contract Report for Q1’2017-18 Page 8 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's Santa Clara Valley Specifies the conditions under which VTA will allocate and $77,212 No No Office Transportation administer two grants to the city from the county Btfca Program for Authority FY 17- 18 for electric vehicle charging stations and San Jose bike racks. City Manager's Seifel Consulting, On call multifamily underwriting support and preparation of summary $75,000 No No Office Inc. reuse appraisal reports pursuant to section 33433 of the California health and safety code. City Manager's Shaw Law Group Consultant Agreement: Fire department command staff leadership $4,000 No No Office and management training. City Manager's Silicon Valley To produce the arts and economic prosperity V convening on June $2,105 No Yes Office Creates 19th 2017 at Rotunda. City Manager's Silicon Valley To present the first annual Pow wow. San Jose street and mural arts $5,000 No No Office Creates festival produced by empire seven studios and universal grammar. City Manager's SJSC Properties, Loan agreement for temporary removal and protection of select $18,146 No No Office LLC cultural elements in the parade of floats artwork by Andrew Leicester. City Manager's Skeo Solutions, Inc. Pre-qualified vendor for the following professional services: civic $290,000 No No Office engagement, meeting facilitation, and evaluation. City Manager's Social Services Memorandum of understanding between San Jose Silicon Valley $0 No No Office Agency workforce development board- city of San Jose and San Jose evergreen community college district participating in the infrastructure funding and other systems costs funding agreement for MOUII. Due to the state of CA EDD 9/1/17. City Manager's Socially Develop messaging platform that will be used by the City and County $9,900 No Yes Office Responsible of Santa Clara for future communication strategies as it relates to Partnership, LLC immigration policy and/or services. City Manager's South Bay Regional Agreement providing vocational education, public safety training, and $0 No No Office Public Safety fire instructional service agency. Training City Manager's Squire Patton Federal Lobbyist Services- extension allowed per contract. $459,600 No Yes Office Boggs, LLP City Manager's Sponsorship/marketing agreement between Stanford athletics and $30,000 No No Office Athletics SJC-30000 cash payment to Stanford and $90,000 in trade value for reciprocal marketing. $30,000 cash and $90,000 trade value. City Manager's State of California Quitclaim deed for I-280/ I-880/ Stevens creek Blvd. interchange N/A No No Office improvements projects.

Quarterly Contract Report for Q1’2017-18 Page 9 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's State of California Contractor certification clauses for services; required for $0 No No Office (for Cal Fire) reimbursement/ payment for CSJ fire department participation in contractor "July move up and cover". certification clauses for services City Manager's State of California- Program supplement to administering agency- state agency (Coyote $1,210,000 No No Office Department of Creek Trail- Mabury to Empire). Transportation/ Division of Local Assistance City Manager's Strategic Energy Climate Corps Fellows. $42,013 No No Office Innovations City Manager's Sustainable Consultant shall conduct a strategic assessment of needs for small $9,999 No No Office Agriculture food businesses, primarily in East San Jose. Education City Manager's SVCF Inspire, LLC Create special project fund with Inspire to be used to administer and $150,000 No Yes Office make grants to support pro bono legal services, rapid response network, and communication strategies. City Manager's Syntrio, Inc. AB1825 Complaint online discrimination and harassment training. $41,000 No No Office City Manager's Tea Alley Inc. City to reimburse teal alley for City permit fees and taxes associated $15,000 No No Office with tenant improvements made at new tea shop located at 40 S. 1st street in downtown. City Manager's The Tech Museum Non-Exclusive installation and property use agreement for the $0 No No Office of Innovation purpose of installing, maintaining, upgrading, operating, and removing telecommunication facilities and associated equipment. City Manager's U.S Department of Annual Equitable sharing agreement & certification. N/A No No Office Justice City Manager's Via Rehabilitation Grantee will provide scholarships to adults and children with $20,000 No No Office Services Inc. disabilities to attend the Via Rehabilitation services special needs camp. City Manager's VTA Amendment to extend and reimbursement max. $76,000 No No Office City Manager's Working Contractor will provide workforce services and coordination in $516,700 No No Office Partnerships USA support of construction careers initiative grant through California workforce development board in which work 2 future is the lead agency.

Quarterly Contract Report for Q1’2017-18 Page 10 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? City Manager's WSC Consulting Pre-qualified vendor for various professional services. $290,000 No No Office Environmental Bay Area Air Compliance agreement for added emergency generator run time $5,000 No No Services Quality during calendar year 2017. Management District Environmental Christmas in the Environmental Way exhibits at Christmas in the Park. $37,500 No No Services Park Inc. Environmental City of Santa Clara ESD Watershed Protection division staff will provide inspection and $102,612 No No Services plan check services for food service establishments in the City of Santa Clara. The City of Santa Clara will pay the City of San Jose for these services. Environmental Department of The illegal disposal site abatement grant program supports the $471,000 No No Services Resources cleanup of illegal dumping to protect public health and safety, and the Recycling and environment. Resolution 77571 is applicable for future CalRecycle Recover payment program applications and is effective for three years. (CalRecycle) Environmental EMC Research To provide market research services to evaluate customer satisfaction $290,000 No No Services Services, Inc. and awareness of City environmental programs. Environmental Frontier Energy, This is to increase the amount of the master agreement with $290,000 No No Services Inc. dba Bevilacqua- agreement Frontier Energy Inc. dba Bevilacqua-Knight, Inc. (BKI) by Knight, Inc. $70,000 to a total of $290,000 so that BKI can continue to provide consulting services to support the development/formation of San Jose Clean Energy. Environmental Louis Berger Group ESD Master consultant agreement - Provide comprehensive analytical $270,000 No No Services services for various types of waste collection system projects for the entire commercial system. Environmental Resource Area for RAFT shall serve as a depot for school recycling supplies for K-12 $43,900 No No Services Teaching public and private schools in the City of San Jose. RAFT shall distribute recycling supplies to school personnel at their request, saving city staff time for this purpose. Environmental Environmental education of pollution prevention, watershed $130,000 No Yes Services Wildlife Society protection, and water conservation. Environmental Santa Clara Valley Master agreement relating to District's payment for City support $0 No No Services Water District services to the expedited purified water program. (SCVWD)

Quarterly Contract Report for Q1’2017-18 Page 11 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Environmental South Bay Clean The first amendment to the consent decree between San Francisco bay $438,664 No No Services Creeks Coalition keeper and City of San Jose requires San Jose to fund a South Bay Clean Creeks Coalition $100,000 per year for the next four years to conduct environmental mitigation work along the Guadalupe River. Finance Ross Financial Conduit Housing Project Financial advisor: Catolonia Apartments. $35,000 No No Fire CB&I To develop an emergency management and homeland security policy, $103,475 No No Environmental & an Emergency Operations Plan (EOP) maintenance of the City’s Infrastructure, Inc. community profile, maintenance of the annual risk management process, maintenance of the annual Core capability assessment, maintenance of mutual aid and support agreements, coordination of each EOP annex/appendix with assigned lead department/offices, coordination of all position/team Standard Operating Procedures (SOPs) and Field Operating Guides (FOGs), coordination of all City department/office emergency action plan, coordination of all emergency assignments for City personnel and support for the Local Hazard mitigation plan effort. Fire Law Enforcement Professional psychological services for the Fire Department. $41,750 No Yes Psychological Services Fire Law enforcement Professional Psychological services for the Fire Department. $26,750 No Yes psychological services Fire Moviemiento de To increase working capital cash reserve to address limited liquidity $40,000 No Yes Arte y Cultura and increase organizational sustainability. Latino Americana (MACLA) Fire NBS Government Second Amendment-Consultant is responsible for conducting the $91,040 No No Finance non-development fee study. Fire Santa Clara County 911 Emergency Medical Services Provider-4th Amendment. $0 Yes No Housing Law Foundation of Six-month extension of an agreement for legal assistance and $50,000 No No Silicon Valley education for 2017 flood victims. Human Resources CPS HRS Recruiting Services. $500,000 No No Consulting Human Resources Managed Health HR- Consultant agreement with MHN SERVICES, LLC for $2,346,114 No Yes Network (MHN substance abuse treatment and managed health network for the SERVICES, LLC) employee assistance programs and critical incident stress management.

Quarterly Contract Report for Q1’2017-18 Page 12 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Human Resources Reliastar Life Group accident insurance and group critical illness insurance. $0 No Yes Insurance Human Resources Voya Retirement Option 4: Investment Services for City's Unit 99 401a Plan. $0 No Yes Insurance and Annuity Co. (previously ING Life and Annuity Co.) Library Bay Area Discovery Summer 2017 engineering festival-provision of an engineering $0 No No Museum program for children ages 5-10 at Vineland Branch Library, July 15, 2017. Library First 5 Santa Clara Access to library resources in the underserved neighborhoods to $75,000 No Yes County provide a bridge between families and the full range of library services at SJPL locations. Library Second Harvest Reimbursement to the City for overage meals provided to adults $0 No No Food Bank accompanying children as part of the YMCA Silicon Valley's Food Programs. Library The Tech Museum Provision of Family Math and Engineering programs at participating $0 No No of innovation branch libraries. Library Unique Services related to recovery of overdue materials, fines, and fees. $304,755 No No Management Services, Inc. Library SVCF Inspire, LLC SVCP INSPIRE will administer a donor advised fund for the City's SJ $0 No No and project name promise program. Mayor's Office Service year Grant for chief service officer. $100,000 No No Office of Employee Alliance Resource Provide professional services related to executive recruitment for $28,000 No No Relations Consulting Director of Community Energy. Office of Employee Libert Cassidy Bay Area Employment Consortium membership. $3,635 No No Relations Whitmore Office of Economic Smith and Diridon Option Properties, consultant will prepare a narrative type of $3,500 No No Development Associates appraisal for the purpose of establishing "fair market value" of the property based upon residential development, including applicable recent sales within San Jose and adjoining cities. APNs: 259-48-011, 012, 013, 053; 261-35-003,006,010, 014. Office of Economic Abhinaya Dance Produce a season of arts programs and activities as detailed in $42,250 No Yes Development Company of San Grantee's FY2017-18 operating grant application. Jose

Quarterly Contract Report for Q1’2017-18 Page 13 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Advanced Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Vocational Institute clients. The contract amount is part of a $1,258,499 pool. Office of Economic Aimusic School Produce a season of arts programs and activities as detailed in $10,921 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Aimusic School Produce a season of arts programs and activities as detailed in $47,716 No Yes Development Grantee's FY2017-18 operating grant application. Office of Economic Alameda Business Produce a season of arts programs and activities as detailed in $5,000 No Yes Development Association Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Alameda Business Produce a season of arts programs and activities as detailed in $13,813 No Yes Development Association Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Almaden Valley Produce a season of arts programs and activities as detailed in $15,000 No Yes Development Women's Club Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Almaden Valley Produce a season of arts programs and activities as detailed in $6,906 No Yes Development Women's Club Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Almaden Valley Produce a season of arts programs and activities as detailed in $13,813 No Yes Development Women's Club Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Alum Rock Support implementation of project that utilizes the creating $8,000 No Yes Development Educational connection messaging through programming and/or communications. Foundation Office of Economic Alum Rock Produce a season of arts programs and activities as detailed in $10,776 No Yes Development Educational Grantee's FY2017-18 take part Grant Application. Foundation Office of Economic American Produce a season of arts programs and activities as detailed in $13,470 No Yes Development Beethoven Society Grantee's FY2017-18 take part Grant Application. Office of Economic Amfasoft Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Corporation clients. Part of $1,258,499 pool. Office of Economic Bay Area Glass Produce a season of arts programs and activities as detailed in $73,663 No Yes Development Institute Grantee's FY2017-18 operating grant application. Office of Economic Bay Area Medical Contractor will provide educational instruction to WIOA eligible $1,258,499 No Yes Development Academy clients. The contract amount is part of a $1,258,499 pool.

Quarterly Contract Report for Q1’2017-18 Page 14 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Burning Man To commission a series of temporary public art installations $80,000 No No Development Project (Artwork) for paseos, parks or other public spaces in San Jose. Office of Economic California Memorandum of understanding between San Jose Silicon Valley $0 No No Development employment workforce development board- City of San Jose and San Jose development Evergreen Community College District participating in the department infrastructure funding and other systems costs funding agreement for MOUII. Due to the state of CA EDD 9/1/17. Office of Economic California Contractor will provide I -train maintenance and support through Dec $18,012 No No Development Municipal 31st 2017. Technologies, Inc. Office of Economic California Science Provider will provide education instruction for WIOA eligible clients. $1,258,499 No No Development & Technology University Office of Economic Cambodian Produce a season of arts programs and activities as detailed in $9,576 No Yes Development American Resource Grantee's FY2017-18 take part Grant Application. Agency Office of Economic Campus Community Produce a season of arts programs and activities as detailed in $16,632 No Yes Development Association Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Careerstart, LLC Contractor will provide educational instruction to WIOA eligible $1,258,499 No Yes Development clients. The contract amount is part of a $1,258,499 pool. Office of Economic Center for Cultural Grantee will implement activities of the Creative Entrepreneur (CEP) $85,000 No Yes Development Innovation as described in Exhibit A: Scope of Services. CEP is a joint initiative with the City of San Jose OCA to strengthen resource opportunities for artist and creative entrepreneurs living and working in San Jose. Grant amount not to exceed $85,000. Office of Economic Center for Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Employment clients. The contract amount for this contract is part of a $1,258,499 Training pool. Office of Economic Center for Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Employment clients. The contract amount is part of a $1,258,499 pool. Training Office of Economic Center for Training Grantee will implement activities of the Creative Entrepreneur (CEP) $85,000 No Yes Development and Careers, Inc. as described in Exhibit A: Scope of Services. CEP is a joint initiative with the City of San Jose OCA to strengthen resource opportunities for artist and creative entrepreneurs living and working in San Jose. Grant amount not to exceed $85,000.

Quarterly Contract Report for Q1’2017-18 Page 15 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Center for Training Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development and Careers, Inc. clients. Part of $1,258,499 pool. Office of Economic Chamber Music Produce a season of arts programs and activities as detailed in $4,480 No Yes Development Silicon Valley Grantee's FY2017- 18 take part Grant Application. Office of Economic Chinese Performing Produce a season of arts and activities as detailed in Grantee's $5,497 No Yes Development Arts of America, FY2017-18 festival, parade, and celebration gran application. San Jose Office of Economic Chinese Performing Produce a season of arts programs and activities as detailed in $81,855 No Yes Development Arts of America, Grantee's FY2017-18 operating grant application. San Jose Office of Economic Christmas in the Produce a season of arts programs and activities as detailed in $48,673 No Yes Development Park Inc. Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Cinequest, Inc. Produce a season of arts programs and activities as detailed in $51,653 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Cinequest, Inc. Produce a season of arts programs and activities as detailed in $140,240 No Yes Development Grantee's FY2017-18 operating grant application. Office of Economic Cinequest, Inc. To mitigate impact of loss of primary venue for Cinequest Film $100,000 No Yes Development Festival by supporting increased operations for a limited two-year period. (Mayor March budget message for 17-18). Office of Economic City Lights Support implementation of project that utilizes the creating $8,000 No Yes Development Performance Group connection messaging through programming and/or communications. of San Jose Office of Economic City Lights Produce a season of arts programs and activities as detailed in $82,475 No Yes Development Performance Group Grantee's FY2017-18 operating grant application. of San Jose Office of Economic College of Adaptive Produce a season of arts programs and activities as detailed in $2,500 No Yes Development Arts Grantee's FY2017-18 take part Grant Application. Office of Economic Cosmotek College Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development clients. The contract amount for this contract is part of a $1,258,499 pool. Office of Economic Curatus Produce a season of arts programs and activities as detailed in $15,472 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Dancing Sun Produce a season of arts programs and activities as detailed in $3,140 No Yes Development Foundation Grantee's FY2017-18 take part Grant Application.

Quarterly Contract Report for Q1’2017-18 Page 16 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic East San Jose This lease agreement will provide access to a private off-street $0 No No Development Development, LLC parking lot on the corner of King Road and Alum Rock Avenue. Office of Economic Eckerd Youth This amendment to the agreement with contractor aligns the $262,783 No Yes Development Alternatives, Inc. performance outcomes with the outcomes negotiated with the State for PY 2016-2017 and realigns the budget adding funds for contractor to provide supportive services payments. Office of Economic Eckerd Youth Contractor will provide educational instruction to WIOA eligible $1,363,499 No No Development Alternatives, Inc. clients. The contract amount for this contract is part of a $1,363,499 pool. Office of Economic Exhibition District Produce a season of arts and activities as detailed in Grantee's $10,470 No Yes Development FY2017-18 take part grant application. Office of Economic FlexTech Alliance, Flextech Alliance will perform a scope of work to place youth and $20,000 No Yes Development Inc. young adults in summer employment positions with advanced manufacturing companies. Office of Economic Foothill De Anza Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Community College clients. The contract amount for this contract is part of a $1,258,499 District pool. Office of Economic Fountain Blues Produce a season of arts programs and activities as detailed in $15,472 No Yes Development Foundation Grantee's FY2017-18 festival, parade and celebration grant application. Office of Economic FS: Alum Rock Produce a season of arts programs and activities as detailed in $7,584 No Yes Development Educational Grantee's FY2017-18 take part Grant Application. Foundation Office of Economic FS: California Poets Produce a season of arts programs and activities as detailed in $8,711 No Yes Development in the Schools Grantee's FY2017-18 take part Grant Application. Office of Economic FS: Eritrean Produce a season of arts programs and activities as detailed in $15,472 No Yes Development Community Center Grantee's FY2017-18 festival, parade, and celebration grant Santa Clara County application. (for SVAFF's African Cinema Café Series) Office of Economic Fuse Corps First amendment to agreement for placement services between City $265,000 No No Development and FUSE. Clarifies reimbursement for City approved travel-Digital Inclusion project and increases amount to allow for approved reimbursements.

Quarterly Contract Report for Q1’2017-18 Page 17 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Gavilan Joint Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Community College clients. The contract amount is part of a $1,258,499 pool. District Office of Economic Gilbert & Sullivan Produce a season of arts programs and activities as detailed in $10,470 No Yes Development Society of San Jose Grantee's FY2017-18 take part Grant Application. Office of Economic Goodwill of Silicon Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Valley clients. The contract amount for this contract is part $1,258,499 pool. Office of Economic History San Jose Produce a season of arts programs and activities as detailed in $4,625 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic ICAN Produce a season of arts programs and activities as detailed in $14,220 No Yes Development Grantee's FY2017-18 take part Grant Application. Office of Economic India Community Produce a season of arts programs and activities as detailed in $5,000 No Yes Development Center Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Italian American Produce a season of arts programs and activities as detailed in $13,955 No Yes Development Heritage Foundation Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Jennifer Erickson Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development dba Silicon Valley clients. The contract amount is part of a $1,258,499 pool. Apprenticeship Barbering & Cosmetology (SVABC) Office of Economic Joint Venture 17-18 contract with talent partnership. $92,150 No No Development Silicon Valley Office of Economic Joint Venture Amending FY 16/17 OED grant agreement to promote and facilitate $39,667 No No Development Silicon Valley greater cooperation by assisting through forums, providing data and access to LoopNet tool. Amendment to add $4,050 for two additional seat licenses for CO-Star Full Suite of services. Office of Economic Kaisahan of San Produce a season of arts programs and activities as detailed in $32,668 No Yes Development Jose Dance Grantee's FY2017-18 operating grant application. Company Office of Economic Luna Park Arts Produce a season of arts programs and activities as detailed in $5,000 No Yes Development Foundation grantee's FY 2017 festival, parade and celebration grant application.

Quarterly Contract Report for Q1’2017-18 Page 18 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Movimiento de Arte Support implementation of project that utilizes the creating $8,000 No Yes Development y Cultura Latino connection messaging through programming and/or communications. Americana Office of Economic Movimiento de Arte Produce a season of arts programs and activities as detailed in $97,436 No Yes Development y Cultura Latino Grantee's FY2017-18 operating grant application. Americana Office of Economic MTS Training Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Academy clients. The contract amount is part of a $1,258,499 pool. Office of Economic Native Digital Developing and executing a sustained, proactive communications $290,000 No No Development campaign to enhance the recognition of San Jose as an attractive work/live environment, based on existing City identity guidelines. Office of Economic Nikkei Matsuri Produce a season of arts programs and activities as detailed in $5,477 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Northside Theatre Produce a season of arts programs and activities as detailed in $11,970 No Yes Development Council Grantee's FY2017- 18 take part Grant Application. Office of Economic Opera Cultura Produce a season of arts programs and activities as detailed in $13,470 No Yes Development Grantee's FY2017- 18 take part Grant Application. Office of Economic Opera San Jose, Inc. Produce a season of arts programs and activities as detailed in $4,564 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Opera San Jose, Inc. Produce a season of arts programs and activities as detailed in $278,214 No Yes Development Grantee's FY2017-18 operating grant application. Office of Economic Opera San Jose, Inc. Support implementation of project that utilizes the creating $8,000 No Yes Development connection messaging through programming and/or communications. Office of Economic Overland, pacific Relocation plan for Milligan Acquisition. $20,500 No No Development and cutler, Inc. Office of Economic Phoenix Consulting City is entering into an agreement with contractor to provide services $25,000 No No Development Group relating to coordinating the service delivery of participating one-stop partners and service providers. Contractor is a sub recipient of federal funds. Office of Economic Portuguese Heritage Produce a season of arts programs and activities as detailed in $10,000 No Yes Development Society of Grantee's FY2017-18 festival, parade, and celebration grant California application.

Quarterly Contract Report for Q1’2017-18 Page 19 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Positive Alternative Produce a season of arts programs and activities as detailed in $10,120 No Yes Development Recreational Grantee’s FY2017-18 take part grant application. Teambuilding Impacting Program Office of Economic Raymond Tran dba Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Jade Beauty and clients. The contract amount is part of a $1,258,499 pool. Barber College Office of Economic Rotary Club of San Social Grant. Produce a season of arts programs and activities as $50,000 No Yes Development Jose, Inc. detailed in Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Rotary Club of San Produce a season of arts programs and activities as detailed in $15,472 No Yes Development Jose, Inc. Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic San Jose Center for Produce a season of arts programs and activities as detailed in $11,850 No Yes Development Poetry and Grantee's FY2017-18 take part Grant Application. Literature Office of Economic San Jose Center for Produce a season of arts programs and activities as detailed in $4,564 No Yes Development Poetry and Grantee's FY2017-18 festival, parade, and celebration grant Literature application. Office of Economic San Jose Chamber Support implementation of project that utilizes the creating $8,000 No Yes Development Orchestra connection messaging through programming and/or communications. Office of Economic San Jose Chamber Produce a season of arts programs and activities as detailed in $51,820 No Yes Development Orchestra Grantee's FY2017-18 operating grant application. Office of Economic San Jose Children's Produce a season of arts programs and activities as detailed in $230,544 No Yes Development Discovery Museum Grantee's FY2017-18 operating grant application. Office of Economic San Jose Children's Support implementation of project that utilizes the creating $8,000 No Yes Development Discovery Museum connection messaging through programming and/or communications. Office of Economic San Jose Children's Produce a season of arts programs and activities as detailed in $192,030 No Yes Development Musical Theater Grantee's FY2017-18 operating grant application. Office of Economic San Jose Choral Produce a season of arts program and activities as detailed in $10,470 No Yes Development Project Grantee's FY2017-18 take part Grant application. Office of Economic San Jose Support implementation of project that utilizes the creating $8,000 No Yes Development Community Media connection messaging through programming and/or communications. Access Corporation

Quarterly Contract Report for Q1’2017-18 Page 20 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic San Jose Downtown Marketing and promotions contract services agreement for FY17-18. $475,150 No No Development Association This agreement is the third of four options on a master agreement originally approved by City Council on August 16, 2014(Agenda Item 2.11, Resolution No. 77156). Amendment to add $29,150. Office of Economic San Jose Downtown Produce a season of arts programs and activities as detailed in $10,571 No Yes Development Association Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic San Jose Downtown Produce a season of arts programs and activities as detailed in $48,673 No Yes Development Association Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic San Jose Downtown Produce a season of arts programs and activities as detailed in $20,022 No Yes Development Association Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic San Jose Downtown Produce a season of arts programs and activities as detailed in $14,220 No Yes Development Foundation grantee's FY 2017- 18 take part grant application. Office of Economic San Jose Evergreen Contractor will provide educational instruction to WIOA eligible $1,363,499 No No Development Community College clients. The contract amount for this contract is part of a $1,363,499 District pool. Office of Economic San Jose Evergreen Contractor will provide educational instruction to WIOA eligible $1,363,499 No No Development Community College clients. The contract amount is part of a $1,363,499 pool. District Office of Economic San Jose Evergreen Memorandum of understanding between San Jose Silicon Valley $0 No No Development Community College workforce development board- City of San Jose and San Jose District Evergreen Community College District participating in the infrastructure funding and other systems costs funding agreement for MOUII. Due to the state of CA EDD 9/1/17. Office of Economic San Jose Institute of Produce a season of arts programs and activities as detailed in $94,924 No Yes Development Contemporary Art Grantee's FY2017-18 operating grant application. Office of Economic San Jose Institute of Support implementation of project that utilizes the creating $8,000 No Yes Development Contemporary Art connection messaging through programming and/or communications. Office of Economic San Jose Jazz Produce a season of arts programs and activities as detailed in $15,000 No Yes Development Grantee's FY2017-18 festival, parade and celebration grant application. Office of Economic San Jose Jazz Produce a season of arts programs and activities as detailed in $13,813 No Yes Development Grantee's FY2017-18 festival, parade and celebration grant application.

Quarterly Contract Report for Q1’2017-18 Page 21 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic San Jose Jazz Produce a season of arts programs and activities as detailed in $49,667 No Yes Development Grantee's FY2017-18 festival, parade and celebration grant application. Office of Economic San Jose Jazz Produce a season of arts programs and activities as detailed in $172,397 No Yes Development Grantee's FY2017-18 operating grant application. Office of Economic San Jose Jazz Grant will support two scholarships for San Jose Jazz Week. $2,500 No No Development Office of Economic San Jose Jazz Support implementation of project that utilizes the creating $8,000 No Yes Development connection messaging through programming and/or communications. Office of Economic San Jose Jazz To rebuild websites into one comprehensive site with new ecommerce $40,000 No Yes Development functionality to drive sales and reduce ongoing website maintenance costs. Office of Economic San Jose Produce a season of arts programs and activities as detailed in $5,477 No Yes Development Multicultural Artists Grantee's FY2017-18 festival, parade, and celebration grant Guild application. Office of Economic San Jose Produce a season of arts programs and activities as detailed in $19,690 No Yes Development Multicultural Artists Grantee's FY2017-18 operating grant application. Guild Office of Economic San Jose Museum of Produce a season of arts programs and activities as detailed in $286,108 No Yes Development Art Association Grantee's FY2017-18 operating grant application. Office of Economic San Jose Museum of Support implementation of project that utilizes the creating $8,000 No Yes Development Art Association connection messaging through programming and/or communications. Office of Economic San Jose Museum of To install high-speed public wifi access throughout the facility and $40,000 No Yes Development Art Association invest in audiovisual capabilities of the Charlotte Wendel Education Center to increase its attractiveness as a programming and rental venue. Office of Economic San Jose Museum of Produce a season of arts programs and activities as detailed in $74,908 No Yes Development Quilts & Textiles Grantee's FY2017-18 operating grant application. Office of Economic San Jose Museum of Support implementation of project that utilizes the creating $8,000 No Yes Development Quilts & Textiles connection messaging through programming and/or communications. Office of Economic San Jose Contractor will provide educational instruction to WOIA eligible $1,258,499 No No Development Polytechnic clients. The contract amount for this contract is part of $1,258,499 University pool. Office of Economic San Jose Stage Produce a season of arts programs and activities as detailed in $115,919 No Yes Development Company Grantee's FY2017-18 operating grant application.

Quarterly Contract Report for Q1’2017-18 Page 22 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic San Jose Stage To retain capital campaign counsel to guide planning, launch and $40,000 No Yes Development Company coordination of the first phase of a capital campaign for building acquisition. Office of Economic San Jose State Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development University clients. The contract amount for this contract is part of a $1,258,499 pool. Office of Economic San Jose State Produce a season of arts programs and activities as detailed in $10,470 No Yes Development University Research Grantee's FY2017-18 take part Grant Application. Foundation Office of Economic San Jose Symphonic Produce a season of arts programs and activities as detailed in $21,883 No Yes Development Choir Grantee's FY2017-18 operating grant application. Office of Economic San Jose Taiko Produce a season of arts programs and activities as detailed in $72,739 No Yes Development Group, Inc. Grantee's FY2017-18 operating grant application. Office of Economic San Jose Taiko To engage capital campaign counsel to design and assist in $40,000 No Yes Development Group, Inc. implementation of a capital campaign for a minority ownership stake in the Creative Center for the Arts. Office of Economic San Jose Youth Produce a season of arts programs and activities as detailed in $9,975 No Yes Development Shakespeare Grantee's FY2017-18 take part Grant Application. Office of Economic San Jose Youth Produce a season of arts programs and activities as detailed in $82,281 No Yes Development Symphony Grantee's FY2017-18 operating grant application. Office of Economic San Mateo County Contractor will provide workforce services in support of a $513,650 No No Development Union Community construction careers initiative grant through California workforce Alliance development board (WDB) in which work2future is the lead agency. Office of Economic Sangam Arts Produce a season of arts programs and activities as detailed in $6,720 No Yes Development Grantee's FY2017-18 take part Grant Application. Office of Economic Santa Clara Valley Produce a season of arts programs and activities as detailed in $11,970 No Yes Development Performing Arts Grantee's FY2017-18 take part Grant Application. Association Office of Economic School of Arts and Produce a season of arts programs and activities as detailed in $5,477 No Yes Development Culture at MHP Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic School of Arts and Produce a season of arts programs and activities as detailed in $10,000 No Yes Development Culture at MHP Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic School of Arts and Produce a season of arts programs and activities as detailed in $146,809 No Yes Development Culture at MHP Grantee's FY2017-18 operating grant application.

Quarterly Contract Report for Q1’2017-18 Page 23 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Shin Shin General Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development Electric USA, Inc. clients. The contract for this contract is part of a $1,258,499 pool. Office of Economic Silicon Valley Produce a season of arts programs and activities as detailed in $12,438 No Yes Development Jewish Film Festival Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Silicon Valley Produce a season of arts programs and activities as detailed in $28,683 No Yes Development Shakespeare Grantee's FY2017-18 operating grant application. Office of Economic sjDANCEco Produce a season of arts programs and activities as detailed in $6,906 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic sjDANCEco Produce a season of arts programs and activities as detailed in $21,829 No Yes Development Grantee's FY2017-18 operating grant application. Office of Economic Smith and Diridon Option Properties, consultant will prepare a narrative type of $4,500 No No Development Associates appraisal for the purpose of establishing "fair market value" of the property based upon residential development, including applicable recent sales within San Jose and adjoining cities. APNs: 259-48-011, 012, 013, 053; 261-35-003,006,010, 014. Office of Economic Smith and Appraisal Contract for 436 Autumn Court, San Jose, CA 95110. $10,000 No No Development Associates Office of Economic Smith and Appraisal Contract for 446 Autumn Court, San Jose CA 95110. $10,000 No No Development Associates Office of Economic Smith and Appraisal Contract for 465 Autumn Court, San Jose CA 95110. $10,000 No No Development Associates Office of Economic Smith and Appraisal Contract for 466 Autumn Court, San Jose, CA 95110. $10,000 No No Development Associates Office of Economic Smith and Appraisal Contract for 420 Autumn Court, San Jose, CA 95110. $10,000 No No Development Associates Office of Economic South Bay Guitar Produce a season of arts programs and activities as detailed in $13,470 No Yes Development Society of San Jose Grantee's FY2017-18 take part Grant Application. Office of Economic South Bay Guitar Produce a season of arts programs and activities as detailed in $4,500 No Yes Development Society of San Jose Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Starting Arts Produce a season of arts programs and activities as detailed in $92,262 No Yes Development Grantee's FY2017-18 operating grant application. Office of Economic State of Ca EDD Subcontract for WIOA Youth. $2,221,198 No Yes Development

Quarterly Contract Report for Q1’2017-18 Page 24 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Steinway Society - Produce a season of arts programs and activities as detailed in $19,588 No Yes Development The Bay Area Grantee's FY2017-18 operating grant application. Office of Economic Symphony Silicon Produce a season of arts programs and activities as detailed in $242,327 No Yes Development Valley Grantee's FY2017-18 operating grant application. Office of Economic Teatro Vision de Produce a season of arts programs and activities as detailed in $14,220 No Yes Development San Jose Grantee's FY2017-18 take part Grant Application. Office of Economic Teatro Vision de Support implementation of project that utilizes the creating $8,000 No Yes Development San Jose connection messaging through programming and/or communications. Office of Economic The New Ballet Produce a season of arts programs and activities as detailed in $10,470 No Yes Development School Grantee's FY2017-18 take part Grant Application. Office of Economic The New Ballet Support implementation of project that utilizes the creating $8,000 No Yes Development School connection messaging through programming and/or communications. Office of Economic The Tabard Theatre Produce a season of arts programs and activities as detailed in $71,644 No Yes Development Company Grantee's FY2017-18 operating grant application. Office of Economic The Tech Museum Support implementation of project that utilizes the creating $8,000 No Yes Development of innovation connection messaging through programming and/or communications. Office of Economic Thin Film The incentive grant agreement will provide a City reimbursement to $70,000 No Yes Development Electronics, Inc. the company for a maximum of $70,000 in eligible City development fees, permits, and taxes. The first amendment will make the agreement retroactive to January 1, 2017. Office of Economic Triton Institute Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development clients. The contract amount is part of a $1,258,499 pool. Office of Economic United Veterans Produce a season of arts programs and activities as detailed in $10,571 No Yes Development Council of Santa Grantee's FY2017-18 festival, parade and celebration grant Clara County, Inc. application. Office of Economic Veggielution Produce a season of arts programs and activities as detailed in $3,879 No Yes Development Grantee's FY2017-18 festival, parade, and celebration grant application. Office of Economic Victoria Beauty Contractor will provide educational instruction to WIOA eligible $1,258,499 No No Development College, Inc. clients. The contract amount is part of a $1,258,499 pool. Office of Economic Vietnamese Produce a season of arts programs and activities as detailed in $2,819 No Yes Development Voluntary Grantee's FY2017- 18 take part Grant Application. Foundation Office of Economic Vivace Youth Produce a season of arts programs and activities as detailed in $31,874 No Yes Development Chorus Grantee's FY2017-18 operating grant application. Office of Economic Vivace Youth Support implementation of project that utilizes the creating $8,000 No Yes Development Chorus connection messaging through programming and/or communications.

Quarterly Contract Report for Q1’2017-18 Page 25 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Office of Economic Willow Glen Produce a season arts program and activities as detailed in Grantee's $16,989 No Yes Development Business and FY17-18 Festival, Parade and celebration grant application. Professional Association Office of Economic Willow Glen Produce a season arts program and activities as detailed in Grantee's $5,000 No Yes Development Business and FY17-18 Festival, Parade and celebration grant application. Professional Association Office of Economic Winchester Produce a season of arts programs and activities as detailed in $8,725 No Yes Development Orchestra Grantee's FY2017-18 take part Grant Application. Office of Economic WIOA AJCC Memorandum of understanding between San Jose Silicon Valley $0 No No Development Partners workforce development board- City of San Jose and San Jose Evergreen Community College District participating in the infrastructure funding and other systems costs funding agreement for MOUII. Due to the state of CA EDD 9/1/17. Office of Economic Works/San Jose Produce a season of arts programs and activities as detailed in $8,725 No Yes Development Grantee's FY2017-18 take part Grant Application. Office of Economic ZeroOne- The Art & Produce a season of arts programs and activities as detailed in $54,313 No Yes Development Technology Grantee's FY2017-18 operating grant application. Network Parks, Recreation & Archer X, Inc. Grantee will provide place making activities that deliberately shape $20,000 No Yes Neighborhood outdoor environments to facilitate social interaction, increase civic Services engagement, and improve and improve community quality of life. Parks, Recreation & Bob Murray & Professional services relating to the recruitment for the position of $23,500 No Yes Neighborhood Associates Division Manager in the PRNS Department. Services Parks, Recreation & CA Department of The original contract with the State of CA Parks and Recreation was $2,500,000 No No Neighborhood Parks and for $2.5 million to construct the Balermino Park. There's $350,000 of Services Recreation unspent funds left on the project, so PRNS expanded the scope to install more park amenities. Parks, Recreation & CA Department of The original contract with the State of CA Parks and Recreation was $3,500,000 No No Neighborhood Parks and for $3.5 million to construct the Del Monte Park. There's $895,000 of Services Recreation unspent funds left on the project, so PRNS expanded the scope to install more park amenities. Parks, Recreation & Climb On, Inc. Grantee will provide place making activities that deliberately shape $40,000 No Yes Neighborhood outdoor environments to facilitate social interaction, increase civic Services engagement, and improve a community quality of life.

Quarterly Contract Report for Q1’2017-18 Page 26 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Parks, Recreation & Climb On, Inc. Grantee will provide place making activities that deliberately shape $20,000 No Yes Neighborhood outdoor environments to facilitate social interaction, increase civic Services engagement, and improve a community's quality of life. Parks, Recreation & County of Santa Funding proposal for Child Discovery Museum "Bill's Backyard". $50,000 N/A No Neighborhood Clara Services Parks, Recreation & County of Santa County funding for Therapeutic Art & Wellness Center services as a $309,000 No No Neighborhood Clara drop-in program. Services Parks, Recreation & County of Santa Funding proposal for Child Discovery Museum "Bill's Backyard". $50,000 No No Neighborhood Clara Services Parks, Recreation & County of Santa County funding for Therapeutic Art & Wellness Center services as a $309,000 No No Neighborhood Clara drop-in program. Covered in PRNS mega memo. Services Parks, Recreation & County of Santa 7th amendment to the master contract between the county of Santa $1,578,863 No No Neighborhood Clara Clara and the City of San Jose senior nutrition program. Services Parks, Recreation & Department of Operation and maintenance agreement. $0 No No Neighborhood Toxic Substance Services Control Parks, Recreation & East Side Union ESUHSD will provide the community with swimming opportunities. $225,000 No No Neighborhood High School District Services (ESUHD) Parks, Recreation & Eastside Union High ESUHSD will provide the community with swimming opportunities. $225,000 No No Neighborhood School District Services Parks, Recreation & Fell Peters Agreement of the City's rights and obligations to proceed with $8,000 No No Neighborhood demolition of building and artwork "Agnews Boardwalk" (mural) Services located on 3700 Zanker Road. To compensate artist of mural, $8,000 for artistic release (photographs for display and utilizing images of mural). Parks, Recreation & San Jose Grantee shall provide multiple park support service projects. $416,449 No No Neighborhood Conservation Corp Services

Quarterly Contract Report for Q1’2017-18 Page 27 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Parks, Recreation & San Jose Grantee will provide graffiti eradication and litter removal support $34,847 No No Neighborhood Conservation Corps one day per week throughout the City. Services Parks, Recreation & San Jose Golf Second amendment to continue operations and maintenance of Los $0 No Yes Neighborhood Course, L.L.C. (Los Lagos Golf Course. Services Lagos) Parks, Recreation & Santa Clara Valley The Santa Clara Valley Water District will pay the City of San Jose $175,000 No No Neighborhood Water District $175,00 to continue funding the Homeless Response/Watershed Services Protection Team. This team of Park Rangers will patrol the watersheds along Guadalupe River, Coyote Creek and other areas as needed to reduce the homeless encampment issue, provide outreach resources and reduce the destruction of natural habitat in the area. Parks, Recreation & State of California, Program supplement agreement between Caltrans and City of San $3,789,000 No No Neighborhood Department of Jose for PE work on the ATP grant-funded Services Transportation (Mabury Rd to Empire ST). Planning, Building & Cal Recycle LEAGP EA 27 grant inspection data management system and/or $29,979 No No Code Enforcement processes, program meetings and training (and related travel), computer equipment and contractual services. Planning, Building & Knight Foundation The Knight Cities Challenge grant is to advance public life and create $150,000 No No Code Enforcement more well-designed public spaces in San Jose by recruiting a City Designer with urban design, planning and transit-oriented development expertise to initiate a long-term Urban Design Agenda for San Jose. Police CA Office of Traffic Grant administered by the CA Office of Traffic Safety. The goal of $257,000 No No Safety the Selective Traffic Enforcement Program Grant is to reduce the number of victims killed and injured in crashes involving alcohol, speed, red light running, and other collision factors. The grant will primarily fund overtime for Officers to staff DUI saturation patrols and distracted driving enforcement operations throughout the term of the grant. The fund will also pay for PAS device/calibration supplies, checkpoint supplies, bicycle safety equipment, and a traffic collision database system upgrade. Police County of Santa This Agreement delineates the responsibilities of the City and county $143,126 No Yes Clara in their cooperative efforts in the operation of the SJPD children’s interview center. The County's District Attorney office and Department of Families and Children's services and the City each fund one third of the CIC's operating expenses.

Quarterly Contract Report for Q1’2017-18 Page 28 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Police County of Santa The County of Santa Clara information services department will $120,000 No Yes Clara- Information provide a connection to the Criminal Justice Information Control Services Department System used by the police department to update criminal case files for the purpose of identifying criminal offenders. Police County of Santa 2016 State Homeland Security Grant program funds for distribution. $120,610 No No Clara Office of Emergency Services Police County of Santa The county of Santa Clara will compensate the City of San Jose for $98,288 No Yes Clara, Road and providing Adult School Crossing guards at schools at various Airports Department locations in unincorporated areas within the boundaries of the City of San Jose. Police Matthews Farrier Consultant will provide farrier services, horseshoes and pads for $6,400 No No Service police horses at the San Jose Police Department Horse Mounted Unit located at 2525 Kenoga Drive, San Jose, CA 95121. Police Officer Topui Fonua Officer Fonua will purchase Rex, a retired SJPD canine that he $1 No No handled. Police Peace Officer To provide the commission on peace officer standards and training. $0 No No Standards and Trainings Public Works Fehl Construction, The current project at the Selma Olinder Theater is a reconstruction of $98,087 No No Inc. 3100 square feet interior space that was damaged in the February 2017 coyote creek flood. The scope of work includes preparation and installation of new floor finishes with vinyl tiles, sheet vinyl flooring, new drywall, paint the lobby, theater, and back stage area. Public Works Finding Rover Agreement with company to use our lost pet data to match up lost $0 No No pets with their owners. Public Works Salas O'Brien Provide consultant services on as need basis for electrical work at $270,000 No No City facilities. 7654-RFQ for electrical engineering consultant 2014. Public Works San Jose Vietnam The foundation desires to modify the monument by installing, in an $1,539 No No War Memorial area immediately adjacent to the monument, approximately 180 Foundation square feet of pavers that can be removed, engraved with name of donor and replaced. San Jose Vietnam war memorial foundation for the donation of modifications to the sons of San Jose monument. Public Works WSP USA Corp. Master agreement for MEP consultant services for citywide projects. $290,000 No No Transportation City of Campbell Cost sharing agreement for pavement maintenance of dual jurisdiction $115,000 No No Department of street sections. Public Works

Quarterly Contract Report for Q1’2017-18 Page 29 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Transportation Exceltech Professional engineering consulting services to the City on an as- $70,000 No No Consulting, Inc. needed basis pursuant to individual service orders issued in accordance with the terms and conditions of this master consultant agreement. The type of consulting services will be an on-call services for the review of various regional rail projects currently under development in the City of San Jose. The specific scope of work will be identified by individual service orders to be issued by the City on an as-needed basis. Transportation HDR Engineering, HDR Engineering, Inc. will provide professional engineering $90,000 No No Inc. consulting services to the City on an as-needed basis pursuant to individual service orders issued in accordance with the terms and conditions of this master consultant agreement. The type of consulting services will be an on-call services for the review of various regional rail projects currently under development in the City of San Jose. The specific scope of work will be identified by individual service orders to be issued by the City on an as-needed basis.

Director of Finance Contract Activity – Services

Sole- Department Contractor Description of Contract $ Amount Retro? Source? Airport Jensen Landscape Landscape management and maintenance services for airport. $150,000 No No Services, LLC Citywide AT&T Mobility Cellular/wireless phones, services and related accessories. $250,000 No No Citywide Playground Resilient rubber playground repair and maintenance services. $270,000 No No Unlimited Citywide Silicon Valley Locksmith services. $130,000 No No Lockmasters, Inc. Citywide Sprint PCS Cellular/wireless phones, services and related accessories. $200,000 No No Citywide Verizon Wireless Cellular/wireless phones, services and related accessories. $290,000 No No Environmental Corrpro Companies, Cathodic protection system testing and maintenance. $195,000 No No Services Inc. Environmental Pacific Eco Risk Chronic TIE/TRE and related lab services. $200,000 No No Services Laboratory

Quarterly Contract Report for Q1’2017-18 Page 30 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Environmental Pump Repair Water pump, motor, well services and products. $285,000 No No Services Service Company Environmental Trendtec, Inc. Three (3) temporary environmental inspectors. $166,350 No No Services Environmental Tucker Construction Repair leaking and missing expansion joints. $250,000 No No Services Finance Trendtec, Inc. Temporary staffing services. $230,800 No No Fire Scott'S P.P.E., Inc. Clean and repair turnout, wildland ensembles and ems jackets. $170,000 No No Information Protec Cable installation, maintenance and support services. $200,000 No No Technology Library Overdrive, Inc. Library online services and e-books. Amendment to add $55,000. $385,000 No No Library Recorded Books, One click digital subscriptions and zinio access fee. Amendment to $270,000 Yes No LLC add $100,000. Parks, Recreation & Bayscape Landscape Landscape services, labor, materials and equipment for minor $290,000 No No Neighborhood Management improvements, repairs, installation to irrigation systems managed by Services PRNS. Amendment to add $20,000. Parks, Recreation & Sheldrake & Basketball and tennis courts resurfacing. $290,000 No No Neighborhood Mumford Services Police AT&T Mobility AT&T connection for mdc modem. $182,352 No No Police Santa Clara Valley Sexual assault response team (SART) exams for children and adults. $270,000 No No Med Center Police Verizon Wireless Verizon connection for mdc modem. $182,352 No No Public Works ABSL Construction, Wirtgen grinder equipment rental services. $240,000 No No Inc. Public Works Ag Painting Interior and exterior painting services as needed. $262,000 No No Services Public Works Alfred Conhagen, Fluid pump repair services. $200,000 No No Inc. Public Works Almaden Body and Vehicle/truck collision and chassis repairs, body work. $120,000 No No Paint Shop Public Works Armstrong Painting, Interior and exterior painting services as required. $270,000 No No Inc. Public Works California Roofing San Jose family camp roofing maintenance and repairs. $250,000 No No Company, Inc.

Quarterly Contract Report for Q1’2017-18 Page 31 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Public Works Fehl Construction, Minor construction services. $290,000 No No Inc. Public Works Johnson Controls, Johnson Systems tech support, maintenance and parts or equipment $270,000 Yes No Inc. for chillers at various City locations. Public Works Kinetics Mechanical HVAC maintenance services. $270,000 No No Service, Inc. Public Works Municipal Maintenance, repairs and parts for municipal vehicles. Amendment $220,000 No No Maintenance Equip to add $60,000. Public Works Owen Equipment Rental of street sweepers. $163,125 No No Sales Public Works Pac Machine Rental of towable diesel dry prime pumps. $269,000 No No Company Public Works Pro Door and Glass Automatic/electronic doors, gates and window repair. $140,000 No No Public Works Pro Door and Glass Automatic/electric doors, gates, windows repair and maintenance. $270,000 No No Public Works Rfi Enterprises, Inc. Access control system maintenance, repair and special projects. $150,000 No No Amendment to add $50,000. Public Works Safety-Kleen Aqueous parts washer rental and recycling of hazardous fluids waste. $120,000 No No Systems, Inc. Public Works Schneider Electric HVAC hardware and software support to repair Invensys Systems. $270,000 Yes No Buildings Americas, Inc. Public Works Statewide Chemical Water testing/treatment and preventative/corrective services. $270,000 No No Public Works Tucker Construction Minor construction services. $290,000 No No Public Works VCA, Inc. Veterinary care services for various rescue groups. $150,000 No No Transportation Pacific Electric Phase 1 installation and programming of rectangular rapid flashing $250,000 No No Contracting beacons. Transportation Scheidt & Maintenance and support services for Scheidt & Bachmann parking. $195,000 No No Bachmann USA, Inc. Transportation Waterworks Lake management and maintenance services for Ruby Lake, Verona $150,000 No No Industries, Inc. Lake, Village Lake and fountain attached to Ruby Lake.

Quarterly Contract Report for Q1’2017-18 Page 32 of 36 Director of Finance Contract Activity – Equipment, Materials & Supplies

Sole- Department Contractor Description of Contract $ Amount Retro? Source? Airport Convergeone, Inc. Cisco Network Switch Equipment. $165,308 No No Citywide CDWG Computer hardware, peripherals and software. $900,000 No No Government, Inc. Citywide Advantel Networks, Network switch equipment and accessories. $1,080,000 No No Inc. Citywide B&H Photo & Computer hardware, peripherals and software. $250,000 No No Electronics Corporation Citywide Computerland of Computer hardware, peripherals and software. $500,000 No No Silicon Valley Citywide Shi International Computer hardware, peripherals and software. $250,000 No No Corporation Citywide Granite Data Desktop computers, monitors, peripherals and 3-year maintenance $750,000 No No Solutions support. Citywide PCMG, Inc. Microsoft software products as required. $250,000 No No Citywide Technology Dell laptops and related accessories. Amendment to add $75,000. $195,000 No No Integration Group Citywide Graybar Electric Electrical equipment and supplies. $500,000 No No Company, Inc. Environmental Ferguson Pipes and fittings. $120,000 No No Services Waterworks Environmental Hill Bros Chemical Aqueous ammonia (nh3 in h20). $162,000 No No Services Company Environmental Univar USA, Inc. Liquid 12.5% sodium hypochlorite. $995,000 No No Services Environmental Univar USA, Inc. Sodium bisulfite. $560,000 No No Services Environmental W.W. Grainger, Inc. Building maintenance materials and supplies as required. $400,000 No No Services Environmental Pacific Coast CONOCO Phillips Union 76 motor oils. $240,000 No No Services Petroleum, Inc. Environmental Kemira Water Ferric chloride and dosing station. $400,000 No No Services Solutions, Inc.

Quarterly Contract Report for Q1’2017-18 Page 33 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Environmental Ups Midstream Prime mover parts and service. $180,000 No No Services Services, Inc. Environmental Polydyne, Inc. Anionic emulsion polymer for chemically enhanced primary. $257,000 No No Services Environmental South Bay Foundry, Commercial grade powder coated steel public litter can receptacles. $150,000 No No Services Inc. Environmental Thatcher Company Ferric chloride. $400,000 No No Services of California Fire Thermo Scientific Integrated Raman and FTIR spectroscopy monitor. $181,628 No No Portable Ana Fire Ln Curtis & Sons Fire tools, equipment, parts and supplies. $280,000 No No Information Technology Purchase of Dell servers, OS software, related hardware and $500,000 No No Technology Integration Group peripherals and extended maintenance support. Information Softwareone, Inc. Software windows licensing. $136,494 No No Technology Library Brodart, Inc. Spanish language books and media. $200,000 No No Library Baker & Taylor Shelf Ready CDs and DVDs (English Language). $400,000 No No Entertainment Library Califa Online services and e-book collections. $500,000 Yes No Library Midwest Tape Shelf Read CDs and DVDs (English Language). $300,000 No No Library Califa Online services and e-book collections. Amendment to add $400,000. $1,050,000 No No Library Ebsco Accounts Periodical subscriptions and related services. $165,000 No No Receivable Parks, Recreation & Ross Recreation Replacement parts for existing playground equipment at various park $270,000 Yes No Neighborhood Equip Company locations. Services Parks, Recreation & Gardenland Power Repair services and purchase of chain saws, floto pumps, generators, $150,000 No No Neighborhood Equipment tools, and equipment. Services Parks, Recreation & Imperial Sprinkler Irrigation parts and supplies as needed. $270,000 No No Neighborhood Supply, Inc. Services Parks, Recreation & Vineyard Unlimited Sports clothing for city track, Hershey state meets. $170,000 No No Neighborhood Services

Quarterly Contract Report for Q1’2017-18 Page 34 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Parks, Recreation & Vineyard Unlimited Sports clothing for city track, Hershey state track meets. Amendment $150,000 N/A No Neighborhood to add $25,000. Services Police Hewlett Packard Vm cluster hardware with vmware, includes 3 years of support and $264,714 No No Enterprise Company maintenance. Amendment to add $1,559.73. Police Summit Uniform Officer safety ballistic vests. $174,000 No No Public Works Peterson Power Generator equipment, parts and supplies. $171,277 No No Systems Public Works United States Postal Postage for mail room. $400,000 Yes No Service Public Works W.W. Grainger, Inc. Building maintenance supplies. $200,000 No No Public Works Fast Undercar Emergency auto parts. $120,000 No No Public Works B & A Friction Automotive friction parts and repair services. $300,000 No No Materials Public Works ChargePoint, Inc. EV chargers. $165,768 Yes No Public Works Mike Albert Leased vehicle buy-out. Amendment to add $27,338.52. Listed as $199,076 Yes No Leasing, Inc. "Unique Services". Public Works Goodyear Automotive tires, service and road call repairs. Amendment to add $750,000 No No Commercial Tire & $200,000. Rubber Company Public Works Fast Undercar Emergency auto parts. Amendment to add $30,000. $150,000 No No Public Works WECO Industries, New 2016 international dura star 4300. Amendment to add $4,454. $336,142 No No LLC Public Works Monarch Rentals New hino cab over chassis. $169,788 No No Public Works Battery Systems, Automotive batteries. Amendment to add $40,000. $220,000 No No Inc. Public Works Contract Office Haworth furniture and system purchases. $270,000 No No Group Public Works Outdoor Creations, Park equipment as required by PRNS. $120,000 No No Inc. Public Works LC Action Police Police vehicle equipment. $387,500 No No Supply Public Works Emergency Vehicle Police vehicle equipment. $387,500 No No Outfitters

Quarterly Contract Report for Q1’2017-18 Page 35 of 36 Sole- Department Contractor Description of Contract $ Amount Retro? Source? Public Works Henry Schein Animal medicine and supplies. $370,000 No No Animal Health Transportation W.W. Grainger, Inc. General supplies and materials. $250,000 No No Transportation 3T Equipment Sewer monitoring system parts and supplies. $140,000 No No Company, Inc. Transportation Target Specialty Herbicides & related landscape chemicals on an as needed basis. $165,000 No No Products Transportation Concrete Ready Concrete mix service. $250,000 No No Mix, Inc. Transportation Karish Industries Steel 3.5 galvanized pull box with security bolts. $300,000 No No Transportation Kemira Water Ferrous chloride (feci2). $750,000 No No Solutions, Inc. Transportation Weco Industries, Sewer monitoring parts and supplies. $240,000 No No LLC Transportation Safeway Sign Various street regulatory signs. $150,000 No No Company Transportation Stevens Creek Aggregate materials. (Rocks and Sand) $130,000 No No Quarry Transportation Corix Water Sanitary and storm pump parts and supplies. $140,000 No No Products Transportation Jam Services, Inc. LED traffic signal modules. $500,000 No No Transportation Western Systems, Traffic signal "p" cabinets. $250,000 No No Inc. Transportation McCain, Inc. Traffic signal controllers and related equipment. $300,000 No No Transportation Mccain, Inc. Vehicle and pedestrian signal head. Amendment to add $50,000. $290,000 No No Transportation Jam Services, Inc. Streetlight 10B Poles with all associated hardware and 13-foot union $273,000 No No metal ornamental one-piece lighting standard aluminum poles with access doors. Amendment to add $30,000. Transportation Ennis Paint, Inc. Traffic marking paints and solvents as needed. $200,000 No No Transportation Corix Water Sanitary and storm pump parts and supplies. Amendment to add $140,000 No No Products $40,000.

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