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(b) Resolution

San Jose City Council
August 26, 2025

Document
(b) Resolution
Meeting
August 26, 2025
Body
San Jose City Council
Original file
91 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

NVF:JAC:DJF
8/12/2025

T-37080.007 / 2235667_2 1
Council Agenda: 08-26-2025
Item No.: 5.1(b)
DRAFT--Contact the Office of the City Clerk at (408)535-1260 or [email protected] for final document.

RESOLUTION NO. ______________

A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN

JOSE AUTHORIZING THE DIRECTOR OF AVIATION OR
THEIR DESIGNEE TO CANCEL INVOICE SJC-25215722 IN
THE AMOUNT OF $566,950 ALONG WITH ALL

ASSOCIATED LATE FEES, SUBJECT TO THE

EXECUTION OF THE AMENDMENT BETWEEN THE CITY

OF SAN JOSE AND SSP AMERICA SJC, LLC

WHEREAS, the City of San José (“City”) owns and operates the Norman Y. Mineta San José International Airport (“Airport”); and

WHEREAS, on August 26, 2025, the City Council adopted a resolution delegating authority to the City Manager or their designee to negotiate and execute an amendment to the Food and Beverage Concession agreement between the City of San José and SSP America SJC, LLC to: (i) accept the one-time key money remittance of $2,820,300 towards the completion of SSP’s remaining construction projects at the San José Mineta International Airport, and (ii) revise the construction schedule dates and provide a construction incentive credit of $850 per day per concession location if the concessions open earlier than the revised construction schedule dates; and

WHEREAS, adopting this resolution will authorize the Director of Aviation or their designee to cancel invoice SJC-25215722 in the amount of $566,950 along with all associated late fees, contingent upon the execution of the amendment between the City of San José and SSP;

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SAN JOSE THAT:

NVF:JAC:DJF
8/12/2025

T-37080.007 / 2235667_2 2
Council Agenda: 08-26-2025
Item No.: 5.1(b)
DRAFT--Contact the Office of the City Clerk at (408)535-1260 or [email protected] for final document.

The Director of Aviation or their designee is hereby authorized to cancel invoice SJC- 25215722 in the amount of $566,950 along with all associated late fees, subject to the execution of the amendment between the city of San José and SSP America SJC, LLC.

ADOPTED this _____ day of ___________, 2025, by the following vote:

AYES:

NOES:

ABSENT:

DISQUALIFIED:

MATT MAHAN
Mayor
ATTEST:

TONI J. TABER, MMC
City Clerk

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