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historic resource surveys. <br />No further action taken. <br />7. Award a Blanket Order Contract to CDW-G for Adobe Software and Subscriptions, in an <br />annual amount not to exceed $75,000 (Specification No. 22-149) (General and Non -General <br />Fund) <br />Department(s): Information Technology <br />Recommended Action: Award a contract for the purchase of Adobe Software and <br />Subscriptions, for an eleven -month period expiring October 30, 2023, with provision for one <br />optional one-year renewal exercisable by the City Manager, in an annual amount not to exceed <br />$75,000, subject to non -substantive changes approved by the City Manager and City Attorney. <br />8. Amend the Blanket Order Contract with Horizons Construction Co., Pro -Craft Construction, <br />Inc., and Verne's Plumbing for Plumbing Services by Increasing it to an Annual Aggregate <br />Amount Not to Exceed $370,000 for the Remainder of the Contract Term (Specification No. <br />20-118) (General and Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize an amendment to the blanket purchase order contracts <br />with Horizons Construction Co., Pro -Craft Construction, Inc., and Verne's Plumbing for <br />plumbing services to increase the annual amount by $165,000, for a revised annual <br />aggregate amount not to exceed $370,000, for the remainder of the current one-year term <br />expiring September30, 2023, and two one-year renewal periods, subject to <br />non -substantive changes approved by the City Manager and City Attorney. <br />9. Award Blanket Order Contracts to Daniels Tire Service and Parkhouse Tire, Inc. for Vehicle <br />Tires in the Annual Aggregate Amount of $200,000, for a One -Year Term with Four, One -Year <br />Renewal Options (Specification No. 22-157) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award blanket order contracts to Daniels Tire Service and <br />Parkhouse Tire, Inc. for vehicle tires for a one-year period beginning December 6, 2022 <br />and expiring December 5, 2023, with provisions for four, one-year renewals, in an annual <br />aggregate amount not to exceed $200,000, subject to non -substantive changes approved <br />by the City Manager and City Attorney. <br />10. Approve Appropriation Adjustments Recognizing Housing Assistance Payments and <br />Administrative Funds to Administer New and Existing Vouchers (Non -General Fund) <br />Department(s): Community Development Agency <br />Recommended Action: 1. Approve an appropriation adjustment recognizing additional <br />Housing Assistance Payments funds in the amount of $623,708 in the revenue account <br />CITY COUNCIL MINUTES 6 December 06, 2022 <br />