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CONSENT CALENDAR BUDGETARY MATTERS 20A APPROPRIATION ADJUSTMENT ACCEPTING THE BULLETPROOF VEST PARTNERSHIP GRANT Motion: Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. - 07-029 - Accepting the Department of Justice, Office of Justice Planning Bulletproof Vest Program grant award in the amount of $16,367 into the Police Department's General Fund Expense Reimbursement revenue account and appropriating the same into the Police Department's Property and Evidence Division's Operating Materials & Supplies account SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.K.) 22A SPEC. NO. 04-075 - VEHICLE TIRES - Renew the contracts for vehicle tires for a 12-month period in the following annual amounts not to exceed: Vendor: Scher Tire, Inc. Parkhouse Tire, Inc. Location: Riverside Santa Ana Amount: $90,000 $70,000 22.B. SPEC. NO. 04-090 - LOW VOLTAGE BATTERIES - Renew the contract with Jeyco Products, Inc., for a one-year period in the annual amount not to exceed $15,192 - Finance and Management Services Agency 22.C. SPEC. NO. 05-064 - CITYWIDE PRINTING - Amend the contract for a two-year period by including Sir Speedy as a print vendor for the annual amount not to exceed $30,000 - Finance and Management Services Agency 22.D SPEC. NO. 06-125 - PAINT AND SUPPLIES - Award contracts for paint and supplies for a one-year period, with provision for four, one-year renewals in the annual amounts as follows: CateQories: Bidder: A Northtown Company Shamrock Location: Huntington Beach Santa Ana Amount: $5,000 $2,000 CITY COUNCIL MINUTES OCTOBER 2, 2006 328