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20.D. APPROPRIATION ADJUSTMENT - CALHOME PROGRAM <br /> <br />Recommended Action: <br /> <br />Approve an appropriation adjustment. <br />(Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-043 – Recognizing $600,000 in <br />Calhome Program Funds and appropriating the same. <br /> <br /> <br />GRANTS/APPLICATIONS <br /> <br />21.A. FY 2007 PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS <br />GRANT PROGRAM <br /> <br />Recommended Action: <br /> <br />Adopt a resolution. <br /> <br />RESOLUTION - A resolution of the City Council of the City of Santa Ana <br />authorizing the City Manager and the Chief of Police to submit a grant <br />application to the State of California Office of Homeland Security for the <br />FY2007 Public Safety Interoperable Communications Grant Program <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (22.A. – 22.H.) <br /> <br />22.A. SPEC. NO. 05-050 - FLOOR COVERING SERVICES - Renew the contract <br />with JJJ Floor Covering, Inc., for a one-year period in an amount not to <br />exceed $85,000 – Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 06-135 - PRINTER CARTRIDGES - Approve the second-year <br />funding of a two-year contract with Software House International in the <br />amount of $125,000 - Finance & Management Services Agency <br /> <br />22.C. SPEC. NO. 06-139 - BRASS, GALVANIZED, AND PVC IRRIGATION <br />SUPPLIES – PARKS, RECREATION & COMMUNITY SERVICES AND <br />PUBLIC WORKS AGENCIES - Renew the contract with Ferguson <br />Waterworks for a one-year period in an amount not to exceed $27,000 - <br />Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 07-078 - HYBRID UTILITY VEHICLE - Amend the contract with <br />Villa Ford in the amount not to exceed $27,239 - Finance & Management <br />Services Agency <br />CITY COUNCIL AGENDA 10 NOVEMBER 5, 2007 <br /> <br />