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a. APPROPRIATION ADJUSTMENT NO. 2018-038 - Recognizing additional Community Development Block Grant funds in the amount of $156,564 and additional Emergency Solutions Grant funds in the amount of $1,383 in revenue account and appropriating the same amounts to expenditure accounts. b. APPROPRIATION ADJUSTMENT NO. 2018-039 - Recognizing additional HOME Investment Partnerships Program funds in the amount of $103,942 in revenue account and appropriating the same amount to expenditure account. 2. Approve an amendment to the Fiscal Year 2017-2018 Capital Improvement Program to add Community Development Block Grant Funds in the amount of $21,734 to the Pacific Electric Bike Trail Security Lighting Project (No. 18-7524) and $21,734 to the Residential Street Repair Program Project (No. 18-7526 and 18- 7527). MOTION: Martinez VOTE: AYES: NOES: ABSTAIN ABSENT: SECOND: Benavides Benavides, Martinez, Pulido, Sarmiento, Solorio, Tinajero, Villegas (7) None (0) None (0) None (0) SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 17-096 - AWARD BLANKET PURCHASE ORDER CONTRACTS FOR VEHICLE TIRES {STRATEGIC PLAN NO. 6, 21 - Finance and Management Services MOTION Award blanket purchase order contracts for a one-year period expiring November 2, 2018, with provisions for four one-year renewals exercisable by the City Manager, in an annual amount not to exceed $150,000, for a total aggregate amount of $662,500, subject to non -substantive changes approved by the City Manager and City Attorney, with the following vendors: Vendor Allen Tire Company Bridgestone Americas Tire Daniels Tire Service Parkhouse Tire. Inc. CITY COUNCIL MINUTES 17 10A-17 Location Santa Ana Paramount Santa Fe Springs Santa Ana NOVEMBER 21, 2017