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