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2. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2018-060 - Approve an Appropriation Adjustment recognizing $1,083,750 from prior year fund balance in the Public Works Water revenue account, and appropriating the same into the Water Utility Water Production and Supply expenditure account. SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES 22A. CONTRACT AMENDMENT WITH GRAINGER, INC. FOR MAINTENANCE, REPAIR AND OPERATING TOOLS, EQUIPMENT AND SUPPLIES (SPEC. NO. 15-003) (STRATEGIC PLAN NO. 6, 2) - Finance and Management Services Agency MOTION: Amend the contract with Grainger, Inc. for the purchase of non -inventory maintenance, repair and operating tools, equipment and supplies by $45,000 for an annual amount not to exceed $130,000, subject to non -substantive changes approved by the City Manager and City Attorney. 22B. AWARD BLANKET ORDER CONTRACT TO HOME DEPOT FOR CONSTRUCTION, MAINTENANCE AND REPAIR MATERIALS AND SUPPLIES (SPEC. NO. 17-121) {STRATEGIC PLAN NO. 6, 2) - Finance and Management Services Agency MOTION: Award a contract to Home Depot for the purchase of construction, maintenance and repair materials and supplies for a two-year period with provision for three one-year renewals, in an annual amount not to exceed $125,000, exercisable by the City Manager, subject to non -substantive changes approved by the City Manager and City Attorney. 22C. AWARD BLANKET PURCHASE ORDER CONTRACTS FOR PROMOTIONAL ITEMS AND SERVICE AWARD (SPEC. NO. 17-125) {STRATEGIC PLAN NO. 7,2) - Finance and Management Services Agency MOTION: Award blanket purchase order contracts for promotional items and service awards for a two-year period expiring January 31, 2020, with provisions for three one-year renewals exercisable by the City Manager, in an annual amount not to exceed $75,000, subject to CITY COUNCIL MINUTES 12 JANUARY 16, 2018