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CONSENT CALENDAR SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.K.) 22.A. SPEC. NO. 02-158 - ROCK, SAND, AND AGGREGATE BASE - PUBLIC WORKS AGENCY - Renew the contract with West Coast Sand & Gravel for a one-year period in an annual amount not to exceed $80,000 - Finance & Management Services Agency 22.B. SPEC. NO. 02-160 - MISCELLANEOUS ELECTRICAL SUPPLIES - Renew the contracts for a one-year period in the following annual amounts not to exceed: Vendor: Curley Wholesale Electric One Source Distributors Amount: $25,000 $15,000 22.C. SPEC. NO. 03-091 - COLD WATER METERS - PUBLIC WORKS AGENCY - Renew the contracts for a one-year period in the following annual amounts not to exceed: Vendor: Hughes Supply, Inc. (formerly Marden Susco) Badger Meter, Inc. Amount: $90,000 $90,000 22.D. SPEC. NO. 05-056 - PEST CONTROL SERVICE - Amend the contract with Antimite Termite and Pest Control to increase the aggregate limit by $10,000 for a three-year period, in an annual amount not to exceed $20,000 - Finance & Management Services Agency 22.E. SPEC. NO. 05-113 - FOUR-DOOR HYBRID UTILITY VEHICLES - Award a contract to North County Toyota in the amount of $67,070.32 - Finance & Management Services Agency 22.F. SPEC. NO. 05-115 - FOUR-DOOR HYBRID SEDANS - Award a contract to Norm Reeves Honda Superstore in the amount of $84,383.04 - Finance & Management Services Agency 22.G. SPEC. NO. 05-127 - DEFIBRILLATORS AND SUPPLIES - Award contracts for a one-year period with provision for two one-year renewals in the following amounts not to exceed: CITY COUNCIL MINUTES 49 FEBRUARY 21, 2006