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CONSENT CALENDAR 2. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement. AGMT 2006-119 - With the County of Orange, Sheriff's Department to transfer funds for the 2005 Buffer Zone Protection Zone Grant in an amount not to exceed $47,287.50 SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.F.) 22.A. SPEC. NO. 06-064 - ELECTRICAL SERVICES - Award contracts for a two-year period, with provision for three one-year renewals exercisable by the City Manager or his designee in the annual aggregate amount not to exceed $200,000 with the following vendors: Williams & Maher, Inc. Service First Contractors Network, Inc. 22.B. SPEC. NO. 06-076 - TRUCK PARTS AND REPAIRS - Amend the contract with Valley Power Systems, Inc. to increase the aggregate limit by $10,000 for an annual amount not to exceed $20,000 — Finance & Management Services Agency 22.C. SPEC. NO. 06-017 - BALLISTIC VESTS — POLICE DEPARTMENT - Award a contract to Adamson Police Products in the amount of $54,537.90 - Finance & Management Services Agency 22.D. SPEC. NO. 06-045 - HEATING, VENTILATION, AND AIR CONDITIONING DUCT CLEANING — FIRE DEPARTMENT - Award a contract to Empire Building & Environmental Services, Inc., in the amount not to exceed $25,206 - Finance & Management Services Agency 22.E. SPEC. NOS. 00-169 AND 06-066 — CONTRACT AMENDMENT AND UNLEADED FUEL 1. Amend the contract with G.P. Resources, Inc. for unleaded fuel in the amount not to exceed $260,000. 2. Award a contract to G.P. Resources, Inc. for the purchase of unleaded fuel for a one-year period with provision for four one- year renewals, in the annual amount not to exceed $1,320,000. CITY COUNCIL MINUTES 175 JUNE 5, 2006