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22.E. 22.F. 22.G. 22.H. 22.J. CONSENT CALENDAR SPEC. NO. 01-014 - PAINTING OF FIRE FACILITIES - With Pacific Coast Painting, Inc. for the painting of Fire Station Nos. 5 and 7 in the amount of $21,508.00- Finance and Management Services Agency SPEC. NO. 01-017 - VEHICLE TIRES 1. Amend the contract with Scher Tire, Inc. for vehicle tires by an estimated amount of $13,000.00 2. Award contracts for vehicle tires for a 12-month period, with options for two 12-month renewals, in the not-to-exceed amounts as follows: Vendor: Dapper Tire Co., Inc. Parkhouse Tire, Inc. Scher Tire, Inc. Amount; $41,000.00 46,000.00 34,000.00 SPEC. NO. 01-018 - SANDPOINTE PARK AND BIKE TRAIL SIGN REPLACEMENT With Sign Experts for sign replacement at Sandpointe Park and bike trails in the amount of $41,800.00 - Finance and Management Services Agency SPEC. NO. 01-022 - MAGNETIC FLOW METERS - With Accurate Measurement Systems in the amount of $12,943.00 - Finance and Management Services Agency SPEC. NO. 01-024 - LAMPS, BALLASTS, AND ACCESSORIES - With the following for a two-year period, with provision for two one-year renewals, in the amounts as follows: Bidder: I.E.S./I.L.S. One Source Distributors Rayvern Lighting Supply Co. Inc. California Commercial, LTG Cateqories: Amount: A, H, and J $11,153.42 C 9,084.44 D,E,F, G, andl 7,646.36 B 1,230.50 SPEC. NO. 01-025 - MISCELLANEOUS CONSTRUCTION MATERIALS - With the following for a two-year period, with provision for two one-year renewals, in the annual amounts as follows: Bidder: The Home Depot Jones Lumber Company, Inc. Griffin Ace Hardware Amount: $40,000.00 5,000.00 5,000.00 CITY COUNCIL MINUTES 101 MARCH 19, 2001