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2. Renew the contract with Hardy and Harper, Inc., for asphalt street maintenance for a one-year period in an amount not to exceed $1,780,530. 22.F. SPEC. NO. 06-102 - SIDEWALK MAINTENANCE – PUBLIC WORKS AGENCY - Renew the contract with Channel Islands Sawing for a one- year period in the amount not to exceed $75,000 – Finance & Management Services Agency 22.G. SPEC. NOS. 07-014 AND 07-047 - MULTI-JET AND TURBINE WATER METERS – PUBLIC WORKS AGENCY Recommended Action: 1. Renew the contract with Aqua-Metric Sales Co. for multi-jet water meters for a one-year period in an amount not to exceed $84,173. 2. Renew the contract with Performance Meter, Inc., for turbine water meters for a one-year period in an amount not to exceed $32,314. 22.H. SPEC. NO. 07-058 - ANIMAL FOOD - Renew the contract with Midway City Feed Company for a one-year period in an amount not to exceed $31,200 - Finance & Management Services Agency 22.I. SPEC. NO. 07-064 - PUBLIC WORKS AGENCY - TRAFFIC SIGNS AND RELATED HARDWARE – PUBLIC WORKS AGENCY - Renew the contract with Zumar Industries, Inc., for a one-year period in an amount not to exceed $93,225 – Finance & Management Services Agency 22.J. BID SPEC. 08-019-R - VIDEO SURVEILLANCE SYSTEM EQUIPMENT – POLICE DEPARTMENT - Award contracts in the following amounts not to exceed: Vendor: Groups: Amount: MTM Technologies, Inc. 1 $183,385.79 SIGMAnet, Inc. 2, 3, 4, 5 $549,607.28 22.K. SPEC. NO. 08-031 - SHOP AIR COMPRESSOR SUPPLY SYSTEM - Award a contract to Q-AIR California for $38,043 and a five-year maintenance contract in an amount not to exceed $2,300 annually - Finance & Management Services Agency 22.L. SPEC. NO. 08-022 - PAINTING SERVICES – Award a contract to Solorio, Inc. for a two-year period with a provision for two one-year renewals in the annual aggregate amount not to exceed $75,000 - Finance & Management Services Agency CITY COUNCIL AGENDA 9 JULY 7, 2008