5-18-2021 AGENDA ITEM NO.17 - CONSIDERATION OF AGREEMENT FOR JANITORIAL SERVICES FOR CITY BUILDINGS AND FACILITIESAGENDA ITEM NO. 17
AGENDA STAFF REPORT
City of West Covina I Office of the City Manager
DATE: May 18, 2021
TO: Mayor and City Council
FROM: David Carmany
City Manager
SUBJECT: CONSIDERATION OF AGREEMENT FOR JANITORIAL SERVICES FOR CITY
BUILDINGS AND FACILITIES
RECOMMENDATION:
It is staffs recommendation that the City Council:
1. Authorize the City Manager to negotiate and execute an agreement with United Maintenance Systems, Inc. to
provide janitorial services for City buildings and facilities, with a maximum compensation amount of
$1,218,000 ($243,600 annually), for an initial term of three (3) years, with the option to extend the term for
up to two (2) one (1) year periods; and
2. Authorize the City Manager to approve the extensions to the Agreement.
BACKGROUND:
United Maintenance Systems, Inc. (UMS) has been providing janitorial services to the City of West Covina since
February 1, 2017, under an agreement that had an initial term of one (1) year with three (3) one (1)-year extension
options. The original agreement provided for janitorial services for seven City -owned buildings and facilities,
namely: City Hall, Police Department, City Yard, Cameron Community Center, Senior Citizens Center, Palm View
Recreation Center, and Shadow Oak Recreation Center. These services include cleaning, polishing and vacuuming
of floors, dusting, window washing, spot cleaning, cleaning and disinfecting of all restrooms, emptying trashcans,
restocking of supplies, and other miscellaneous janitorial duties. The agreement amount was $974,400 at $243,600
per year.
Following the City Council's declaration of a fiscal emergency through Resolution 2020-46 on May 19, 2020, the
City Manager asked staff to negotiate reductions in all service contracts by 5-10%. On September 1, 2020, City
Council approved the Fourth Amendment to the Professional Services Agreement with UMS to reduce the scope of
janitorial services at all City buildings except City Hall and the Police Department. The reductions resulted in a
monthly saving of $12,600, with a total savings of $88,200 for the remainder of the agreement term that expired on
January 31, 2021. In line with the City's requirements to competitively bid contract services and select the most
qualified firm, staff issued a Request for Proposals (RFP) for janitorial services for City buildings and facilities on
October 14, 2020. On November 5, 2020, twelve (12) proposals were received from the following firms.
Vendor
Location
Alvarez Enterprise Services Lake Elsinore, CA
United Maintenance Services, Inc. Burbank, CA
Monthly Fee
Proposal
$ 153,420.00
$ 243,600.00
Allied Universal
Santa Ana, CA
$
266,588.00
Trinity Building Services
San Pedro, CA
$
303,467.00
Commercial Building Management
Santa Ana, CA
$
303,540.00
Guaranteed Janitorial Service, Inc.
Chino, CA
$
310,200.00
CBS, Inc. (Coastal Building
Orange, CA
$
318,000.00
Services)
GMI Building Services, Inc.
Irvine, CA
$
329,486.52
Premier Property Preservation
North Hills, CA
$
335,135.00
Ultimate Maintenance Services
Lawndale, CA
$
349,536.00
Base Hill, Inc. dba Jan Point
Santa Fe Springs, CA
$
380,280.00
J316 Builder
Whittier, CA
$
403,596.00
At the January 19, 2021 City Council meeting, staff recommended awarding the contract to UMS. The City
Council directed staff to issue a new RFP for janitorial Services and to enter into a month -to -month agreement with
UMS to ensure no lapse in service. The City entered into a Fifth Amendment to the 2017 agreement, providing for
month -to -month extensions.
DISCUSSION:
On February 24, 2021, the RFP for janitorial services was advertised, sent out to subscribers to through the City's
RFP e-notification system, and made available for download from the City's third -parry website, Planet Bids. A
mandatory pre -proposal meeting was held on March 10, 2021, and was attended by 27 janitorial service contractors.
On April 8, 2021, sixteen (16) proposals were received from the following firms. The top four firms were
evaluated based on the City Council's declaration of a fiscal emergency through Resolution No. 2020-46:
Vendor Name
Dynamic Building Maintenance
Location
Riverside
$ 242,400.00
United Maintenance Systems
Burbank
$ 243,600.00
Cleaning Solutions
Tustin
$ 250,055.07
Wurm'sJanitorial Services, Inc.
Corona
$ 251,990.09
US Metro Group, Inc.
Brea
$ 271,800.00
Santa Fe Bbuilding Maintenance
Chino Hills
$ 287,628.00
All Care Industries, Inc.
Cerritos
$ 298,320.00
Omni Enterprise Inc
Santa Ana
$ 300,000.00
Pro- Model Cleaning Services
South Gate
$ 301,800.00
Coastal Building Services, Inc.
Anaheim
$ 305,280.00
Guaranteed Janitorial Service, Inc.
Chino
$ 321,480.00
Executive Facilities Services, Inc.
Riverside
$ 340,875.48
J316Builder
Whittier
$ 353,340.00
Alvarez Enterprise Services
Lake Elsinore
$ 364,620.00
Universal Building Maintenance
South Pasadena
$ 433,198.84
Base Hill Inc. dba Jan Point
Santa Fe Springs
$ 440,802.48
Four vendors were invited for to interview on April 21, 2021. Staff completed their review and interview process,
and evaluated the proposals with average scores as follows:
VendorName
United Maintenance Systems 95
Cleaning Solutions 86
Wurm's Janitorial Services, Inc 83
Dynamic Building Maintenance withdrew
UMS was ranked number one. They submitted the most comprehensive proposal with relevant experience and a
cost-effective fee to meet the City's standards and required level of service. They have proven to be effective and
flexible during these unusual times. UMS is family owned and operated and has been in business for over eighteen
(18) years. UMS currently provides janitorial services to the City of West Covina and 26 cities and governmental
agencies, including the Cities of Pomona, Glendora, Downey, Cypress, Sierra Madre, and various facilities for
California State University Los Angeles.
Staff is recommending that the City Council authorize the City Manager to execute an agreement with UMS to
provide janitorial services for City buildings and facilities for an initial three (3) year term, with the option to
extend for up to two (2) one (1) year periods. The maximum compensation over the initial term and extension
periods is $1,218,000 ($243,600 annually). Staff is also recommending that the City Council authorize the City
Manager to execute the extensions.
Prepared by: Renee M. G. Chavez, Accounting Technician
Fiscal Impact
FISCAL IMPACT:
The contract is to begin on July 1, 2021. As restrictions are lifted and all facilities are opened, the maximum
budget in 2021-22 impact will be:
Genm-A Fund 110-61 4142 6130 $ 95:400.00
General Fund 110.61.4144.6130 $ 101.400.00
General Fund 110.61.5161.6120 $ 46,800.00
Total: S 243,600.00
Attachments
Attachment No. 1 - Agreement with United Maintenance Systems, Inc.
CITY COUNCIL GOALS & OBJECTIVES: Achieve Fiscal Sustainability and Financial Stability
Enhance City Facilities and Infrastructure
CITY OF WEST COVINA
PROFESSIONAL SERVICES AGREEMENT
WITH
UNITED MAINTENANCE SYSTEMS, INC.
FOR
JANITORIAL SERVICES AT CITY BUILDINGS AND FACILITIES
THIS AGREEMENT is made and entered into and effective as of the 1 st day of July, 2021
("Effective Date"), by and between the CITY OF WEST COVINA, a municipal corporation ("City"),
and UNITED MAINTENANCE SYSTEMS, INC., a California corporation ("Contractor").
WITNESSETH:
A. WHEREAS, City proposes to utilize the services of Contractor as an independent
contractor to City to provide janitorial services at City buildings and facilites, as more fully
described herein; and
B. WHEREAS, Contractor represents that it has that degree of specialized expertise
contemplated within California Government Code Section 37103, and holds all necessary
licenses to practice and perform the services herein contemplated, except that if Contractor is
required to but does not yet hold a City business license, it will promptly obtain a business license
and will not provide services to the City until it has done so; and
C. WHEREAS, City and Contractor desire to contract for the specific services
described in Exhibit "K and desire to set forth their rights, duties and liabilities in connection with
the services to be performed; and
D. WHEREAS, no official or employee of City has a financial interest, within the
provisions of Sections 1090-1092 of the California Government Code, in the subject matter of this
Agreement.
E. WHEREAS, Contractor responded to the City's Request for Proposals dated
February 24, 2021, incorporated via this reference as if fully set forth herein, and Contractor's
response to the Request for Proposals was a material inducement to the City ultimately entering
into this agreement.
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions
contained herein, the parties hereby agree as follows:
1.1. Scope of Services. Contractor shall provide the professional services described
in the Scope of Services attached hereto as Exhibit "A," incorporated herein by this reference.
Contractor understands and agrees that Contractor shall only provide janitorial services at City
facilities and buildings that are open. City will advise Contractoras to which facilities and buildings
are open.
United Maintenance Systems, Inc.
Form Revised November2020
1.2. Professional Practices. All professional services to be provided by Contractor
pursuant to this Agreement shall be provided by personnel experienced in their respective fields
and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by
professional contractors in similar fields and circumstances in accordance with sound professional
practices. Contractor also warrants that it is familiar with all laws that may affect its performance
of this Agreement and shall advise City of any changes in any laws that may affect Contractor's
performance of this Agreement. Contractor shall keep itself informed of State and Federal laws
and regulations which in any manner affect those employed by it or in any way affect the
performance of its service pursuant to this Agreement. The Contractor shall at all times observe
and comply with all such laws and regulations. City officers and employees shall not be liable at
law or in equity for any claims or damages occurring as a result of failure of the Contractor to
comply with this section.
1.3. Performance to Satisfaction of City. Contractor agrees to perform all the work to
the reasonable satisfaction of the City. Evaluations of the work will be conducted by the City
Manager or his or her designee. If the quality of work is not satisfactory, City in its discretion has
the right to:
(a) Meet with Contractor to review the quality of the work and resolve the
matters of concern;
(b) Require Contractor to repeat the work at no additional fee until it is
satisfactory; and/or
(c) Terminate the Agreement as hereinafter set forth.
1.4. Warranty. Contractor warrants that it shall perform the services required by this
Agreement in compliance with all applicable Federal and California employment laws, including,
but not limited to, those laws related to minimum hours and wages; occupational health and
safety; fair employment and employment practices; workers' compensation; and all other Federal,
State and local laws and ordinances applicable to the services required under this Agreement.
1.5. Non-discrimination. In performing this Agreement, Contractor shall not engage in,
nor permit its agents to engage in, discrimination in employment of persons because of their race,
religion, color, national origin, ancestry, age, physical or mental disability, medical condition,
genetic information, pregnancy, marital status, sex, gender, gender identity, gender expression,
sexual orientation, or military or veteran status, except as permitted pursuant to Section 12940 of
the Government Code.
1.6. Non -Exclusive Agreement. Contractor acknowledges that City may enter into
agreements with other contractors for services similar to the services that are subject to this
Agreement or may have its own employees perform services similar to those services
contemplated by this Agreement.
1.7. Confidentiality. Employees of Contractor in the course of their duties may have
access to financial, accounting, statistical, and personnel data of private individuals and
employees of City. Contractor covenants that all data, documents, discussion, or other information
developed or received by Contractor or provided for performance of this Agreement are deemed
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confidential and shall not be disclosed by Contractor without written authorization by City. City
shall grant such authorization if disclosure is required by law. All City data shall be returned to
City upon the termination of this Agreement. Contractor's covenant under this Section shall
survive the termination of this Agreement.
1.8 Public Records Act Disclosure. Contractor has been advised and is aware that
this Agreement and all reports, documents, information and data, including, but not limited to,
computer tapes, discs or files furnished or prepared by Contractor, or any of its subcontractors,
pursuant to this Agreement and provided to City may be subject to public disclosure as required
by the California Public Records Act (California Government Code Section 6250 et seq.).
Exceptions to public disclosure may be those documents or information that qualify as trade
secrets, as that term is defined in California Government Code Section 6254.7, and of which
Contractor informs City of such trade secret. The City will endeavor to maintain as confidential all
information obtained by it that is designated as a trade secret. The City shall not, in any way, be
liable or responsible for the disclosure of any trade secret including, without limitation, those
records so marked if disclosure is deemed to be required by law or by order of the court.
2.0. COMPENSATION AND BILLING
2.1. Compensation. Contractor shall be paid in accordance with the fee schedule set
forth in Exhibit "B," attached hereto and made a part of this Agreement (the "Fee Schedule").
Contractor's total compensation for the initial term and any extension periods shall not exceed
One Million Two Hundred Eighteen Thousand Dollars ($1,218,000.00). Contractor's monthly
compensation shall not exceed Twenty Thousand Three Hundred Dollars ($20,300.00).
2.2. Additional Services. Contractor shall not receive compensation for any services
provided outside the scope of services specified in the Contractor's Proposal unless the City, prior
to Contractor performing the additional services, approves such additional services in writing. It
is specifically understood that oral requests and/or approvals of such additional services or
additional compensation shall be barred and are unenforceable. Should the City request in writing
additional services that increase the Scope of Services, an additional fee based upon the
Contractor's standard hourly rates shall be paid to the Contractor for such additional services.
Such increase in additional fees shall be limited to 25% of the total contract sum or to the
maximum total contract amount of $25,000, whichever is greater. The Department Head or City
Manager is authorized to approve a Change Order for such additional services.
2.3. Method of Billing. Contractor may submit invoices to the City for approval on a
progress basis, but no more often than once a month. Said invoice shall be based on the total of
all Contractor's services which have been completed to City's sole satisfaction. City shall pay
Contractor's invoice within forty-five (45) days from the date City receives said invoice. Each
invoice shall describe in detail the services performed, the date of performance, and the
associated time for completion. Any additional services approved and performed pursuant to this
Agreement shall be designated as "Additional Services" and shall identify the number of the
authorized change order, where applicable, on all invoices.
2.4. Records and Audits. Records of Contractor's services relating to this Agreement
shall be maintained in accordance with generally recognized accounting principles and shall be
made available to City for inspection and/or audit at mutually convenient times from the Effective
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Date until three (3) years after the termination or expiration of this Agreement.
3.0. TIME OF PERFORMANCE
3.1. Commencement and Completion of Work. Unless otherwise agreed to by the
parties, the professional services to be performed pursuant to this Agreement shall commence
on July 1, 2021. Said services shall be performed in strict compliance with the service schedule
detailed in the Scope of Services set forth in Exhibit B. Failure to commence work in a timely
manner and/or diligently pursue work to completion may be grounds for termination of this
Agreement.
3.2. Excusable Delays. Neither party shall be responsible for delays or lack of
performance resulting from acts beyond the reasonable control of the party or parties. Such acts
shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with
laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a
party. If a delay beyond the control of the Contractor is encountered, a time extension may be
mutually agreed upon in writing by the City and the Contractor. The Contractor shall present
documentation satisfactory to the City to substantiate any request for a time extension.
4.0. TERM AND TERMINATION
4.1. Term. This Agreement shall commence on the Effective Date and continue for a
period of three (3) years, ending on June 30, 2024, unless previously terminated as provided
herein or as otherwise agreed to in writing by the parties. Thereafter, this Agreement may be
extended for a maximum of two (2) successive one (1) year periods. Such extensions, if any, will
be evidenced by a written amendment to this Agreement.
4.2. Notice of Termination. The City reserves and has the right and privilege of
canceling, suspending or abandoning the execution of all or any part of the work contemplated
by this Agreement, with or without cause, at any time, by providing at least fifteen (15) days prior
written notice to Contractor. In the event of such termination, Contractor shall immediately stop
rendering services under this Agreement unless directed otherwise by the City. If the City
suspends, terminates or abandons a portion of this Agreement such suspension, termination or
abandonment shall not make void or invalidate the remainder of this Agreement.
K the Contractor defaults in the performance of any of the terms or conditions of this
Agreement, it shall have ten (10) days after service upon it of written notice of such default in
which to cure the default by rendering a satisfactory performance. In the event that the Contractor
fails to cure its default within such period of time, the City shall have the right, notwithstanding
any other provision of this Agreement, to terminate this Agreement without further notice and
without prejudice to any other remedy to which it may be entitled to at law, in equity, or under this
Agreement.
The City also shall have the right, notwithstanding any other provisions of this Agreement,
to terminate this Agreement, at its option and without prejudice to any other remedy to which it
may be entitled to at law, in equity, or under this Agreement, immediately upon service of written
notice of termination on the Contractor, if the latter should:
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a. Be adjudged a bankrupt;
b. Become insolvent or have a receiver of its assets or property appointed
because of insolvency;
C. Make a general assignment for the benefit of creditors;
d. Default in the performance of any obligation or payment of any
indebtedness under this Agreement;
e. Suffer any judgment against it to remain unsatisfied or unbonded of record
for thirty (30) days or longer; or
f. Institute or suffer to be instituted any procedures for reorganization or
rearrangement of its affairs.
4.3. Compensation. In the event of termination, City shall pay Contractor for
reasonable costs incurred and professional services satisfactorily performed up to and including
the effective date of the City's written notice of termination, within forty-five (45) days after the
effective date of the notice of termination or the final invoice of the Contractor, whichever occurs
last. Compensation for work in progress shall be prorated based on the percentage of work
completed as of the effective date of termination in accordance with the fees set forth herein.
4.4. Documents. In the event of termination of this Agreement, all documents prepared
by Contractor in its performance of this Agreement including, but not limited to, finished or
unfinished design, development and construction documents, data studies, drawings, maps and
reports, shall be delivered to the City within ten (10) days of the effective date of the notice of
termination, at no cost to City.
5.0. INSURANCE
5.1. Minimum Scope and Limits of Insurance. Contractor shall obtain, maintain, and
keep in full force and effect during the life of this Agreement all of the following minimum scope
of insurance coverages with an insurance company authorized to do business in California, with
a current AM. Best's rating of no less than AVII, and approved by City:
(a) Broad -form commercial general liability, including premises -operations,
products/completed operations, broad form property damage, blanket
contractual liability, independent contractors, personal injury or bodily injury
with a policy limit of not less than Two Million Dollars ($2,000,000.00),
combined single limits, per occurrence. If such insurance contains a
general aggregate limit, it shall apply separately to this Agreement or shall
be twice the required occurrence limit.
(b) Business automobile liability for owned vehicles, hired, and non -owned
vehicles, with a policy limit of not less than One Million Dollars
($1,000,000.00), combined single limits, per accident for bodily injury and
property damage.
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(c) Workers' compensation insurance as required by the State of California,
with Statutory Limits, and Employer's Liability Insurance with a limit of no
less than One Million Dollars ($1,000,000.00) per accident for bodily injury
or disease. Contractor agrees to waive, and to obtain endorsements from
its workers' compensation insurer waiving subrogation rights under its
workers' compensation insurance policy against the City, its officers,
agents, employees, and volunteers for losses arising from work performed
by Contractor for the City and to require each of its subcontractors, if any,
to do likewise under their workers' compensation insurance policies.
By execution of this Agreement, the Contractor certifies as follows:
I am aware of, and will comply with, Section 3700 of the Labor
Code, requiring every employer to be insured against liability of
Workers' Compensation or to undertake self-insurance before
commencing any of the work.
The Contractor shall also comply with Section 3800 of the Labor Code by
securing, paying for and maintaining in full force and effect for the duration
of this Agreement, complete Workers' Compensation Insurance, and shall
furnish a Certificate of Insurance to the City before execution of this
Agreement by the City. The City, its officers and employees shall not be
responsible for any claims in law or equity occasioned by failure of the
Contractor to comply with this section.
(d) Professional errors and omissions ("E&O") liability insurance with policy
limits of not less than One Million Dollars ($1,000,000.00), combined single
limits, per occurrence or claim, and Two Million Dollars ($2,000,000.00)
aggregate. Architects' and engineers' coverage shall be endorsed to
include contractual liability. If the policy is written as a "claims made" policy,
the retroactivity date shall be prior to the start of the work set forth herein.
Contractor shall obtain and maintain said E&O liability insurance during the
life of this Agreement and for five (5) years after completion of the work
hereunder. If coverage is canceled or non -renewed, and not replaced with
another claims -made policy form with a retroactive date prior to the
effective date of this Agreement, Contractor shall purchase "extended
reporting" coverage for a minimum of five (5) years after completion of the
work.
If the Contractor maintains higher limits or has broader coverage than the minimums
shown above, the City requires and shall be entitled to all coverage, and to the higher limits
maintained by the Contractor. Any available insurance proceeds in excess of the specified
minimum limits of insurance and coverage shall be available to the City.
5.2. Endorsements. The insurance policies are to contain, or be endorsed to contain,
the following provisions:
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(a) Additional Insureds: The City of West Covina and its elected and appointed
boards, officers, officials, agents, employees, and volunteers are additional
insureds with respect to: liability arising out of activities performed by or on
behalf of the Contractor pursuant to its contract with the City; products and
completed operations of the Contractor; premises owned, occupied or used
by the Contractor; automobiles owned, leased, hired, or borrowed by the
Contractor.
(b) Notice of Cancelation: Each insurance policy required above shall provide
that coverage shall not be canceled, except with notice to the City.
(c) Primary Coverage: The Contractor's insurance coverage shall be primary
insurance as respects the City of WestCovina, its officers, officials, agents,
employees, and volunteers. Any other insurance maintained by the City of
West Covina shall be excess and not contributing with the insurance
provided by this policy.
(d) Waiver of Subrogation: Contractor hereby grants to City a waiver of any
right to subrogation which any insurer of said Contractor may acquire
against the City by virtue of the payment of any loss under such insurance.
Contractor agrees to obtain any endorsement that may be necessary to
affect this waiver of subrogation, but this provision applies regardless of
whether or not the City has received a waiver of subrogation endorsement
from the insurer.
(e) Coverage Not Affected: Any failure to comply with the reporting provisions
of the policies shall not affect coverage provided to the City of West Covina,
its officers, officials, agents, employees, and volunteers.
(f) Coverage Applies Separately: The Contractor's insurance shall apply
separately to each insured against whom claim is made or suit is brought,
except with respect to the limits of the insurer's liability.
5.3. Deductible or Self Insured Retention. If any of such policies provide for a
deductible or self -insured retention to provide such coverage, the amount of such deductible or
self -insured retention shall be approved in advance by City. The City may require the Contractor
to purchase coverage with a lower retention or provide proof of ability to pay losses and related
investigations, claim administration, and defense expenses within the retention. The policy
language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied
by either the named insured or City.
5.4. Certificates of Insurance. Contractor shall provide to City certificates of insurance
showing the insurance coverages and required endorsements described above, in a form and
content approved by City, prior to performing any services under this Agreement. The City
reserves the right to require complete, certified copies of all required insurance policies, including
endorsements required by these specifications, at any time.
5.5. Non-limitinq. Nothing in this Section shall be construed as limiting in any way the
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indemnification provision contained in this Agreement.
6.0. GENERAL PROVISIONS
6.1. Entire Agreement. This Agreement constitutes the entire agreement between the
parties with respect to any matter referenced herein and supersedes any and all other prior
writings and oral negotiations. This Agreement may be modified only in writing, and signed by the
parties in interest at the time of such modification.
6.2. Representatives. The City Manager or his or her designee shall be the
representative of City for purposes of this Agreement and may issue all consents, approvals,
directives and agreements on behalf of the City, called for by this Agreement, except as otherwise
expressly provided in this Agreement.
Contractor shall designate a representative for purposes of this Agreement who
shall be authorized to issue all consents, approvals, directives and agreements on behalf of
Contractor called for by this Agreement, except as otherwise expressly provided in this
Agreement.
6.3. Key Personnel. It is the intent of both parties to this Agreement that Contractor
shall make available the professional services of Jae Kim, Manager, who shall coordinate directly
with City. Any substitution of key personnel must be approved in advance in writing by City's
Representative.
6.4. Notices. Any notices, documents, correspondence or other communications
concerning this Agreement or the work hereunder may be provided by personal delivery,
facsimile, Email or by U.S. mail. If by U.S. mail, it shall be addressed as set forth below and placed
in a sealed envelope, postage prepaid, and deposited in the United States Postal Service. Such
communication shall be deemed served or delivered: a) at the time of delivery if such
communication is sent by personal delivery; b) at the time of transmission if such communication
is sent by facsimile or by Email; and c) 72 hours after deposit in the U.S. Mail as reflected by the
official U.S. postmark if such communication is sentthrough regular United States mail.
IF TO CONTRACTOR:
United Maintenance Systems, Inc
3807 Wilshire Blvd. #800
Los Angeles, CA 90010
Tel: (213) 739-1405
Fax: (213) 739-1407
Email: Jkim@umsla.com
Attn: Jae Kim
IF TO CITY:
City of West Covina
1444 West Garvey Ave. South
West Covina, CA 91790
Tel: (626) 939-8853
Fax: (626) 939-8660
Email: MCresap@westcovina.org
Attn: Mke Cresap
6.5. Attorneys' Fees. If litigation is brought by any party in connection with this
Agreement against another party, the prevailing party shall be entitled to recover from the
opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the
prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of
any of the terms, conditions, or provisions hereof.
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6.6. Governing Law. This Agreement shall be governed by and construed under the
laws of the State of California without giving effect to that body of laws pertaining to conflict of
laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto
agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Los
Angeles County, California.
6.7. Assignment. Contractor shall not voluntarily or by operation of law assign, transfer,
sublet or encumber all or any part of Contractor's interest in this Agreement without City's prior
written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and
shall constitute a breach of this Agreement and cause for termination of this Agreement.
Regardless of City's consent, no subletting or assignmentshall release Contractor of Contractor's
obligation to perform all other obligations to be performed by Contractor hereunder for the term
of this Agreement.
6.8. Indemnification and Hold Harmless. Contractor agrees to defend, indemnify,
hold free and harmless the City, its elected and appointed officials, officers, agents and
employees, at Contractor's sole expense, from and against any and all claims, demands, actions,
suits or other legal proceedings brought against the City, its elected and appointed officials,
officers, agents and employees arising out of the performance of the Contractor, its employees,
and/or authorized subcontractors, of the work undertaken pursuant to this Agreement. The
defense obligation provided for hereunder shall apply without any advance showing of negligence
or wrongdoing by the Contractor, its employees, and/or authorized subcontractors, but shall be
required whenever any claim, action, complaint, or suit asserts as its basis the negligence, errors,
omissions or misconduct of the Contractor, its employees, and/or authorized subcontractors,
and/or whenever any claim, action, complaint or suit asserts liability against the City, its elected
and appointed officials, officers, agents and employees based upon the work performed by the
Contractor, its employees, and/or authorized subcontractors under this Agreement, whether or
not the Contractor, its employees, and/or authorized subcontractors are specifically named or
otherwise asserted to be liable. Notwithstanding the foregoing, the Contractor shall not be liable
for the defense or indemnification of the City for claims, actions, complaints or suits arising out of
the sole active negligence or willful misconduct of the City. This provision shall supersede and
replace all other indemnity provisions contained either in the City's specifications or Contractor's
Proposal, which shall be of no force and effect.
6.9. Independent Contractor. Contractor is and shall be acting at all times as an
independent contractor and not as an employee of City. Contractor shall have no power to incur
any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent.
Neither City nor any of its agents shall have control over the conduct of Contractor or any of
Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time,
or in any manner, represent that it or any of its or employees are in any manner agents or
employees of City. Contractor shall secure, at its sole expense, and be responsible for any and
all payment of Income Tax, Social Security, State Disability Insurance Compensation,
Unemployment Compensation, and other payroll deductions for Contractor and its officers,
agents, and employees, and all business licenses, if any are required, in connection with the
services to be performed hereunder. Contractor shall indemnify and hold City harmless from any
and all taxes, assessments, penalties, and interest asserted against City by reason of the
independent contractor relationship created by this Agreement. Contractor further agrees to
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United Maintenance Systems, Inc.
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indemnify and hold City harmless from any failure of Contractor to comply with the applicable
worker's compensation laws. City shall have the right to offset against the amount of any fees due
to Contractor under this Agreement any amount due to City from Contractor as a result of
Contractor's failure to promptly pay to City any reimbursement or indemnification arising under
this paragraph.
6.10. PERS Eligibility Indemnification. In the event that Contractor or any employee,
agent, or subcontractor of Contractor providing services under this Agreement claims or is
determined by a court of competent jurisdiction or the California Public Employees Retirement
System (PERS) to be eligible for enrollment in PERS as an employee of the City, Contractor shall
indemnify, defend, and hold harmless City for the payment of any employee and/or employer
contributions for PERS benefits on behalf of Contractor or its employees, agents, or
subcontractors, as well as for the payment of any penalties and interest on such contributions,
which would otherwise be the responsibility of City.
Notwithstanding any other agency, state or federal policy, rule, regulation, law or
ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors
providing service under this Agreement shall not qualify for or become entitled to, and hereby
agree to waive any claims to, any compensation, benefit, or any incident of employment by City,
including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to
any contribution to be paid by City for employer contribution and/or employee contributions for
PERS benefits.
6.11. Cooperation. In the event any claim or action is brought against City relating to
Contractor's performance or services rendered under this Agreement, Contractor shall render any
reasonable assistance and cooperation which City might require.
6.12. Ownership of Documents. All findings, reports, documents, information and data
including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by
Contractor or any of its subcontractors in the course of performance of this Agreement, shall be
and remain the sole property of City. Contractor agrees that any such documents or information
shall not be made available to any individual or organization without the prior consent of City. Any
use of such documents for other projects not contemplated by this Agreement, and any use of
incomplete documents, shall be at the sole risk of City and without liability or legal exposure to
Contractor. City shall indemnify and hold harmless Contractor from all claims, damages, losses,
and expenses, including attorneys' fees, arising out of or resulting from City's use of such
documents for other projects not contemplated by this Agreement or use of incomplete documents
furnished by Contractor. Contractor shall deliver to City any findings, reports, documents,
information, data, in any form, including but not limited to, computer tapes, discs,files audio tapes
or any other related items as requested by City or its authorized representative, at no additional
cost to the City. Contractor or Contractor's agents shall execute such documents as may be
necessaryfrom time to time to confirm City's ownership of the copyright in such documents.
6.13. Electronic Safeguards. Contractor shall identify reasonably foreseeable internal
and external risks to the privacy and security of personal information that could result in the
unauthorized disclosure, misuse, alteration, destruction or other compromise of the information.
Contractor shall regularly assess the sufficiency of any safeguards and information security
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awareness training in place to control reasonably foreseeable internal and external risks, and
evaluate and adjust those safeguards in light of the assessment.
6.14. Economic Interest Statement. Contractor hereby acknowledges that pursuant to
Government Code Section 87300 and the Conflict of Interest Code adopted by City, Contractor
is designated in said Conflict of Interest Code and is therefore required to file an Economic Interest
Statement (Form 700) with the City Clerk, for each employee providing advice under this
Agreement, prior to the commencement of work, unless waived by the City Manager.
6.15. Conflict of Interest. Contractor and its officers, employees, associates and
subcontractors, if any, will comply with all conflict of interest statutes of the State of California
applicable to Contractor's services under this agreement, including, but not limited to, the Political
Reform Act of 1974 (Government Code Section 81000, et seq.) and Government Code Sections
1090-1092. Contractor covenants that none of Contractor's officers or principals have any interest
in, or shall acquire any interest, directly or indirectly, which will conflict in any manner or degree
with the performanceof the services hereunder, including in any manner in violation of the Political
Reform Act. Contractor further covenants that in the performance of this Agreement, no person
having such interest shall be used by Contractor as an officer, employee, agent, or subcontractor.
Contractor further covenants that Contractor has not contracted with nor is performing any
services, directly or indirectly, with any developer(s) and/or property owner(s) and/or firm(s)
and/or partnership(s) owning property in the City and further covenants and agrees that
Contractor and/or its subcontractors shall provide no service or enter into any agreement or
agreements with a/any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s)
owning property in the City prior to the completion of the work under this Agreement.
6.16. Prohibited Employment. Contractor will not employ any regular employee of City
while this Agreement is in effect.
6.17. Order of Precedence. In the event of an inconsistency in this Agreement and any
of the attached Exhibits, the terms set forth in this Agreement shall prevail. 1, and to the extent
this Agreement incorporates by reference any provision of any document, such provision shall be
deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and
conditions of this Agreement and those of any such provision or provisions so incorporated by
reference, this Agreement shall govern over the document referenced.
6.18. Costs. Each party shall bear its own costs and fees incurred in the preparation
and negotiation of this Agreement and in the performance of its obligations hereunder except as
expressly provided herein.
6.19. No Third Party Beneficiary Rights. This Agreement is entered into for the sole
benefit of City and Contractor and no other parties are intended to be direct or incidental
beneficiaries of this Agreement and no third party shall have any right in, under or to this
Agreement.
6.20. Headings. Paragraphs and subparagraph headings contained in this Agreement
are included solely for convenience and are not intended to modify, explain or to be a full or
accurate description of the content thereof and shall not in any way affect the meaning or
interpretation of this Agreement.
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6.21. Construction. The parties have participated jointly in the negotiation and drafting
of this Agreement and have had an adequate opportunity to review each and every provision of
the Agreement and submit the same to counsel or other consultants for review and comment. In
the event an ambiguity or question of intent or interpretation arises with respect to this Agreement,
this Agreement shall be construed as if drafted jointly by the parties and in accordance with its
fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party
by virtue of the authorship of any of the provisions of this Agreement.
6.22. Amendments. Only a writing executed by the parties hereto or their respective
successors and assigns may amend this Agreement.
6.23. Waiver. The delay or failure of either party at any time to require performance or
compliance by the other of any of its obligations or agreements shall in no way be deemed a
waiver of those rights to require such performance or compliance. No waiver of any provision of
this Agreement shall be effective unless in writing and signed by a duly authorized representative
of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy
in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in
respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver.
6.24. Severability. If any provision of this Agreement is determined by a court of
competent jurisdiction to be unenforceable in any circumstance, such determination shall not
affect the validity or enforceability of the remaining terms and provisions hereof or of the offending
provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement,
based upon the substantial benefit of the bargain for any party, is materially impaired, which
determination madeby the presiding court or arbitrator of competent jurisdiction shall be binding,
then both parties agree to substitute such provision(s) through good faith negotiations.
6.25. Counterparts and Electronic Signatures. This Agreement may be executed in one
or more counterparts, each of which shall be deemed an original. All counterparts shall be
construed together and shall constitute one agreement. Counterpart written signatures may be
transmitted by facsimile, email or other electronic means and have the same legal effect as if they
were original signatures.
6.26. Corporate Authority. The persons executing this Agreement on behalf of the
parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said
parties and that by doing so the parties hereto are formally bound to the provisions of this
Agreement.
6.27. Taxpayer Identification Number. Contractor shall provide City with a complete
Requestfor Taxpayer Identification Number and Certification, Form W9, as issued by the Internal
Revenue Service.
[SIGNATURE PAGE FOLLOWS]
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed
by and through their respective authorized officers, as of the date first above written.
CITY OF WEST COVINA,
A municipal corporation
David Carmany
City Manager
CONTRACTOR
Myung Ja Lee, President & CFO
Jae Kim, Operations Manager
ATTEST:
Lisa Sherrick
Assistant City Clerk
APPROVED AS TO FORM:
Thomas P. Duarte
City Attorney
APPROVED AS TO INSURANCE:
Helen Tran
Human Resources and Risk Management
Director
IN
Date:
Date:
Date:
Date:
Date:
United Maintenance Systems, Inc.
Form Re As ed Novem ber 2020
EXHIBIT A
SCOPE OF SERVICES
Contractor shall provide the following services at the following City buildings and facilities
that are open, as advised and directed by City.
1. CITY HALL
SPECIFIC OFFICES TO BE EXCLUDED FROM THIS SERVICE
City Manager's Office (3,312 square feet)
Human Resources Office/Risk Management suite (1,764 square
feet) Information Technology office (1,368 square feet)
Total of 6,444 square feet. These offices will be serviced by City Staff ONLY
DAILY SERVICE — Custodial Porter on site at City Hall for 4 hours from 8:OOam —
12:00pm to work when City Hall is open for business. Provide Porter services as
needed on a daily basis. Scope of work to vary. Furnish all labor, equipment,
materials and supervision to perform the Porter service.
NIGHT: Monday through Thursday (work hours shall be after 6:30 p.m.)
NIGHTLY SERVICES - The following tasks shall be performed four (4) days per week,
Monday through Thursday (except holidays). Furnish all labor, equipment, materials
and supervision to perform the janitorial services as described herein.
Empty office trash containers.
Replace trash liners as needed.
Vacuum thoroughly all carpeted areas. Spot clean spill marks as needed.
Thoroughly clean and disinfect all toilets, urinals, sinks, counters,
mirrors, paper holders, stainless steel and door handles.
Wet mop restrooms with disinfectant.
Check and restock soap and paper supplies as needed in all restrooms.
Sweep second and third floor hallways with chemical treated dust mop.
Sweep first floor exterior tile with chemical treated dust mop.
Clean first floor employee break room and kitchen including: tables and
chairs, emptying trash and replacing liners, wet mop floor, clean counters
and sink.
10. Dust all furniture including: desks, chairs, counters, filing cabinets and
shelves.
11. Spot clean walls, light switches, doors and doorknobs as necessary.
12. Remove all cobwebs (interior and exterior).
13. Make sure all doors, restrooms and elevators are securely locked.
Check weekly calendar to insure that doors, restrooms and elevators in
use for night meetings are accessible until meetings are completed.
Exhibit A-1
14. Clean and polish all water fountains on each floor.
15. Sweep and dust east and west stairways, including handrails.
Spot clean walls in stairwells.
16. Walk the third -floor balcony and remove trash as needed.
17. Service elevators, including polishing all stainless -steel doors, clean door
tracks, clean walls, doorframes and electric eyes. Vacuum carpet and
clean exterior doors on each floor.
18. Clean and disinfect kitchenettes including counter tops, sinks and floors.
19. Spot clean glass entry doors on all floors.
20. Thoroughly clean and disinfect first floor and Council Chamber restroom
including toilets, urinals, sinks, mirrors, paper holders, stainless steel,
door handles, partitions and doors. Replenish all soap and paper supplies
as needed.
21. Dust mop first floor with chemically treated dust mops.
WEEKLY SERVICES - The following tasks shall be performed at City Hall one (1) day per
week.
Breezeway (First Floor)
a. Empty outdoor trash cans and replace liners as needed.
b. Mop breezeway floor
City Council Chambers (First Floor)
a. Empty trash containers in Council Chambers and replace liners as needed.
b. Transport all glassware and pitchers to the kitchen area and clean.
Clean and tidy kitchen area.
c. Vacuum thoroughly all carpeted areas of Council Chambers and
Community Meeting Room. Spot clean carpets as needed.
d. Follow calendar closely each day for special cleaning needs.
e. Dust all wood surfaces in Council Chambers.
f. Clean Council Members chairs.
3. City Hall Building and Offices
a. Cleaning crew at City Hall shall start at 6:30pm during the week
when City Hall is open for business.
b. Dust all window sills (do not include exterior windows facing north
and south on second floor).
c. Clean telephones.
d. Damp mop all tile areas (includes basement print shop).
e. Clean all glass walls in cubicles.
f. Clean and stockcustodial room in City Hall and Police Department.
g. Dust all vents and tops of partitions in restrooms.
h. Clean glass doors and all glass surfaces to 7' height
MONTHLY SERVICES - The following tasks shall be performed at City Hall one (1) time per
month.
1. Dust all ceiling and wall vents and return air grills.
Exhibit A-2
2. Polish office tile areas once per month.
3. Clean glass on first floor display case and basement display case.
4. Clean inside and out of all entry glass doors.
5. Hand sweep carpet edges in Community Room and City Council Chambers
6. Machine clean and seal restrooms.
7. Clean elevator carpets with hot water extraction system and apply soil
retardant.
8. Polish or seal hallway tile surfaces on second and third floors.
QUARTERLY SERVICES —The following tasks shall be performed at City Hall every three
(3) months.
1. Dust all office area mini -blinds.
2. Clean all glass surfaces over 7'.
SEMI-ANNUAL SERVICES — The following tasks shall be done at City Hall every six (6)
months.
1. Strip and re -wax first floor tile areas every six months. May be done on an
area- by -area basis provided areas are treated at least once every six
months. City will provide a schedule to be followed.
2. Strip and re -wax basement print shop floor.
3. Clean City Hall 2nd floor exterior windows and window sills.
2. CITY YARD MAINTENANCE OFFICE
NIGHT: Monday through Thursday(work hours shall be after 6:00 p.m)
NIGHTLY SERVICES -The following tasks shall be performed four (4) days per week,
Monday through Thursday (except holidays). Furnish all labor, equipment, materials
and supervision to perform the janitorial services as described herein.
1. Empty waste containers, wipe clean and reline, if necessary, and remove
trash to designated area.
2. Sweep all vinyl floors using the dustless method.
3. Vacuum and spot clean all carpeting.
4. Clean, disinfect and polish drinking fountain.
5. Sweep all tile floors with a chemically treated dust mop.
6. Wash entrance doors (both sides) and polish metal.
7. Spot clean doors, door frames, and around light switches, removing all
smudges.
B. Dust all furniture, file cabinets, window partition sills, ledges, etc.
9. Wash and polish all counter tops.
10. Spot clean interior windows and sills.
11.Clean kitchen and kitchenette daily.
WEEKLY SERVICES —One (1) time per week.
Exhibit A-3
1. Sweep, remove black marks and buff vinyl floors.
2. Clean and disinfect ear and mouthpieces of all telephones.
3. Wax executive furniture with furniture polish. (Shall be cleared of
miscellaneous articles).
4. Clean air vents weekly.
MONTHLY SERVICES — One (1) time per month.
1. Perform high dusting, i.e. door sashes and tops of partition.
2. Clean baseboards and kick plates of dust and all marks.
3. Brush down wall and/or ceiling vents.
4. Wash all windows (interior and exterior).
SEMI-MONTHLY SERVICES —Two (2) times per month.
1. Polish all wooden interior doors.
2. Wax vinyl floors with approved applicant.
QUARTERLY SERVICES — Every three (3) months.
1. Machine strip floors.
2. Refinish and buff vinyl floors.
RESTROOM DAILY SERVICES — (Except holidays) — Four (4) days a week,
Monday thru Thursday.
1. Clean and wash with disinfectant bowls, urinals, and sinks and replace
deodorant as required.
2. Clean and wash with disinfectant both sides of toilet seats.
3. Clean and polish all mirrors and chrome fixtures.
4. Clean and wash with disinfectant Pullman tops, partitions (undersides and
tops) and doors.
5. Refill tissue, hand towel, seat cover and soap dispensers.
6. Spot clean walls (including partitions).
7. Empty and wash with disinfectant sanitary napkin containers and replace
inserts.
8. Empty waste containers and wipe outside clean.
9. Sweep and mop floors with a germicidal disinfectant.
BI-WEEKLY SERVICES — Two (2) times per month.
1. Pour hot water down floor drain to prevent sewer gases from escaping.
2. Pour hot water down sinks.
MONTHLY SERVICES — One (1) time per month.
1. Brush and wash vents.
Exhibit A4
2. Wash area around vents.
QUARTERLY SERVICES — Every three (3) months.
1. Machine stripfloors with germicidal disinfectant.
2. Refinish and buff all floors.
3. POLICE DEPARTMENT AND POLICE FACILITIES
Furnish all labor, equipment, materials and supervision to perform the janitorial
services as described herein.
DAY: Work hours 8 a.m. to 5 p.m. Monday through Friday and 10 a.m.
to 4 p.m. on Saturday, Sunday and holidays
DAILY SERVICES -The following tasks shall be performed by full time day personnel,
five (5) days per week, Monday through Friday (except holidays).
1. Empty trash and replace liners as needed.
2. Pick up and clean showers as needed.
3. Dust mop main floor lobby and lunch room with chemically treated dust mops.
4. Dust mop the basement offices, locker rooms, copy rooms and hallways with
chemically treated dust mops once per day.
5. Wet mop north and south stairwells once per day.
6. Dust mop basement and main floor exterior entrances with chemically treated
dust mops.
7. Spot mop all spills and footprints from basement offices.
8. Dust and clean north and south stairwell handrails and facings, and wall
spots on walls in stairwell once per day.
9. Thoroughly clean and disinfect basement restrooms, including cleaning and
disinfecting of all toilets, urinals, sinks mirrors, paper holder, stainless steel
partitions and door handles.
10.Inspect and clean all vents, partitions and doors inside and out.
11. Replenish all soap and paper supplies as needed.
12. Perform a secondary cleaning and stocking routine of the basement and main
floor restrooms.
13. Spot clean all doorway glass.
14. Spot clean main floor glass and displays.
15. Clean front desk counter, cabinets, and public telephone.
16. Spot clean all doors; walls and rails for smudge marks and prints.
17. Spot clean spill marks on carpets.
18.Thoroughly clean lunchrooms including outside patio tables, chairs and
concrete.
19. Provide custodial services as requested by management personnel.
20. Clean crime lab and designated basement offices.
21.Clean booking area.
22. Check and clean interrogation area.
23. Empty rear and booking area trash containers and replace trash liners as
Exhibit A-5
needed.
24. Clean firing range.
25.Clean all cabinet surfaces.
WEEKLY SERVICES -to be performed once weekly by full time day personnel.
1. Clean police monuments in front of police station
2. Wet mop and machine polish basement hallways, weight room and offices
with tile floors.
3. Dust all window ledges.
4. Clean glass doors and all glass surfaces to 7' height.
5. Clean glass walls in cubicles.
MONTHLY SERVICES —to be performed by day personnel one (1) time per month.
1. Wash interior glass in main floor counter area.
2. Clean ceiling areas at vents and at exterior lights.
3. Wash all exterior/interior windows over 7' in height.
NIGHT: Work hours 6:00 p.m. to 11:00 p.m.
NIGHTLY SERVICES - The following tasks shall be performed seven (7) days per
week.
1. Vacuum thoroughly all carpeted areas.
2. Clean carpet with hot water extraction method with power head, upon request
for additional charge.
3. Spot clean carpets for spills, stains and marks.
4. Sweep tile thoroughly each with chemically treated dust mops.
5. Spot mop spill marks.
6. Wet mop lunch room, restrooms, locker rooms and shower rooms with
disinfectant. Empty trash and replace liners, dust tops of lockers and clean
mirrors.
7. Thoroughly clean and disinfect all toilets, urinals, sinks, mirrors, paper
holders, stainless steel, and door handles in restrooms.
8. Replenish soap and paper supplies in restrooms.
9. Report any plumbing irregularities.
10. Clean glass entry door.
11. Empty all trash containers.
12. Replace trash liners as needed.
13. Dust all desks, counters, tables, furniture, and lobby display areas including
plaques.
14. Clean fingerprint area including counters, walls, doors, etc.
15. Properly align furniture after vacuuming.
16. Clean glass partitions for prints and smudges in Detective Bureau.
17. Empty pencil sharpeners.
18. Spot -clean wall as needed.
Exhibit A-6
19. Remove cobwebs and debris (interior and exterior).
20. Empty trashcans in parking areas.
WEEKLYSERVICES —to be performed by night personnel one (1) time per week.
1. Hand -sweep carpet edges.
2. Wet mop lunchroom and offices, which have, tile floors.
3. Thoroughly clean, scrub, and detail shower area including walls, floors,
ceiling, drains, fixtures, doors and coving.
4. Inspect and clean vents, partitions and doors.
5. Flush drains and fill floor drains.
6. Dust windowsills.
7. Clean and polish office desks, counters and tables.
8. Dust picture frames and high surfaces.
9. Sweep shooting range.
MONTHLY SERVICES —to be performed by night personnel one (1) time per month.
1. Machine scrub and polish all tile floors.
2. Floors are to be stripped and maintain a high gloss professional look.
3. Clean all air vents.
4. Acid wash showers and thoroughly scrub
QUARTERLY SERVICES —to be performed by night persnnel once every three (3)
months.
1. Dust mini -blinds once every three months.
2. Clean all glass surfaces over 7'
4. POLICE JAIL AREA
To be performed between12:00 p.m. and 2:00 p.m. Monday through Friday; between
2:00 p.m. and 4:00 p.m. on Saturdays; and on Sundays between 3:00 p.m. and 5:00
p.m. From Monday through Friday the contract employee assigned to City Hall may
assist with these duties.
DAILY SERVICES
1. Check with jailer for disposition of jail due to overnight use during the morning
(between 8:30 a.m. to 9 a.m.).
2. Throughout the day respond to "special needs" of jailer for clean-up of feces,
urine, vomit, etc.
3. Dust mop all floors, including cells, hallways, kitchen, booking area, all holding
areas, and printing area with fresh chemically —treated dust mops.
4. Clean and wash all counters, wood and door windows with disinfectant
cleaner.
Exhibit A-7
5. Clean all chairs and bottoms of doors.
6. Empty all trash containers and replace all trash liners as needed.
7. Dust all horizontal surfaces and vents.
8. Thoroughly clean and disinfect all cells including spot cleaning mattresses and
thoroughly maintain mattress area, sinks and toilets.
9. Clean windows of cells.
10. Wet mop all floors with disinfectant cleaner.
11. Clean light fixtures in hallways and cells as needed.
12. Clean storage area including sweeping, setting up of the shelves, placing blankets
and other supplies in designated places, and removing all trash.
13. Clean kitchen area (including floors).
14. Replenish all paper supplies.
15. Clean all emergency boxes "enter and exit' boxes, and intercom boxes, or sooner if
needed.
16. Clean the two microwave ovens, stove, refrigerator, light fixtures, vents, sinks,
cabinets and clock.
17. Tend to emergency cleaning as needed.
WEEKLYSERVICES
1. Machine polish hallway floors once per week.
MONTHLY SERVICES
1. Clean inside of oven with oven cleaner.
2. Pumice -stone areas.
SERVICE GROUP — Cleaning of these areas must be coordinated with Police Captain.
DAILY SERVICES
1. Vacuum thoroughly all carpeted areas.
2. Clean and polish desks.
3. Check for cobwebs and remove as needed.
4. Emptytrashcans.
5. Spot clean entry glass door.
MISCELLANEOUS - as requested.
5. COMMUNICATIONS DEPARTMENT
Day�work to be performed between the hours of 6:30 a.m. to 8:00 a.m. Monday
through Friday and between 8:00 am to 10 am on Saturday and Sunday.
DAILY SERVICES
1. Empty all trash containers and replace all trash -liners.
Exhibit A-8
2. Wash and spot clean all trash containers daily, or sooner if needed.
3. Sweep all floors thoroughly.
4. Visually check all corners and edges for cobwebs, debris, and buildup.
5. Wet mop all floors.
6. Thoroughly clean restrooms, including cleaning and disinfecting of all toilets, urinals,
sinks, mirrors, paper holders, stainless steel, and door handles.
7. Inspect and clean vents, partitions, and doors inside and out daily.
8. Replenish all soap and paper supplies.
9. Dust all low horizontal surfaces including desks, filing cabinets, and counters.
10. Spot clean all walls, filing cabinet doors and vents.
11. Vacuum all carpets thoroughly.
12. Spot clean carpets for spills as needed.
WEEKLYSERVICES
1. Hand -sweep carpet edges.
2. Clean telephones.
3. Clean all windowsill ledges.
4. Clean glass doors and all glass surfaces to 7' height.
MONTHLY SERVICE
1. Wash all exterior/interior windows over 7' in height.
QUARTERLY SERVICE
1. Seal restroom floors every three months.
2. Clean all blinds once every three months.
TWICE -YEARLY SERVICE
1. Machine scrub floors every six months.
6. CAMERON COMMUNITY CENTER
Working hours shall be between the hours of 10:00 p.m. and 7:00 a.m.
Monday- Friday (except holidays)
DAILY SERVICES
Clean Floors - Wood and Tile Floors
a. The Contractor shall sweep the floor with a treated dust mop to remove all dirt, trash
dust, particles and other debris.
b. The Contractor shall wet mop the floor.
c. When wet mopping, ensure that the floors, walls, baseboards, corners, thresholds,
and adjacent surfaces are free of dirt, dust, streaks, spills, stains, gum, tar and other
foreign substances, including those resulting from the cleaning equipment and the
Exhibit A-9
splashing of cleaning solution.
d. The Contractor shall operate the City -provided floor machine.
e. The Contractor shall ensure that all cleaning solutions have been mixed according to
the manufacturer's directions and are appropriate for the floor surface.
f. The Contractor shall take the necessary precautions, including the display of "wet
floor" signs to ensure that facility users are advised of wet/slippery floors (if cleaning
occurs during course of business hours).
2. Clean Carpets and Floor Mats
a. The Contractor shall use a carpet vacuum to remove surface soil and embed frit from
all areas accessible to the carpet vacuum.
b. Chairs, tables and trash receptacles shall be moved to vacuum underneath and then
replaced to their original positions.
c. The beater bars or brush of the vacuum shall be adjusted to correspond to the pile
height of the carpet.
d. A tank vacuum with a crevice tool and brush attachment shall be used to clean all
areas that are inaccessible to the carpet vacuum.
e. The Contractor shall also spot clean the carpet to remove all spots, stains, gum, tar
and other foreign substances.
f. When spot cleaning carpet, the Contractor shall use a spray foam product and soft
bristle brush to agitate the area; any dampness shall be removed by blotting area with
a clean soft cloth.
g. The City's Representative(s) shall be notified if spot -cleaning effort is not effective.
3. Clean Furnishings
a. The Contractor shall spot clean all furnishings (i.e., furniture) such as desks, chairs,
cabinets, display cases, counters, tables and other furnishings.
b. Furnishings shall be free of dust particles, lint, litter, stains, smudges, fingerprints,
gum, tar, grease, marks, streaks and foreign substances.
c. Rem on top of the furnishings shall not be disturbed during the cleaning procedure.
HARD SURFACE
a. The Contractor shall use a sponge, clean cloth and spray bottle of neutral
detergent or glass cleaner to clean washable surfaces.
b. Glass cleaners shall be used on all glass surfaces. After cleaning, these surfaces
shall have a clean uniform appearance, free from streaks, spots and other
evidence of removable soil.
CLOTH
a. The Contractor shall use a lightly treated dust cloth, tank vacuum with dusting
attachment, or a combination thereof to clean surfaces.
b. When spot cleaning cloth furnishings, the Contractor shall use a spray foam
product and a sponge to agitate the area; any dampness shall be removed by
blotting the area with a clean soft cloth.
c. The Contractor shall notify the City's Representative(s) if spot -cleaning effort is not
effective.
4. Empty and Clean Trash Receptacles
a. The Contractor shall empty all trash receptacles.
b. Liners shall be replaced when soiled or torn; existing liners, which are clean, shall be
reused.
c. The interior and exterior of trash receptacles will be free of trash, liquids, gum, grease
and other foreign substances.
Exhibit A-10
d. Those trash receptacles, which are found to contain liquids or other substances, which
could be the cause of odors, shall be washed out and dried before new liners are
installed.
e. The removed trash shall be placed into the dumpster located in the exterior trash
enclosure.
f. No trash shall be left on the ground around the enclosure.
g. The trash enclosure shall remain closed at all times.
5. Clean Kitchen
a. All marks, stains, graffiti, dirt, dust, food particles and other foreign substances shall
be removed.
b. Clean & Disinfect all sinks, appliances and drains.
Clean Drinking Fountains
a. The Contractor shall use an approved germicidal cleaner, applied from a spray bottle,
a clean sponge, small brush or mildly abrasive pad to remove all hard water deposits,
obvious soil, steaks, smudges and foreign substances from and polish the drinking
fountain and entire cabinet.
Clean Restrooms
a. Clean & Disinfect Sinks, Toilet, Urinals, Exposed Plumbing
i. The Contractor shall use a germicidal cleaner, a clean sponge, abrasive pad,
toilet bow mop, clean cloth and cleanser to completely clean and disinfect all
exposed surfaces of sinks, toilets and urinals.
ii. The cleaning shall include the drying and polishing of all exposed hardware.
iii. The interior of toilets, toilet seats and urinals shall be scoured using a bowl mop.
iv. After the interior has been scoured, the fixture shall be flushed and the water
level followed down with a circular motion of the bowl mop to remove stains and
chemical rings.
V. After cleaning, the fixtures shall present a clean, bright, shiny appearance.
vi. Fixtures shall be free of all visible soils, scales, blood, feces, rust stains, scum,
streaks, oily smudges, mineral deposits and other foreign substances.
vii. All metal hardware such as flush valves, faucets valves and faucets shall be
wiped dry and be free of streaks, spots, stains, etc.
viii. Inoperable or broken fixtures shall be immediately reported to the City's
Representative(s).
ix. Clear Sink, Urinal & Toilet Stoppage
X. The Contractor shall attempt to clear all toilets and sink stoppages by use of a
plunger or other device.
A. If the attempt to clear the stoppages(s) has failed the Contractor shall post an
"out of order' sign on the sink, urinal. Or toilet stall door and shall immediately
report the stoppage(s) to the City's Representative(s).
xii. Where main sewer stoppages occur, the Contractor shall secure/lock the
restroom and post an "Out of Order" sign on the restroom door and shall
immediately report the stoppage(s) to the City's Representative(s).
b. Clean Walls, Partitions, Door Frames & Door Handles
i. The Contractor shall spot clean walls, partitions (including the interiors of toilet
stalls and doors), door frames and door handles and remove all dirt, cobwebs,
graffiti, marks, blood, feces, smears, and other foreign substances.
ii. The Contractor shall ensure that water/cleaning fluids are not spilled onto floors
or adjacent areas.
Exhibit A-11
c. Clean & Disinfect Restroom Floors
i. The Contractor shall begin cleaning/disinfecting operation by sweeping floor with
dust mop or broom to remove all dirt, dust, trash, particles and other debris.
ii. The Contractor shall also remove all feces, blood and vomit.
iii. The Contractor shall then thoroughly wet the entire floor utilizing a wet mop, mop
bucket and wringer and a germicidal cleaner solution.
iv. The solution must be allowed to remain on the floor for three to four minutes and
shall then be agitated using a scrub brush or an abrasive pad.
V. The cleaning solution shall be removed using a well -wrung mop.
vi. After being mopped, the floor shall have a uniform appearance with no streaks,
film swirl marks, detergent residue, mop strings, and grout should be free of mold
or other evidence of soil.
vii. The Contractor shall ensure that there are no splash marks or mop steaks left in
fixtures, walls, baseboards, trash receptacles, etc.
d. Clean Mirrors
i. The Contractor shall remove all soil, streaks, smudges, film and foreign
substance, from the mirror surface and frame, using glass cleaning solution and
a cloth.
ii. Mirror surface shall be polished with a clean, dry cloth so that it presents a
uniform, clean appearance.
e. Fill & Clean Paper Dispensers
i. The Contractorshall refill all paper towel, toilet tissue and other paper dispensers
to the proper fill level.
ii. The Contractor shall also wipe clean the dispensers and adjacent surfaces with
a germicidal cleaner to remove handprints and smudges.
f. Fill & Clean Soap Dispensers
i. The Contractor shall refill all soap dispensers to their proper fill level, in
accordance with manufacturer's instructions.
ii. The Contractor shall also wipe clean the dispensers and adjacent surfaces,
removing any spills created during the refilling process.
iii. The Contractor shall check all dispensers for proper operation and shall report
inoperative devices to the City's Representative(s).
8. Clean Exterior Remove Litter
a. The Contractor shall collect and remove all litter and debris located in the shrub bed,
entrances and patio.
b. Litter/debris shall be placed into the dumpster/container located in the exterior trash
enclosure.
c. No trash should be left on the ground around the enclosure or on top of the enclosure.
d. The trash enclosure shall remain closed at all times.
9. Sweep Entryways & Walkways
a. The Contractor shall sweep the entryways and walkways to remove all dirt, debris, and
litter.
b. The Contractor shall ensure that sweeping operations do not pose a hazard to people
using the facility.
10. Clean Bleachers Remove Litter
a. The Contractor shall sweep and pick up any trash that is left in the bleachers.
b. The Contractor will spot mop as needed to remove any spills, stains, debris, or foreign
substances.
Exhibit A-12
WEEKLYSERVICES
1. Clean Glass Doors, Partitions, Panels, and Windows
a. The Contractor shall spot clean glass doors, glass partitions, glass panels and
windows.
b. The glass surfaces shall be cleaned completely and dried, and shall present a uniform
appearance free of all dirt, smudges, fingerprints, graffiti, streaks and foreign
substances.
c. The Contractor shall dust and spot clean all window frames below 6 feet so that they
are free of dust, dirt, grime, streaks, graffiti and other foreign substances.
2. Clean Walls
a. The Contractor shall spot clean walls, including light switches to remove all dirt,
cobwebs, mold, graffiti, grease, marks, stains, smears, and other foreign substances.
b. The Contractor shall ensure that the walls are uniformly clean, that there are no
smudge spots on the wall overlaps and that water/cleaning fluids are not spilled onto
floors or adjacent areas.
3. Clean Doors, Door Frames and Entrance Glass
a. The Contractor shall spot clean doors, including door handles, and door frames to
remove all dirt, cobwebs, mold, graffiti, grease marks, smears, mold, and other foreign
substances.
b. The Contractor shall ensure water/ cleaning fluids are not spilled onto floors or
adjacent areas.
c. The Contractor shall clean the interior sides of the entrance glass, entrance doors and
adjacent windows.
d. The surfaces shall be completely cleaned and dried, and shall present a uniform
appearance free of all dirt, grime, smudges, streaks and foreign substances.
4. Dust Clocks, Telephones and TVs
a. The Contractor shall dust/polish, with atreated cloth, the exterior surfaces of all clocks,
telephones and TVs.
b. These items shall be free of dust, dirt, smudges and fingerprints.
5. Dust All Furniture and Other Low Surfaces
a. The Contractor shall dust low surfaces.
b. These items shall be free of dust, dirt, cobwebs and other foreign substances.
Dust Ledges and Other High Surfaces.
a. The Contractor shall dust ledges and other high surfaces.
b. These items shall be free of dust, dirt, cobwebs and other foreign substances.
Wash Walls, Partitions, Doors Frames & Door Handles
a. The Contractorshall thoroughly and completely wash all walls, partitions (including the
interiors of toilet stalls), doorframes and door handles with germicidal cleaner.
b. The Contractor shall ensure that the walls and partitions are uniformly clean, there are
no smudges, spots on the wall overlaps and that water/cleaning fluid are not spilled
onto floors or adjacent areas.
c. After washing, the walls, partitions, doorframes and door handles shall present a clean
bright, shiny appearance.
MONTHLY SERVICES
Exhibit A-13
Buff Floors —Tile
a. This operation shall take place after the daily cleaning operation has been completed.
b. Excessive wax build-up shall not be present on floor, corners or baseboards.
c. The Contractor shall take the necessary precautions, including the display of "wet
floor' signs to ensure that facility user are advised of wet/slippery floors (if cleaning
occurs during course of business hours).
SEMI-ANNUAL SERVICES
Cleaning Ceiling Vents & Lights Fixtures
a. The Contractor shall notify the City's Representatives(s) of burned out light bulbs and
missing or damaged ceiling tiles.
Restrooms —Strip and Seal Floors
a. No wax shall be applied
b. The floor shall be free of dirt, dust, mold, streaks, marks, stains, cleaning application
residue, watermarks, cleaning equipment marks, splashing and dissolved and finished
particles and other foreign substances.
c. Walls, baseboards and other surfaces shall be clean and free of watermarks, cleaning
equipment marks and splashing.
d. The Contractor shall ensure that baseboards, tile fixtures and other equipment are not
damaged, disfigured or impaired.
e. The Contractor shall take the necessary precautions, including the display of "wet
floors" signs to ensure that facility user are advised of wet/slippery floors (if cleaning
occurs during course of business hours).
ANNUAL SERVICES
1. Clean Glass Doors, Partitions, Panels & Windows
a. The Contractor shall thoroughly clean Venetian blinds with a mild detergent, so that
they are free of dust, grime and other foreign substances.
2. Clean Ceiling Vents and Light Fixtures
a. The Contractor shall clean the gymnasium vents and light fixtures to remove all dirt,
particles and cobwebs.
b. The Contractor shall notify the City's Representatives(s) of burned out light bulbs.
7. SHADOW OAK RECREATION CENTER
Working hours shall be between the hours of 10:00p.m. and 7:OOa.m. Sunday - Thursday
(except holidays)
DAILY SERVICE — Five (5) days a week (Except holidays)
1. Empty waste containers, wipe clean and reline, if necessary, and remove trash to
designated area.
2. Sweep all vinyl floors using the dustless method.
3. Vacuum and spot clean all carpeting.
4. Clean, disinfect and polish drinking fountain.
5. Wash splash marks from wall around drinking fountain.
Exhibit A-14
6. Wash entrance doors (both sides) and polish metal.
7. Spot clean doors, door frames, and around light switches, removing all smudges.
8. Dust all furniture, file cabinets, window partition sills, ledges, etc.
9. Wash and polish all counter tops.
10. Spot clean interior windows and sills.
WEEKLY SERVICE — Once (1 time) a week
1. Sweep, remove black marks and buff vinyl floors.
2. Clean and disinfect ear and mouthpieces of all telephones
3. Wax executive furniture with furniture polish.
4. Spot Clean walls
SEMI-MONTHLY SERVICE —Twice (2 times) amonth
1. Waxvinyl floors with approved applicant.
MONTHLY SERVICE — Once (1 time) a month
1. Perform high dusting (i.e. door sashes and tops of partitions).
2. Clean baseboards and kick plates of dust and all marks.
3. Brush down wall and /or ceiling vents.
4. Wash windows (interior and exterior).
QUARTERLY SERVICE — once (1 time) every three (3) months
1. Machine stripfloors.
2. Refinish and buff vinyl floors.
RESTROOM DAILY SERVICE — Five (5) days per week (except holidays)
1. Clean and wash with disinfectant bowls, urinals, and sinks and replace deodorant as
required.
2. Clean and wash with disinfectant both sides of toilet seats.
3. Clean and polish all mirrors and chrome fixtures.
4. Clean and wash with disinfectant Pullman tops, partitions (undersides and tops) and
doors.
5. Refill tissue, hand towel, seat cover and soap dispensers.
6. Spot clean walls (including partitions).
7. Empty and wash with disinfectant sanitary napkin containers and replace inserts.
8. Empty waste containers and wipe outside clean.
9. Sweep and mop floors with a disinfectant cleaner.
BI-WEEKLY SERVICE — Twice (2 times) a week
Pour hot water down floor drain to prevent sewer gases from escaping.
Pour hot water down sinks.
Exhibit A-15
MONTHLY SERVICE — Once (1 time) a month
1. Brush and wash vents.
2. Wash area around vents.
QUARTERLY SERVICE — Once (1 time) every three (3) months
1. Machine stripfloors with disinfectant cleaner.
2. Refinish and buff all floors.
8. PALM VIEW RECREATION CENTER
Working hours shall be between the hours of 8:00 p.m. and 6:00 a.m.
Monday -Friday (except holidays)
DAILY SERVICES
1. Empty waste containers, wipe clean and reline, if necessary, and remove trash to
designated area.
2. Sweep all vinyl floors using the dustless method.
3. Vacuum and spot clean all carpeting.
4. Clean, disinfect and polish drinking fountain.
5. Wash splash marks from walls around drinking fountain.
6. Wash entrance doors (both sides) and polish metal.
7. Spot clean doors, door frames, and around light switches, removing all smudges.
8. Dust all furniture, file cabinets, window partition sills, ledges, etc.
9. Wash and polish all counter tops.
10. Spot clean interior windows and sills.
WEEKLYSERVICES
1. Sweep, remove black marks and buff vinyl floors.
2. Clean and disinfect ear and mouthpieces of all telephones.
3. Wax executive furniture with furniture polish. (Shall be cleared of miscellaneous articles).
4. Spot clean walls.
SEMI-MONTHLY SERVICES
Sweep floors.
Wax vinyl floors with approved applicant.
MONTHLY SERVICES
1. Perform high dusting (i.e. door sashes and tops of partition).
2. Clean baseboards and kick plates of dust and all marks.
3. Brush down wall and/or ceiling vents.
4. Wash windows (interior and exterior).
Exhibit A-16
QUARTERLY SERVICES
1. Machine stripfloors.
2. Refinish and buff vinyl floors.
RESTROOM DAILY SERVICES
1. Clean and wash with disinfectant bowls, urinals and sinks and replace deodorant as
required.
2. Clean and wash with disinfectant both sides of toilet seats.
3. Clean and polish all mirrors and chrome fixtures.
4. Clean and wash with disinfectant Pullman tops, partitions (undersides and tops) and
doors.
5. Refill tissue, hand towel, seat cover and soap dispensers.
6. Spot clan walls (including partitions).
7. Empty and wash with disinfectant sanitary napkin containers and replace inserts.
8. Empty waste containers and wipe outside clean.
9. Sweep and mop floors with disinfectant cleaner.
BI-WEEKLY SERVICES
1. Pour hot water down floor drain to prevent sewer gases from escaping.
2. Pour hot water down sinks.
MONTHLY SERVICES
1. Brush and wash vents.
2. Wash area around vents.
QUARTERLY SERVICES
1. Machine strip floors with disinfectant cleaner.
2. Refinish and buff all floors.
9. CORTEZ PARK COMMUNITY & SENIOR CENTER
Working hours shall be between the hours of 10:OOp.m. and 7:OOa.m. Monday -Friday
(except holidays)
DAILY SERVICES
1. Empty waste containers, wipe clean and reline, if necessary, and remove trash to
designated area.
2. Sweep all vinyl floors using the dustless method.
3. Vacuum and spot clean all carpeting.
4. Clean, disinfect and polish drinking fountain.
5. Wash splash marks from walls around drinking fountain.
6. Wash entrance doors (both sides) and polish metal.
Exhibit A-17
7. Spot clean doors, door frames, and around light switches, removing all smudges.
8. Dust all furniture, file cabinets, window partition sills, ledges, etc.
9. Sweep and wipe down benches in breezeway.
10. Wash and polish all counter tops.
11. Spot clean interior windows and sills.
WEEKLYSERVICE
1. Sweep, remove black marks and buff vinyl floors.
2. Clean and disinfect ear and mouthpieces of all telephones.
3. Wax executive furniture with furniture polish (Shall be cleared of miscellaneous articles).
4. Spot clean walls.
5. Disinfect door handles.
6. Remove cobwebs from breezeway.
SEMI-MONTHLY SERVICE
1. Waxvinyl floors with approved applicant.
MONTHLY SERVICES
1. Perform high dusting (i.e. — door sashes, and tops of partitions).
2. Clean baseboards and kick plates of dust and all marks.
3. Brush down wall and/or ceiling vents.
4. Wash windows (interior and exterior).
QUARTERLY SERVICES
1. Machine stripfloors.
2. Refinish and buff vinyl floors.
3. Power wash Breezeway and all main entrances
RESTROOM DAILY SERVICES
1. Clean and wash with disinfectant bowls, urinals, and sinks and replace deodorant as
required.
2. Clean and wash with disinfectant both sides of toilet seats.
3. Clean and polish all mirrors and chrome fixtures.
4. Clean and wash with disinfectant Pullman tops, partitions (undersides and tops) and
doors.
Refill tissue, hand towel, seat cover and soap dispensers.
Spot clean walls (including partitions).
Empty and wash with disinfectant sanitary napkin containers and replace inserts.
Empty waste containers and wipe outside clean.
Sweep and mop floors with disinfectant cleaner.
BI-WEEKLY SERVICES
1. Pour hot water down floor drain to prevent sewer gases from escaping.
Exhibit A-18
2. Pour hot water down sinks.
MONTHLY SERVICES
1. Brush and wash vents.
2. Wash area around vents.
QUARTERLY SERVICES
1. Machine stripfloors with disinfectant cleaner.
2. Refinish and buff all floors.
Exhibit A-19
HOLIDAYS
Except for the Police Department which requires service 365 days per year, the City
will not require janitorial service on those holidays which are observed by the City:
New Year's Day
- Thanksgiving Day
Presidents' Day
- Friday after Thanksgiving
Memorial Day
- Day before Christmas (Christmas
Independence Day
Eve)
Labor Day
- Christmas Day
Exhibit A-20
SUPPLIES AND EQUIPMENT
The Contractor shall provide: all supplies to carry out the cleaning and disinfecting operations
within this contract, and shall meet the standards of the Federal Occupational Safety and Health
Act and Cal OSHA. The Contractor shall submit a written list of all supplies (i.e. cleaners,
disinfectants, floor cleaners, polish and wax) with attached Material Safety Data Sheets (MSDS)
intended for use in the buildings for approval by the City of West Covina. Adequate quantities of
properly labeled supplies (minimum of two weeks inventory) mustbe on -hand to perform cleaning
at all times. Contractor to provide an estimated monthly usage along with an estimated monthly
cost of supplies.
The City of West Covina shall furnish: paper goods, trash can liners and hand soap. These
include kitchen and bathroom paper towels, plastic trash bags (assorted sizes), toilet tissue,
sanitary napkins, tampons, toilet seat liners and hand soap.
Excepted as otherwise noted in the Scope of Services, the Contractor shall provide: all
equipment to carry out cleaning operations. The use of HEPA filter vacuums is a requirement
throughout the buildings. Dust mops are to be cleaned and treated prior to each day's use. All
equipment listed in Contractor's proposal is to be for daily cleaning requirements. All equipment
must be in good working order and ready for inspection. In case of equipment breakdown,
Contractor shall ensure that repair or replacement takes no more than 48 hours.
Exhibit A-21
QUALITY STANDARDS
CLEANING TERMS
BUFF: Machine buff with proper brush or pad to maintain floor luster.
CARPET CLEANING: Hot water carpet extractor with power head. METHOD:
CLEAN: Remove all dirt and marks with approved cleaner.
DISINFECTANT: A germicidal cleaner for germ control.
DE -SCALING/ Use an approved hydrochloric acid, not exceeding 10% in solution.
ACID CLEANING:
DUST: Remove all loose dirt and debris.
MACHINE STRIP: Remove all surface dirt, stains and wax with warm water,
floor cleaner or disinfectant cleaner and dry with vacuum or mop.
MOP: Remove all surface dirt and stains with a mop and warm water containing floor
cleaner or disinfectant cleaner.
POLISH: Machine polish, or rub with dry cloth.
REFINISH: Apply proper floor coating (wax or polish or sealer) and buff.
SWEEP: Remove all loose dirt and litter with sweeping tool (dustless type) on smooth
concrete or tiled floors, on other hard floors, use hair floor brush.
VACUUM: Remove all surface and embedded dirt with a suction cleaner.
WASH: Remove all dirt, stains and marks with approved cleaner, rinse and dry.
SPECIAL NEEDS: Cleaning requests by authorized City personnel, such as cleaning up
spills and providing paper goods in restrooms.
Exhibit A-22
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The following cleaning standards shall be used on a daily basis, and during the quality
assurance inspection process to assess the quality of cleaning performance per attribute in
the nine major areas identified on the Quality Assurance Form.
ENTRANCES
Mats and Carnet — Shall be free of spots, stains, gum, dirt and debris without causing
damage. They shall appear visibly and uniformly clean. Adjoining walls, doors and floor
surfaces shall also be free of dust, soil and cleaner residue.
Glass and Metal Surfaces — Shall appear streak -free, film -free and uniformly clean. This
shall include the elimination of dust and soil from sills and ledges and AC / heat registers.
Corners/Thresholds—Shall be free of dust, dried -soil, crud, finish build-up and debris. These
areas shall appear visibly and uniformly clean. This shall include the elimination of cleaner
residue and dried -slurry.
Floors and Cove Bases — Shall be free of dust, dried -soil, gum, spots, stains and debris.
Hard/resilient floors shall have multiple coats of a slip -resistant seal and finish applied that
results in a consistent high -shine. Floors shall appear visibly and uniformly smooth and clean.
This shall include the elimination of dust streaks, lint, standing water, cleaner residue and film.
Walls and Fixtures - Shall be free of dust, dried -soil and soil without causing damage. These
surfaces shall appear visibly and uniformly clean. This shall include the elimination of film,
streaks and cleaner residue.
ELEVATORS
Tracks— Shall be free of dirt and debris. Tracks shall appear visibly clean. This shall include
the elimination of standing water from wet cleaning procedures.
Lights — Shall be free of dust and soil and stains without causing damage. Diffusers shall
remain in proper position; they shall appear streak -free, film free and uniformly clean.
Walls and Doors — Shall be free of dust, soil, spots and stains without causing damage. They
shall appear streak -free, film -free and uniformly clean. Bright metal surfaces shall be polished
to a high -shine. This shall include the elimination of polish residue and/or film.
Floors. Carpet and Cove Bases — Shall be free of dust, dried soil, soil, gum, spots, stains
and other debris. Hard resilient floors shall have multiple coats of a slip resistant seal and
finish applied that results in a consistent high -shine. Floors, carpet and cove bases shall
appear visibly and uniformly smooth and clean. This shall include the elimination of dust
streaks, lint, standing water, cleaner residue, embedded soil and foreign objects.
101
Exhibit A-23
Floors and Cove Bases — Shall be free of dust, dried -soil, gum, spots, stains and debris.
Hard/resilient floors shall have multiple coats of a slip -resistant seal and finish applied that
results in a consistent high -shine. Floors shall appear visibly and uniformly smooth and clean.
This shall include the elimination of dust streaks, lint, standing water, cleaner residue and film.
Walls and Fixtures — Shall be free of dust, dried -soil and gum without causing damage.
These surfaces shall appear visibly and uniformly clean. This shall include the elimination of
film. streaks and cleaner residue.
Water Fountains — Shall be free of dust, soil, scale and water spots without causing damage.
Bright work shall be disinfected and polished to a streak -free shine. Water fountains shall
appear visibly and uniformly clean. This shall include the elimination of film and cleaner
residue.
STAIRWELLS
Rails and Walls — Shall be free of dust, dried -soil and scale without causing damage. These
surfaces shall appear visibly and uniformly clean. This shall include the elimination of film,
streaks, lint, standing water, or cleaner residue.
Steps and Landinas — Shall be free of dust, dried soil, gum, stains and debris. This shall
include risers and cove bases. These surfaces shall appear uniformly smooth and clean
without leaving dust streaks, lint, standing water, cleaner residue or film.
RESTROOMS / SHOWERS / LOCKER ROOMS
Maintaining a sanitary restroom / shower / locker room environment that minimizes
the possibility of cross -infection, is considered of the highest priority by the
department. Sanitation levels shall be closely monitored by inspection, and approved
testing methods. Health and Safety Code standards, Title 11, Section 1124.
Dispensers— Shall be free of dust, dried -soil, bacteria and soil without causing damage.
These surfaces shall appear visibly and uniformly clean and disinfected. This shall include the
elimination of film, streaks and cleaner residue. Dispensers shall be refilled when required
with proper expendable supply item.
Hardware — Shall be free of dust, soil, bacteria and scale without causing damage. Bright
work shall appear visibly and uniformly clean, disinfected and polished to a streak -free shine.
This shall include the elimination of polish residue.
Sinks — Shall be free of dust, soil, bacteria, cleaner residue and soap film without causing
damage. They shall appear visibly and uniformly clean, and polished -dry. This shall include
the elimination of streaks, embedded soil, film, and water spots.
Mirrors— Shall be free of dust and soil. Mirrors and surrounding metal framework shall appear
streak -free, film -free and uniformly clean.
Toilets and Urinals — Toilets, toilet seats and urinals shall be free of dust, bacteria, soil,
Exhibit A-24
organic matter, cleaner residue and scale without causing damage. These fixtures shall
appear visibly and uniformly clean, disinfected and polished -dry. This shall include the
elimination of streaks, film and water spots.
Partitions — Shall be free of dust, soil and graffiti without causing damage. Partitions shall
appear visibly and uniformly clean, disinfected and polished -dry. This shall include the
elimination of streaks and film.
Shower Stalls — Shall be free of dust, soil, bacteria, cleaner residue and soap film without
causing damage. They shall appear visibly and uniformly clean, disinfected and polished -dry.
Acid wash and scrub if required. This shall include the elimination of streaks, film, embedded
soil, and water spots.
Waste Containers — Contents shall be removed from waste containers and can liners
replaced. Inside and outside of the container shall be cleaned and disinfected. Containers
shall appear visibly and uniformly clean. This shall include the elimination of streaks, foodstuff
and the presence of an offensive odor emitting from the container.
Walls and Doors — Shall be free of dust, soil, spots and stains without causing damage.
These surfaces shall appear visibly and uniformly clean/disinfected. This shall include the
elimination of film, streaks and cleaner residue. Ceramic walls and wainscots; and metal kick
plates, handles and push plates on doors shall also be polished -dry.
Floors and Baseboards — Shall be free of dust, soil, gum, stains and debris. Floors shall
have multiple coats of a slip -resistant seal/finish applied that results in a consistent shine.
Floors and cove bases shall appear visibly and uniformly clean and disinfected. This shall
include the elimination of dust streaks, lint, standing water, cleaner residue and film.
Air Vents — Shall be free of dust and soil. This also pertains to air distribution units and
exhaust vents. They shall appear visibly and uniformly clean.
Liaht Fixtures —Shall be free of dust and soil without causing damage. Diffusers shall remain
in proper position, and appear streak -free and uniformly clean.
OFFICES
Furniture and Equipment— Shall be free of dust, dried -soil and soil without causing damage.
They shall appear visibly and uniformly clean. This shall include the elimination of cleaner
residue, streaks and film.
Telephones — Shall be free of dust and soil. They shall be uniformly clean, disinfected and
polished -dry.
Lamps — Shall be free of dust, dried -soil and soil without causing damage. Lamps shall
appear visibly and uniformly clean. This shall include the elimination of streaks, cleaner
residue and film.
Walls and Doors — Shall be free of dust, dried -soil and soil without causing damage. These
surfaces shall appear visibly and uniformly clean. This shall include the elimination of film,
Exhibit A-25
streaks and cleaner residue
Waste Containers - Contents shall be removed from waste containers and can liners
replaced, as required. Inside and outside of the container shall be cleaned and disinfected.
Containers shall appear visibly and uniformly clean. This shall include the elimination of
streaks, foodstuff and the presence of an offensive odor emitting from the container.
Partitions— Shall be free of dust, soil without causing damage. Partitions shall appear visibly
and uniformly clean. This shall include the elimination of streaks, film and cleaner residue.
Air Vents — Shall be free of dust and soil. This also pertains to air distribution units and
exhaust vents. They shall appear visibly and uniformly clean.
Floors. Carnet and Baseboards — Shall be free of dust, dried -soil, soil, gum, spots, stains
and debris. Hard/resilient floors shall have multiple coats of a slip -resistant seal and finish
applied that results in a consistent high -shine. Floors, carpet and cove bases shall appear
visibly and uniformly smooth and clean. This shall include the elimination of dust streaks, lint,
standing water, cleaner residue, embedded soil and foreign objects.
WINDOWS
Glass — Shall be free of dust and soil without causing damage. This also applies to adjoining
sills, blinds and framework. They shall appear visibly and uniformly clean. This shall include
the elimination of streaks, film and cleaner residue.
MISCELLANEOUS
Kitchenettes— Refrigerators, microwaves, stoves and garbage disposals shall be cleaned
and disinfected, free of embedded soil and organic matter. This shall include the elimination
of streaks, film and cleaner residue. Sinks shall be free of dust, soil, cleaner residue, soap
film, and water spots. This shall include the elimination of foodstuff and removing an offensive
odor. Ovens will be cleaned with oven cleaner. Bright work shall be cleaned and polished.
Air Vents —Shall be free of dust and soil. This also applies to air distribution units and exhaust
vents. They shall appear visibly and uniformly clean.
Lioht Fixtures —Shall be free of dust and soil without causing damage. Diffusers shall remain
in proper position, and appear streak -free and uniformly clean.
JANITORIAL CLOSETS AND STOREROOM
Shelves— Shall be free of dust, dried -soil and soil. They shall appear visibly and uniformly
clean. Supplies and equipment shall be stocked/organized, neatly on shelves.
Janitor Carts — Shall be free of dust, dried -soil and soil. They shall appear visibly and
uniformly clean. Supplies and equipment stored on janitor carts shall also be free of dust and
soil, and organized, neatly.
Walls — Shall be free of dust, dried -soil and soil without causing damage. They shall appear
Exhibit A-26
visibly and uniformly clean. This shall include the elimination of film, streaks and cleaner
residue.
Utility sinks — Shall be free of dust, soil, cleaner residue, and soap film. Utility sinks shall
appear visibly and uniformly clean. This shall include the elimination of streaks, embedded
soil, film, and water spots. Bright work shall be cleaned, de -scaled and polished.
Floors — Shall be free of dust, dried soil, soil, gum, spots, stains and other debris. Hard
resilient floors shall have multiple coats of a slip resistant seal and finish applied that results
in a consistent high -shine. Floors shall appear visibly and uniformly smooth and clean. This
shall include the elimination of dust streaks, lint, standing water, cleaner residue and film.
Report any facility issues (repairs needed) to the City of West Covina Public Works
Maintenance Division (626) 939-8458.
Exhibit A-27
EXHIBIT B
FEE SCHEDULE
ITE_\I
TOTAL PRICE
TOTAL PRICE
NO.
ITEMDESCRIPTION
PER'1IONTH
PERYEAR
1
CITY EIA T
(-149M sq. ft.)
$ 2.550.00
$ 30 600.00
LUMP SUM
LUMPSUM
2
CITY YARD11LkN-IEN4`NCEOFFICE
(m10,350 sq. ft.)
$ 750.00
$ 9,000.00
LUMP SUM
LUMP SUM
3
POLICE DEPARTMENT AND POLICE FACILITIES
(^21,210 sq. ft.)
$ 5,150.00
$ 61 800.00
LUMP SUM
LUMP SUM
4
CA\fERONCO\L\ILNITYCENTER
(-25 520 sq. ft-)
$ 3,900.00
S 46,800.00
LUMP SUM
LLW SUM
5
SHADOW OAK RECREATION CENTER
(-9,630 sq. f1.)
$ 2,850.00
$ 34,200.00
LUMP SUM
LUMPSUM
6
PAL.%I%TEW RECREATION CENTER
(^5,56f1 sq. ft.)
$ 1.700.00
$ 20 400.00
LUI" SUM
LUMP SUM
7
SENIOR CITIZAENS CENTER
(-24,890 sq. ft.)
$ 3,400.00
S 40,800.00
LUMP SUM
LLW SUM
BUHAINGS TOTAL (-112,110 sq. ft.) S 20,300.00 $ 243,600.00
(Per Month Total) (Per Year Total)
Exhibit B