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Submitted by Flagship Facility Services,Inc. File:Flagship San Leandro City Analysis 5-8-2014 Budget <br /> E Jail/City Hall/S. Offices Day Porter(8 hours 5days wk Day Porter(8 hours 5days wk and 4hrs Sat/Su)-per <br /> and 4hrs Sat/Su)per week month pricing listed here $5,050.00 $60,600.00 <br /> Combined Janitorial and Day Services $41,360.32 $496,323.80 <br /> Flagship for City San Leandro <br /> Additional Services: <br /> City Hall and Main Library-change from weekly to <br /> B Spray buff terrazzo and marble floors monthly,we will do with our site Lead so.00 $0.00 <br /> public works,police service bldg, marina,water <br /> polution,cp2, rec bldg,family aquatic, boys&girls, <br /> craft room at sr center,city hall,dance floor at Marina <br /> Cmty Cntr, Main Library including dance floor-change <br /> to 2x per year(then Strip below lx per year so 4 <br /> C Wax and buff vinyl tile floors services per year) $3,100.00 $9,300.00 <br /> D Dusting of library collections 2x per year $425.00 $850.00 <br /> Strip and refinish VCT floors in all Bldgs lx per year, <br /> (for Aquatic Center and Family Aquatic also lx per <br /> J Stripping and Refinishing VCT and.Linoleum Floors year) $5,200.00 $5,200.00 <br /> K Interior and Exterior Window Washing Manor Branch Library 4x per year $500.00 $2,000.00 <br /> opens June 15 and <br /> closes Labor Day Sept <br /> M Farrelly Pool Complex 1,79 days $4,320.02 <br /> opens Memorial Day <br /> May 26 to Labor Sept 1, <br /> N San Leandro Family Aquatic Center 99 days $5,277.88 <br /> Elevators cleanted at downtown garage 7x per week, <br /> Add Elevator cleanin at garage we included in our Jantorial numbers $0.00 $0.00 <br /> Annual Alternates Total $26,947.90 <br /> Combined Budget Proposed above $523,271.70 <br /> Annual Budget Target $512,000.00 <br /> Annual Variance $11,271.70 <br /> Janitorial RFP 53282 Page 2 of 2 <br />