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NPSA Janitorial -Exhibit B 2019
<br />Flagship for City San Leandro
<br />July 2017 through June 2019
<br />A
<br />B
<br />c
<br />D
<br />E
<br />F
<br />G
<br />H
<br />I
<br />J
<br />K
<br />L
<br />0
<br />p
<br />Q
<br />R
<br />s
<br />T
<br />u
<br />v
<br />w
<br />E Jail/City Hall/S. Offices Day Porter (8
<br />hours 5days wk and 4hrs Sat/Su) per
<br />week
<br />Combined Janitorial and Day Services
<br />Consumables +Tax
<br />Service Contract Total
<br />Additional Services:
<br />B Spray buff terrazzo and marble floors
<br />C Wax and buff vinyl tile floors
<br />D Dusting of library collections
<br />J Stripping and Refinishing VCT and
<br />Linoleum Floors
<br />K Interior and Exterior Window Washing
<br />Annual Alternates Total
<br />Cornb~11ed Budget Proposed above
<br />LOCATION
<br />City Hall
<br />Public Safety Building
<br />South OfficesfTheater
<br />Main Library
<br />Public Works Service Center
<br />Marina Community Center
<br />Washington Manor Rec. Center
<br />Halcyon Park Rec. Center
<br />Mulford Marina Branch Libarary
<br />Manor Branch Library
<br />South Branch Library
<br />History Musem
<br />Boys & Girls Club
<br />Water Pollution Control Plant+ New WPCP Bldg
<br />Marina Office & Restrooms
<br />Senior Community Center
<br />Parking Garage Elevator Cleaning
<br />Commercial Kitchen Cleaning
<br />Food Composting
<br />Chair Cleaning
<br />San Leandro Family Aquatic Center
<br />Total
<br />Day Porter (8 hours 5days wk and 4hrs Sat/Su) -per
<br />month pricing listed here
<br />City Hall and Main Library -change from weekly to
<br />monthly, we will do with our site Lead
<br />public works, police service bldg, marina, water
<br />polution, cp2, rec bldg, family aquatic, boys& girls, craft
<br />room at sr center, city hall, dance floor at Marina Cmty
<br />Cntr, Main Library including dance floor -change to 2x
<br />per year (then Strip below 1 x per year so 3 services per
<br />year)
<br />2x per year
<br />Strip and refinish VCT floors in all Bldgs 1x per year
<br />Manor Branch Library 4x per year
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />$
<br />s
<br />s
<br />$
<br />s
<br />s
<br />s
<br />$
<br />s
<br />$
<br />s
<br />s
<br />s
<br />s
<br />$
<br />s
<br />$
<br />$
<br />s
<br />s
<br />s
<br />s
<br />s
<br />July 2018 -June 2019
<br />Per Month
<br />7,156.12 s
<br />2,050.23 $
<br />1,239.38 $
<br />8,206.68 $
<br />2,208.41 $
<br />2, 149.09 s
<br />646.72 $
<br />646.72 $
<br />458.07 $
<br />1,887.16 $
<br />463.68 $
<br />644.49 s
<br />2,979.74 $
<br />3,208.14 s
<br />3,075.74 $
<br />3,628.79 s
<br />461.37 $
<br />1,800.90 s
<br />1,314.45 s
<br />1,256.49 s
<br />2,930.00 s
<br />48,412.39 $
<br />ss,383.55 I s
<br />53,795.94 s
<br />4,390.00 $
<br />58,185.94 $
<br />-$
<br />3,208.50 s
<br />439.88 s
<br />5,382.00 s
<br />517.50 s
<br />$
<br />July 2018 ~June 2019 s
<br />July 2018 -June 2019
<br />Yearly
<br />(Per Month x 12)
<br />85,873.49
<br />24,602.78
<br />14,872.58
<br />98,480.17
<br />26,500.93
<br />25,789.14
<br />7,760.64
<br />7,760.64
<br />5,496.84
<br />22,645.88
<br />5,564.16
<br />7,733.93
<br />35,756.93
<br />38,497.65
<br />36,908.89
<br />43,545.51
<br />5,536.46
<br />21,610.80
<br />15,773.40
<br />15,077.88
<br />35, 160.00
<br />580,948.70
<br />64,602.63
<br />645,551.33
<br />52,680.00
<br />698,231.33
<br />-
<br />9,625.50
<br />879.75
<br />5,382.00
<br />2,070.00
<br />17,957.25
<br />663,508.58
<br />Exhibit B
<br />July 2019 -June 2020 July 2019 -June 2020
<br />Per Month Yearly
<br />(Per Month x 12)
<br />$ 7,433.07 $ 89,196.80
<br />$ 2,129.58 $ 25,554.91
<br />s -
<br />$ 8,524.28 $ 102,291.35
<br />$ 2,293.88 s 27,526.51
<br />$ 2,232.26 $ 26,787.18
<br />$ 671.75 s 8,060.97
<br />s 671.75 s 8,060.97
<br />$ 475.80 $ 5,709.57
<br />$ 1,960.19 $ 23,522.28
<br />$ 481.62 s 5,779.49
<br />s 669.44 s 8,033.24
<br />$ 3,095.06 $ 37, 140.72
<br />$ 3,332.29 s 39,987.51
<br />s 3,194.77 $ 38,337.26
<br />$ 3,769.23 $ 45,230.72
<br />s 479.23 $ 5,750.72
<br />$ 1,870.59 $ 22,447.14
<br />s 1,365.32 $ 16,383.83
<br />$ 1,305.12 s 15,661.39
<br />$ 3,032.55 $ 36,390.60
<br />$ 48,987.76 $ 587,853.18
<br />I $:1.9r --·--67.=J
<br />$
<br />$
<br />s
<br />$
<br />s
<br />s
<br />s
<br />s
<br />54.579.66 s
<br />4,559.89 s
<br />59,139.55 $
<br />-s
<br />3,332.67 s
<br />456.90 s
<br />5,590.28 s
<br />537.53 s
<br />s
<br />654,955.93
<br />54,718.72
<br />709,674.65
<br />-
<br />9,998.01
<br />913.80
<br />5,590.28
<br />2,150.11
<br />18,652-20
<br />j July2019-June2020f $ 67~608.13]
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