|
NPSA Janitorial ‐ Exhibit B 2021Flagship for City San LeandroJuly 2020 through June 2021July 2019 ‐ June 2020 July 2019 ‐ June 2020 July 2020 ‐ June 2021 July 2020 ‐ June 2021LOCATION Per MonthYearly (Per Month x 12)Per MonthYearly (Per Month x 12)ACity Hall7,433.07$ 89,196.80$ 7,679.10$ 92,149.21$ B Public Safety Building 2,129.58$ 25,554.91$ 2,200.06$ 26,400.77$ C South Offices/Theater-$ 2,000.00$ 24,000.00$ D Main Library 8,524.28$ 102,291.35$ 8,806.43$ 105,677.19$ EPublic Works Service Center2,293.88$ 27,526.51$ 2,369.80$ 28,437.64$ FMarina Community Center2,232.26$ 26,787.18$ 2,306.15$ 27,673.83$ GWashington Manor Rec. Center671.75$ 8,060.97$ 693.98$ 8,327.79$ HHalcyon Park Rec. Center671.75$ 8,060.97$ 693.98$ 8,327.79$ IMulford Marina Branch Libarary475.80$ 5,709.57$ 491.55$ 5,898.56$ JManor Branch Library1,960.19$ 23,522.28$ 2,025.07$ 24,300.87$ KSouth Branch Library481.62$ 5,779.49$ 497.57$ 5,970.79$ LHistory Musem669.44$ 8,033.24$ 691.59$ 8,299.14$ OBoys & Girls Club3,095.06$ 37,140.72$ 1,600.00$ 19,200.00$ PWater Pollution Control Plant + New WPCP Bldg3,332.29$ 39,987.51$ 3,442.59$ 41,311.10$ QMarina Office & Restrooms3,194.77$ 38,337.26$ 3,300.52$ 39,606.22$ RSenior Community Center3,769.23$ 45,230.72$ 3,893.99$ 46,727.86$ SParking Garage Elevator Cleaning479.23$ 5,750.72$ 495.09$ 5,941.07$ TCommercial Kitchen Cleaning1,870.59$ 22,447.14$ 1,932.51$ 23,190.14$ UFood Composting1,365.32$ 16,383.83$ 1,410.51$ 16,926.14$ VChair Cleaning1,305.12$ 15,661.39$ 1,348.32$ 16,179.79$ WSan Leandro Family Aquatic Center3,032.55$ 36,390.60$ 3,132.93$ 37,595.13$ XFarrelly Pool1,500.00$ 18,000.00$ Total48,987.76$ 587,853.18$ 52,511.75$ 630,141.04$ E Jail/City Hall/S. Offices Day Porter (8 hours 5days wk and 4hrs Sat/Su) per weekDay Porter (8 hours 5days wk and 4hrs Sat/Su) - per month pricing listed here$5,591.9067,102.75$ $5,776.9969,323.85$ Combined Janitorial and Day Services54,579.66$ 654,955.93$ 58,288.74$ 699,464.89$ Consumables + Tax4,559.89$ 54,718.72$ 4,535.31$ 54,423.71$ Service Contract Total59,139.55$ 709,674.65$ 62,824.05$ 753,888.60$ Additional Services:B Spray buff terrazzo and marble floorsCity Hall and Main Library - change from weekly to monthly, we will do with our site Lead-$ -$ -$ -$ C Wax and buff vinyl tile floorspublic works, police service bldg, marina, water polution, cp2, rec bldg, family aquatic, boys& girls, craft room at sr center, city hall, dance floor at Marina Cmty Cntr, Main Library including dance floor - change to 2x per year (then Strip below 1x per year so 3 services per year)3,332.67$ 9,998.01$ 3,442.98$ 10,328.94$ D Dusting of library collections2x per year456.90$ 913.80$ 472.02$ 944.04$ J Stripping and Refinishing VCT and Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year5,590.28$ 5,590.28$ 5,775.32$ 5,775.32$ K Interior and Exterior Window Washing Manor Branch Library 4x per year537.53$ 2,150.11$ 555.32$ 2,221.28$ Annual Alternates Total18,652.20$ 19,269.58$ Combined Budget Proposed aboveJuly 2019 - June 2020 673,608.13$ July 2020 - June 2021 773,158.18$ DocuSign Envelope ID: F35AA813-3222-4ECF-A92F-C5FADEFF1F16759
|