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NPSA Janitorial - Exhibit B 2019
<br />Flagship for City San Leandro
<br />July 2017 through June 2019
<br />July 2018 - June 2019 July 2018 - June 2019 July 2019 - June 2020 July 2019 - June 2020
<br />LOCATION Per Month Yearly
<br />(Per Month x 12)
<br />Per Month Yearly
<br />(Per Month x 12)
<br />A City Hall 7,156.12$ 85,873.49$ 7,433.07$ 89,196.80$
<br />B Public Safety Building 2,050.23$ 24,602.78$ 2,129.58$ 25,554.91$
<br />C South Offices/Theater 1,239.38$ 14,872.58$ -$
<br />D Main Library 8,206.68$ 98,480.17$ 8,524.28$ 102,291.35$
<br />E Public Works Service Center 2,208.41$ 26,500.93$ 2,293.88$ 27,526.51$
<br />F Marina Community Center 2,149.09$ 25,789.14$ 2,232.26$ 26,787.18$
<br />G Washington Manor Rec. Center 646.72$ 7,760.64$ 671.75$ 8,060.97$
<br />H Halcyon Park Rec. Center 646.72$ 7,760.64$ 671.75$ 8,060.97$
<br />I Mulford Marina Branch Libarary 458.07$ 5,496.84$ 475.80$ 5,709.57$
<br />J Manor Branch Library 1,887.16$ 22,645.88$ 1,960.19$ 23,522.28$
<br />K South Branch Library 463.68$ 5,564.16$ 481.62$ 5,779.49$
<br />L History Musem 644.49$ 7,733.93$ 669.44$ 8,033.24$
<br />O Boys & Girls Club 2,979.74$ 35,756.93$ 3,095.06$ 37,140.72$
<br />P Water Pollution Control Plant + New WPCP Bldg 3,208.14$ 38,497.65$ 3,332.29$ 39,987.51$
<br />Q Marina Office & Restrooms 3,075.74$ 36,908.89$ 3,194.77$ 38,337.26$
<br />R Senior Community Center 3,628.79$ 43,545.51$ 3,769.23$ 45,230.72$
<br />S Parking Garage Elevator Cleaning 461.37$ 5,536.46$ 479.23$ 5,750.72$
<br />T Commercial Kitchen Cleaning 1,800.90$ 21,610.80$ 1,870.59$ 22,447.14$
<br />U Food Composting 1,314.45$ 15,773.40$ 1,365.32$ 16,383.83$
<br />V Chair Cleaning 1,256.49$ 15,077.88$ 1,305.12$ 15,661.39$
<br />W San Leandro Family Aquatic Center 2,930.00$ 35,160.00$ 3,032.55$ 36,390.60$
<br />Total 48,412.39$ 580,948.70$ 48,987.76$ 587,853.18$
<br />E Jail/City Hall/S. Offices Day Porter (8
<br />hours 5days wk and 4hrs Sat/Su) per
<br />week
<br />Day Porter (8 hours 5days wk and 4hrs Sat/Su) - per
<br />month pricing listed here $5,383.55 64,602.63$ $5,591.90 67,102.75$
<br />Combined Janitorial and Day Services 53,795.94$ 645,551.33$ 54,579.66$ 654,955.93$
<br />Consumables + Tax 4,390.00$ 52,680.00$ 4,559.89$ 54,718.72$
<br />Service Contract Total 58,185.94$ 698,231.33$ 59,139.55$ 709,674.65$
<br />Additional Services:
<br />B Spray buff terrazzo and marble floors
<br />City Hall and Main Library - change from weekly to
<br />monthly, we will do with our site Lead -$ -$ -$ -$
<br />C Wax and buff vinyl tile floors
<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 1x per year so 3 services per
<br />year)3,208.50$ 9,625.50$ 3,332.67$ 9,998.01$
<br />D Dusting of library collections 2x per year 439.88$ 879.75$ 456.90$ 913.80$
<br />J Stripping and Refinishing VCT and
<br />Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year 5,382.00$ 5,382.00$ 5,590.28$ 5,590.28$
<br />K Interior and Exterior Window Washing Manor Branch Library 4x per year 517.50$ 2,070.00$ 537.53$ 2,150.11$
<br />Annual Alternates Total 17,957.25$ 18,652.20$
<br />Combined Budget Proposed above July 2018 - June 2019 663,508.58$ July 2019 - June 2020 673,608.13$
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