Loading...
HomeMy WebLinkAboutResolution - 2013-R0450 - Contract - Pruitt Building Services Inc.- Custodial Services - 12_19_2013Resolution No. 2013-RO450 December 191, 2013 Item No. 5.18 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Contract No. 11382 for custodial services, by and between the City of Lubbock and Pruitt Building Services, Inc., of Fort Worth, Texas, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on ATTEST: AQ IGbec a Garza, City Secretary APPROVED AS TO CONTENT: December 19.2013 Mark Yearw d, Assi tant City Manager Chief Mformation Officer APPROVED AS TO FORM: vw:ccdocs/RES.Contract-Pruitt Building Services November 22, 2013 Resolution No. 2013-R0450 City of Lubbock, TX Custodial Services Service Agreement Contract 11382 This Service Agreement (this "Agreement") is entered into as of the 19th day of December, 2013, ("Effective Date") by and between Pruitt Building Services, Inc., (the Contractor),and the City of Lubbock (the "City"). RECITALS WHEREAS, the City has issued a Request for Proposals 13-11382-TL, Custodial Services. WHEREAS, the proposal submitted by the Contractor has been selected as the proposal which best meets the needs of the City for this service; and WHEREAS, Contractor desires to perform as an independent contractor to provide custodial services, upon terms and conditions maintained in this Agreement; and NOW THEREFORE, for and in consideration of the mutual promises contained herein, the City and Contractor agree as follows: City and Contractor acknowledge the Agreement consists of the following exhibits which are attached hereto and incorporated herein by reference, listed in their order of priority in the event of inconsistent or contradictory provisions: 1. This Agreement 2. Exhibit A — General Requirements 3. Exhibit B — Price Sheet 4. Exhibit C — Insurance Scope of Work Contractor shall provide the services that are specified in Exhibit A. The Contractor shall comply with all the applicable requirements set forth in Exhibit B, and C attached hereto. Article 1 Services 1.1 Contractor agrees to perform services for the City that are specified under the General Requirements set forth in Exhibit A. The City agrees to pay the amounts stated in Exhibit B, to Contractor for performing services. 1.2 Contractor shall use its commercially reasonable efforts to render Services under this Agreement in a professional and business -like manner and in accordance with the standards and practices recognized in the industry. 1.3 Nonappropriation clause. All funds for payment by the City under this Agreement are subject to the availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the Agreement, the City will terminate the Agreement, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this Agreement is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the contractor on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this Agreement beyond the date of termination. Article 2 Miscellaneous. 2.1 This Agreement is made in the State of Texas and shall for all purposes be construed in accordance with the laws of said State, without reference to choice of law provisions. 2.2 This Agreement is performable in, and venue of any action related or pertaining to this Agreement shall lie in, Lubbock, Texas. 2.3 This Agreement and its Exhibits contains the entire agreement between the City and Contractor and supersedes any and all previous agreements, written or oral, between the parties relating to the subject matter hereof. No amendment or modification of the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by both parties. 2.4 This Agreement may be executed in counterparts, each of which shall be deemed an original. 2.5 In the event any provision of this Agreement is held illegal or invalid, the remaining provisions of this Agreement shall not be affected thereby. 2.6 The waiver of a breach of any provision of this Agreement by any parties or the failure of any parties otherwise to insist upon strict performance of any provision hereof shall not constitute a waiver of any subsequent breach or of any subsequent failure to perform. 2.7 This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, representatives and successors and may be assigned by Contractor or the City to any successor only on the written approval of the other party. 2.8 All claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, shall be formally discussed and negotiated between the Parties for resolution. In the event that the Parties are unable to resolve the claims, disputes, or other matters in question within thirty (30) days of written notification from the aggrieved Party to the other Party, the aggrieved Party shall be free to pursue all remedies available at law or in equity. 2.9 At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. 2.10 The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. IN WITNESS WHEREOF, this Agreement is executed as of the Effective Date. CITY OF LUBBOCK, TX: -,,, A ZI--- - - � Gle obertson, Mayor ATTEST: Re cca Garza, City Secretary APPROVED AS TO CONTENT: Mark Aarwoo , Assistant ity Manager Chief Information Officer APPROVED AS TO FORM: s't �ty o CONTRACTOR: /////, le� Contractor's ignat ure R..0 2.44 Printed Name �1C��e,S i �rttn�'T Title Exhibit A City of Lubbock, TX RFP 13-11382-TL, Custodial Services General Requirements 1. SCOPE To furnish custodial services at various Owner Facilities. 2. CONTRACT TERM The term of this Contract commences on the Effective Date and continues without interruption until September 30, 2014 unless termination occurs as otherwise provided in this Contract. This Contract may be renewed by mutual consent of both parties for up to four additional one year periods. Each renewal period shall be under the same monthly prices, terms, and conditions as the original contract, unless otherwise negotiated by the Owner and the Contractor. In the event that there is a federal minimum wage increase, this contract may be adjusted to reflect this increase. The adjustment may include the amount of the hourly wage increase reflected by actual labor hours worked by Contractor employees. It may also include corresponding direct benefit increases due to the wage increase including FICA, Worker's Compensation, and general liability insurance subject to written verification of payroll audit increases from the Contractor's insurance carrier. 3. PRICING Pricing shall include all costs for labor, materials, supervision and overhead. Contractor shall submit prices on Exhibit A attached hereto and made a part of the specifications. The Owner shall provide the Contractor with any and all revisions to the specifications for each successive contract period (October 1 through September 30) no later than February 1st of each year. No later than March 1 during each contract period. 4. CALENDAR OF TASKS Within fifteen (15) days of award of contract, the Contractor shall provide a work schedule for each facility listing tasks to be performed daily. The Contractor shall provide the owner with three-month Calendars of Tasks scheduled to be performed weekly, monthly, quarterly, and annually. Individual Calendars of Tasks for each facility shall show the dates on which all scheduled tasks are to be performed. These calendars shall be provided to the Facilities Management Department within fifteen (15) days of the Contract start date, and every three months thereafter. 5. TERMINATION 5.1 Termination for Default: When, in the opinion of the Owner, the Contractor has not performed or has unsatisfactorily performed the contract, the Owner may terminate the contract for default. Upon termination for default, payment may be withheld at the discretion of the Owner. Failure on the part of the Contractor to fulfill the contractual obligations shall be considered just cause for termination of the contract. The Contractor will be paid for work satisfactorily performed prior to termination less any excess costs incurred by the Owner in procuring and completing the work. 5.2 The Owner shall have the right to cancel any facility listed in the contract in full at any time with a thirty- (30) day written notice. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 6. CONFIDENTIALITY AND EMPLOYEE IDENTIFICATION 6.1 General. Contractor, its employees and agents shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without prior written consent of the City, unless otherwise required by law. 6.2 Nondisclosure Statement. Contractor shall have all its employees or agents execute a Nondisclosure Statement that is adequate to protect the City's proprietary and confidential information. A current Nondisclosure Statement shall be on file for each employee or agent of Contractor and a copy provided to the City. This must be updated as personnel changes occur and audited Bi- annually. 6.3 Identification - The Contractor shall give to the Facilities Maintenance Supervisor a complete list of all employees who will be employed at each of the Owner's facilities, within five (5) days of the award of this contract. Should any additions occur to the Contractor's employee list, the Contractor shall notify the Facilities Maintenance Supervisor in writing by fax prior to the new employee arriving at the site. Contractor shall notify the Facilities Maintenance Supervisor of any deletions to the list of employees weekly. This must be updated as personnel changes occur and audited Bi-annually. 6.4 The Contractor shall outfit each employee with a common identifiable uniform that is kept in a professional manner and an identification badge with name and picture within ten (10) days of the award of contract. It is the Contractor's responsibility to photograph and badge all employees. Newly added staff shall have permanent badges within Five (5) days of assignment to Owner facilities. Contractor warrants and covenants that the security of badges shall be maintained at all times. 6.5 If Contractor employees are terminated from employment for any reason, it is the responsibility of the Contractor to have any and all used badges returned by the employee. The failure of Contractor to immediately obtain a badge from Contractor's employee or agent shall result in Contractor replacing all its employees' or agents' badges as soon as possible. The Contractor will pay the replacement cost for these new badges. 7. LOST AND FOUND ARTICLES 7.1 The Contractor shall instruct employees that all articles of personal or monetary value found in or around the premises shall be promptly turned in to the Facilities Management Department. The property must be tagged with the room number or location where the property was found. 8. UTILITIES AND SUPPLIES FURNISHED BY THE OWNER 8.1 The Owner shall furnish electric light and power at facility sites to provide power for cleaning equipment to be used in the performance of this contract. 8.2 The Contractor shall conserve electric energy at all times. For example, in a multi -story office building, the Contractor shall illuminate only those wings, suites, or floors actually occupied by personnel engaged in custodial service activity. Contractor shall designate one staff position required to be trained by Facilities Management staff in the operation of energy saving light switches that the Owner may have installed. That Contractor staff person shall be responsible for training contractor's personnel in the operation of energy saving light switches. When Contractor completes work in a suite of offices, they shall turn the lights off upon leaving. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 8.3 The Owner shall provide the Contractor with water. The Contractor shall adhere to accepted sanitary practices governing the disposal of wastewater of every kind. 8.4 When necessary to accomplish contract tasks, the Contractor shall notify the Owner of the locations of defective lamps or other problems encountered; however, the Contractor is not required to replace incandescent lamps, tubular fluorescent lamps, or lamp ballasts or make repairs. Other problems shall include but not limited to, anything that will prevent a building from being opened or staff safety issues such as water leaks, falling ceiling tiles, broken windows, etc. If the custodial crew locates any appliance that should be turned contact the Facilities rep via email or at 775-2201 in an emergency. 8.5 The Contractor shall furnish all liquid soap, paper products, trash or sanitary napkin receptacle liners, and women's sanitary products for installation in restroom dispensers. The Contractor shall be responsible for collection of money from sanitary napkin dispensers. In case of malfunction of the machines, the Contractor will be responsible for reimbursement of coins lost in the machines. The Contractor is also responsible for maintenance, repair and replacement of sanitary napkin dispensers. Owner's employees will be instructed to exercise care in the operation and treatment of these dispensers. 8.6 Contractor's employees shall use local public telephones in Municipal Building entry way. In the event no pay phone or local public phone is available, Owner's phones may be used for emergencies only. 8.7 While performing custodial duties, if any of the contractors staff notice any type of space heaters, coffee makers, candles, warming plates, etc that has been left on, they should notify the Facilities Maintenance Supervisor immediately with building and location information. After contacting the Facilities Maintenance Supervisor a decision will be made to either dispatch Owners staff and/or if possible have the contractor's staff turn off the appliance or equipment. 9. BUILDING SECURITY 9.1 Keys for applicable buildings will be furnished to the Contractor for access at time of assignment. The Contractor shall be responsible for safe keeping of all keys in their custody. 9.2 Any lost keys shall be reported immediately to Facilities Management. The Contractor will be charged for the replacement of any lost key(s). If the security of an area where a key is lost necessitates replacement of lock cylinders, locks or any other hardware, the Contractor shall pay the cost of such replacement and re - keying. 9.3 If any keys issued to the Contractor during the term of the contract are not returned on the expiration date of the contract, replacement keys, or hardware replacement as described in Paragraph 9.2 above shall be deducted from the final payment to the Contractor. 9.4 Where a facility to be serviced is equipped with an intrusion alarm, the Contractor shall be responsible for disarming the alarm when their employees enter the building, and for arming the alarm when they leave. Contractor shall designate one staff position required to be trained by Facilities Management staff or appointed staff member in the correct operation for each facility's alarm system, where applicable. It shall be the responsibility of the Contractor to instruct any temporary or replacement employees in the complete operation of arming and disarming alarm system. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 9.5 Contractor shall be responsible for adherence to building security, including locking of all required interior and exterior doors, after final completion of work and/or when the cleaning staff temporarily leaves the building to empty trash. Additionally, they shall be responsible for security while they are the sole occupants of the building. This includes interior areas of the Health Department required to be secured,. Refer to (19.2.10) In the event that the Owner is negligent in properly securing property, the Contractor cannot be held liable. 10. PERSONNEL 10.1 Contract Manager —The Contractor shall give the Facilities Maintenance Supervisor the name of the individual who shall be responsible for the overall management and coordination of the contract and who shall act as the central point of contract for the Owner. The contract manager must have a minimum of 3 years experience in the custodial industry and have a working knowledge of the techniques and materials used. 10.2 Contract Coordinator(s)--The Contractor shall give the Facilities Maintenance Supervisor the name(s) of Contract Coordinator(s) responsible for the day-to-day operations of the contract. 10.3 On -Site Supervisors —The Contractor shall designate an individual(s) responsible for on -site management of this contract. The On -Site Supervisor(s) shall be present at each Owner's facility whenever routine or project work is being performed and shall be the point of contact for the Facilities Maintenance Supervisor to provide notification of performance deficiencies. The On -site Supervisor shall be provided with a copy of the work requirements and standards as stated in this contract, and shall have the authority to correct deficiencies and perform requested custodial services. The On -Site Supervisor shall be required to provide a copy of a weekly work completed checklist to the contractors quality control person. This checklist shall be provided to the Facilities Maintenance Supervisor during the week following the completion of the checklist. A copy of the checklist form may be found in Appendix A. 10.4 Contractor Employees 10.4.1 A fully qualified force shall be maintained throughout the period of this contract with a sufficient number of workers to perform all required services within the hours indicated by the schedule. These workers shall be thoroughly instructed by their supervisors as to required duties and methods of performance. All personnel shall be legal residents of the United States. At least one person on duty in each facility must be capable of communicating in English (both spoken and written) as well as the language(s) of all other Contract personnel on duty at that facility. All personnel will receive close and continuing first line supervision. 10.4.2 The Contractor's employees shall at all times present a neat and clean appearance. 10.4.3 The Contractor's employees, as well as the Owner's employees, shall be mutually courteous and respectful of each other. If either party is witness to actions contrary to this directive, they shall make the other party aware and appropriate disciplinary action shall take place. Additionally, all Contractor personnel shall maintain a courteous and respectful attitude toward the public at all times. At no time shall there be any soliciting or requesting of gratuities of any type. 10.5 Alcohol, Illegal Substances(s) and Firearm Policy - The Contractor shall take all action necessary to remove any employee of the Contractor who reports to work Q: Purchase\Bid Docs\RFP 13-11382-Tf , Custodial Services under the influence of alcohol or illegal substance(s) or who is in possession of alcohol or illegal substance(s), firearms, or other lethal weapons on Owner's property. 10.6 Smoking Policy —Owner's facilities are designated as "no smoking" areas. This policy shall be strictly adhered to. The Facilities Maintenance Supervisor may designate outside "smoking" areas. 10.7 Parking for the Contractor and Employees' Vehicles - Contractor's employees shall not park in marked assigned parking spaces. 10.8 Damage Report(s) - The Contractor or the Contractor's employee(s) shall report to the Facilities Maintenance Supervisor all damage, breakage, or other circumstances that would require repairs or replacements. The Contractor shall assume full responsibility for any and all damages or claim for damage, for injury to persons, property and equipment, which might result from any services performed under this contract. 10.9 Safety - The Contractor shall at all times provide and require the use of proper safety protection to workers. Safety protection shall include but not be limited to rubber gloves, hearing protection, safety shoes, safety glasses or goggles, and dust masks. 10.10 The Contract Coordinator(s) and On -Site Supervisor(s) responsible for this contract shall be thoroughly familiar with all phases of contract work and shall possess competent proven experience supervising janitorial crews and the cleaning of buildings. The Owner reserves the right to review each Contract Coordinator and On -Site Supervisor's qualifications. Should any of these staff persons lack the necessary qualifications, the Contractor shall replace such person with a qualified replacement. 10.11 Supervisors shall be qualified to operate all equipment under their charge and to train personnel in that equipment's operation. 10.12 The Contract Coordinator or On -Site Supervisor shall be available at all times when the contract work is in progress to receive notices, complaints, reports, or requests from the Owner's Representative. In the absence of the Contract Coordinator, the On -Site Supervisor shall have the authority to accept notices of deduction and inspection reports. It is the policy of the Owner that the Owner's employees' direction and supervision of Contractor's employees, directly or indirectly, shall not be exercised. 10.13 At least five working days prior to the contract start date or at any time changes are made, the Contractor shall provide in writing to the Facilities Maintenance Supervisor the names and pager numbers of all Contract Coordinators and On -Site Supervisors. The Contractor shall designate substitutes to act in the absence of each Contract Coordinators and each On -Site Supervisor. Each substitute shall have the same responsibilities and authorities as the on -site supervisor. 10.14 Should existing or potential Contractor personnel situations or problems occur which affect this contract, the outcome for each situation shall be determined by mutual agreement between the Contractor and the Owner's Representative. For the purposes of this contract, the Contractor shall not employ someone to work at Owner's facilities who have been convicted of a violent crime or other crimes against persons. Q: PurchaselBid Docs\RFP 13-11382-TL, Custodial Services 11. 12. 13. 14 15. INSURANCE The contractor will agree to the minimum insurance requirements as shown below and furnish the certificate of insurance within ten (10) days after the notification of the award to vendor and at anytime insurance changes are made during the contract period. 11.1 Commercial General Liability $1,000,000.00 per occurrence 11.2 Comprehensive Auto Liability $ 500,000.00 11.3 Workman's Compensation Statutory/$ 500,000.00 11.4 City of Lubbock named as additional insured on Auto/General Liability on a primary and non-contributory basis. To include Products of Completed Operations endorsement. Waiver of subrogation in favor of the City of Lubbock on all coverages. Copies of all endorsements are required. INDEPENDENT CONTRACTOR STATUS 12.1 Contractor and Owner agree that Contractor shall perform the duties under this Contract as an independent contractor. The Contractor has the sole discretion to determine the manner in which the services are to be performed. INDEMNITY 13.1 The Owner shall not be liable or responsible for, and shall be saved and held harmless by Contractor from and against any and all suits, actions, losses, damages, claims, or liability of any character, type, or description, including all expenses of litigation, court costs, and attorney's fees for injury or death to any person, or injury to any property, received or sustained by any person or persons or property, arising out of, or occasioned by, directly or indirectly, in whole or in part, the performance of Contractor under this agreement, including claims and damages arising in whole or in part from the negligence of the Owner. COMPLIANCE WITH APPLICABLE LAWS 14.1 Contractor shall comply with all applicable federal, state and local laws, statutes, ordinances, rules and regulations relating, in any way, manner or form, to the activities under this Contract, and any amendments thereto. NOTICE 15.1. Whenever notice from Contractor to Owner or Owner to Contractor is required or permitted by this Contract, such notice shall be given by (1) actual delivery of the written notice to the other party by hand, (2) facsimile, or other reasonable means including Email (in which case such notice shall be effective upon delivery), or (3) by depositing the written notice in the United States mail, properly addressed to the other party at the address provided in this article, registered or certified mail, return receipt requested, in which case such notice shall be effective on the third business day after such notice is so deposited. 15.2 Contractor's Address. Contractor's address and numbers for the purposes of notice are: Company Name: Attn: Address: City, State, Zip: Q: Purchase\Bid Docs\RFP 13-11382-TL, Cuslodial Services Telephone: Facsimile: 15.3 Owner's Address. The Owner's address and telephone numbers for the purposes of notice are: City of Lubbock Facilities Management Department Attn: Sid Beach, Facilities Maintenance Supervisor P. O. Box 2000 1625 13th Street Lubbock, Texas 79457 Telephone: (806) 775-2276 Facsimile: (806) 775-3227 15.4 Change of Address. Either party may change its address or numbers for purposes of notice by giving written notice to the other party, referring specifically to this Contract, and setting forth such new address or numbers. The address or numbers shall become effective on the 15`h day after such notice is effective. 16. CHEMICAL DATA 16.1 All materials used by the Contractor shall come from the following approved list. The Contractor may use an "approved equal" material provided the Contractor obtains approval from the Owner's Representative prior to using the substitute material. 16.1.1 Hard surfaced floor cleaning, stripping, and rewaxing a. Rinse Free Stripper Floor Liquidator (Spartan Chemical Company) b. HDQ Neutral One Step Germicidal Detergent and Deodorant (Spartan Chemical Company) C. ONBASE Floor Sealer and Conditioner (Spartan Chemical Company) d. Sheen-17 Durable Acrylic Metal Interlock Floor Finish (Spartan Chemical Company) 16.1.2 Carpeted Surfaces a. Triple S Carpet Maintenance (Triple S Manufacturing) b. Gum Remover (Hill Manufacturing Company) C. Spotrate Spot Remover (Certified Labs) 16.1.3 Restroom Cleaning a. HDQ Neutral One Step Germicidal Detergent and Deodorant (Spartan Chemical Company) b. Sparcling Restroom Disinfectant (Spartan Chemical Company) C. SSS Cleanser Powder (Triple S Manufacturing) d. Sprayway Glass Cleaner 16.1.4 Hard Inanimate Surfaces a. Citro Shield Furniture Polish (Spartan Chemical Company) b. SSC-14 Aerosol Metal Polish (Certified Labs) Q: Purchase\Bid Docs\PFP 13-1I382-TL, Custodial Services 17. 18. C. SNB-130 Super Strength Non -Butyl Degreaser (Spartan Chemical Company) 16.2 The Owner may conduct or have tests conducted in the performance of this contract to ensure that products specified by the Contractor are of acceptable quality. 16.3 Material Safety Data Sheets shall be furnished by the Contractor to the Facilities Maintenance Supervisor and to each Building Safety Officer for each of the products listed in Paragraph 16.1 above and for all other chemicals used by the Contractor in the performance of the contract. A properly marked and updated file or notebook of all MSDS sheets must be kept at each location with cleaning supplies at all listed locations in the contract at all times. 16.4 If the Contractor changes or substitutes chemicals during the performance of this contract, the Facilities Maintenance Supervisor shall be furnished with two (2) copies of the list of chemicals replacing original chemicals. 16.5 Any chemicals not approved by the Owner or have proper MSDS sheets for use in its buildings shall be removed within one (1) working days after notification by the Owner to the Contractor to do so. CHANGES IN THE SCOPE OF THE CONTRACT 17.1 The Owner may, by written order, make changes in the general scope of the contract and in the specifications. The Contractor will be given as much advance notice as is practicable when, for example, an entire facility, a floor of an office building, or a portion of a building is to be added or deleted from the contract. If the changes so ordered cause an increase or decrease in the price of the contract, an equitable adjustment based on square footage will be made and the contract will be modified accordingly. OWNER OBSERVED HOLIDAYS 18.1 The Owner observes the following holidays: New Year's Day — January 1" Martin Luther King Day — Yd Monday in January Good Friday — Friday before Easter Memorial Day — Last Monday in May Independence Day — July 41h Labor Day — First Monday in September Thanksgiving Day — 41h Thursday in November Friday after Thanksgiving (4th Friday in November) Christmas Eve- December 241h Christmas Day — December 251h Note: When designated holiday falls on Sunday, Monday is observed. When designated holiday falls on Saturday, Friday is observed. 18.2 Owner facilities are typically closed on the above holidays and coverage for custodial services may not be required. The following are exceptions: 18.2.1 Party Houses are rented 365 days per year by Parks & Rec and may require custodial services on holidays. Owner's representative will provide tentative schedules of Party House rentals to Contractor by Monday @ 12:00 for events scheduled that week (through Sunday), a revised schedule the following Friday morning, and a final schedule Friday afternoon. Q; Purrhase\Bid Docs\RFP 13-11382-TL, Custodial Services 18.2.2 The Communication Center and Police Department Desk Sergeant areas remain open 24 hours every day. 19. BUILDING CLEANING CONTRACT DEDUCTIONS 19.1 General 19.1.1 A clean and well -maintained building is the Owner's goal and while deduction provision for work omitted or improperly performed is designed to protect the Owner's interest, it is not ordinarily a desirable substitute for getting the job accomplished through normal processes. 19.1.2 Criteria for Deductions for Omitted or Unsatisfactory Work will be used by the Owner in determining the deductions for non- performance of work under this contract or for deficiencies in the work performed. See Section 19.2—"Criteria for Cleaning Deductions" below. 19.1.3 It is the objective of the Owner to obtain full cleaning performance in accordance with the terms of the specifications and quality work requirements of this contract. To this end, the Owner is contracting for the complete performance of each cleaning job as identified in the specifications, and deductions will, therefore, be made as stipulated. If this provision of the contract must be invoked frequently, it will be indicative of overall non-performance, and grounds for cancellation of the contract. 19.1.4 Payment may be adjusted if any services do not conform to contract requirements. The Facilities Maintenance Supervisor will inform the Contractor in writing, of the type and dollar amount of proposed deductions by the tenth workday of the month following the performance period for which the deductions are to be made. Reasons must be solidly based and must provide specific facts to justify the deductions. 19.1.5 The Contractor may, within ten working days of receipt of the notification of the proposed deductions, present to the Facilities Maintenance Supervisor specific reasons why any or all of the proposed deductions are not justified. Reasons must be solidly based and must provide specific facts to justify reconsideration and/or adjustment of the amount to be deducted. Failure to respond within the ten-day period will be interpreted to mean that the Contractor accepts the proposed deductions. 19.1.6 Payment (except for the final one) will not be delayed or withheld until disputes over proposed deductions are settled. If the Facilities Maintenance Supervisor determines that any or all of the deductions are warranted, the Facilities Maintenance Supervisor shall notify the Contractor and adjust subsequent payments under the contract accordingly. 19.2 Criteria for Cleaning Deductions 19.2.1 Toilet Room Cleaning —In instances where restrooms are not satisfactorily cleaned or policed and serviced as determined by the Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services Owner's designated representative, deductions will be made for a portion of or for the entire room as determined by of the Facilities Maintenance Supervisor. Deductions will be based on a percentage of the daily cleaning rate equal to the percentage of square footage affected, but in no case will the charge be less than Fifteen Dollars ($15.00) nor greater than the daily cleaning rate. (See 19.2.9) 19.2.2 Room Cleaninl? In instances where room cleaning has not been satisfactorily performed, or any portion or portions of work omitted or improperly performed, deductions will be made for a portion of or for the entire room as determined by the Facilities Maintenance Supervisor. "Room" shall mean any space enclosed by walls including offices, corridors, stairwells, storage areas, meeting rooms, foyers, dining rooms, gamerooms, or waiting/reception rooms. Deductions will be based on a percentage of the daily cleaning rate equal to the percentage of square footage affected, but in no case will the charge be less than Fifteen Dollars ($15.00) nor greater than the daily cleaning rate. (See 19.2.9) 19.2.3 19.2.4 Work Scheduled for Daily or Weekly Performance —If any work required for performance daily or scheduled for performance weekly is omitted or unsatisfactorily performed, the attention of the Contractor or designated representative will be called to this failure or omission. Deductions will be made for each day or week that the omission or unsatisfactory performance occurred. These deductions will be based on a percentage of the daily or weekly cleaning rate (depending on the frequency) equal to the percentage of square footage affected. In no case will the charge be less than Fifteen Dollars ($15.00) per day nor greater than the daily or weekly cleaning rate (depending on the frequency) times the number of days or weeks. (See 19.2.9) Work Scheduled for Monthly or Less Frequent Performance —In the case of failure by the Contractor to comply with the frequency for those items scheduled for performance monthly or less frequently, the Facilities Maintenance Supervisor will provide the Contract Manager with a written request by facsimile to perform the omitted operation. If the Contractor does not comply with the request within 24-hours of receipt of written notification, the work will be performed by other means or contractor, and the cost thereof will be deducted from any money due or to become due to the Contractor. If this omitted or unsatisfactory work cannot be accomplished by other means, and cannot be rescheduled, a deduction covering the cost of service omitted or not satisfactorily performed will be made at a percentage of the daily cost. (See 19.2.9) 19.2.5 All Other Work (Miscellaneous) —Any other omitted or unsatisfactory work not specifically listed above or which does not clearly fall into one of the above categories will be deducted based on a percentage of the daily or weekly cleaning rate (depending on the frequency) equal to the percentage of square footage affected. In no case will the charge be less than Fifteen Dollars ($15.00) nor greater than the daily or weekly cleaning rate (depending on the frequency). (See 19.2.9) Q: Purchase\Bid DocsIRFP 13-11382-TL, Custodial Services 19.2.6 A rate of $30.00 per hour will be charged to the Contractor and deducted from the monthly payment if an outside janitorial contractor has to be called in to perform work not completed by Contractor. 19.2.7 A trip fee of $45.00 or, if greater, the actual regular and/or overtime pay incurred by Owner staff due to the event will be charged each time a Facilities Maintenance Technician or a Building Representative is called out due to security alarms inappropriately set by Contractor staff. Owner's staff will train the Contract Manager, Contract Coordinator, or On -Site Supervisor (as determined by the Contractor) in the operation of all alarms. It is the responsibility of the Contractor's selected trainee to train other Contractor personnel in the operation of such systems. 19.2.8 In the case of overall non-performance, the Contractor will be given written notice of the areas needing attention. The Contractor will have 24 hours from the time the notice is delivered to perform to specifications. If the Contractor does not comply with specifications within the designated time, the contract may be terminated. 19.2.9 The daily cleaning rate is the monthly cost for a facility's custodial services divided by the number of required days per month those services are to occur. The weekly cleaning rate is the annual cost for a facility's custodial services divided by the number of weeks per year. 19.2.10 All Owners building must be kept secure at all times. A fee of $25.00 will be charged to the contractor in the event the custodial staff leave a building unsecure, this fee charge will begin when a building has been left unsecured for the second time. If a building is left unsecure more than 3 times, the fee will be increased at a rate of $10.00 per incident there after. No charge will exceed $100.00. This includes all interior secured areas (health dept, human resources, budget & research, executive area, etc) and exterior doors. Secure interior areas will be identified at time of contract start. 19.3 Deductions for Failure to Furnish Minimum Custodial Labor Hours for Daytime Custodians (as shown in Appendix A —Custodial Services Facility Data Sheets, Items # 1-34) 19.3.1 In the event the Contractor, for any reason whatsoever, fails to provide the minimum daytime labor hours stipulated, the Owner reserves the right to either: 19.3.1.1 Engage additional custodial personnel under a separate contract, in sufficient numbers to make up the difference between the minimum number of daytime custodial hours stipulated to perform the work, and the number of daytime labor hours actually furnished by the Contractor. The cost of this separate contractual service, as well as any related costs incurred by the Owner shall be charged to the Contractor and deducted from moneys due them; or 19.3.1.2 Make deductions for the number of productive or supervisory labor hours not furnished. Deductions for not furnishing daytime custodial hours as shown in Appendix A will be based on the number of hours service was not provided times an hourly rate of Fifteen Dollars ($15.00). Q: Purchase\Bid Docs\RFP 13-11382-TC, Custodial Services 20. SERVICE FREQUENCY 20.1 Service frequency is noted throughout this contract document as dependent upon specific facility, area in facility, and type of service performed. "Evenings " means after normal business hours including those hours between 5 p.m. and 8 am. 21. SPECIAL NOTES 21.1 If and when necessary, the Contractor agrees to provide replacement and/or additional dispensers (soap, toilet tissue and paper towel) at an additional cost agreed to by the Owner prior to purchase. The Contractor agrees that payment by the Owner to the Contractor for any such dispensers used in the performance of any work under the contract on a cost plus a percentage of cost basis is specifically prohibited. The Owner shall reimburse the Contractor on completion and acceptance of each assigned job, only for those materials actually used in the supply of such dispenser(s) that are supported by invoices issued by the supplier to the Contractor. These invoices shall show the quantity and cost of the materials purchased. No surcharge shall be added to the supplier's invoices or included in the Contractor's invoice submitted to the Owner that would increase the dollar amount indicated on the supplier's invoices for the materials purchased for the assigned job. Installation of such dispensers will be by Owner's Facilities Management maintenance staff. 21.2 Contractor will bill for special cleanups due to spills or other emergency situations based on an hourly rate as shown in Exhibit A. The charge for the hourly rate must be provided in Exhibit A for both normal working hours (8 a.m. to 5 p.m.) and for after hours (5 p.m. to 8 a.m.). 21.3 All Contractor employees are required to complete annual Asbestos training provided by the Owner, as well as any other applicable training required by Federal, State, or local law including HazCom training. Contractor shall maintain records showing individual employee compliance with this requirement. The Owner reserves the right to review records of compliance. 21.4 Contractor will be responsible for all required immunization shots for their employees working in the Health Department building. For the period of this contract, these shots are not limited to Tetanus and Hepatitis B. Any required shot records must be provided to the Owner upon completion of shot series. 21.5 Contractor will notify a Building Representative of any and all unlocked doors immediately upon discovery. 21.6 Contractor is responsible for securing the exterior doors of the Municipal Building at 1625 131h Street at 5:10 p.m. if the doors have not already been secured and turning off the escalators at 6:00 p.m. each workday. 21.7 The Contractor shall be given a list of Owner contact names and office telephone numbers for all facilities. Emergency Owner Contact telephone number for after- hours is (806) 775-2201. 21.8 Night and/or Day custodians will be required at facilities (where noted in Appendix A) to provide special set-ups in Meeting Rooms. This includes setting up tables and chairs in a variety of arrangements for different meeting types. When special set-ups are required during non -contracted working hours, the Contractor will charge a flat rate for each set-up. See Exhibit A. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 22. GENERAL CLEANING SPECIFICATIONS The following services will be performed on a regular basis in all Owner facilities included in the specifications. A regular basis means service as scheduled below unless otherwise noted in specific room type section. 22.1 DAILY —EXTERIOR 22.1.1 Remove debris by screening all sand in ash urns and replenish sand as required. Sand shall be supplied by Contractor. 22.1.2 Remove trash and debris from the parking lot, sidewalks, driveways, lawn, and flower beds. After POLICING, areas shall be free of all paper, trash, empty bottles, and other discarded material. 22.1.3 Sweep entrances, landings, steps, and sidewalks adjacent to entrances in the morning before the occupants' official starting time to remove dirt, debris, and rocks. After SWEEPING, areas shall be free of all trash. No dirt shall be left where sweepings were picked up. 22.1.4 Clean dirt and bird feces off the Liberty Bell and pressure wash east walk the night before City Council meetings at the Municipal Building. Pressure wash entries at any owners buildings as needed or requested. 22.1.5 Scrape gum and candy from the sidewalks in front of entrances. 22.1.6 Damp -wipe all hand rails. After DAMP -WIPING, metal or wood, handrails shall be clean and free of smears, stains, and finger marks. 22.2 DAILY —INTERIOR 22.2.1 Thoroughly sweep or dust mop hard -surfaced floors and vacuum rugs and carpeted surfaces in traffic patterned areas, extending sweep or vacuum radius to remove obvious debris from around and under furniture. Hard surfaced floor coverings shall be damp -mopped using an environmentally safe HDQ Neutral Cleaner. Carpeted floors are spot -vacuumed during the day by daytime custodians, if required due to litter. Night custodians shall vacuum all carpeted floors every working evening and spot -clean carpet as they are going through the nightly cleaning routine. All carpeted floors are shampooed at least once a year and in some cases, two or three times, where requested. The Contractor will be paid for this task according to the carpet cleaning rate listed in Exhibit A. When sweeping or vacuuming floors, move chairs and trashcans around desks, dining tables, and conference tables. Do not move desks, file cabinets, bookcases, and/or computers. Replace furniture upon completion. After THOROUGHLY SWEEPING OR VACUUMING, floors shall be clean and free of trash and foreign matter. No dirt or debris shall be left behind by equipment or machine, under furniture or behind doors. After DAMP MOPPING, the floors shall be free of streaks, mop strand marks, and skipped areas. Walls, baseboards, and other surfaces shall be free of splashings and markings from the equipment. The finished area should have a uniform luster. For the purpose of this contract, whenever the term carpet or carpeting is used, it is intended to include wall-to-wall carpeting as well as room size rugs and area rugs. Do not plug vacuum cleaners into the same electrical outlets as electronic equipment. 22.2.2 Municipal Building Lunchroom kitchen floors shall be swept and damp - mopped using a mild -medium degreaser. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 22.2.3 Spot clean carpet to remove all spots and stains. After SPOT CLEANING CARPET, excessive build-up, spillage, or crusted material shall have been removed along with spots, smears, and stains. There shall be no evidence of fuzzing caused by excessive rubbing or brushing. Cleaned areas shall blend with adjacent areas of carpeting. 22.2.4 During inclement weather, mop or vacuum rubber mats and/or vacuum carpet runners. 22.2.5 Clean main entry, office suite, and restroom interior and exterior metal doorknobs, push bars, kickplates, handrails, and other metal surfaces around those entry doors with non-abrasive cleaners. After METAL CLEANING, metal surfaces shall be free of smears, stains, and finger marks. 22.2.6 Clean spots and marks off walls and doors. 22.2.7 Dust those horizontal surfaces that are readily available and visibly require dusting including all furniture/ equipment as described below in specific room type sections. Feather dusters may be used except where specifically prohibited in Cleaning Specifications for specific spaces below. After DUSTING, there shall be no dust streaks. Corners, crevices, moldings, and ledges shall be free of all dust. There shall be no oils, spots, or smudges on dusted surfaces caused by equipment. NOTE: When dusting horizontal and vertical surfaces do not dust any controls or computer screens, etc. Also, do not turn OFF any of this equipment that may be on. Do not plug vacuum cleaners into the same electrical outlets as electronic equipment. 22.2.8 When dusting horizontal spaces, working papers and desk type items shall not be disturbed. If the desktop needs to be cleaned, the person who uses the desk is responsible for removing all items and replacing them after the cleaning. 22.2.9 Remove all trash from trash receptacles. Replace liners if necessary due to contamination by non -paper, liquid or food wastes. All trash receptacles shall be checked throughout the day by the daytime custodian, emptied if necessary, and new liners installed as described above. Night custodians shall empty all trashcans and fit each can with a new liner when required as described above. All containers utilized for storage of waste material at collection points must be fireproof. Other containers for room -to -room collecting shall be of a flame retardant, non-combustible material to be approved by the Facilities Maintenance Supervisor. Contract employees shall not smoke while collecting trash. After SOLID WASTE COLLECTION, all waste generated in the building shall be collected and removed to dumpsters. After EMPTYING OF WASTEBASKETS and removal of waste paper, there shall be no trash remaining in wastebaskets or on the floor around trash receptacles. 22.2.10 All containers with recycled items (paper, aluminum, etc.) will be emptied and contents removed to a designated area. After EMPTYING, see 22.2.9 above. 22.2.11 Wipe clean all entry/exit glass (both sides), glass partitions, inside glass and glass doors, and building directories, up to a height of 84". Such window glass in facilities that Contractor services also are cleaned by daytime custodians when necessary, however, night custodians are responsible for regular daily cleaning. In facilities that have display cases, Q: Purchase\Bid Docs\RFP 13-11382-TC, Custodial Services both shifts clean them during their work hours as needed. After GLASS CLEANING, all glass shall be clean and free of dirt, grime, dust, streaks, watermarks, and spots and shall not be cloudy. After WASHING, glass shall be clean and free of dirt, grime, streaks, and excessive moisture and shall not be cloudy. Window sashes, sills, and other surroundings of interior glass shall be wiped free of drippings and other watermarks. 22.2.12 Spot clean all soil and finger prints from walls, light switches, doors, doorframes, handrails, and metal work, up to a height of 84". 22.2.13 Wipe clean and disinfect all water fountains, break room tables, conference room tables, and kitchen counters. After CLEANING drinking fountains, porcelain or stainless steel surfaces shall be clean and bright. They shall be free of dust, spots, stains, and streaks. Drinking fountains shall be kept free of trash, ink, coffee grounds, etc., and nozzles free of encrustation, green mold or mildew. After POLISHING, bright metal surfaces shall have a shiny and lustrous appearance. 22.2.14 Prior to building occupant's official starting time, empty, supply, service and clean, using a quat-type germicidal detergent, paper towel, toilet tissue, soap, seat cover and sanitary napkin dispensers, and waste receptacles. Replace used non -permeable bag from sanitary napkin disposal with a new one. Put in separate container for discarding (Blood Borne Pathogen Precaution). After SERVICING, all supplies shall be provided and dispensers filled. Waste receptacles shall be emptied and disinfected and new bag inserted. Outside of receptacles, dispensers shall be clean and bright with no water spots, streaks, lint, or dust. If stainless, shall have no oil residue. Dispensers: Paper towels and toilet paper dispensers are checked and restocked throughout the day by the day porter. The sanitary supplies machines are restocked monthly or more often if they run out. NOTE: Contractor shall supply paper products of equal quality to those currently in use at City Owner's facilities. 22.2.15 Clean all restroom fixtures including metal and chrome, flush handles, piping, water closets, commodes, urinals, washbasins and mirrors; and clean walls surrounding receptacles, dispensers and fixtures, using a quat- type germicidal detergent. (An acid and/or non-acid bowl cleaner may be used in commodes and urinals). Rinse and raise commode seats. After FIXTURE CLEANING porcelain fixtures and metal surfaces (washbasins, urinals, commodes, water pipes, stalls, etc.) shall be clean and bright. There shall be no dust, spots, stains, rust, green mold, encrustation, excess moisture, or cleaner/polish stains and smears. 22.2.16 Restroom Mirrors: The restroom mirrors are checked and cleaned as needed throughout the day by day porter when provided and cleaned thoroughly by the night custodians every evening. 22.2.17 Restroom Sinks: The sinks are checked and cleaned as needed throughout the day by day porter when provided and are cleaned and sanitized thoroughly by the night custodians every evening. 22.2.18 Restroom Vanities: The vanities are checked and cleaned and sanitized as needed throughout the day by day porter when provided and again by the night custodians. 22.2.19 Restroom Commodes and Urinals: The commodes and urinals are kept clean throughout the day by day porter when provided and are cleaned, Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services sanitized and thoroughly washed (using a disinfectant/germicide spray) nightly. 22.2.20 Spot clean other restroom surfaces. Thoroughly dust horizontal surfaces. After SPOT CLEANING, smudges, marks, or spots shall have been removed without causing unsightly discoloration. After THOROUGHLY DUSTING, there shall be no dust streaks. Corners, crevices, moldings, and ledges shall be free of all dust. There shall be no oils, spots, or smudges on dusted surfaces caused by cleaning tools. NOTE: Restroom walls surrounding receptacles, dispensers, and fixtures are cleaned nightly, and entire wall surfaces thoroughly scrubbed down and disinfected quarterly. 22.2.21 Sweep and wet mop restroom floors using a quat-type germicidal detergent. After SWEEPING, WET MOPPING OR SCRUBBING, the floors shall be clean and free of dirt, water streaks, mop strings, gum, grease, tar, etc., and present an overall appearance of cleanliness. All surfaces shall be dry and corners clean. NOTE: Floor and lower wall around urinal in restroom across from Room 103 in the Municipal Building will be cleaned and mopped every three hours during City Council/Public meetings, from 9:00 a.m. to 4:00 p.m., using a quat-type germicidal detergent. 22.2.22In facilities with day porters, frequently throughout the day check restrooms and empty full waste receptacles, service dispensers, clean fixtures, and police as traffic demands. After SERVICING — see Quality Requirements outlined in previous paragraphs. After POLICING, restrooms shall be free of all paper, trash, empty bottles, and other discarded material. 22.2.23 Remove all marked waste materials from open storage areas, basements, docks and non -secured undeveloped areas. 22.2.24 Secure doors, arm alarms, and turn out lights. 22.2.25 Sweep and/or vacuum stairsteps and landings. After SWEEPING OR VACUUMING, the steps and landings shall be free of loose dirt, dust, streaks, gum, tar, and other foreign substances. 22.2.26 As scheduled, assemble and arrange tables and chairs for meetings as requested. Disassemble, clean (if needed), and put away after meetings. 22.2.27 ELEVATORS: Sweep and wet mop floors, polish interior of cab if stainless or wood (clean otherwise), clean handrails. Clean/polish interior and exterior doors and doorframes at each landing. If carpeted, floor should be vacuumed. After SWEEPING AND WET MOPPING, the floor shall be free of dirt, water streaks, strings, gum, tar, grease, etc., and present an overall appearance of cleanliness. All surfaces shall be dry and the corners clean. After WOOD/STAINLESS POLISHING, surfaces should be free of dirt, dust, streaks, and spots. Surfaces should have a polished and lustrous appearance. There shall be no visible polish or cleaner residue. 22.2.28 EMPLOYEE BREAK AREA POLICING: In facilities with day porters, clean tops of tables and damp wipe using a quat-type germicidal detergent. Police floor and damp mop to remove spills. After CLEANING, tables shall be clean with no trash or foodstuff on tops. Tables will be dry after damp wiping. After POLICING, the floors shall Q: Purchase�Bid Docs1RFP 13-11382-TL, Custodial Services be clear of trash and debris. After DAMP MOPPING, the floors shall be free of stains from spills. 22.2.29 PUBLIC TELEPHONES: Clean all vertical and horizontal surfaces and telephones using a quat-type cleaner. After CLEANING, all vertical and horizontal surfaces, including both sides of glass, and the telephone shall be clean and free of dirt, dust, streaks, and spots. 22.3 WEEKLY —EXTERIOR 22.3.1 Clean exterior surface of ash urns with non-abrasive cleaner. After CLEANING, urns shall be free of ashes, dust, streaks and spots, and replaced in original position. 22.3.2 Sweep all sidewalks, parking areas, and driveways, including arcades and carports, weather permitting. A machine sweeper may be used when the area is 10,000 square feet or more. After SWEEPING, areas shall be free of dirt and trash. No dirt shall be left where sweepings were picked up. This task does not include the Lubbock Business Center parking garage which will be cleaned on an as -requested basis at an additional cost. See Exhibit A. 22.4 WEEKLY —INTERIOR 22.4.1 MUNICIPAL BUILDING LUNCHROOM: Lunchroom windows are cleaned weekly or more often as needed. 22.4.2 Vacuum carpeted areas and sweep hard -surfaced floors not covered under daily cleaning including accessible areas under tables, desks, etc. Move folding tables and other lightweight furniture to remove debris. Do not move desks, file cabinets, bookcases, and/or computers. Replace furniture upon completion. 22.4.3 Damp mop and spray buff hard -surfaced floors. After DAMP MOPPING AND SPRAY BUFFING, the floors shall be free of streaks, mop marks, strings, marks, and skipped areas. Walls, baseboards, stall bases, and other surfaces shall be free of splashings and markings from the equipment. The finished area will have a uniform luster. 22.4.4 Dust railings, ledges, grilles, fire apparatus, doors, and heating/cooling equipment. After DUSTING, railings, ledges, grilles, fire apparatus, doors, and heating/cooling equipment shall be dust free in corners and crevices. There shall be no oil, spots, or smudges on dusted surfaces. 22.4.5 Wet mop steps, risers, and landings. Spot clean walls. After WET MOPPING, steps, risers, and landings shall be free of dirt, water streaks, strings, gum, tar, grease, etc., and present an overall appearance of cleanliness. All surfaces shall be dry and the corners clean. After SPOT CLEANING, smudges, marks, or spots shall have been removed without causing unsightly discoloration. 22.4.6 Clean and polish elevator door tracks. After CLEANING AND POLISHING door tracks, they shall be free of oil, grease, gum, tar, and dirt. 22.4.7 Clean employee break room waste receptacles, using a quat-type germicidal detergent. After CLEANING waste receptacles, outsides and insides shall be dry before relining with a non -permeable bag. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 22.5 MONTHLY —INTERIOR 22.5.1 Dust with cloth or canister vacuum the exterior of lighting fixtures, ceiling fans, air diffusers, return air grills, louvers, wood baseboards, and ledges. 22.5.2 Wash all non -wood, painted corridor, vestibule, and elevator doors and frames; clean all door hardware and unpainted metalwork with a non- abrasive cleaner (mail depositories, signage, and lettering). 22.5.3 Thoroughly dust all surfaces not reached in daily cleaning such as windows, frames, curtain pockets, vertical wall surfaces and under surfaces (knee wells, chair rungs, table legs, etc.). After THOROUGHLY DUSTING, there shall be no dust streaks, oil, spots, or smudges on dusted surfaces caused by equipment. Corners, crevices, moldings, and ledges shall be free of dust, dirt, and cobwebs. 22.5.4 Wash all exterior doorframes and remove all dirt and cobwebs from entry areas. 22.5.5 Dust all woodwork, wood walls, railings, chair rails, and trim. 22.5.6 Pour two (2) gallons of hot water down all floor drains. 22.5.7 Sweep open storage areas, basements, docks, and non -secured undeveloped areas. After SWEEPING, floors shall be clean and free of dirt, trash, and other foreign matter. No dirt shall be left in corners, behind equipment, under furniture and shelves, or behind doors. 22.6 QUARTERLY 22.6.1 EXTERIOR 22.6.1.1 Clean all exterior window glass below the 84" level (in addition to glass cleaned daily as described above). After WASHING, glass shall be clean and free of dirt, grime, streaks, and excessive moisture and shall not be cloudy. Window sashes, sills, and other surroundings of interior glass shall be wiped free of drippings and other watermarks. 22.6.2 INTERIOR 22.6.2.1 Clean entrance mats by shampooing or steam cleaning as required to maintain quality standard, but not less than four times a year. After CLEANING, mats shall be clean and free of dirt, grime, stains, and excessive build-up and encrusted material. 22.6.2.2 Dust and clean mini -blinds and vertical blinds. Defective cords and tapes should be reported to the Facilities Maintenance Supervisor. After DUSTING, both sides of blind slats shall be free of dust. 22.6.2.3 Clean and polish metal door thresholds. After CLEANING THRESHOLDS, they shall be clean and free of oil, grease, gum, dirt, and grime. 22.6.2.4 Damp wipe and/or sponge mop restroom walls, stall partitions, doors, window frames, sills, and waste receptacles using a quat-type germicidal detergent. Scrub ceramic tile floors with an abrasive bristle brush on a floor machine. After DAMP WIPING, all dirt, dust, water stains, spots, streaks, and smudges shall be removed from the surfaces. After SCRUBBING, the floors shall be clean and Q: Purchase\Bid Docs\RFP 13-11382-Ti , Custodial Services free of dirt, water streaks, mop strings, gum, grease, tar, etc., and present an overall appearance of cleanliness. All surfaces shall be dry and corners clean. 22.7 SEMI-ANNUALLY 22.7.1 Clean all exterior windows at remaining locations (including upper floor windows). After WASHING, glass shall be clean and free of dirt, grime, streaks, and excessive moisture and shall not be cloudy. Window sashes, sills, and other surroundings of interior glass shall be wiped free of drippings and other watermarks. 22.7.2 Wash or damp wipe the inside and outside of wastebaskets semi-annually but more frequently if necessary to keep them in acceptable condition. After CLEANING WASTEBASKETS, they shall be free of dust, ashes, paper, pencil shavings, coffee or food stains, toner, or other debris and relined with a non -permeable bag. 22.8 ANNUALLY 22.8.1 Wipe down and treat surfaces of wood paneling using a product containing carnauba wax. After WIPING DOWN & TREATING WOOD PANELING, paneling shall be free of dirt, dust, spots, or an oily appearance. The wax must be rubbed into the paneling. 22.8.2 Scrub steps, risers, and landings. After SCRUBBING, steps, risers, and landings shall be free of dirt, water streaks, strings, gum, tar, grease, etc., and present an overall appearance of cleanliness. All surfaces shall be dry and the corners clean. 22.9 AS REQUESTED 22.9.1 Clean slate and/or dry -erase boards as requested using manufacturer's recommended products. After CLEANING, the boards shall be completely clear and have no "ghost" letters. There shall be no dust in trays. 22.10 FREQUENCY AS NOTED ON EACH OF THE FACILITY SHEETS 22.10.1 Scrub and recoat hard -surfaced flooring. After SCRUBBING, there shall be no evidence of gum, rust, burns, or scuffinarks. After FINISHING, walls and other surfaces shall be free of finish residue and marks from equipment. Floors and baseboards will be free of streaks, mop strand marks or strings, and skipped areas. The finished area shall have a uniform luster. 22.10.2Strip and apply four coats of floor finish to all hard -surfaced floors, including vinyl composition tile, sheet vinyl, terrazzo, and/or ceramic tile flooring meant to be waxed. After STRIPPING, all old finish shall be removed. There shall be no evidence of rust, burns, or scuffinarks. There shall be no build-up of old finish. There shall be no evidence of gum, rust, burns, scuffinarks, and old finish or stripper. After FINISHING, walls and other surfaces shall be free of finish residue and marks from equipment. Floors and baseboards will be free of streaks, mop strand marks or strings, and skipped areas. The finished area shall have a uniform luster. The contractor will provide a schedule when this service is to be preformed. Schedules must be submitted at least 2 weeks in advance before work is to be performed. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 23. CLEANING SPECIFICATIONS FOR ENTRANCES, LOBBIES, OFFICES, CONFERENCE ROOMS, LIBRARIES AND CORRIDORS: 23.1 DAILY 23.1.1 Clean main interior office suite and exterior metal doorknobs, push bars, kick plates, railings, and other metal surfaces with non-abrasive cleaners. Clean handrails. Clean spots and marks off walls and doors. Dust all surfaces. 23.1.2 While sweeping or vacuuming floors, move light furniture including chairs, trashcans, and lightweight tables. Do not move desks, file cabinets, bookcases, and/or computers. Replace furniture upon completion. 23.1.3 Damp mop all hard -surfaced and resilient floors. During inclement weather, mop or vacuum rubber mats and/or vacuum carpet runners. 23.1.4 Empty wastebaskets and replace liners, if necessary due to contamination by non -paper, liquid or food wastes. Remove waste paper and other material as requested. 23.1.5 Clean both sides of entrance glass and glass surrounding doors up to a height of 84" within reach. 23.1.6 Thoroughly dust and wipe clean all furniture, file cabinets, windowsills, and counters that are readily available. Desktops shall be cleaned only when occupant has cleaned off the desktop entirely. 23.1.7 Spot clean carpet to remove all spots and stains. 23.1.8 Wash, wipe clean, and disinfect all drinking fountains. 23.1.9 Vacuum all rugs and carpet, and sweep and wet mop tile or other hard - surfaced floor areas. Spot clean carpet as needed. 23.1.10 Thoroughly sweep all stairs in public locations. 23.1.11 Clean soil and finger marks from painted or washable surfaces including doorjambs, walls, and elevator doors. 23.1.12 Library shelving —dust top shelving and exposed shelves of at least one range of shelving nightly until entire stacks are cleaned and then begin the process over. 23.1.13 Clean and dust the end panels of bookshelves. 23.1.14 Dust and wipe clean magazine shelving. 23.1.15 Secure doors, turn out lights, and reactivate alarms in required locations upon leaving the facility. 23.2 WEEKLY 23.2.1 Spray buff hard -surfaced floors. 23.2.2 Clean all glass furniture tops excluding glass topped desks (see Section 23.1.6). 23.2.3 Canister edge vacuum; move furniture as needed. 23.2.4 Mop stairs. Q: PuruhasOBid DocgMP 13-11382-TL, Custodial Services 23.3 MONTHLY 23.3.1 Dust with cloth and canister vacuum the exterior of the light fixtures, ceiling fans, air diffusers, return grills, louvers, wood baseboards and ledges. 23.3.2 Clean all door hardware and unpainted metalwork with a non-abrasive cleaner. 23.3.3 Dust all surfaces not reached in daily cleaning (window frames, curtain pockets, etc.) 23.3.4 Dust all woodwork, woodcarvings, railing, chair rails, and trim. 23.3.5 Dust and wipe clean all plastic, vinyl, or leather covered chairs. 23.4 QUARTERLY 23.4.1 Dust and clean Venetian, vertical and mini blinds. 23.4.2 Clean metal door thresholds. After CLEANING THRESHOLDS, they shall be clean and free of oil, grease, gum, dirt, and grime. 24. CLEANING SPECIFICATIONS FOR RESTROOMS: 24.1 DAILY 24.1.1 Scour, wash, and disinfect all lavatories, showers, water closets, urinals, and door knobs. 24.1.2 Wash, disinfect, and wipe dry both sides of all toilet seats. 24.1.3 Wash and polish all mirrors, powder shelves and all metal works and partitions. 24.1.4 Remove all non -scratched graffiti. 24.1.5 Clean all toilet tissue, paper towel, soap, toilet seat liner, and sanitary napkin dispensers. 24.1.6 Empty trashcans and sanitary napkin disposal units, and replace liners. 24.1.7 Remove waste paper and all other waste material from floor. 24.1.8 Empty, clean and refill all soap, paper towel, toilet seat liners, sanitary napkin, and toilet tissue dispensers as described above. 24.1.9 Sweep, wet mop, and disinfect all floors and baseboards. 24.1.10 Wash and dry washable wall surfaces subject to splashing including areas behind commodes, urinals, and lavatories up to a height of 48". 24.2 WEEKLY 24.2.1 Pour 2 gallons of water down floor drains to prevent sewer gas backup. 24.3 MONTHLY 24.3.1 Machine scrub and disinfect floor tiles around urinals and toilets. 24.3.2 Dust and wipe clean all corridors and vestibule entrance doors. 24.3.3 Vacuum and wipe clean all louvers, return air ducts, and door grills. Q: Pucchase\Bid Docs\PFP 13-11382-TL, Custodial Services 25. CLEANING SPECIFICATIONS FOR ELEVATORS/SERVICE CORRIDORS/UTILITY/SERVICE CLOSETS/LOADING DOCKS 25.1 DAILY 25.1.1 Dust and wipe clean elevator entrance doors and frames, hose cabinets, etc. 25.1.2 Remove finger marks from glass entryways, doors, and partitions up to a height of 84". 25.1.3 Spot clean soil and finger marks from painted or washable surfaces. 25.1.4 Sweep and dust mop all hard -surfaced vinyl composition tile, sheet vinyl, terrazzo, and/or ceramic tile flooring. Spot clean where necessary. 25.1.5 Vacuum all rugs and carpeted areas, spot clean carpet. 25.1.6 Clean and maintain in an orderly condition all utility rooms and service closets. Store cleaning materials, supplies, and cleaning equipment neatly, in a lawful manner, and in full compliance with the owner's insurance requirements (i.e., MSDS books, correctly labeled bottles, etc.). 25.2 WEEKLY 25.2.1 Sweep and dust mop concrete floors. 25.2.2 Damp mop and spray buff traffic areas of hard -surfaced flooring to continually maintain resilient flooring. 26. CLEANING SPECIFICATIONS FOR INTERIOR STAIRS 26.1 DAILY 26.1.1 Remove litter and sweep clean nightly. 26.2 WEEKLY 26.2.1 Sweep and wet mop stairs and landings. 26.2.2 Wipe clean all handrails and walls. 26.3 MONTHLY 26.3.1 Dust and wash treads, risers, stringers, base, spindles, and newels. 26.3.2 Dust and wipe clean hose racks, risers, piping, and fittings. 26.3.3 Remove all finger marks and soil from door and doorframes and clean unpainted hardware with a non-abrasive cleaner. 26.3.4 Dust and wipe soffits of stairs and stair landings. 26.3.5 Dust exterior of light fixtures, signs, etc. 27. CLEANING SPECIFICATIONS FOR LOWER THAN GROUND FLOOR/UNFINISHED/ EQUIPMENT/BAY AREAS 27.1 Below ground floor areas referred to herein are non-public basement areas, unfinished areas, and equipment rooms. The unfinished areas consist generally of receiving areas, storage areas, utility rooms, and lockers. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 27.2 DAILY 27.2.1 Basement areas and equipment rooms shall be swept daily and all discarded or waste material shall be removed. 27.3 MONTHLY 27.3.1 Mop bay areas where applicable. 28. CLEANING SPECIFICATIONS FOR BREAK ROOMS/ACTIVITY ROOMS/CLASSROOMS 28.1 DAILY 28.1.1 Wipe and disinfect tabletops. 28.1.2 Clean sinks. 28.1.3 Wipe clean and disinfect water fountains. 28.1.4 Vacuum all rugs and carpeted areas, and sweep and wet mop tile or other hard -surfaced floor areas. Spot clean carpet as needed. 28.1.5 In meeting room or classrooms, move chairs around tables out of the way while vacuuming and/or wet mopping. 28.1.6 Empty wastebaskets, wipe down and replace liners if necessary due to contamination by non -paper, liquid or food wastes. 28.1.7 Wipe and remove spots from counters. 28.1.8 Wash all inside glass and glass doors up to a height of 84". 28.2 WEEKLY 28.2.1 Spray buff hard -surfaced floors. 28.3 QUARTERLY 28.3.1 Vacuum wall carpet at Hodges Community Center. 29. CLEANING SPECIFICATIONS FOR CREWROOMS (WATER & LP&L @ HILL) and POLICE BRIEFING ROOM (MUNICIPAL SQUARE) 29.1 DAILY 29.1.1 Sweep and wet mop floors. 29.1.2 Remove all finger marks and soil from doors, doorjambs, and walls. 29.1.3 Clean interior glass and windows up to a height of 84"; clean and disinfect water fountains. 29.1.4 Vacuum all rugs and carpet, and sweep and wet mop tile or other hard - surfaced floor areas. Spot clean carpet as needed. Move chairs around tables out of the way while vacuuming and/or wet mopping. 29.1.5 Empty wastebaskets, wipe down, and replace liners if necessary due to contamination by non -paper, liquid or food wastes. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 29.2 WEEKLY 29.2.1 Spray buff resilient flooring, moving chairs out of the way during this task. 29.3 MONTHLY 29.3.1 Perform all high and low dusting. 29.4 QUARTERLY 29.4.1 Vacuum wall carpet at Police Briefing Room at Municipal Square. 30. CLEANING SPECIFICATIONS FOR COMMUNICATION CENTERS/COMPUTER AREAS 30.1 Computer areas are defined as those where access is limited to specified personnel and generally controlled with locked doors requiring a special key or key card for entry. The area will usually have a raised floor and will contain electronic equipment. The magnetic tape library is specifically off-limits to Contractor's personnel except when escorted by a librarian or computer supervisor. Only approved building receptacles are to be used when connecting any electrical appliance to power. 30.2 NOTE: Fire Administration Complex Communication Center/Computer areas only: Access is allowed during the day for cleaning; no access is allowed at night. Access at the Municipal Square Communication Center is allowed at any time with proper security clearance. 30.3 DAILY 30.3.1 Empty wastepaper and carbon bins. Replace the liner if necessary due to contamination by non -paper, liquid or food wastes. 30.3.2 Vacuum all rugs and carpeted areas, spot clean carpet as needed. Move chairs out of the way while vacuuming and replace when finished. 30.3.3 Hard surface raised floor should be dry -mopped with dust absorbent cloth. Never wax raised floor or use harsh abrasive or steel wool for cleaning. A damp mop may be used for removing spills. Move chairs out of the way while mopping and replace when finished. 30.3.4 Dust and wipe clean all furniture and file cabinet. Only a dust absorbent cloth may be used. NOTE: In Communication Centers/Computer areas only, a feather duster is not permitted. 30.3.5 Dust doors and trim within reach. 30.3.6 Clean all glass furniture tops. 30.3.7 Remove finger marks from glass doors and sidelights up to a height of 84". 30.3.8 Dust and wipe clean all plastic, vinyl, or leather covered chairs. 30.4 MONTHLY (Completed by 3.d Tuesday of each month @ 8: 00am) 30.4.1 Remove all finger marks and soil from doors, doorjambs, and walls with particular attention to areas surrounding light switches. 30.4.2 Wash all partition glass and glass doors (if any). Q: Purchase\Bid Docs� RFP 13-11382-TL, Custodial Services 30.5 ANNUALLY (Completed by or about 5/15 of each year) 30.5.1 Vacuum beneath raised floor area. Coordinate Scheduling with Facilities Representative as listed below: 30.5.2 Facilities Maintenance Supervisor (currently Sid Beach) 30.5.3 Communications Supervisor (currently Mary Cato or Tom Mann) 30.5.4 Information Tech Manager (currently Mark Yearwood) 30.5.5 Fire Department Representative (currently Raul Salazar or Lynn Smith) 30.5.6 Note that no carpet shampooing will be required in either Communication Center. 31. CLEANING SPECIFICATIONS FOR JAIL AREA 31.1 DAILY (Seven days per week) 31.1.1 Collect trash, sweep, and mop with disinfectant all individual jail cells as well as all common areas of the jail. 31.1.2 Clean and disinfect toilets in each jail cell. 31.1.3 Wipe down beds in jail cells with disinfectant. 31.1.4 Check detoxification (drunk) tank, clean and disinfect floors and walls if necessary. 31.1.5 Clean all glass windows and disinfect counter tops, including entry desk, and fingerprint counter. 31.1.6 Maintain an adequate supply of toilet paper in each cell. 31.1.7 Sweep and mop floors in holding areas. 31.2 WEEKLY 31.2.1 Spray buff all VCT and vinyl floors. 32. CLEANING SPECIFICATIONS FOR FLOOR WORK IN POLICE DEPARTMENT 32.1 DAILY/WEEKLY 32.1.1 Sweep and mop all hard -surfaced flooring daily. 32.1.2 Spray buff all hard -surfaced flooring once a week. 33. CLEANING SPECIFICATIONS FOR BUDDY HOLLY CENTER/GARDEN & ARTS CENTER 33.1 DAILY —BUDDY HOLLY CENTER/GARDEN & ARTS CENTER 33.1.1 Sweep and wet mop all hard -surfaced, non -wood flooring. Sweep or vacuum wood flooring. 33.1.2 Spray buff all hard -surfaced, non -wood flooring once a week. 33.2 DAILY- BUDDY HOLLY CENTER EXTERIOR 33.2.1 Clean parking lot (pick up all trash and sweep as needed). Q: Purrhase\Bid Docs\RFP 13-11382-TL, Custodial Services 33.2.2 Pick up trash daily excluding Sundays and Tuesdays. 33.2.3 Remove trash from flowerbeds. 33.2.4 Clean courtyard daily before 10:00 a.m. excluding Sundays and Tuesdays. 33.2.5 Empty trashcans in courtyard and at Entrance gate to courtyard. 33.3 QUARTERLY (Completed by or about 11115, 4115, 7115 and 10115 of each year) 33.3.1 Clean exterior windows above 84" at all locations. 34. CARPET CLEANING 34.1 All carpet will be cleaned per manufacturer's specifications at frequency scheduled for each facility at the price shown in Exhibit A. All interior carpet will be spot cleaned daily. 35. SPECIAL CLEANING All party houses will be inspected on Monday before 10:00 A.M and notification made to Facilities and a Park & Rec's admin person to release deposits. All Party houses will be reinspected on Friday mornings for cleanliness for weekend rentals, inspections will be done using the party house inspection sheet contained in these specs. 35.1 PARTY HOUSES (A B Davis & Lou Stubbs) 35.1.1 DAILY UPON REQUEST (BASED ON DAILY CLEANING RATE) 35.1.1.1 Sweep and mop. 35.1.1.2 Clean and stock bathrooms. 35.1.1.3 Clean interior glass. 35.1.1.4 Clean tables and chairs as needed. 35.1.1.5 Stack tables and chairs as needed. 35.1.1.6 Wipe and remove spots from counters. Clean inside and outside of appliances. 35.1.1.7 Wash trashcans as needed. 35.1.1.8 Sweep exterior entry area. 35.1.2 WEEKLY 35.1.2.1 Spray buff hard -surfaced flooring. 35.1.3 QUARTERLY 35.1.4.1 Scrub and recoat hard -surfaced floors. 35.1.4 SEMI-ANNUALLY 35.1.5.1 Strip and wax hard -surfaced flooring. Q: Pu►chase\Bid Docs\RFP 13-11382-TL, Custodial Services 35.2 ST. PAUL'S CHURCH 35.2.1 DAILY: Wood flooring: remove mud from floor with slightly damp rag, DO NOT USE WATER ON THE WOOD FLOOR. Sweep and mop restroom floors. (Use only an approved Bona hardwood floor cleaner on this floor.) 35.2.2 WEEKLY: Clean exterior windows. Spray buff vinyl flooring. 35.2.3 MONTHLY: Clean interior windows. 35.2.4 QUARTERLY: Scrub and re -coat restroom vinyl flooring. 35.2.5 SEMI-ANNUALLY: Strip and wax vinyl flooring. 35.2.6 Clean St. Paul's Church as per schedule provided by City staff; schedule to be sent weekly to Contractor's representative. 36. CALENDAR OF TASKS 36.1 The Contractor shall provide the owner with three-month Calendars of Tasks scheduled to be performed weekly, monthly, quarterly, and annually as described above. Individual Calendars of Tasks for each facility shall show the dates on which all scheduled tasks are to be performed. These calendars shall be provided to the Facilities Management Department within fifteen (15) days of the Contract start date and every three months thereafter. 37. RECYCLING PROGRAM 37.1 Definitions — Recyclable Mixed Office Paper: The goal of the program is to collect recyclable mixed papers only. The Contractor is responsible only for keeping non -paper items out of the recycling dumpster. This program is mandatory and shall be performed by the Contractor. 37.2 Recycling Tasks by Contractor 37.2.1 Designated desk side recyclable paper bins, located adjacent to each desk, shall be emptied daily, or as required, and all recyclable paper materials shall be placed loosely into the designated recycling dumpster. The Owner's representative or other Owner staff shall monitor this to ensure compliance. 37.2.2 If the desk side recyclable bin contains any visible non -paper items, the Contractor shall empty the contents of the recyclable paper bin into the regular trash container. 37.3 Criteria for Deductions — Recycling Program — Contaminated Recyclable Materials: If the Contractor or their staff loads the recycling dumpster with non - paper or contaminated paper items in excess of 20%, the Contractor shall pay to the Owner the deduction as described in 19.2.3 37.4 Amount of Deduction — Recyclables Contamination: Each collection service - $25.00. 38. CUSTOMER COMPLAINT PROGRAM 38.1 The Owner has a customer complaint program as a means of assisting in documenting certain kinds of service problems. This customer complaint Q: Purchase\Bid Doc§WP 13-11382-TL, Custodial Services program will be considered in evaluating the Contractor's performance and in taking deductions. 39. CONTRACTOR'S QUALITY ASSURANCE PROGRAM 39.1 The Contractor shall provide and maintain a Quality Assurance Program that is acceptable to the Owner, covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Facilities Maintenance Supervisor during contract performance and for as long afterwards as the contract requires. 39.2 A Quality Assurance Program should cover all the services stated in Section 22, General Cleaning Specifications through Section 35, Special Cleaning, as well as the summarized List of Duties sections within this contract. A checklist can be used in inspecting for contract performance with the name of the inspector and the performer(s). The inspector should not be the person performing the work. 39.3 The checklist should include every area of the operation serviced by the Contractor, as well as every task required to be performed. 39.4 The program should have a system for identifying and correcting deficiencies in the quality of service before the level of performance becomes unacceptable and/or the Owner's inspector points out the deficiencies. All inspections conducted by the Contractor and the corrective action taken should be maintained on file. This documentation shall be provided to the Facilities Maintenance Supervisor monthly throughout the term of the contract. 39.5 A sample Deficiency Correction Report and Custodial Inspection Checklist may be found in Appendix A of this document. The Contractor may use these forms or develop their own with the approval of the Facilities Maintenance Supervisor. Also in the Appendix are Custodial Services Facility Data sheets for each of the buildings to be covered under this contract. These sheets provide architectural and technical data that may be used in developing costs related to each facility. The square footage shown for carpeted and hard surface floor areas is based on CADD drawings, hard copies of drawings, and, in some cases actual measurements of the buildings. These square footages are approximate and do not allow for furnishings and other equipment. The Contractor is responsible for verification of actual square footages, if necessary. 39.6 NOTE:The Quality Assurance Program is an essential part of this contract and will be actively enforced by the Facilities Maintenance Supervisor. Failure to submit an approved program plan or inspection documentation within 60 days, or failure to correct deficiencies may result in termination of this contract. Failure to correct deficiencies will result in withholding of all moneys due the Contractor until such time that the deficiencies are corrected and may result in termination of this contract. 39.7 The following are the minimum inspection frequencies acceptable for the buildings covered by this contract: Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services Quality Assurance Program Minimum Inspection Frequencies Daily partial inspection of the following buildings: Item 1 Municipal Square Item 2 Municipal Building Item 3 Health Department Item 6 CD, Parks & IT Weekly partial inspection of the following buildings: Item 7 Fleet Services (Garage) Item 8 Solid Waste Administration Item 9 Municipal Hill Electric Distribution Item 10 Municipal Hill Water/Streets Item 11 Pipeline Maintenance Item 12 Lubbock Business Center Item 18 Maggie Tre'o Super Center Item 19 Mae Simmons Community Center Item 20 Mae Simmons Senior Center Item 21 Lubbock Senior Citizens Center Item 22 Maxey Community Center Item 23 Hodges Community Center Item 24 Copper Rawlings Item 25 Godeke Library Item 27 Buddy Holly Center Item 27 A Allison House Item 28 Garden and Arts Center Item 29 Groves Branch Library Item 30 Patterson Branch Library Item 39 Historic St. Paul's on the Plains Item 42 Mahon Library Item 43 Silent Wings Museum Item 44 Animal Shelter Item 45 Animal Shelter Admin Item 46 etery Item 47 LP&L Offices (Slaton Hwy) Every two weeks, partial inspection of the following buildings: Item 4 Building Services Maintenance Shop Item 5 Police Storage (Property Room Item 13 Land Application Item 14 Solid Waste(North Landfill Item 15 Solid Waste Old Landfill Item 16 Water Treatment Plant Item 17 Water Reclamation Plant Item 17 A Water Reclamation Shop Q: Pucchase\Bid Docs\RFP 13-11382-TL, Custodial Services Item 26 Safety City Item 31 Tennis Center Item 32 Traffic Signs & Signals Item 33 Streets/ Radio Shop Item 34 Streets/ Police Item 35 Vector Control Item 36 Lou Stubbs Party House Item 37 K.N. Clapp Party House Item 38 Water Treatment South Item 40 Streets Department Offices Item 41 LP&L Transformer Shop "Partial Inspection" of the building should include at the minimum: one room of each type such as restroom, office, corridor, lobby, etc. NOTE: ALL BUILDINGS SHALL HAVE A COMPLETE BUILDING INSPECTION CONDUCTED MONTHLY. 40. OWNER'S QUALITY ASSURANCE PROGRAM 40.1 The Owner's Quality Assurance Program will mirror the Contractor's in many respects and the objectives are the same —clean and well -maintained buildings. It is also to assure that there is no deviation from the contract's terms, conditions, requirements, specifications, details, and schedules. 40.2 The Quality Assurance Inspector may be the Facilities Maintenance Supervisor or Owner's staff so designated by the Facilities Maintenance Supervisor and is responsible for the day-to-day inspecting and monitoring of the Contractor's work. The responsibilities of the Quality Assurance Inspector include, but are not limited to, inspecting the work to ensure compliance with the contract requirements, documenting through written reports the results of all inspections conducted, following through to ensure that all defects and omissions are corrected, conferring with representatives of the Contractor regarding any problems encountered in the performance of the work and generally assisting the Facilities Maintenance Supervisor in the administration of the contract. 40.3 The Owner has the right to inspect and test all services called for by the contract, to the extent practical, at all times and places during the term of the contract. Inspections by Quality Assurance Inspectors will occur randomly and may be either partial or full inspections. The Owner will provide copies of all inspection reports to the Contractor monthly. The Owner will perform inspections and tests in a manner that will not unduly delay the work. 40.4 If any of the services do not conform to contract requirements, the Owner may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects cannot be corrected by re -performance, the Owner may: 40.4.1 Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements, and 40.4.2 Reduce the contract price to reflect the reduced value of the services performed. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 40.5 If the Contractor fails to promptly perform the services again or to take necessary action to assure future performance in conformity with contract requirements, the Owner may: 40.5.1 By contract or otherwise, perform or have performed the services and charge to the Contractor any cost incurred by the Owner, or 40.5.2 Terminate the contract for default. Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services Summarized List of Duties Performed by Custodial Services 1 Sweep & dust -mop all hard -surfaced floors & stairs Dail 2 Vacuum (carpeted floors Dail 3 Damp -mop all hard -surfaced floors Dail 4 S of -clean (carpeted floors Daily as needed 5 Strip,seal & wax all hard -surfaced floors & stairs As scheduled 6 Empty all trash cans and re -line when necessary) Dail 7 Clean and restock the restrooms Numerous times daily 8 Clean telephones Dail 9 Clean entry glass Twice daily 10 Dust Dail 11 Shampoo carpet As scheduled 12 Police and clean outside & parking lots Dail 13 Clean outside ash receptacles Dail 14 Clean Liberty Bell (Municipal Building) Dail 15 Scrape gum & candy off sidewalks Dail 16 Spray -buff hard -surfaced floors Weekly 17 Clean flower beds Dail 18 Dust wood baseboards Monthly 19 Clean ceilings As often as needed 20 S of clean walls Dail 21 Clean display cases Dail 22 Clean air vents Weekly 23 Clean ledges Weekly 24 Clean window sills Weekly 25 Set-up meeting rooms Daily according to schedule provided by user department 26 Clean water fountains Dail 27 Clean lunchrooms Twice daily 28 Sweep & damp -mop kitchens Dail 29 Refill paper dispensers Daily as often as needed 30 Refill sanitary supplies machines At least monthly/or as often as needed 31 Clean the elevators Daily/or more often if needed 32 Clean escalators (Municipal Building) Dail 33 Clean and disinfect showers Fleet Services Dail 34 Empty recycle containers Dail 35 Clean door handles push plates and kick plates Dail 36 Clean meeting rooms after each meeting (wipe off the tables, vacuum, return dirty dishes to Lunchroom, deodorize the room As required/several times daily 37 Restroom walls spot cleaned Dail 38 Restroom walls thoroughly scrubbed down and disinfected Quarterly Q: Purchase\Bid Docs1RFP 13-11382-TL, Custodial Services Miscellaneous Services Provided Custodial Services 1 Move furniture boxes etc. During work hours As requested 2 Clean refrigerators & stoves (Party Houses only) As requested or as needed 3 Clean microwave ovens (Party Houses only) Daily or as needed 4 Give directions to the public As requested 5 Collect recyclable materials and deposit into bins Dail 6 Pressure wash east walks the night before City Council meetings. (city hall location, weather permitting) Evening before meetings Additional Miscellaneous Services Provided by Custodial Services at Health Department 1 Clean exam tables and side tables after each Clinic Session As requested 2 Biohazard waste will be taken to lab personnel for autoclaving As requested 3 Clean Dental Lab Dail 4 Clean up spills or accidents regarding body fluids, etc. Daily as needed 5 Clean all laboratory sinks Dail Q: Purchase\Bid Docs\RFP 13-11382-TL, Custodial Services 13 k]- 3 Exhibit B Addendum I Revised Exhibit A Custodial Services City of Lubbock, TX The Contractor having examined the Specifications, and being familiar with the conditions to be met, hereby submits the following pricing for furnishing the material, equipment, labor and everything necessary for providing the items listed below and agrees to deliver said items at the locations and for the prices set forth on this form. Item Location Square Monthly Monthly Contract Total Rate Footage Contract S.F. 1I Rate Af X B =1 B I . Municipal Square, 916 Texas 104,196 $ .0991 $10,325.00 Avenue 2. Municipal Building, (City Hall) 85,167 9,075.00 162513 Street 3. Health Department, 806 181h Street 5,800 .4655 $ 2,700.00 4. Building Services Maintenance 674 $ .2596 $ 175.00 Shop, 405 34`h Street 5. Police Storage (Property Room), 9,239 $ .0135 $ 125.00 816 Texas Avenue 6. CD, Parks & IT 1611 1 Oth Street 23,430 $ .0790 $ 1,850.00 7. Fleet Services (Garage). 206 5,000 $ .0900 $ 450.00 Municipal Drive 8. Solid Waste (Administration), 208 4,927 $ .0913 $ 450.00 Municipal Drive 9. Municipal Hill (Electric 22,600 $ .1869 $ 4,225.00. Distribution), 404 Municipal Drive 10. Deleted 11. Pipeline Maintenance, 406 3,344 $ .0374 $ 125.00 Municipal Drive 12. Lubbock Business Center, 1301 66,733 $ .1113 $ 7,425.00 Broadway 13. Land Application, I Mile East of 1,975 $ .1139 $ 225.00 Loop 289 on East 19'h Street 14. Solid Waste (North Landfill), 3,551 $ .0986 $ 350.00 17304 North FM 2528 15. Solid Waste (Old Landfill), 6500 1,032 $ .3391 $ 350.00 North Avenue P 16. Water Treatment Plant, 6001 12,050 $ .0788 $ 950.00 North Guava 17. Water Reclamation Plant, East 371h 9,899 $ .0803 $ 795.00 & Guava 0 PumbawkRid DoraWP 19.1139241, Cudodi i Services Addendum1 120 Item Location Square Footage Monthly Contract S.F. Monthly Contract Rate A x B = Rate B 17A Water Reclamation Shop East 37`h 171 $ 2.0468 $ 350.00 & Guava 18. Maggie Trejo Supercenter, 3200 10,620 $ .0777 $ 825.00 Amherst 19. Mae Simmons Community Center, 6,533 $ .0804 $ 525.00 23'd & Oak 20. Mae Simmons Senior Center, 2004 2,828 $ .1238 $ 350.00 Oak 21. Lubbock Senior Citizens Center, 14,974 $ .0935 $ 1,400.00 2001 19`h Street 22. Maxey Community Center, 30`h & 4,494 $ .0779 $ 350.00 Oxford 23. Hodges Community Center, 4011 6,503 $ .0807 $ 525.00 University 24, Copper Rawlings, 40`h & Avenue 4,960 $ .0857 $ 425.00 B 25. Godeke Library, 6707 Slide Road 18,000 $ .1806 $ 3,250.00 26. Safety City, 46`h & Avenue U 1,566 $ 350.00 27. Buddy Holly Center, 1801 Avenue 10,045 $ .0772 $ 775.00 G 27 A Allison House 1801 Avg G 996 $ .1255 $ 125.00 28. Garden & Arts Center, 4215 6,732 $ .0780 $ 525.00 University 29. Groves Branch Library, 5520 19`h 10,084 $ .1587 $ 1,600.00 Street 30 Patterson Branch Library, 1836 10,084 $ .1587 $ 1,600.00 Parkway 31. Tennis Center, 3030 66`h Street 1,700 $ .1176 $ 200.00 32. Traffic Signs & Signals, 202 6,202 $ .0524 $ 325.00 Municipal Drive 33. Streets/ Radio Shop 530 36'h 2,900 $ .6897 $ 200.00 Street 34. Streets / Police 401 34`h Street 1,328 $ .1506 $ 200.00 35. Vector Control 201 N Ash 5,641 $ .0399 $ 225.00 38. Water Treatment South East 1585 4,441 $ .0507 $ 225.00 40. Deleted 41. LP & L Transformer Shop, 240 1,418 $ .1763 $ 250.00 Municipal Drive p Purchau'Did Dou11lFP I3-1 I3e1-TL. Custa6al Services, Mdenduml 12 I U. Item Location Square Footage Monthly Contract S.F. Rate B Monthly Contract Rate A� x B =) 42. Mahon Library 1306 9th 48,926 $ .1737 $ 8,500.00 43. Silent Wings Museum 6202 N I-H 27 15,305 $ .1682 $ 2,575.00 44. Animal Shelter 401 Ash 2,275 $ -1538 $ 350.00 45. Animal Shelter Admin 201 N Ash 5,582 $ .0851 $ 475.00 46. Cemetery 2011 E 31'` 1,527 $ .2292 $ 350.00 47. LP&L Offices 3500 East Slaton Hwy 1,700 $ .0735 125.00 50. Streets/Water 2345 50' Street 12,650 $ .0830 1,050.00 Total Square Footage 580,602 $ 67,620.00 Item Location Per Cleanine Rate 36. Lou Stubbs Party House, 36 & Avenue N 1,520 37. K.N. Clapp Party House, 46 & Avenue D 1,305 39. Historic St. Paul's on the Plains, 4011 University Avenue 850 $40.00 Item Special Tasks Hourly Rate 45. Emergency Cleanups --Normal Working Hours: 8 am to 5 pm $17.50 46. Emergency Cleanups —After Hours: 5 pm to 8 am $25.00 Item Special Task Per Task 48. Special Set-ups ('fables and hairs, etc.) $17.50 hr 49. Lubbock Parking Garage/ Warehouse Floor Cleaning $17.50 hr PAYMENT TERMS AND DISCOUNTS - Unless otherwise indicated, payment terms will be net thirty days. The City will pay the certifying party within thirty days after the receipt of a correct invoice for reasonable work allocable to the contract or after the date of acceptance of work that meets contract requirements, whichever event occurs later. Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice describing reasonable work allocable to the tract or after the date of acceptance of work that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered. Q PwchsWHid 11oc0RFT 13-11712-TL, CvsWial Service, Addenduml 122 EXHIBIT C INSURANCE SECTION A. Prior to the approval of this contract by the City, the Contractor shall furnish a completed Insurance Certificate to the City, which shall be completed by an agent authorized to bind the named underwriter(s) to the coverages, limits, and termination provisions shown thereon, and which shall furnish and contain all required information referenced or indicated thereon. THE CITY SHALL HAVE NO DUTY TO PAY OR PERFORM UNDER THIS CONTRACT UNTIL SUCH CERTIFICATE SHALL HAVE BEEN DELIVERED TO THE CITY. INSURANCE COVERAGE REQUIRED SECTION B. The City reserves the right to review the insurance requirements of this section during the effective period of the contract and to require adjustment of insurance coverages and their limits when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, or the claims history of the industry as well as the Contractor. SECTION C. Subject to the Contractor's right to maintain reasonable deductibles in such amounts as are approved by the City, the Contractor shall obtain and maintain in full force and effect for the duration of this contract, and any extension hereof, at Contractor's sole expense, insurance coverage written by companies approved by the State of Texas and acceptable to the City, in the following type(s) and amount(s): Type Amount Worker's Compensation or Statutory Employers Liability Commercial General Liability per Occurrence Combined single limit for bodily Endorsements injury and property damage of - General Aggregate $1,000,000 per occurrence or its - Products/Op AGG equivalent. - Personal & Adv. Injury - Contractual Liability Automobile Liability Combined single limit for bodily injury and of $500,000 per a. Any Auto occurrence or its equivalent The City of Lubbock shall be named as additional insured on auto/general liability on a primary and non-contributory basis with a waiver of subrogation in favor of the City on all coverage's and include products of completed operations endorsement. All copies of the Certificates of Insurance shall reference the RFP or proposal number for which the insurance is being supplied. Copies of all endorsements are required. ADDITIONAL POLICY ENDORSEMENTS The City shall be entitled, upon request, and without expense, to receive copies of the policies and all endorsements thereto and may make any reasonable request for deletion, revision, or modification of particular policy terms, conditions, limitations, or exclusions (except where policy provisions are established by law or regulation binding upon either of the parties hereto or the underwriter of any of such policies). Upon such request by the City, the Contractor shall exercise reasonable efforts to accomplish such changes in policy coverages, and shall pay the cost thereof. REQUIRED PROVISIONS The Contractor agrees that with respect to the above required insurance, all insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following required provisions: a. Name the City of Lubbock and its officers, employees, and elected representatives as additional insureds, (as the interest of each insured may appear) as to all applicable coverage; b. Provide for 30 days notice to the City for cancellation, nonrenewal, or material change; c. Provide for notice to the City at the address shown below by registered mail; d. The Contractor agrees to waive subrogation against the City of Lubbock, its officers, employees, and elected representatives for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance; e. Provide that all provisions of this contract concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual liability coverage sufficient to include such obligations within applicable policies. f. All copies of the Certificates of Insurance shall reference the project name or proposal number for which the insurance is being supplied. NOTICES The Contractor shall notify the City in the event of any change in coverage and shall give such notices not less than 30 days prior the change, which notice must be accompanied by a replacement CERTIFICATE OF INSURANCE. All notices shall be given to the City at the following address: Marta Alvarez, Director of Purchasing & Contract Management City of Lubbock 1625 131h Street, Room 204 Lubbock, Texas 79401 SECTION D. Approval, disapproval, or failure to act by the City regarding any insurance supplied by the Contractor shall not relieve the Contractor of full responsibility or liability for damages and accidents as set forth in the contract documents. Neither shall the bankruptcy, insolvency, or denial of liability by the insurance company exonerate the Contractor from liability.