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HomeMy WebLinkAboutItem 4.08 AmendJanitorialSvs CITY CLERK File # D~[Q][Q]-~[Q] \ . AGENDA STATEMENT CITY COUNCIL MEETING DATE: October 24,1995 SUBJECT: Amendment to Agreement for Janitorial Services Report Prepared by: Lee S. Thompson, Public Works Director EXHmITS ATTACHED: 1) I Current Agreement 2) / Resolution and Proposed Amendment RECOMMENDATION: ~oPtResolution FINANCIAL STATEMENT: The cost of providing janitorial service to the Heritage Center is proposed to be $175.00 per month. This cost will be paid from the Heritage Center operating budget. DESCRIPTION: . The City's current agreement with Tri-Valley Janitorial provides for ~t~nitorial services at the Civic Center, Shannon Community Center, and Senior Center. Now that the ~eritage Center is open to the public, Staff is proposing to amend the agreement to add the Heritage Center into the sco~e of work. Service is proposed to be provided two days per week at a cost of$175.00 per month. The specific functions to be performed are vacuuming, mopping hard surface floors, dusting, and cleaning restrooms. The work specifications are essentially the same as those specified for other City facilities. Staff recommends that the City Council adopt the resolution approving the amendment. .----------------------------------------~---------------------~--- . COPIES TO: Tri- Valley Janitorial ITEM NO. .4..J3 f: \contract\bldg\agsttvj . THIS AGREEMENT is made at Dublin, California, as of July 1, 1993, by and between the CITY OF DUBLIN, a Municipal Corporation ("CITY") and Tn-Valley Janitorial Service ("CONTRACTOR"), who agree as follows: JANITORIAL SERVICES AGREEMENT DEFINITIONS DAILY shall mean five (5) days per week for the Civic Center and Senior Center and seven (7) days per week for the Shannon Community Center. WEEK!.. Y shall mean one day per week. Days selected shall be determined by contractor and approved by the Public Worlcs Director or his/her designee.. BI-WEEKL Y shall mean once every two weeks. MONTHLY shall mean once per calendar month. Day(s) selected shall be determined by the contractor and approved by the Public Works Director or his/her designee. QUARTERLY shall mean four times per year. Dates shall be consistently three months apart and shall be selected by the contractor and approved by the Public Works Director or his/her designee. SEMI-ANNUALLY shall mean twice per year. Dates shall be selected by the contractor and approved by the Public Works Director or his/her designee. Under no condition or exception shall these dates be later than the first and seventh months of the Agreement period. . ANNU ALLY shall mean once per year. Dates shall be selected by the contractor and approved by the Public Works Director or his/her designee. CONTRACTOR shall mean Tri-Valley Janitorial Service. CITY shall mean City of Dublin. AS NEEDED or AS REQUIRED shall mean any item or area serviced to a safe and clean condition as determined by the Public Works Director or his/her designee. TER1\-IS AND CONDITIONS SCOPE OF WORK 1. The services to be provided shall include full service janitorial (in accordance with Section 32) at each of the facilities. The regular services to be provided shall be performed as described in the Janitorial Services Specification which is attached hereto as Exhibit "B". TERM OF AGREE1"ffi'JT /RENEW AL/TERMJNA TION 2. The term of this Agreement shall begin on July 1, 1993, and shall continue in full force and effect thereafter for a period of one year. The Agreement shall be reviewed each YeM and may be renewed for up to a total of three (3) years. Consideration may be given to an annual adjustment of . the rates identified, provided that the services performed are satisfactory. Said adjustment will be subject to written amendment of this Agreement which requires approval by the City Council. The Page 1 of Agreement ~~ -#. '.. ~''l. "~.r.' , ".. 'I' '1'.1;" <'''l' ' ;..~ i~:=J "t ~ ~; ._&_d___-------- ~(e.xU ~orfeLV'MA\::t Agreement may be terminated by either party with 60 days' advance written notice, except t~at the City may terminate the Agreement without prior notice if Contractor fails to perform accordmg to the . terms of this Agreement. Upon termination, Contractor shall be paid for all work performed to date, as provided in Section 8, said payment to be prorated as necessary. PROVISION OF PERSONNEL 3. The Contractor shall furnish the necessary employees to provide the building janitorial services described in Exhibit B for the facilities listed in Exhibit A attached. COMPLIANCE WIlli ANTI-DISCRIMINATION LAWS 4. In the performance of this Agreement, the Contractor agrees not to engage in discrimination in employment of persons because of the race, color, national origin, ancestry, sex, or religion of such persons. Violation of this provision may result in the imposition of penalties referred to in Labor Code 1735. ~EPENDENTCONTRACTOR 5. Contractor shall be considered an independent contractor and not an employee of the City of Dublin. City shall have the right to control Contractor only insofar as the result of Contractor's services rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, pursuant to this Agreement, to bind City to any obligation whatsoever. . CONTRACTOR RESPONSIBLE FOR COMYENSA TION TO EMPLOYEES OF CONTRACTOR 6; The Contractor shall be responsible for the cost of all remuneration of whatever kind to employees, including, but not limited to, regular and overtime pay, as well as cost of vacation, vacation replacements, sick leave, severance pay, and pay for legal holidays. The Contractor shall also pay all Federal and State payroll taxes for its employees. PREVAILING WAGE .7. The Contractor shall comply with Labor Code Sections 1770 et. seq. Prevailing wage mcreases shall not be considered as the basis of an agreement amendment outside of the time noted in the agreement. COMPENSA TION FOR SERVICE PROVIDED 8. Payment shall be made on a monthly basis. The Contractor shall submit an invoice showing the amount due for the previous month. The invoice shall itemize the costs for each facility. The monthly costs by facility for all regular services (as defined in Exhibit B) included as part of this Agreement are as follows: . Page 2 of Agreement . Civic Center: $2,940.40 Shannon Community Center: $2,615.00 Senior Center: $ 834.00 TOTAL: $6,389.40 The above monthly costs are the total amount to be paid by City for regular services. All such payments above shall be contingent on approval of satisfactory performance of the work stated in the specifications. Approval of satisfactory performance shall be judged solely by the City representative assigned to supervise this Agreement. Upon request by the City, Contractor agrees to perform services in addition to those regular services set forth in Exhibit B, at the following rates: $18.50 per manhour, with a minimum of 3 manhours to be billed for each event. Invoices shall indicate the dates on which extra work was performed and the facility at which the extra work was done. HEALTH AND SAFETY 9. All applicable safety orders, rules, and regulations of the Department of Industrial Relations, or other jurisdictional agency shall be followed and enforced by the Contractor. Contractor shall comply with all applicable federal, state, and local laws, ordinances, or codes. Employees of the Contractor shall not wear earphones for radios or tape players while working or utilize "boom boxes" or other electronic devices which may disturb the public or distract from work being performed. Contractor shall perform work in a safe manner so as not to endanger employees of Contractor or City or the General Public. Smoking is not allowed in City facilities. .0. . All personnel shall be in good health and free from contagious diseases. No employee drinking alcohol or under the influence of alcohol or drugs shall be allowed on the premises or in the buildings, nor shall any employee bring alcohol or drugs on the premises. SECURITY 11. Contractor shall be responsible for ensuring that all doors are locked at all times when work is performed outside of regular operating hours. Contractor shall be responsible for reporting any property damage or vandalism at a facility to the Dublin Police Services. Neither Contractor nor its employees shall admit any person into any facility (including grounds) on which work under this Agreement is being performed who is not an active employee of the Contractor. All employees shall be required to wear identification patches or badges which are to be furnished by the Contractor. 12. Contractor will be responsible for maintaining any building keys issued to Contractor or its employees. If keys are lost, Contractor will be responsible for all costs associated with re-keying the facility(ies) . Contractor will also be required to pay any costs incurred by the City as a result of Contractor's failure to utilize proper alarm codes at those facilities which have alarm systems. PERSONNEL 13. Contractor shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this egreement, desires the removal of any such persons, Contractor shall, upon receiving notice from Page 3 of Agreement City of such desire of City, cause the removal of such person or persons. The time period for . removal of the affected employee shall be at City's discretion. 14. Contractor shall provide and keep current an organizational chart and list of all employees performing work in City Facilities. It should be noted that Dublin Police Services will perform background checks on all employees who work in the Civic Center Police Wing and may deny access to specific employees based on the result. SUPERVISION OF CONTRACTOR'S EMPLOYEES 15. All work shall be performed under the supervision of a trained supervisor who will be responsible for the conduct and workmanship of the Contractor's employees. There must be at least one (1) employee on the premises during the hours that work is in progress who speaks and understands the English language (spoken and written). SUBCONTRACTORS OR ASSIGNEES 16. No performance of this Agreement, or any portion thereof, may be assigned or subcontracted by the Contractor without the express written consent of the Public Works Director. Any attempt by the Contractor to assign or subcontract any part of the performance of this Agreement without the express written consent of the Public Works Director shall be invalid and shall constitute a breach of this Agreement. Whenever the Contractor is authorized to subcontract or assign the terms thereof shall incorporate by reference this Agreement and shall not conflict with this Agreement. The City assumes no responsibility toward any subcontractors the Contractor employs in the performance of this Agreement. CHANGE IN OWNERSHIP . 17. Contractor agrees that if there is a change in ownership prior to completion of this Agreement, the new owners will be required under terms of sale to assume this Agreement and complete it to the satisfaction of the City. INSURANCE 18. The Contractor shall furnish, prior to beginning work, satisfactory certificates of insurance issued by the carner. The certificates must indicate that the following coverage will be in effect and must be maintained throughout the duration of the contract: a. Workers' Compensation Insurance in accordance with the provisions of the Labor Code of the State of California. . b. Public Liability and Property Damage in not less than a combined single limit of $1,000,000 for one or more persons injured and property damaged in one accident. Property Damage Insurance shall include specific protection from any possible damage to buildings on adjoining property which may result from the execution of this Agreement. c. Contractual Liability: The Public Liability and Property Damage Insurance shall also name as an additional insured the City of Dublin and shall assume the defense of the City, its officers, employees, and agents from all suits, actions, subjected or put by reason of, or resulting from, the Contractor's operations in the performance of this Agreement. . Page 4 of Agreement .he Certificates of Insurance shall note that cancellation or reduction in coverage of the specified insurance cannot occur until ten (10) days after receipt by the City of notification of such cancellation or reduction by registered mail. If cancellation or reduction of insurance should occur, the City may obtain like insurance and deduct the premiums from the amounts due the Contractor under this Agreement or may terminate the Agreement. BONDS 19. The Contractor shall possess a Janitorial Service (dishonesty) Bond in an amount of not less than $15,000. The City of Dublin shall be a named subscriber to the Bond. LICENSES, PERMITS, ETC. 20. Contractor represents and warrants to City that he has all licenses, permits, qualifications, and approvals of whatsoever nature which are legally required for Contractor to perform the work required hereunder. Contractor represents and warrants to City that Contractor shall, at his sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Contractor to perform such work. 21. Contractor shall obtain and keep current a City of Dublin Business License. TELEPHONE CONTACT 22. If an answering machine is used by Contractor for routine contact on working days, the _Contractor shall respond to messages on the same day that the message was left, except that messages eft after 4:00 p.m. will require a response no later than 9:00 a.m. on the day following the date the message was left. 23. For emergency purposes, the Contractor shall provide at his sole expense a home telephone number, answering service number, telephone beeper, or other method of receiving calls by the Supervisor on a 24-hour, 7-day-per-week basis. This contact arrangement shall be used to promptly address emergency situations. Contractor's on-site supervisor shall carry a pager for emergency contact during the time the crew is working in the City's facilities. WORKING HOURS 24. Parameters for working hours will be determined by the City and are subject to change. The general hours a specific building is available to be cleaned are listed in the Building Specifications, Exhibit A. The Contractor shall not begin work in a building or area of a building that is occupied by members of the public without specific permission of the Public Works Director or his/her designee. Work in the Police Facility must be performed when a Police Service employee is on duty, and access times must be arranged in advance. 25. The City observes the following holidays: New Year's Day, Martin Luther King, Jr. 's Birthday, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the following Friday, Christmas Eve and Christmas Day, and New Year's Eve. Contractor will not provide service to City facilities on observed City holidays except when special events are held at a facility. . Page 5 of Agreement SCHEDULES . 26. The Contractor shall provide the City monthly with a written maintenance schedule which includes proposed working hours. Dates for work other than routine daily items shall also be provided. This schedule and any adjustments must be approved in writing by the City. For all quarterly, semi-annual, and annual services, the Contractor shall inform the City a minimum of 15 days prior to the proposed performance of the service. The City shall approve of the dates selected. ENERGY CONSERVATION 27. The Contractor shall be responsible for energy conservation in the premises being cleaned under this Agreement. Upon entering the premises, lights in areas not being used by occupants and not required for immediate cleaning purposes shall be turned off. Lights shall be turned on only in areas where work is in progress and shall be turned off as soon as the area is cleaned. All lights in the premises, except night lights or other designed lights, shall be turned off when all cleaning is complete. Particular attention shall be given to turning off lights on Friday nights. If the Contractor fails to turn off lights as specified herein, the amounts payable hereunder shall be reduced by the estimated cost of energy used as a result of such failure. REPORT OF DAMAGE 28. The Contractor shall report broken windows, plumbing leaks, and other building repair needs to the Public Works Director or his/her designee. The Contractor shall immediately notify Dublin Police Services when vandalism or other destruction of City property is observed inside and outside the facilities. . USE OF CITY PROPERTY 29. Employees of the Contractor shall not disturb papers on desks, floors, or other surfaces, open drawers or cabinets, use radios, television sets, coffee pots, stoves, refrigerators, typewriters, computers, copiers, or tamper with personal or City property. The telephones shall not be used for personal calls or for business calls not specifically related to this contract. FURNISHING OF SUPPLIES AND EQUIPMENT 30. The Contractor shall furnish, at the Contractor's expense, all supplies and equipment necessary to properly perform work. These supplies and equipment include, but are not limited to, waxes, floor finishes, cleaners, floor stripper, sealers, detergents, cleaning powder, disinfectants, metal and furniture polishes, glass cleaner, brooms, mops, mop presses, sweeping tools and cloths, buckets, brushes, sponges, squeegees, wet and dry vacuum cleaners, janitor carts, ladders, floor machines, and adeq~ate floor machine scrub and polish brushes. Contractor is responsible for furnishing any and all supplIes required for the Holding Cells, including those supplies related to removal of infectious waste. The City shall furnish the followine: paper products and supplies only: toilet tissue. paper towels. seat protectors. wastebasket and trash receptacle liners. hand soap for restroom dispensers. and sanitarY napkins and tampons for restroom vending cabinets. The Contractor shall be responsible for notifying the Public Works Director or his/her designee when these supplies need to be re- ordered. 31. All supplies and materials furnished by Contractor shall be kept in sealed, leak free, and clearly labeled containers. Labeling shall be of a permanent type that will not wash or fade away. A set of Material Safety Data Sheets (MSDS) for all applicable products used in City facilities shall be . Page 6 of Agreement provided in a separate binder for each building serviced. Binders are to be maintained on-site in each .building. City will review MSDS sheets and products used and reserves the right to reject specific products. City shall be advised of any new products proposed to be used before Contractor begins using the product. Storage areas shall be cleaned and maintained according to the Janitorial Service Specification, Exhibit B. 32. The City shall not be responsible for damage to or loss of Contractor's equipment, supplies, or property left on the premises. STANDARD OF PERFORMANCE 33. Contractor shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Contractor is engaged in the geographical area in which Contractor practices his profession. All instruments of service of whatsoever nature which Contractor delivers to City, pursuant to this Agreement, shall be prepared in a substantial, frrst class, and workmanlike manner and conform to the standards of quality normally observed by a person practicing in Contractor's profession. . INSPECTION OF WORK/FAILURE TO PERFORM 34. The Public Works Director of the City of Dublin or his/her designee and the Contractor shall inspect the work on a monthly basis during the City's normal business hours at a time to be mutually agreed upon by City and Contractor. The Director or his/her designee shall judge the performance of the Contractor pursuant to this Agreement. If, or when, the work is incomplete or unsatisfactory to the City, the City shall notify the Contractor within one working day to ensure compliance. If the work has not been secured within one working day following notification for daily items or five .working days following notification for items performed weekly, bi-weekly, monthly, semi-annually, or annually, penalties may be assessed as noted in Section 35 below. 35. When the Contractor does not provide the services specified in Exhibit B, it is agreed that, in the event of such failure, the City may choose one of the following options: .. a. To secure another contractor to perform the necessary service, and to deduct the cost of this service (including labor, materials, and City's overhead) from Contractor's compensation for regular service. b. To secure an estimate from another contractor to perform the necessary service and to deduct the estimated cost of this service (including labor, materials, and City's overhead) from Contractor's compensation for regular service. c. To estimate the cost of the necessary service based on Contractor's quoted hourly rate for extra work and to deduct the estimated cost of this service (including labor, materials, and City's overhead) from Contractor's compensation for regular services. RESOLUTION OF DISPUTES 36. Except as otherwise provided in this Agreement, any dispute concerning a question arising under this contract which is not disposed of by verbal agreement shall be decided by the City, which shall reduce the decision to writing and mail or otherwise furnish a copy to the Contractor. The decision of the City shall be final and conclusive unless, within ten (10) days from the date of receipt of such copy, the Contractor mails or furnishes to the City a written appeal. Resolution of the appeal .hall be final and binding arbitration conducted according to the rules of the American Arbitration Page 7 of Agreement Association. Each party in such arbitration shall bear its own costs and attorney's fees and shall jointly pay the cost of the arbitrator and court reporter. The arbitrator shall be selected jointly by City . and Contractor. The decision of the arbitrator shall be final. Pending final disposition of a dispute, the Contractor shall proceed diligently with the performance of the contract as written. EXCUSED NON-PERFORMANCE 37. Contractor shall be excused from performance during the time and to the extent that he is prevented from obtaining, delivering, or performing in the customary manner by act of God; fire; strike; partial or total interruption of, or loss or shortage of transportation facilities; lockout; commandeering of raw materials or products, plants, or facilities by the government. Satisfactory evidence shall be presented to the City and it shall be established that the non-performance is not due to the fault or negligence of the Contractor. HOLD HARMLESS AND RESPONSIBILITY OF CONTRACTOR 38. Contractor shall take all responsibility for the work, shall bear all losses and damages directly or indirectly resulting to him, to any subcontractor, to the City, to City officers and employees, or to parties designated by the City, on account of the performance or character of the work, unforeseen difficulties, accidents, occurrences, or other causes predicated on active or passive negligence of the Contractor of any subcontractor. Contractor shall indemnify, defend, and hold harmless the City, its officers, officials, directors, employees, and agents from and against any or all loss, liability, expense, claim, costs (including costs of defense), suits, and damages of every kind, nature, and description directly or indirectly arising from the performance of the work. This paragraph shall not be construed to exempt the City, its employees and officers from its own fraud, willful inj ury, or violation of law, whether willful or negligent. For purposes of Section 2782 of the Civil Code, the parties hereto recognize and agree that this Agreement is not a construction contract. By execution of . this agreement, Contractor acknowledges that he has read and understands the provisions hereof and that this paragraph is a material element of consideration. Approval of the insurance contracts does not relieve the Contractor or subcontractors from liability under this paragraph. IN WIlNESS WHEREOF the parties thereto have caused this Agreement to be hereby executed. LIN: ~- ~~ Mayor ~ ~& , ATTEST: (J(i14a~cL Ci~ <yerk . Page 8 of Agreement . CITY OF DUBLIN BDaDING SPECIF1CA TIONS (Approximate) . The following facilities are to be included in this Agreement: a. Shannon Community Center 11600 Shannon Avenue (corner of Shannon Avenue and San Ramon Road) 7 day per week service Normal hours of operation: Sunday through Thursday 7:00 a.m. to 10:00 p.m. Friday and Saturday 7:00 a.m. to 12:00 midnight Hours available for janitorial service: Sunday through Thursday, 10:00 p.m. to 6:00 a.m.; Friday and Saturday, 12:00 midnight to 6:00 a.m. b. Dublin Senior Center 7437 Larkdale Avenue 5 day per week service (Monday through Friday) Normal hours of operation: 8:00 a.m. to 10:00 p.m. Hours available for janitorial service: 10:00 p.m. to 6:00 a.m. Civic Center 100 Civic Plaza 5 day per week service (Monday through Friday) Administrative Wing: Normal hours of operation: 8:00 a.m. to 5:00 p.m. Will have evening meetings which would cause certain rooms to be used as late as 1:00 a. m. Hours available for janitorial service: 5:30 p.m. to 11:00 p.m. (or later if agreed in advance). Police Wing: Normal hours of operation: 24 hours daily. Business hours 8:00 a.m. to 5:00 p.m. Hours available for janitorial service: 5:30 p.m. to 11:00 p.m. with schedule to be determined by the City for entry to the facility and servicing certain secured areas. c. The attached Building Summary contains square footage information pertaining to the three buildings included in this contract. Following is a description of the buildings, including number of restrooms and kitchens, types of space, and so forth: DUBLIN CIVIC CENTER: Administrative Wing: Encompasses a Regional Meeting Room, large lobby area, and City Council Chamber, as well as the City's administrative offices. This building includes approximately 4,850 ~qu.are.feet of. shell space which does not have any tenant improvements and which will not require Jamtonal servIce. Key Elements - First Floor Main Lobby: Main lobby and elevator lobby floors are terrazzo finish. Entry doors have installed floor mats. . EXHIBIT A: BUILDING SPECIFICATION, PAGE 1 Council Chamber: 150 fixed seats with carpeted floors. A significant amount of cherry wood natural finish woodwork is located within this room. There is an eight-foot diameter terrazzo and brass inlaid . seal located in the floor. Also, a small counter with a sink is located adjacent to this room. Small Caucus Room: Conference room with adjacent restroom containing one toilet and one sink. Regional Meeting Room: Carpeted room which includes a small kitchen area with a microwave, small refrigerator, and sink. . Public Restrooms: Men's - 3 sinks, 2 urinals, 3 toilets. Women's - 3 sinks, 5 toilets Development Services: This is the major office area on the first floor and includes the Building, Planning and Public Works Departments. This area contains 7 enclosed offices and 9 work areas which have been developed using partitions. All of the partitioned offices are occupied. The area also includes two conference rooms and the main copy/mail room for this wing. The public area contains a 30+ foot long counter which has a terrazzo top. A coffee counter, sink, and small refrigerator are located in this area. A sink is also located in the copy room. Staff Locker Rooms/Toilets: Men's - I sink, I toilet, 2 showers. Women's - 1 sink, I toilet, 2 showers, small lounge area. Janitor's Closet: Janitor's closet with mop sink is located on the first floor. Staff Lunchroom: Includes a small kitchen area which has the following appliances: stove, microwave, refrigerator, and dishwasher. . Receiving: A large receiving room with concrete floor is located adjacent to the loading dock. This room provides storage for office supplies. A separate room adjacent to the receiving room is used for storage of toilet paper,- paper towels, and other supplies provided by the City. Secondary Elevator: A secondary elevator leads to a second floor expansion area. This elevator and the adjacent staircase are carpeted and will require some janitorial maintenance. Key Elements - Second Floor Grand Stairway: A large carpeted stairway which leads from the first floor lobby to the second floor. Recreation/Finance: These areas contain a small public counter and four enclosed offices. Four workstations have been created with partitions. The City's computer room and a small conference room are also located in this area. Restrooms: Men's - 2 sinks, 1 urinal, 2 toilets Women's - 2 sinks, 2 toilets City Council/City Manager Reception Area: This area contains a small waiting area and two built-in cherrywood desks. Enclosed Offices: There are 11 enclosed offices located in this area. . EXHIBIT A: BUILDING SPECIFICATION, PAGE 2 Main File Room: The City's main files are located on the second floor. This room contains an en stalled moving file system and a small copier. Library: The library is slightly larger than a large office. Coffee Counter: Two coffee counter/sink areas are located on the second floor. Both have small refrigerators. Police Wing: Contains approximately 19,390 square feet. This includes a 2,110+ square foot vehicle sally port which may require periodic broom sweeping and a 300+ square foot evidence garage which will not be included in the routine janitorial agreement. The police facility includes several areas which are not used for work stations at this time, although they are carpeted and finished. Key Elements - First Floor: Lobby/Waiting Area: Carpeted. Men's - 1 toilet, 1 sink Women's - I toilet, 1 sink Small Conference Room/Fingerprinting Counter: A small conference room is located off the lobby. The fingerprint counter also has an adjacent sink. Public Restrooms: Records: This area has two work stations and several file cabinets. &OPY/Mail Room: This room contains a sink and a counter. Janitor Closet: This room contains a sink. Staff Restrooms: Men I S - 1 sink, 1 toilet. Women I s - 1 sink, 1 toilet Future Dispatch Area: This area will contain one work station which will be staffed. The area will not be used for dispatching at this time. Holding Cell Area: This area contains a separate janitor's closet. Four holding cells are located in this area. Each cell is equipped with a sink and a toilet. (Cells will not be cleaned when inmates are present). This area also includes a small adjacent interview room with sink and vestibule areas. Evidence Storage and Evidence Garage: These storage areas are excluded from janitorial service. Evidence Packaging: This counter area includes a sink and lockers and will require cleaning and mopping as noted in the work schedule. Armory: This area is excluded from janitorial service. Elevator: A single elevator is located in the Police Wing. . Patrol Offices/Report Writing: This consists of two small offices and a report writing area. . EXHIBIT A: BUILDING SPECIFICATION, PAGE 3 Training/Roll Call: This is a single room which has a collapsible partition which can divide the room. EOC Office: This is a single, enclosed office which will be utilized on an intermittent basis. . Locker Rooms: Men's - 3 sinks, 2 urinals, 2 toilets, large locker area with built-in shower area (3 heads). Women's - 3 sinks, 2 toilets Physical Training Room: Carpeted room containing various pieces of physical training equipment and a large mirror on one wall. Key Elements - Second Floor: Lunchroom: This area contains a fully-equipped kitchen, including stove, refrigerator, dishwasher, and microwave. Restrooms: Men's - 2 sinks, 1 urinal, 2 toilets Women's - 3 sinks, 2 toilets Open Office Area: Approximately 400 square feet of open office. Enclosed Offices: Similar to enclosed offices in rest of building. Interview/Observation Rooms: Four enclosed offices are used as interview and observation rooms. Administration Clerical/Reception Area: This area has one workstation which is partially enclosed . with partitions. . Conference Room Facilities: There are two conference rooms in this area, one which includes a built- in counter and sink. Staff Restroom: Single facility includes one sink and one toilet. SHANNON COMMUNITY CENTER This facility was constructed in 1973 and renovated in 1988-89. The City of Dublin uses this building for its community recreation programs and classes. The building is also rented for meetings and special functions such as wedding receptions. Upper Floor: ~tchen: Appliances include refrigerator, dishwasher, restaurant type range, warming tools, and microwave oven. Office: One large office, three small offices (all carpeted). East Room: Has hardwood floors. Capacity of 104 assembly or 49 dining. Social Hall: Linoleum floor. Capacity of 486 assembly or 227 dining. . EXHIBIT A: BUILDING SPECIFICATION, PAGE 4 .west Room: Carpeted floor; access to deck and lawn. estrooms: Men's - 1 stall, 2 urinals, 2 sinks. Women's - 3 stalls, 2 sinks Capacity of 152 assembly or 71 dining. Janitor's Closet. Hall and Stairwell: Linoleum floors. Lower Floor: Meeting Room: Carpeted, with access to patio; capacity of 140 assembly or 70 dining. Preschool: Partly carpeted, partly linoleum, with attached patio. Three storage areas. Hall and Elevator Lobby: Linoleum floors. Elevator interior is carpeted. Restrooms: Men's - 2 urinals, 1 toilet. Women's - 2 toilets. SENIOR CENTER This facility was formerly a school multi-use room. It was renovated by the City of Dublin in 1988 (floor replaced in 1991) and is managed by the City for its senior citizen programs and classes. .ffice: Carpeted. Social Hall: Vinyl tile. Capacity of 300 assembly or 197 dining. Stage: Wood floor. One sink. Restrooms: Ceramic tile. Men's - 2 stalls, I urinal, 2 sinks. Women's - 3 stalls, 3 sinks. Staff - 1 stall, 1 sink. Kitchen Area: 1 toilet, 1 sink. Janitor Closet: 1 sink. Hallway/Office Area: Carpeted. Kitchen/Dishwashing Room: Vinyl tile. Contains 3 sinks, dishwasher, and rinse sink, stainless steel counter, oven and grill, refrigerator. Kitchen was renovated in 1991. . EXHIBIT A: BUILDING SPECIFICATION, PAGE 5 CITY OF DUBLIN JANITORlAL SERVICE SPECIFICATIONS . Proposed work schedule shall include the following: ROUTINE .JANITORIAL RESTROOMS AND SHOWERS DAILY: Clean and disinfect restroom fixtures, toilets, urinals and basins, plumbing, mirrors, decorative and protective metals, including undersides and tops of toilet seats. Remove all scale using approved non-abrasive material. Spot clean and dust walls, partitions, splashplates, windowsills, doors, and related structures. Clean, refill, and restock soap, towels, toilet tissue, seat covers, and sanitary napkin/tampon dispensers. These dispensers shall be restocked with sufficient supplies to last until the next servicing. Empty and wipe down waste and sanitary containers, dispose of contents, replace liners. Clean entrance doors, remove handprints from push plates and sanitize. Wash/scrub and disinfect all showers with approved non-toxic germicidal disinfectant. Report burned out light bulbs, graffiti, and any other abnormal situations to the Building Manager. . WEEKLY: Wash woodwork, ceramic tile, and formica surfaces and remove splash marks from walls, urinals, and toilet partitions. MONTHLY: Clean exterior of air duct receptacles. ANNUALLY: Remove air duct grilles and wipe back side of grille clean to remove dust/dirt. . EXHIBIT B: JANITORlAL SERVICE SPECIFICATION, PAGE 1 ain<.HCES, COMMON AREAS, KITCHENS ~ ornER MISCELLANEOUS ROOMS AND FACILITIES DAILY: Mop hardwood floors with treated dust mop; spot mop all spills using a wet mop and neutral (pH 7 or 8) cleaner. Clean and sanitize drinking fountains. Spot clean fingerprints and other marks from woodwork, walls, doors, and glass partitions, and the inside surfaces of exterior windows. Spot clean walls, doors, door frames, and counters. Vacuum all carpeted surfaces. Spot clean spills or other spots on all upholstered furniture, carpets, including elevator cabs, stairways, and landings, and mats beneath desks and "walk-off' mats, using a method approved by the City. Empty and replace liners in all wastebaskets and carry trash to specified containers at each site. Material in recycling containers shall be collected separately and placed in a bin specifically for recycled paper. ~ve all lights off (except designated night lights or those in areas being used by employees or the ~ublic). Dust, with dusting agent or damp cloth where necessary, all horizontal surfaces of office furniture (as much as can be done without disturbing papers on desks), partitions, ledges, windowsills, and counters. Clean all kitchen and coffee bar sinks and counters and adjacent walls and cabinets, as well as stove, microwave oven, dishwasher, refrigerator, and warming tray exterior surfaces. Report burned out light bulbs, graffiti, and other abnormal situations to the Building Manager. WEEKLY: Clean and polish metal chairs, office equipment, and wooden furniture. Wipe down plastic and leather furniture. Thoroughly vacuum and spot clean upholstered furniture. Clean and disinfect handsets of phones. Clean and wipe down all wastebaskets (interior and exterior) and interior trash cans. Clean and disinfect surfaces of exercise equipment which come in contact with the user of the .uipment (i. e., handgrips, pedals, seats, and backrests, etc.). EXHIBIT B: JANITORlAL SERVICE SPECIFICATION, PAGE 2 Polish kitchen appliances and stainless steel to restore original finish. Clean interior of stoves, . refrigerators, and microwaves if needed. This item shall include heavy scrubbing of appliances to remove built up material. MONTHLY: Perform high dusting (Le., door sashes, tops of partitions, high cabinets, ledges, vents, and hanging light fixtures). Cobwebs are to be removed to the extent that they can be removed with an extendable pole and only to the extent that special equipment (Le., mechanical lifts) is not required. Clean all glass doors (both sides) in buildings, including glass partitions, to a height of ten (10) feet. Clean stair railings and spot clean stairwells. Clean exterior of air duct receptacles. QUARTERLY: Clean and polish all interior metal fixtures and surfaces, including door push and kick plates and pulls. SEMI-ANNUALLY Thoroughly clean venetian and vertical blinds. Vacuum all fabric window coverings (drapes, shades, etc.). . ANNUALLY Vacuum and dust all fabric walls and partitions. Remove and clean back side of air duct receptacle grilles to remove dust/dirt. COUNCIL CH~Ea~ The services identified as "Daily" shall be performed twice weekly on days specified by the City except that the Council Chambers shall be checked every day for litter and wastebaskets shall be emptied. All other services shall be performed according to the schedule for "Offices, et. al. "). . EXHIBIT B: JANITORJAL SERVICE SPECIFICATION, PAGE 3 . DAILY: ROUTlNE FLOOR CARE Sweep and damp mop all restroom, locker, and shower floors using an approved non-toxic germicidal disinfectant and clean water. Remove all spills, sticky areas, gum, etc. Damp mop linoleum/vinyl and terrazzo floors to remove dust, dirt, and spills; reapply floor wax as necessary to maintain an acceptable surface condition. If facility is in use, dust mopping with a chemically-treated dust mop shall be performed in lieu of damp mopping. (See note below regarding schedule for Senior Center and Shannon Center floors only.) Mop hardwood floors with treated dust mop; spot mop all spills using a wet mop and neutral (PH 7 or 8) cleaner. WEEKLY: Machine buff all floors, staircases, and landings to a high sheen using non-slip material. Wet mop hardwood floors using a neutral (PH 7 or 8) cleaner. Broom sweep sally port (police) and receiving room. BI-WEEKLY (EVERY TWO WEEKS): Wlean tile grout with approve~ cleaner. Scrub vinyl, linoleum, and tile floors to remove scuff marks or other marks that have not been removed by normal mopping. Pour water in all floor drains. STRIPPING AND WAXING: Hard surface floors (terrazzo, vinyl tile, linoleum, ceramic tile) shall be completely stripped and waxed annually. Exception: The Senior Center and Shannon Center floors are to be completely stripped and waxed semi-annually and to be completely rewaxed during the two quarters that the strip and wax is not performed . Note: Baseboards and walls shall be wiped clean immediately after stripping and waxing to avoid permanent stains and/or damage. . . EXHIBIT B: JANITORIAL SERVICE SPECIFICATION, PAGE 4 RESOLUTION NO. -95 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN . APPROVING AMENDMENT TO AGREEMENT WITH TRIw VALLEY JANITORIAL SERVICE FOR CITY FACILITIES JANITORIAL SERVICES WHEREAS, on June 14, 1993, the City Council approved an agreement with Tri-Valley Janitorial Service for City Facilities Janitorial Services; and WHEREAS, said agreement provided a detailed scope of work and montWy charge rate for three City facilities; and WHEREAS, the Heritage Center requires janitorial services; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the amendment to the agreement with Tri-Valley Janitorial Service attached hereto as "Exhibit A," with an effective date of October 15, 1995. BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment. PASSED, APPROVED, AND ADOPTED this 24th day of October, 1995. . AYES: NOES: ABSENT: Mayor ATTEST: City Clerk f: Icontractlbuildinglresotvf .....'.1~~...',r.f ~ ~ ~.~. ';I.~' ;.~ ~'! II, ......_.._d;l.~--_._~ 0!ecJOk iUrA '3- wJ. AifV\VIlO- V\JlQ--VU- . ~ <. EXHmIT "A" OF RESOLUTION _-95 . AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND TRI- VALLEY JANITORIAL FOR CITY FACILITIES JANITORIAL SERVICES WHEREAS, on June 14, 1993, the City of Dublin (hereinafter referred to as "CITY" and Tri- Valley Janitorial Service (hereinafter referred to as "CONTRACTOR") entered into an agreement to provide City Facilities Janitorial Services to CITY (hereinafter referred to as "AGREEMENT); and WHEREAS, additional janitorial services are needed for the Heritage Center; NOW, THEREFORE, the parties hereto agree as follows: Section 1. The definition of "daily" on Page 1 of the agreement shall be amended to add "two (2) days per week for the Heritage Center." . Section 2. Section 8 of the Agreement, "Compensation for Service Provided," shall be amended to add the following: Heritage Center: $175.00. The montWy total for regular services shall be $6,564.40. Section 3. The activities listed in the attachment "Janitorial Service Specifications" shall be eUerfOrmed for the Heritage Center as listed and shall include vacuuming, dusting, mopping of hard surface ors, and cleaning of restrooms. Section 4. This Amendment shall be effective October 15, 1995. CITY OF DUBLIN TRI- VALLEY JANITORIAL SERVICE Mayor ATTEST: City Clerk f Icontractlbulldlnglamendtvj .