HomeMy WebLinkAboutC-3687 - Maintenance Agreement : Janitorial Services for Libraries Fiscal Year 2005-060
P � P • !
CITY OF NEWPORT BEACH
FISCAL OPERATIONS - PURCHASING
a Phone (949) 644 -3065
Fax # (949) 642 -7072
Grace Building Maintenance. - Date 6/30/2005
Attn: Mary Kim Vendor Number 3262
3580 Wilshire Blvd Ste 1420
Los Angeles, CA 90010
Telephone 213 -386 -2003
-Fax -213- 386 -2319
FISCAL YEAR 2005 -06 MAINTENANCE AGREEMENT
Re: Maintenance Agreement : Janitorial Services for Library
Ship to address:
Attn:Melissa Kelly
Central Library
1000 Avocado Ave
Newport Beach, CA 92.660
Total Amount $125,361.01)
Billing address:
Attn:Melissa Kelly
Central Library
1000 Avocado Ave
Newport Beach, CA 92660
949 -717 -3852 949- 717 -3852
Should you have questions or require any additional information, please feel free to contact
Bill West - Senior Buyer at 949.644.3065.
Sincerely, 'kt �tiL Nf;( /�GLL n6Ld, wut — 9,4d2daec
ik TWA-t, 10(e _ 11 0 Y Sul.
-�ois Thompson
Fiscal Operations Manager
Reference Agreement Number on aii.Invoices
Agreement # AG00090
Agreement Dates 04/01/2004 to 06/30/2006
Quote # Per all Terms & Conditions Scope of Work and
Specs in RFP No. 4 -2
2tv
Time Period Description Model Unit-Pri ce
Ext Price
27
Month
Central Library $2,755.0D
$74,385.00
27
Month
Balboa Library $698.00
$18,846.00
27
Month
Mariners Library $775.00
$20,925.00
27
Month
CDM Library $415.00
$11,205.00
Ship to address:
Attn:Melissa Kelly
Central Library
1000 Avocado Ave
Newport Beach, CA 92.660
Total Amount $125,361.01)
Billing address:
Attn:Melissa Kelly
Central Library
1000 Avocado Ave
Newport Beach, CA 92660
949 -717 -3852 949- 717 -3852
Should you have questions or require any additional information, please feel free to contact
Bill West - Senior Buyer at 949.644.3065.
Sincerely, 'kt �tiL Nf;( /�GLL n6Ld, wut — 9,4d2daec
ik TWA-t, 10(e _ 11 0 Y Sul.
-�ois Thompson
Fiscal Operations Manager
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SECTION* ACTIVITIES / REQUIREMAS / COSTS
JANITORIAL SPECIFICATIONS
CENTRAL LIBRARY SERVICE SCHEDULE - 1000 Avocado Avenue, Newport Beach, CA 92660
rl d '5: Monday— Thursday, after 9:00 p.m. Friday— Saturday, after 6:00 p.m. Sunday, after 5:00 p.m. [ ]
t Description
Area: First Floor 22,058 Sq. Ft. Carpet 3,000 Sq. Ft. Tile (estimate)
Second Floor 21,473 Sq. Ft. Carpet
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets - urinals.
• Polish all bright work.
• Dust partitions, tops of mirrors and frames.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors.
• Load dishwasher and start operation.
• Clear tabletops and deposit trash in container.
• Remove trash and relocate to collection point.
Carpets and Floors:
• Vacuum all carpeted areas thoroughly, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors, including the stairs.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills,
including the reference desk and telephone reference desk/counter areas.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building.
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash ums.
• Sweep areas around outside trash receptacles, including any gravel on walkway by front door (sweep back
onto gravel pathways).
Furniture and other areas:
• Wipe tables, desks, countertops and vertical partitions, and clean. thoroughly enough to remove any
spills, coffee (or other liquid) rings, pencil and ink marks, etc.
• Dispose of all paper and food scraps in the public areas, including (but not limited to) candy wrappers,
crumpled tissues, water bottles, etc.
•
Return chairs, ottomans, and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
• Clean entryway doors and windows.
Computer Room:
• Sweep or dry mop floor nightly
feekly Activities
Carpets and Floors:
• Vacuum all corners, edges, and beneath furniture using special attachments for vacuum to get into the
corners.
• Buff hard surface floors in order to present the best possible appearance at all times.
rfp j= svc = 1213 11 of 30 10/21/03
Dusting:
• Thoroughly dust all verticourfaces of desks, files, cabinets, chairs, toes, book stacks and workspace
partitions.
Furniture and other areas:
• Thoroughly vacuum upholstered furniture.
• Clean glass on interior doors and windows of the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
Computer Room:
• Wet mop floors and rinse with disinfectant weekly.
Monthly Activities
Bathrooms and Kitchens:
• Clean refrigerator completely, including the disposal of all contents monthly on pre - arranged date.
Carpets and Floors:
• Wax or coat floors monthly.
Dusting:
• Dust top shelf (usually empty) on book stacks.
• Dust bottom shelf (usually empty) on book stacks.
• Dust top of the partition surrounding Telephone Reference.
• Dust surfaces, inside and out, of current/recent magazine shelves.
• Dust high ledge on outside wall of the back stairwell.
Furniture and other areas:
• Clean and disinfect stair railings (all around the handrail) monthly, including stairs in main lobby and leading up
from children's area.
• Clean the desk tops in the staff work areas monthly on a pre- arranged schedule.
Quarterly Activities
Carpets and Floors:
Shampoo carpets in Main areas on pre - arranged date:
• Main entry way
• Popular Library
• Main entry — Zdfloor
Semi - Annual Activities
Bathrooms and Kitchens:
• Clean freezer completely, including the disposal of all contents twice yearly on pre - arranged date.
Carpets and Floors: ,
• Strip and wax or coat floors twice yearly.
• Clean metal edging on stair treads twice yearly.
• Shampoo carpets on pre - arranged date:
• Children's Room including Story Room
• Aisles not between book stacks
• Staff Lounge
• Conference Room
• Friends Meeting Room
• Open study areas
• Quiet Reading Room
• Telephone Reference Room
Furniture and other areas:
• Clean and polish all wood trim areas on edges of furniture, displaylstorage cases, and public tables and desks
twice yearly.
Computer Room:
• Strip and wax or coat floors twice yearly on a pre- arranged schedule.
dip jan m am 1213 12 of 30 10/21/03
Arin.ual Activities •
Carpets and Floors:
• Shampoo carpets on pre - arranged date:
• Administrative and staff work areas
• Study rooms
• Aisles between stacks
Furniture and other areas:
• Shampoo upholstered furniture annually.
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
• Spot clean carpet when and where appropriate.
Other Requirements
• Provide day porter service Monday through Thursday at 4:00 p.m. to clean surfaces in restrooms, replenish
supplies, and remove trash.
• Provide monthly site inspection by supervisor.
• Provide emergency cleaning during the day, 7 days a week, with person able to respond to call within 2 hours, for
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day.
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190 - 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
296 hours
Monthly Labor Hours Central Library
Cost/Hour - Emergency Cleaning Service $ 14.75
[ 2 -Hour Response ]
Total Monthly Cost for Central Library g 2,755.00
rfp ian svc am 1213 13 of 30 10/21103
BALBOA BRANCH LIBRARY VICE SCHEDULE -100 East Balbolvd. ,Newport Beach, CA 92660
/ do�s: Monday & Wednesday, after 9: 0 p.m. Tuesday, Thursday — Saturday, after 6:00 p.m. [
(! Description
Area: 6,000 Sq. Ft. Mostly Carpet Except Restrooms
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets- urinals.
• Polish all bright work.
• Wipe Down wall to remove marks.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors and dust tops of frames.
• Remove trash.
• Unclog problem toilets as needed.
Carpets and Floors:
• Thoroughly vacuum all carpets, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash urns.
• Sweep areas around outside trash receptacles.
Furniture and other areas:
• Wipe tables and countertops and remove any spills, coffee rings, pencil and ink marks, etc.
•
Return chairs and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
Weekly Activities
Carpets and Floors:
Vacuum all corners, edges, and beneath furniture using special attachments for vacuum to get into the
comers.
• Buff hard surface floors in order to present the best possible appearance at all times.
Dusting:
Thoroughly dust all vertical surfaces of desks, files, cabinets, chairs, tables, book stacks and blinds.
Furniture and other areas:
Vacuum upholstered furniture thoroughly.
• Clean interior glass doors and window in the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
.} onthly Activities
Dusting:
• Dust high shelves on book stacks.
rfp jan m am 1213 _ 14 of 30 1021/03
Bi- Monthly Activities •
Carpets and Floors:
• Wax or coat floors bi- monthly
Semi - Annual Activities
Carpets and Floors: .
• Strip and wax or coat floors twice per year.
Annual Activities
Carpets and Floors:
• Shampoo carpets in all areas of the building annually.
Furniture and other areas:
• Shampoo upholstered furniture annually
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
• Spot clean carpet when and where appropriate.
Other Requirements
• Provide monthly site inspection by supervisor.
• Provide emergency cleaning during the day, 6 days a week, with person able to respond to call within 2 hours, for
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day. -
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190- 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Balboa Library
62 hours
Cost/Hour - Emergency Cleaning Service $ 14.75
[ 2 -Hour Response ]
��"
Total Monthly Cost for Library $ 698.00
rfp jw s c= 1213 15 of 30 10!21103
MARINERS BRANCH LIBRARIORVICE SCHEDULE - 2005 Dover Do, Newport Beach, CA 92660
drj ys; Monday & Wednesday, after 9:0 p.m. Tuesday, Thursday - Saturday, after 6:00 p.m. [ ]
UI tt Description
Area: 7,000 Sq. Ft. Mostly Carpet -Vinyl Floor in Entry Way, Workroom & Restrooms
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets- urinals.
• Polish all bright work.
• Wipe Down wall to remove marks.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors and dust tops of frames.
• Remove trash.
• Unclog problem toilets as needed.
Carpets and Floors:
• Thoroughly vacuum all carpets, using the proper setting for this carpet throughout the library
• Sweep and drytwet mop all floors.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building.
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash ums.
• Sweep areas around outside trash receptacles.
Furniture and other areas:
• Wipe tables and countertops and remove any spills, coffee rings, pencil and ink marks, etc.
• Return chairs and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
Weekly Activities
Carpets and Floors:
• Vacuum all corners, edges, and beneath furniture using special attachments for vacuum to get into the
corners.
• Buff hard surface floors in order to present the best possible appearance at all times.
Dusting:
Thoroughly dust all vertical surfaces of desks, files, cabinets, chairs, tables, book stacks and blinds.
Furniture and other areas:
• Vacuum upholstered furniture thoroughly.
• Clean interior glass doors and window in the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
Monthly Activities
Dusting:
• Dust high shelves on book stacks.
rfp jan svc am 1213 16 of 30 10121103
BF- Monthly Activities . .
Carpets and Floors:
• Wax or coat floors bi- monthly
Semi - Annual Activities
Carpets and Floors:
• Strip and wax or coat floors twice per year.
Annual Activities
Carpets and Floors:
• Shampoo carpets in all areas of the building annually.
Furniture and other areas:
• Shampoo upholstered furniture annually
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
Spot clean carpet when and where appropriate.
Other Requirements
• Provide monthly site inspection by supervisor.
• Provide emergency cleaning during the day, 6 days a week, with person able to respond to call within 2 hours, for
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
Bring defective or inoperative building equipment to the attention of the Library staff the next day.
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190 - 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Mariners Library 74 hours
CostlHour - Emergency Cleaning Service $ 14.75
[ 2 -Hour Responses
�7�f.� �✓ 775.00
Total Monthly Cost for:Xlp al Library $
rfp jan we am 1213 17 of 30 10/21103
CORONA DEL MAR BRANCH RY SERVICE SCHEDULE- 420 Mold Avenue, Corona Del Mar,
Tuesday— Saturday, after 6: p.m. 1 = 1 CA 92625
Description
Area: 3,800 Sq. Ft. Mostly Carpet Except Restrooms
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets - urinals.
• Polish all bright work.
• Wipe Down wall to remove marks.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors and dust tops of frames.
• Remove trash.
• Unclog problem toilets as needed.
Carpets and Floors:
• Thoroughly vacuum all carpets, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building.
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash urns.
• Sweep areas around outside trash receptacles.
Furniture and trash can areas:
• Wipe tables and countertops and remove any spills, coffee rings, pencil and ink marks, etc.
• Return chairs and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
Weekly Activities
Carpets and Floors:
• Vacuum all comers, edges, and beneath furniture using special attachments for vacuum to get into the
comers.
• Buff hard surface floors in order to present the best possible appearance at all times.
Dusting:
• Thoroughly dust all vertical surfaces of desks, files, cabinets, chairs, tables, book stacks and blinds.
Furniture and other areas:
• Vacuum upholstered furniture thoroughly.
• Clean interior glass doors and window in the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
lonthly Activities
Dusting:
• Dust high shelves on book stacks.
rfp jan svc am 1213 19 of 30 1021/03
131-Monthly Activities
Carpets and Floors:
• Wax or coat floors bi- monthly
Semi - Annual Activities
Carpets and Floors: .
• Strip and wax or coat floors twice per year.
Annual Activities
Carpets and Floors:
• Shampoo carpets in all areas of the building annually.
Furniture and other areas:
• Shampoo upholstered furniture annually
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
• Spot clean carpet when and where appropriate.
Other Requirements
• Provide monthly site inspection by supervisor
• Provide emergency cleaning during the day, 5 days a week, with person able to respond to call within 2 hours, for
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day.
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides all paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190- 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Corona Del Mar Library 32 hours
Cost/Hour - Emergency Cleaning Service $ 14.75
[ 2 -Hour Response ]
b m .415.00
Total Monthly Cost forGewtral- Library $
rfpjan sw am 1213 19 of 30 1 10121/03
CITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 7
February 24, 2004
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY
FROM: Library Department FEB 2 4 2004
Linda Katsouleas
949 -717 -3810 j�PPROU�[
lindak@city.newport- beach.ca.us
SUBJECT: Janitorial Services Contract APPROVAL OF PROFESSIONAL SERVICES
AGREEMENT WITH GRACE BUILDING MAINTENACE
RECOMMENDATION:
Approve a Professional Services Agreement with Grace Building Maintenance, of Los
Angeles, CA, for janitorial services at a contract price of $4,643.00 per month and
authorize the Mayor and City Clerk to execute the Agreement.
DISCUSSION:
Twenty-one (21) firms were invited to submit proposals to provide janitorial services.
Eight (8) firms responded to the City's request for proposals:
• Advanced Building Maintenance
• Come Land Maintenance
• Empire Building Services
• Empire Maintenance Company
• Grace Building Maintenance
• Merchants Building Maintenance
• PAA of California
• Priority Building Services
The proposals were independently reviewed to evaluate each firm's qualifications, past
experience on similar projects, and availability before ranking Grace Building
Maintenance (GBM) the highest. Upon selection, staff negotiated with GBM to provide
the necessary scope of services for a monthly fee of $4,643.00. GBM has completed
janitorial services competently and professionally on similar projects for other local
agencies in Southern California.
r •
The scope of janitorial professional services will include: thorough cleaning of the four (4)
library facilities in Newport Beach as specified in the request for proposal no. 4 -2. These
specifications include nightly cleaning at the Central library as well as the services of a
day porter four (4) days a week; cleaning of the Mariners and Balboa Branch libraries sic
(6) nights a week and cleaning at the Corona del Mar Branch library five (5) evenings a
week. GBM will commit 464 hours per month to complete the janitorial services specked
by the contract. Aside from the monthly charge of $4643.00, this contract will also include
emergency services with a guaranteed two (2) hour response time at a set fee of $14.75
per hour. This contract period will be from April 1, 2004 until June 30, 2006, renewable
for five additional years, in one -year increments.
Funding Availability:
Funds for this project are available in the Maintenance and Operation accounts:
Account No. 4050 -8080 $2,755.00 /monthly
4020 -8080 $ 698.00 1monthy
4030 -8080 $ 415.00 /monthly
4040 -8080 $ 775.00 1monthly
Total:
$4,643.00 /monthly
Prepared by: /V
/
Meli a Kelly ((Ac
Library Support Services Supervisor
Attachment: Professional Services Agreement
Submitted by:
-/
Linda Katsouleas
Library Director
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PROFESSIONAL SERVICES AGREEMENT WITH
GRACE BUILDING MAINTENANCE CO., INC.FOR JANITORIAL SERVICE TO THE
NEWPORT BEACH PUBLIC LIBRARIES
THIS AGREEMENT is made and entered into as of this 1st day of April, 2004, by and
between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "City"), and Grace
Building Maintenance Co., Inc. a corporation whose address is 3580 Wilshire Blvd.
Suite 1420, Los Angeles, California, 90010 ( "Consultant"), and is made with reference
to the following:
RECITALS
A. City is a municipal corporation duly organized and validly existing under the laws
of the State of California with the power to carry on its business as it is now being
conducted under the statutes of the State of California and the Charter of City.
B. City is planning to hire a new contractor to provide janitorial service to city library
facilities.
C. City desires to engage Consultant to provide janitorial service to the four (4)
library buildings in the City of Newport Beach. ( "Project ").
D. Consultant possesses the skill, experience, ability, background, certification and
• knowledge to provide the services described in this Agreement.
E. The principal members of Consultant for purposes of Project shall be Bruce
Hwang, David Jeong, and Mimi Stewart.
F. City has solicited and received a proposal from Consultant, has reviewed the
previous experience and evaluated the expertise of Consultant, and desires to
retain Consultant to render professional services under the terms and conditions
set forth in this Agreement.
NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as
follows:
TERM
The term of this Agreement shall commence on the 1 st day of April, 2004, and shall
terminate on the 30"' day of June 2006, unless terminated earlier as set forth
herein.
2. SERVICES TO BE PERFORMED
Consultant shall diligently perform all the services described in the Scope of
Services attached hereto as Exhibit A and incorporated herein by reference. The
3.
4.
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City may elect to delete certain tasks of the Scope of Services at its sole
discretion.
TIME OF PERFORMANCE
Time is of the essence in the performance of services under this Agreement and
Consultant shall perform the services in accordance with the schedule included
in Exhibit A. The failure by Consultant to strictly adhere to the schedule may
result in termination of this Agreement by City.
Notwithstanding the foregoing, Consultant shall not be responsible for delays due
to causes beyond Consultant's reasonable control. However, in the case of any
such delay in the services to be provided for the Project, each party hereby
agrees to provide notice to the other party so that all delays can be addressed.
3.1 Consultant shall submit all requests for extensions of time for performance
in writing to the Project Administrator not later than ten (10) calendar days
after the start of the condition that purportedly causes a delay. The
Project Administrator shall review all such requests and may grant
reasonable time extensions for unforeseeable delays that are beyond
Consultant's control.
3.2 For all time periods not specifically set forth herein, Consultant shall •
respond in the most expedient and appropriate manner under the
circumstances, by either telephone, fax, hand - delivery or mail.
COMPENSATION TO CONSULTANT
City shall pay Consultant for the services on a time and expense not -to- exceed
basis in accordance with the provisions of this Section and the hourly rates set
forth in Exhibit A and incorporated herein by reference. In no event shall
Consultant's compensation exceed Four Thousand Six Hundred and Forty -Three
Dollars and no /100 ($4,643.00) per month without additional authorization from
City. No billing rate changes shall be made during the term of this Agreement
without the prior written approval of City.
4.1 Consultant shall submit monthly invoices to City describing the work
performed the preceding month and the number of hours worked. City
shall pay Consultant no later than thirty (30) days after approval of the
monthly invoice by City staff.
4.2 City shall reimburse Consultant only for those costs or expenses
specifically approved in this Agreement, or specifically approved in
advance by City. Unless otherwise approved, such costs shall be limited
and include nothing more than the following costs incurred by Consultant:
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A. The actual costs of subconsultants for performance of any of the
services that Consultant agrees to render pursuant to this
Agreement, which have been approved in advance by City and
awarded in accordance with this Agreement.
B. Actual costs and/or other costs and /or payments specifically
authorized in advance in writing and incurred by Consultant in the
performance of this Agreement.
4.3 Consultant shall not receive any compensation for Extra Work without the
prior written authorization of City. As used herein, "Extra Work" means
any work that is determined by City to be necessary for the proper
completion of the Project, but which is not included within the Scope of
Services and which the parties did not reasonably anticipate would be
necessary at the execution of this Agreement. Compensation for any
authorized Extra Work shall be paid in accordance with the Schedule of
Billing Rates as set forth in Exhibit A.
5. PROJECT MANAGER
Consultant shall designate a Project Manager, who shall coordinate all phases of
the Project. This Project Manager shall be available to City at all reasonable times
during the Agreement term. Consultant has designated Bruce Hwang to be its
Project Manager. Consultant shall not remove or reassign the Project Manager or
any personnel listed in Exhibit A or assign any new or replacement personnel to the
Project without the prior written consent of City. City's approval shall not be
unreasonably withheld with respect to the removal or assignment of non -key
personnel.
Consultant, at the sole discretion of City, shall remove from the Project any of its
personnel assigned to the performance of services upon written request of City.
Consultant warrants that it will continuously furnish the necessary personnel to
complete the Project on a timely basis as contemplated by this Agreement.
6. ADMINISTRATION
This Agreement will be administered by the Library Department. Melissa Kelly
shall be the Project Administrator and shall have the authority to act for City
under this Agreement. The Project Administrator or his/her authorized
representative shall represent City in all matters pertaining to the services to be
rendered pursuant to this Agreement.
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7. CITY'S RESPONSIBILITIES
In order to assist Consultant in the execution of its responsibilities under this ,
Agreement, City agrees to, where applicable:
A. Provide access to, and upon request of Consultant, one copy of all
existing relevant information on file at City. City will provide all such
materials in a timely manner so as not to cause delays in Consultant's
work schedule.
B. Provide blueprinting and other services through City's reproduction
company for bid documents. Consultant will be required to coordinate the
required bid documents with City's reproduction company. All other
reproduction will be the responsibility of Consultant and as defined above.
C. Provide usable life of facilities criteria and information with regards to new
facilities or facilities to be rehabilitated.
8. STANDARD OF CARE
8.1 All of the services shall be performed by Consultant or under Consultant's
supervision. Consultant represents that it possesses the professional and
technical personnel required to perform the services required by this
Agreement, and that it will perform all services in a manner commensurate
with community professional standards. All services shall be performed
by qualified and experienced personnel who are not employed by City, nor
have any contractual relationship with City.
8.2 Consultant represents and warrants to City that it has or shall obtain all
licenses, permits, qualifications, insurance and approvals of whatsoever
nature that are legally required of Consultant to practice its profession.
Consultant further represents and warrants to City that Consultant shall, at
its sole cost and expense, keep in effect or obtain at all times during the
term of this Agreement, any and all licenses, permits, insurance and other
approvals that are legally required of Consultant to practice its profession.
Consultant shall maintain a City of Newport Beach business license during
the term of this Agreement.
8.3 Consultant shall not be responsible for delay, nor shall Consultant be
responsible for damages or be in default or deemed to be in default by
reason of strikes, lockouts, accidents, or acts of God, or the failure of City
to furnish timely information or to approve or disapprove Consultant's work
promptly, or delay or faulty performance by City, contractors, or
governmental agencies.
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9. HOLD HARMLESS
To the fullest extent permitted by law, Consultant shall indemnify, defend and
hold harmless City, its City Council, boards and commissions, officers, agents
and employees (collectively, the "Indemnified Parties ") from and against any and
all claims (including, without limitation, claims for bodily injury, death or damage
to property), demands, obligations, damages, actions, causes of action, suits,
losses, judgments, fines, penalties, liabilities, costs and expenses (including,
without limitation, attorney's fees, disbursements and court costs) of every kind
and nature whatsoever (individually, a Claim; collectively, "Claims "), which may
arise from or in any manner relate (directly or indirectly) to any work performed or
services provided under this Agreement (including, without limitation, defects in
workmanship or materials and /or design defects [if the design originated with
Consultant]) or Consultant's presence or activities conducted on the Project
(including the negligent and/or willful acts, errors and/or omissions of Consultant,
its principals, officers, agents, employees, vendors, suppliers, consultants,
subcontractors, anyone employed directly or indirectly by any of them or for
whose acts they may be liable or any or all of them).
Notwithstanding the foregoing, nothing herein shall be construed to require
Consultant to indemnify the Indemnified Parties from any Claim arising from the
sole negligence or willful misconduct of the Indemnified Parties. Nothing in this
indemnity shall be construed as authorizing any award of attorneys fees in any
action on or to enforce the terms of this Agreement. This indemnity shall apply to
all claims and liability regardless of whether any insurance policies are
applicable. The policy limits do not act as a limitation upon the amount of
indemnification to be provided by the Consultant.
10. INDEPENDENT CONTRACTOR
It is understood that City retains Consultant on an independent contractor basis and
Consultant is not an agent or employee of City. The manner and means of
conducting the work are under the control of Consultant, except to the extent they
are limited by statute, rule or regulation and the expressed terms of this Agreement.
Nothing in this Agreement shall be deemed to constitute approval for Consultant or
any of Consultant's employees or agents, to be the agents or employees of City.
Consultant shall have the responsibility for and control over the means of
performing the work, provided that Consultant is in compliance with the terms of
this Agreement. Anything in this Agreement that may appear to give City the right
to direct Consultant as to the details of the performance or to exercise a measure of
control over Consultant shall mean only that Consultant shall follow the desires of
City with respect to the results of the services.
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11. COOPERATION
Consultant agrees to work closely and cooperate fully with City's designated Project .
Administrator and any other agencies that may have jurisdiction or interest in the
work to be performed. City agrees to cooperate with the Consultant on the Project.
12. CITY POLICY
Consultant shall discuss and review all matters relating to policy and Project
direction with - City's Project Administrator in advance of all critical decision points
in order to ensure the Project proceeds in a manner consistent with City goals
and policies.
13. PROGRESS
Consultant is responsible for keeping the Project Administrator and/or his /her
duly authorized designee informed on a regular basis regarding the status and
progress of the Project, activities performed and planned, and any meetings that
have been scheduled or are desired.
14. INSURANCE
Without limiting Consultant's indemnification of City, and prior to commencement
of work. Consultant shall obtain, provide and maintain at its own expense during
the term of this Agreement, a policy or policies of liability insurance of the type
and amounts described below and in a form satisfactory to City.
A. Certificates of Insurance. Consultant shall provide certificates of
insurance with original endorsements to City as evidence of the insurance
coverage required herein. Insurance certificates must be approved by
City's Risk Manager prior to commencement of performance or issuance
of any permit. Current certification of insurance shall be kept on file with
City at all times during the term of this Agreement.
B. Signature. A person authorized by the insurer to bind coverage on its
behalf shall sign certification of all required policies.
C. Acceptable Insurers. All insurance policies shall be issued by an
insurance company currently authorized by the Insurance Commissioner
to transact business of insurance in the State of California, with an
assigned policyholders' Rating of A (or higher) and Financial Size
Category Class VII (or larger) in accordance with the latest edition of
Best's Key Rating Guide, unless otherwise approved by the City's Risk
Manager.
D. Coverage Requirements.
Workers' Comoensation Coverage. Consultant shall maintain
Workers' Compensation Insurance and Employer's Liability
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Insurance for his or her employees in accordance with the laws of
the State of California. In addition, Consultant shall require each
subcontractor to similarly maintain Workers' Compensation
Insurance and Employer's Liability Insurance in accordance with
the laws of the State of California for all of the subcontractor's
employees. Any notice of cancellation or non - renewal of all
Workers' Compensation policies must be received by City at least
thirty (30) calendar days prior to such change. The insurer shall
agree to waive all rights of subrogation against City, its officers,
agents, employees and volunteers for losses arising from work
performed by Consultant for City.
ii. General Liability Coverage. Consultant shall maintain commercial
general liability insurance in an amount not less than one million
dollars ($1,000,000) per occurrence for bodily injury, personal
injury, and property damage, including without limitation,
contractual liability. If commercial general liability insurance or
other form with a general aggregate limit is used, either the general
aggregate limit shall apply separately to the work to be performed
under this Agreement, or the general aggregate limit shall be at
least twice the required occurrence limit.
iii. Automobile Liability Coverage. Consultant shall maintain
automobile insurance covering bodily injury and property damage
for all activities of the Consultant arising out of or in connection with
work to be performed under this Agreement, including coverage for
any owned, hired, non -owned or rented vehicles, in an amount not
less than one million dollars ($1,000,000) combined single limit for
each occurrence.
iv. Professional Errors and Omissions Insurance. Consultant shall
maintain professional errors and omissions insurance, which covers
the services to be performed in connection with this Agreement in
the minimum amount of one million dollars ($1,000,000).
E. Endorsements. Each general liability and automobile liability insurance
policy shall be endorsed with the following specific language:
The City, its elected or appointed officers, officials, employees,
agents and volunteers are to be covered as additional insureds with
respect to liability arising out of work performed by or on behalf of
the Consultant.
ii. This policy shall be considered primary insurance as respects to
City, its elected or appointed officers, officials, employees, agents
and volunteers as respects to all claims, losses, or liability arising
directly or indirectly from the Consultant's operations or services
provided to City. Any insurance maintained by City, including any
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self - insured retention City may have, shall be considered excess
insurance only and not contributory with the insurance provided
hereunder.
iii. This insurance shall act for each insured and additional insured as
though a separate policy had been written for each, except with
respect to the limits of liability of the insuring company.
iv. The insurer waives all rights of subrogation against City, its elected
or appointed officers, officials, employees, agents and volunteers.
V. Any failure to comply with reporting provisions of the policies shall
not affect coverage provided to City, its elected or appointed
officers, officials, employees, agents or volunteers.
vi. The insurance provided by this policy shall not be suspended,
voided, canceled, or reduced in coverage or in limits, by either party
except after thirty (30) calendar days written notice has been
received by City.
F. Timely Notice of Claims. Consultant shall give City prompt and timely
notice of claim made or suit instituted arising out of or resulting from
Consultant's performance under this Agreement.
G. Additional Insurance. Consultant shall also procure and maintain, at its
own cost and expense, any additional kinds of insurance, which in its own
judgment may be necessary for its proper protection and prosecution of
the work.
15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS
Except as specifically authorized under this Agreement, the services to be
provided under this Agreement shall not be assigned, transferred contracted or
subcontracted out without the prior written approval of City. Any of the following
shall be construed as an assignment: The sale, assignment, transfer or other
disposition of any of the issued and outstanding capital stock of Consultant, or of
the interest of any general partner or joint venturer or syndicate member or
cotenant if Consultant is a partnership or joint- venture or syndicate or cotenancy,
which shall result in changing the control of Consultant. Control means fifty
percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more
of the assets of the corporation, partnership or joint-venture.
16. SUBCONTRACTING
The parties recognize that a substantial inducement to City for entering into this
Agreement is the professional reputation, experience and competence of
Consultant. Assignments of any or all rights, duties or obligations of the
Consultant under this Agreement will be permitted only with the express written
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consent of City. Consultant shall not subcontract any portion of the work to be
• performed under this Agreement without the prior written authorization of City.
17. OWNERSHIP OF DOCUMENTS
Each and every report, draft, map, record, plan, document and other writing
produced (hereinafter "Documents "), prepared or caused to be prepared by
Consultant, its officers, employees, agents and subcontractors, in the course of
implementing this Agreement, shall become the exclusive property of City, and
City shall have the sole right to use such materials in its discretion without further
compensation to Consultant or any other party. Consultant shall, at Consultant's
expense, provide such Documents to City upon prior written request.
Documents, including drawings and specifications, prepared by Consultant
pursuant to this Agreement are not intended or represented to be suitable for
reuse by City or others on any other project. Any use of completed Documents
for other projects and any use of incomplete Documents without specific written
authorization from Consultant will be at City's sole risk and without liability to
Consultant. Further, any and all liability arising out of changes made to
Consultant's deliverables under this Agreement by City or persons other than
Consultant is waived against Consultant and City assumes full responsibility for
such changes unless City has given Consultant prior notice and has received
from Consultant written consent for such changes.
18. CONFIDENTIALITY
All Documents, including drafts, preliminary drawings or plans, notes and
communications that result from the services in this Agreement, shall be kept
confidential unless City authorizes in writing the release of information.
19. RECORDS
Consultant shall keep records and invoices in connection with the work to be
performed under this Agreement. Consultant shall maintain complete and accurate
records with respect to the costs incurred under this Agreement and any services,
expenditures and disbursements charged to City, for a minimum period of three (3)
years, or for any longer period required by law, from the date of final payment to
Consultant under this Agreement. All such records and invoices shall be clearly
identifiable. Consultant shall allow a representative of City to examine, audit and
make transcripts or copies of such records and invoices during regular business
hours. Consultant shall allow inspection of all work, data, Documents, proceedings
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20.
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22.
23.
24.
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and activities related to the Agreement for a period of three (3) years from the date
of final payment to Consultant under this Agreement.
WITHHOLDINGS
City may withhold payment to Consultant of any disputed sums until satisfaction
of the dispute with respect to such payment. Such withholding shall not be
deemed to constitute a failure to pay according to the terms of this Agreement.
Consultant shall not discontinue work as a result of such withholding. Consultant
shall have an immediate right to appeal to the City Manager or his/her designee
with respect to such disputed sums. Consultant shall be entitled to receive
interest on any withheld sums at the rate of return that City earned on its
investments during the time period, from the date of withholding of any amounts
found to have been improperly withheld.
ERRORS AND OMISSIONS
In the event of errors or omissions that are due to the negligence or professional
inexperience of Consultant which result in expense to City greater than what
would have resulted if there were not errors or omissions in the work
accomplished by Consultant, the additional design, construction and /or
restoration expense shall be borne by Consultant. Nothing in this paragraph is
intended to limit City's rights under any other sections of this Agreement.
CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS 0
City reserves the right to employ other Consultants in connection with the
Project.
CONFLICTS OF INTEREST
The Consultant or its employees may be subject to the provisions of the
California Political Reform Act of 1974 (the "Act'), which (1) requires such
persons to disclose any financial interest that may foreseeably be materially
affected by the work performed under this Agreement, and (2) prohibits such
persons from making, or participating in making, decisions that will foreseeably
financially affect such interest.
If subject to the Act, Consultant shall conform to all requirements of the Act.
Failure to do so constitutes a material breach and is grounds for immediate
termination of this Agreement by City. Consultant shall indemnify and hold
harmless City for any and all claims for damages resulting from Consultant's
violation of this Section.
NOTICES
All notices, demands, requests or approvals to be given under the terms of this
Agreement shall be given in writing, to City by Consultant and conclusively shall
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be deemed served when delivered personally, or on the third business day after
the deposit thereof in the United States mail, postage prepaid, first -class mail,
addressed as hereinafter provided. All notices, demands, requests or approvals
from Consultant to City shall be addressed to City at:
Attn: Melissa Kelly, Support Services Supervisor
Newport Beach Public Library
City of Newport Beach
1000 Avocado Avenue
Newport Beach, CA 92660
Phone: 949 - 717 -3852
Fax: 949 - 640 -5681
All notices, demands, requests or approvals from City to Consultant shall be
addressed to Consultant at:
0 25. TERMINATION
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Attn: David Jeong, President
Grace Building Maintenance Co., Inc.
3580 Wilshire Blvd., Suite 1420
Los Angeles, Ca. 90010
Phone: 213- 386 -2003
Fax: 213- 386 -2119
In the event that either party fails or refuses to perform any of the provisions of this
Agreement at the time and in the manner required, that party shall be deemed in
default in the performance of this Agreement. If such default is not cured within a
period of two (2) calendar days, or if more than two (2) calendar days are
reasonably required to cure the default and the defaulting party fails to give
adequate assurance of due performance within two (2) calendar days after receipt
of written notice of default, specifying the nature of such default and the steps
necessary to cure such default, the non - defaulting party may terminate the
Agreement forthwith by giving to the defaulting party written notice thereof.
Notwithstanding the above provisions, City shall have the right, at its sole
discretion and without cause, of terminating this Agreement at any time by giving
seven (7) calendar days prior written notice to Consultant. In the event of
termination under this Section, City shall pay Consultant for services satisfactorily
performed and costs incurred up to the effective date of termination for which
Consultant has not been previously paid. On the effective date of termination,
Consultant shall deliver to City all reports, Documents and other information
developed or accumulated in the performance of this Agreement, whether in draft
or final form.
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26. COMPLIANCE WITH ALL LAWS
Consultant shall at its own cost and expense comply with all statutes, .
ordinances, regulations and requirements of all governmental entities, including
federal, state, county or municipal, whether now in force or hereinafter enacted.
In addition, all work prepared by Consultant shall conform to applicable City,
county, state and federal laws, rules, regulations and permit requirements and be
subject to approval of the Project Administrator and City.
27. WAIVER
A waiver by either party of any breach, of any term, covenant or condition
contained herein shall not be deemed to be a waiver of any subsequent breach
of the same or any other term, covenant or condition contained herein, whether
of the same or a different character.
28. INTEGRATED CONTRACT
This Agreement represents the full and complete understanding of every kind or
nature whatsoever between the parties hereto, and all preliminary negotiations
and agreements of whatsoever kind or nature are merged herein. No verbal
agreement or implied covenant shall be held to vary the provisions herein.
29. CONFLICTS OR INCONSISTENCIES •
In the event there are any conflicts or inconsistencies between this Agreement and
the Scope of Services or any other attachments attached hereto, the terms of this
Agreement shall govern.
30. AMENDMENTS
This Agreement may be modified or amended only by a written document executed
by both Consultant and City and approved as to form by the City Attorney.
31. SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or otherwise
unenforceable by a court of competent jurisdiction, the remaining provisions of this
Agreement shall continue in full force and effect.
32. CONTROLLING LAW AND VENUE
The laws of the State of California shall govern this Agreement and all matters
relating to it and any action brought relating to this Agreement shall be adjudicated
in a court of competent jurisdiction in the County of Orange.
is
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33. EQUAL OPPORTUNITY EMPLOYMENT
. Consultant represents that it is an equal opportunity employer and it shall not
discriminate against any subcontractor, employee or applicant for employment
because of race, religion, color, national origin, handicap, ancestry, sex or age.
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IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on
the day and year first written above.
APPROVED AS TO FORM:
Robin Clauson,
Assistant City Attorney
for the City of Newport Beach
ATTEST:
LaVonne Harkless,
City Clerk
CITY OF NEWPORT BEACH,
A Municipal Corporation
By:
Mayor
for the City of Newport Beach
CONSULTANT:
Attachments: Exhibit A — Scope of Services
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Newport Beach Public Library
Professional Services Agreement
with
Grace Building Maintenance
Exhibit A
Grace Building Maintenance Proposal for Service .
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GRACE BUILDING MAINTENANCE CO., INC.
3580 WILSHIRE BLVD. SUITE 1420 LOS ANGELES, CA 90010 (213)386 -2003 FAX: 386 -2119
e -mail: Jeonadesbcglobal.net
November 14, 2003
Mr. Bill West, Senior Buyer
City of Newport Beach
Purchasing
3300 Newport Blvd.
Newport Beach, CA 92663
Dear Bill,
Grace Building Maintenance Co., Inc. is a professional janitorial and floor care service company with
over twenty years of experience. With respect, we would like to submit this bid proposal for
a consideration for custodial service contract with City of Newport Beach. Our operation has been
designed to provide all aspects of your custodial program. We are confident that experience and work
program could satisfy the contractual terms and conditions. GBM currently employing 350+ service
workers in Los Angeles County and 100+ in Orange County. Grace Building Maintenance Co. has read
and understands the entire RFB including the "Contract Terms & Conditions" The proposal submitted
by our company will be valid for a period of 120 days from the date of submittal. I Thank you for your
consideration of our company as the service provider and hope this opportunity will lead into a mutually
beneficial and satisfying relationship for year to come.
Sincerely,
David Jeong
President
►._.J
B. Company Data Information
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The undersigned, as offeror, declares that all documents regarding this bid have been
examined and accepted and that, if awarded, will enter into a contract with the City of
Newport Beach.
Contractor must possess a Newport Beach business license prior to contract award.
Firm name: Grace Building i p- intenance Co., Inc.
Address: 3580..Wilshire Blvd.'siiite.1420 Los Angeles, Ca 90010
Length of time your firm has been in business:
23 years
Length of time at. current business location: 6 years
Business License Number, Type, and Issuer: 396976 -34. '.Janitorial services, City of Los Angel
Number of full -time employees: 485
Telephone #: ( 213 386 -2003 Fax: ( 213 386 -2119
Federal Tax I.D. Number•33- 0714326 Incoroorated: x Yes No
For the following, contractor's personnel must be immediately available
(answering machines or answering services are not acceptable).
Assigned supervisor: Bruce Hwang Phone #:
213 - 494-1003
Inside representative: David Jeong Phone #:
213 - 820 -8092
Customer service representative: Mimi Stewart Phone #:
213- 386 -2003
Accounts Receivable represe tative: Mimi Stewart Phone #:
213 - 386 -2003
Signature:
Circle One:
Print Signature's Name:
Title:
Date:
Partner Officer
David Jeong
President
November 14, 2003
RFP minimum response shall consist of:
One original Proposal (marked original), including cover letter, and pages: 3 through 6, 13, 15, 17, 19 &
20, along with a list of references shall be submitted in a sealed envelope with the Company's name and
RFP No. 4 -2 clearly marked on the outside.
Two (2) copies of the above Proposal (each marked copy) shall be submitted in a sealed envelope (all
three may be in the same envelope) with Company's name and RFP No. 4-2 clearly marked on the
outside.
dp jao svc am 1213 3 or 30 1041103
C. Bonds, References, aoeother required information. •
Bonds
A Performance bond or a certified check equal to one month's contract charge; and a
Fidelity Bond in the amount of $25,000 is required from the successful offeror within ten (10)
days after notification of proposed contract award. Both of these bonds will be required
throughout the contract period.
Provide the Bonding Companv's.name, address, and phone number:
Noddle Surety & Insurance Services
17400 Ventura Blvd. suite 3 Encino, Ca 91316 lR1R1Qnr._-7ra-2
Required Documents
References, Bidder's Statement of Past Contract Disqualifications, Independent Price
Determination, License Information, Statement of Ability to Meet Insurance
Requirements, and Statement of Ability to Meet the Requirements of the Displaced
Janitors Opportunity Act. Offeror to complete this information on sheets provided in
proposal.
D. Proposed Janitorial Services
Approach: Offeror must include in this section their firm's approach to providing the
proposed janitorial services as presented in Section IV Janitorial Services Scope of Work.
Offerer is to review City locations, janitorial tasks, and frequency of tasks and
describe in detail how his firm will meet the requirements of this RFP. Offeror may
provide additional related information with his proposal. The proposal should be presented in
a format that corresponds to and references the sections outlined in the Scope of Work, and
should be presented in the same order. Responses to each section and subsection should
be labeled to indicate which item is being addressed.
The City has the option to add or delete locations, janitorial tasks and/or frequency of tasks
during the evaluation process and during the contract term.
E. Compensation /Payment Schedule
Offerors are required to complete the compensation schedule in Section II,
Activities /Requirements /Costs. Proposal prices shall include everything necessary for
the completion of janitorial services and fulfillment of the contract. Hours for
employees per month per location are also requested in this section. This information will
be applicable in case of an increase in the Federal minimum wage requirements.
G. Evaluation Criteria
Criteria:
Offerors proposal will be evaluated on the basis of the response to all questions and
requirements of this RFP. The City shall use some or all of the following criteria in its
evaluation.
1. Technical Requirements
This set of criteria assess how well the offeror responds to and demonstrates
understanding of the RFP. It assesses the janitorial services proposed, implementation
of SB 20, and how well the services and employee implementation meets the required
scope of work and objectives of the department.
rfp jan svc am 1213 4 of 30 10/21/03
2. Offeror's Capabifl ' s •
The Offeror's histoof performance and demonstrated ability in providing the proposed
janitorial services to other organizations will be assessed. It focuses on a review of the
Proposal, and reference checks.
3. Proposed Costs
This set of criteria assesses the proposed cost of the janitorial services. It focuses on
the costs provided in the proposal, including all government and co- operative agreement
pricing, as well as any additional analysis done to determine the Total Monthly Costs.
The criteria as set forth herein for the evaluation of proposals are in random sequence
and are not considered in any rank or order of importance.
Additional items requested from Section C:
References:
The offeror is required to state what work of a similar character to that included in the
proposed contract he has successfully performed, especially for public agencies, and give
references which will enable the City to judge his responsibility, experience, skill, and
business and financial standing. Include at least three references with the name of the
firm, address, contact person, phone number, and dollar amount of contract. Detail any
involvement, past or current, relative to litigation or other disputes, if any, concerning your
performance. References shall not be within the bidder's own organization or subsidiary.
The City of Newport Beach reserves the right to contract all references.
Offeror's Statement of Past Contract Disqualifications:
The Offeror is required to state any and all instances of being disqualified, removed, or
otherwise prevented from bidding on or completing any contract for janitorial services.
A. Have you ever been disqualified from any contract: ❑ Yes ® No
B. If yes, explain the circumstance:
0
rfpjan svc am 1213 5 of 30 1021/03
Independent Price Detefs nation: •
1 certify that this proposal is made without prior understanding, arrangement, agreement, or
connection with any corporation, firm, or person, submitting a proposal for the same materials,
supplies, or equipment, and is in all respects fair and without collusion or fraud. I certify that I
. have not entered into any arrangement or agreement with any City of Newport Beach public
officer. I understand collusive bidding is a violation of State and Federal law and can result in
fines, prison sentences, and civil damage awards. I agree to abide by all conditions of this
proposal and certify that I am authorized to sign this proposal for the offer . .11
'v
Authorized Signature
Statement of Ability to Meet Insurance Requirements:
I have reviewed the attached City of Newport Beach Insurance Requirements with my insurer and am
able to provide verification of coverage after award of the contract.
Cal -Kor Insurance
Authorized Signature Name of Insurance Company /Broker
David Seong
Print Name of Authorized Signer
President
Title of Authorized Signer
-•
Due Date & Time:
Michael Yoo
Broker's /Agent's Name
3200 Wilshire Blvd. n 1700
Address
Los Angeles, Ca 90010
Address
213 387 -5000
Insurance Company /Broker Telephone
3:00 p.m. Tuesday, November 18, 2003
RFP minimum response shall consist of:
One original Proposal (marked original), including cover letter, and pages: 3 through 6, 13, 15,
17, 19 & 20, along with a list of references shall be submitted in a sealed envelope with the
Company's name and RFP No. 4 -2 clearly marked on the outside.
Two (2) copies of the above Proposal (each marked copy) shall be submitted in a sealed
envelope (all three may be in the same envelope) with Company's name and RFP No. 4 -2
0 clearly marked on the outside.
rfpjan VC am 1211 6 of 30 10121103
SECTION: ACTIVITIES / REQUIREMArS / COSTS
JANITORIAL SPECIFICATIONS
CENTRAL LIBRARY SERVICE SCHEDULE - 1000 Avocado Avenue, Newport Beach, CA 92660
Monday — Thursday, after 9:00 p.m. Friday — Saturday, after 6 :00 p.m. Sunday, after 5:00 p.m. JIM]
Area: First Floor 22,058 Sq. Ft. Carpet 3,000 Sq. Ft. Tile (estimate)
Second Floor 21,4T3 Sq. Ft. Carpet
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets- urinals.
• Polish all bright work.
• Dust partitions, tops of mirrors and frames.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors.
• Load dishwasher and start operation.
• Clear tabletops and deposit trash in container.
• Remove trash and relocate to collection point.
Carpets and Floors:
• Vacuum all carpeted areas thoroughly, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors, including the stairs.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills,
including the reference desk and telephone reference desk /counter areas.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building.
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash urns.
• Sweep areas around outside trash receptacles, including any gravel on walkway by front door (sweep back
onto gravel pathways).
Furniture and other areas:
• Wipe tables, desks, countertops and vertical partitions, and clean thoroughly enough to remove any
spills, coffee (or other liquid) rings, pencil and ink marks, etc.
• Dispose of all paper and food scraps in the public areas, including (but not limited to) candy wrappers,
crumpled tissues, water bottles, etc.
• Return chairs, ottomans, and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
• Clean entryway doors and windows.
Computer Room:
. • Sweep or dry mop floor nightly
Weekly Activities
Carpets and Floors:
• Vacuum all comers, edges, and beneath furniture using special attachments for vacuum to get into the
comers.
• Buff hard surface floors in order to present the best possible appearance at all times.
rfp jan swam 1213 11 of 30 10/21/03
Dusting: •
• Thoroughly dust all vertica'f surfaces of desks, files, cabinets, chairs, tables, book stacks and workspace
partitions.
Furniture and other areas:
• Thoroughly vacuum upholstered furniture.
• Clean glass on interior doors and windows of the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
Computer Room:
• Wet mop floors and rinse with disinfectant weekly.
Monthly Activities
Bathrooms and Kitchens:
• Clean refrigerator completely, including the disposal of all contents monthly on pre- arranged date.
Carpets and Floors:
• Wax or coat floors monthly.
Dusting:
• Dust top shelf (usually empty) on book stacks.
• Dust bottom shelf (usually empty) on book stacks.
• Dust top of the partition surrounding Telephone Reference.
• Dust surfaces, inside and out, of current/recent magazine shelves.
• Dust high ledge on outside wall of the back stairwell.
Furniture and other areas:
• Clean and disinfect stair railings (all around the handrail) monthly, including stairs in main lobby and leading up
from children's area.
• Clean the desk tops in the staff work areas monthly on a pre- arranged schedule.
auarterly Activities
Carpets and Floors:
• Shampoo carpets in Main areas on pre- arranged date:
• Main entry way
• Popular Library
• Main entry — 2 n floor
Semi - Annual Activities
Bathrooms and Kitchens:
• Clean freezer completely, including the disposal of all contents twice yearly on pre- arranged date.
Carpets and Floors:
• Strip and wax or coat floors twice yearly.
• Clean metal edging on stair treads twice yearly.
• Shampoo carpets on pre - arranged date:
• Children's Room including Story Room
• Aisles not between book stacks
• Staff Lounge
• Conference Room
• Friends Meeting Room
• Open study areas
• Quiet Reading Room
• Telephone Reference Room
Furniture and other areas:
• Clean and polish all wood trim areas on edges of furniture, display /storage cases, and public tables and desks
twice yearly.
Computer Room:
• Strip and wax or coat floors twice yearly on a pre- arranged schedule.
rfpjm svc am 1213 12 of 30 10121/03
Annual Activities
Carpets and Floors:
• Shampoo carpets on pre - arranged date:
• Administrative and staff work areas
• Study rooms
• Aisles between stacks
Furniture and other areas:
• Shampoo upholstered furniture annually.
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
• Spot clean carpet when and where appropriate.
Other Requirements
0
• Provide day porter service Monday through Thursday at 4:00 p.m. to clean surfaces in restrooms, replenish
supplies, and remove trash.
• Provide monthly site inspection by supervisor.
•
• Provide emergency cleaning during the day, 7 days a week, with person able to respond to call within 2 hours, for
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day. •
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190- 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Central Library 295 hours
Cost/Hour - Emergency Cleaning Service $ 14.75
[ 2 -Hour Response J
Total Monthly Cost for Central Library s 2,755.00
0
rfp jan svc am 1213 13 of 30 10/21/03
BALBOA BRANCH LIBRARY *VICE SCHEDULE -100 East Balboavd. ,Newport Beach, CA 92660
Monday & Wednesday, after 9:00 p.m. Tuesday, Thursday -Saturday, after 6:00 p.m. [ 6ba
Description
Area: 6,000 Sq. Ft. Mostly Carpet Except Restrooms
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets- urinals.
• Polish all bright work.
• Wipe Down wall to remove marks.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors and dust tops of frames.
• Remove trash.
• Unclog problem toilets as needed.
Carpets and Floors:
• Thoroughly vacuum all carpets, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point In the
building
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash urns.
• Sweep areas around outside trash receptacles.
Furniture and other areas:
• Wipe tables and countertops and remove any spills, coffee rings, pencil and ink marks, etc.
• Return chairs and tables to their proper places.
Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
Weekly Activities
Carpets and Floors:
• Vacuum all corners, edges, and beneath furniture using special attachments for vacuum to get into the
corners.
• Buff hard surface floors in order to present the best possible appearance at all times.
Dusting:
• Thoroughly dust all vertical surfaces of desks, files, cabinets, chairs, tables, book stacks and blinds.
Furniture and other areas:
• Vacuum upholstered furniture thoroughly.
• Clean interior glass doors and window in the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
Aftonthiv Activities
Dusting:
• Dust high shelves on book stacks.
rfp jan svc am 1213 14 of 30 10/21/03
Bi- Monthly Activities •
Carpets and Floors:
• Wax or coat floors bi- monthly
Semi - Annual Activities
Carpets and Floors:
• Strip and wax or coat floors twice per year.
Annual Activities
Carpets and Floors:
• Shampoo carpets in all areas of the building annually.
Furniture and other areas:
• Shampoo upholstered furniture annually
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
• Spot clean carpet when and where appropriate.
Other Requirements
• Provide monthly site inspection by supervisor.
• Provide emergency cleaning during the day, 6 days a week, with person able to respond to call within 2 hours, fo�
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day.
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190- 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Balboa Library
62 hours
Cost/Hour - Emergency Cleaning Service s 14.75
[ 2 -Hour Response ]
L
Total Monthly Cost for wa+ Library $ 696.00
11
rfp jan svc am 1213 15 of 30 10/21/03
MARINERS BRANCH LIBRARYORVICE SCHEDULE - 2005 Dover Dr, Newport Beach, CA 92660
Monday & Wednesday, after 9:00 p.m. Tuesday, Thursday —Saturday, after 6:00 p.m. [ � ]
Area: 7,000 Sq. Ft. Mostly Carpet — Vinyl Floor in Entry Way, Workroom & Restrooms
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets- urinals.
• Polish all bright work.
• Wipe Down wall to remove marks.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors and dust tops of frames.
• Remove trash.
• Unclog problem toilets as needed.
Carpets and Floors:
• Thoroughly vacuum all carpets, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building.
• Replace liners In all trash receptacles.
• Sift cigarette butts from ash ums.
• Sweep areas around outside trash receptacles.
Furniture and other areas:
• Wipe tables and countertops and remove any spills, coffee rings, pencil and ink marks, etc.
• Return chairs and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
Weekly Activities
Carpets and Floors:
• Vacuum all corners, edges, and beneath furniture using special attachments for vacuum to get into the
corners.
• Buff hard surface floors in order to present the best possible appearance at all times.
Dusting:
• Thoroughly dust all vertical surfaces of desks, files, cabinets, chairs, tables, book stacks and blinds.
Furniture and other areas:
• Vacuum upholstered furniture thoroughly.
• Clean interior glass doors and window in the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
onthly Activities
Dusting:
• Dust high shelves on book stacks.
dpjansnam 1213 16 of 30 10/21/03
Bi- Monthly Activities •
Carpets and Floors:
• Wax or coat floors bi- monthly
Semi - Annual Activities
Carpets and Floors:
• Strip and wax or coat floors twice per year.
Annual Activities
Carpets and Floors:
• Shampoo carpets in all areas of the building annually.
Furniture and other areas:
• Shampoo upholstered furniture annually
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
Spot clean carpet when and where appropriate.
Other Requirements
�J
0
• Provide monthly site inspection by supervisor.
• Provide emergency cleaning during the day, 6 days a week, with person able to respond to call within 2 hours, fort
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day.
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190 - 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Mariners Library
74 hours
Cost/Hour.- Emergency Cleaning Service
[2 -Hour Response,]
Total Monthly Cost for CeaW Library
14.75
775.00
dpjanswam 1213 17 of 30 10/203
0
CORONA DEL MAR BRANCH LY SERVICE SCHEDULE- 420 Mold Avenue, Corona Del Mar,
Tuesday— Saturday, after 6:0 p.m. [ 5,:_; ays ] CA 92625
Area: 3,800 Sq. Ft. Mostly Carpet Except Restrooms
Daily Activities
Bathrooms and Kitchens:
• Clean bathrooms and kitchens, including sinks, counters, toilets- urinals.
• Polish all bright work.
• Wipe Down wall to remove marks.
• Wet mop floors and rinse with disinfectant.
• Restock supplies, taking care to place paper goods properly in dispensers, and keeping soap dispensers
unclogged.
• Wipe towel and toilet paper dispensers.
• Remove splash marks from walls around basins.
• Clean and polish mirrors and dust tops of frames.
• Remove trash.
• Unclog problem toilets as needed.
Carpets and Floors:
• Thoroughly vacuum all carpets, using the proper setting for this carpet throughout the library
• Sweep and dry/wet mop all floors.
Dusting:
• Thoroughly dust desks, counters, tables, machines, pictures, sign frames, and windowsills.
Trash and trash can areas:
• Remove all trash from receptacles both inside and outside the library, and move to collection point in the
building.
• Replace liners in all trash receptacles.
• Sift cigarette butts from ash urns.
• Sweep areas around outside trash receptacles.
Furniture and trash can areas:
• Wipe tables and countertops and remove any spills, coffee rings, pencil and ink marks, etc.
• Return chairs and tables to their proper places.
• Clean, disinfect, and dry polish drinking fountains.
• Clean and disinfect telephones.
Weekly Activities
Carpets and Floors:
• Vacuum all corners, edges, and beneath furniture using special attachments for vacuum to get into the
comers.
• Buff hard surface floors in order to present the best possible appearance at all times.
Dusting:
• Thoroughly dust all vertical surfaces of desks, files, cabinets, chairs, tables, book stacks and blinds.
Furniture and other areas:
• Vacuum upholstered furniture thoroughly.
• Clean interior glass doors and window in the computer room and interior offices.
• Remove fingerprints and marks from around light switches and door frames.
onthl Activities
Dusting:
• Dust high shelves on book stacks.
rfp jan svc am 1213 18 of 30 - 10/21/03
Bi- Monthly Activities •
Carpets and Floors:
Wax or coat floors bi- monthly
Semi - Annual Activities
Carpets and Floors: .
• Strip and wax or coat floors twice per year.
Annual Activities
Carpets and Floors:
• Shampoo carpets in all areas of the building annually.
Furniture and other areas:
Shampoo upholstered furniture annually
Activities to be Done as Needed
Bathrooms:
• Unclog problem toilets as needed.
Carpets and Floors:
• Spot clean carpet when and where appropriate.
0
Other Requirements
• Provide monthly site inspection by supervisor
• Provide emergency cleaning during the day, 5 days a week, with person able to respond to call within 2 hours, fo
plunging and cleaning up toilets or cleaning up after sick customers (City would pay extra per call).
• Provide a night manager or contact available on call in case of problems with closing, locking, and setting building
alarm.
• Include at least one English- speaking employee in the crew.
• Prohibit anyone except janitorial service employees to accompany the crew in the building during closed hours.
• Bring defective or inoperative building equipment to the attention of the Library staff the next day.
• Keep janitor closets, equipment and materials in a neat, clean and orderly condition at all times.
• Provide all cleaning supplies, trash bags, urinal screens and liquid hand soap (Superior Hand Soap by Waxie or
approved substitute brand). City provides all paper supplies (towels, toilet paper and seat covers).
• Contractor shall post copies of MSDS (Material Data Sheets) for all chemicals used in each custodial closet in
compliance with OSHA Hazard Communication Standard 29 CFR 190 - 12000. This shall include labeling the
contents of all secondary type plastic bottles or containers.
Monthly Labor Hours Corona Del Mar Library 32 hours
Cost/Hour - Emergency Cleaning Service $ 14.75
12-Hour Response ]
Total Monthly Cost fo6� tra Library $ .415.00
r
rfpjansvc= 1213 19 of 30 10/21/03
INTRODUCTION
COMPANY HISTORY
Grace Building.Maintenance Company, Inc. is a Commercial Building Maintenance
Company established in 1980. GBM currently services more than 15 million square feet
of commercial office space nightly and has never failed or refused to complete any service
contracts. Our management staff has over fifty years combined experience in the
janitorial industry. We are proud of this fact and believe we are able to staff, function and
perform to any specifications presented to us.
EMPLOYEE TRAINING
Training is mandatory for every employee to formulate and secure our high standard of
operations. From the simplest to the most complicated assignments, each member of GBM
• team is completely prepared before tackling each job. After careful screening of all GBM
personnel, mandatory training, with a minimum of 90 days supervised field- training
employees are assigned to job locations. The training is followed by in -service instruction by
their supervisors to update and review techniques.
OUR EMPLOYEES
GBM janitors are carefully screened and selected. They are trained, not only in the latest
cleaning techniques, but care for specific premises with the specific use of industrial
chemicals and equipment unique to each premise. To achieve our goal of customer
satisfaction, we strive to create a feeling of pride in the performance of our employees. GBM
personnel work on a performance incentive program are used to maximize quality work,
therefore, providing you with the consistency of a quality maintenance company.
0
EXPERIENCE
GBM is very aware of the significance of the proper implementation of the work specifications and
necessity of a proper transition to ensure that all facets of the operation will be successfully
accomplished in a timely manner.
Since its inception in 1980, GBM has been providing commercial facility services through out the
United States. The experience garnered during this period enables us to thoroughly understand the
requirements, expectations and unique problems encountered while servicing commercial properties.
GBM is proficient in concrete, marble and terrazzo hard floor cleaning and sealing, carpet and
upholstery cleaning, parquet floor care, static free tile and computer raised floor care, linoleum care
and vinyllasbestos tile maintenance.
VALUE ADDED MISCELLNIOUS SERVICES
Grace Building Maintenance, is a California minority business enterprise (MBE) established in 1980.
Since its inception, GBM has grown to become one of the premier janitorial service providers in the
United States. Currently employing over 500+ service workers covering an average of a multi:
square feet per day. GBM has the management experience, availability of supervisory personnel,
financial capability and resources to accomplish all of the requirements of commercial properties.
GBM has been providing Fortune 100+ clients with the following commercial facility services:
• Complete Janitorial Services
• Window Washing Service
• Carpet and Stone Care
• Landscaping Services
* Controlled Environment Cleaning
* Security Guard Services
• Pest Control Services
• Fleet Washing Services
• Parking Lot Sweeping & Scrubbing
• Ramp and Runway Scrubbing Services
• Construction Clean Up Services
• Parking Services
GBM understands the issues that facility managers face daily. Based on our knowledge and
experience in dealing with janitorial contractors and cleaning personnel, GBM has developed a
number of value -added services to supplement our facility service solutions.
We believe in providing services that exceed our customer's expectations and we will work with them
closely to achieve our goals, GSM stands behind our services with a 100 % service guarantee.
0
EXPEDIENCE AND CAPABILITY
Grace Building Maintenance is a Professional janitorial service company business based in Los
Angeles. We have provided building services and floor care services nationwide business
community for the past two decades, and look forward to providing continual services for many
years to come.
The company is divided into two commercial service divisions: 1) retail properties providing
specific floor care services and 2) all other commercial properties serving government facilities,
office buildings, private schools, airport terminals and medical centers as well as industrial
properties.
GBM bonds and insures more than 500 employees and performs custodial services for many
commercial properties as well as retail stores for the last 20 years. The crew and supervisors
take pride in using only QUALITY products, PROFESSIONAL skills and STATE -OF- THE -ART
equipment and our training program and quality control program assures their performance.
. We believe the primary element in the successful performance of contract janitorial service is
management and supervision. Exemplary management ensures top service. The General
Manager is headquartered at the corporate office. The General Manager directs the Regional
Managers. The Regional Managers are in charge of specific geographic regions and direct and
supervise the Operation Managers.
The Operation Manager's primary purpose is to increase the operation effectiveness of all the
workers under his supervision. The Operation Managers train and assists personnel. They call
on customers and assist them with any situations they may have. They are fully responsible for
maintaining the quality of our services. The Supervisor or crew Foreman handles front line, on
the job supervision.
With over a century of collective managerial and operational skills, Grace Building Maintenance
has continued to grow both in size and reputation. We pride ourselves in being able to meet the
highest expectation of our many satisfied clients.
0
2.
3.
4.
5.
6.
• •
REMEDIAL WORK •
Grace Building Maintenance's management is goal oriented, which places primary emphasis
on solution- seeking behavior and on- the -job results. Accordingly, the first step in developing a
speck management approach for a newly proposed business is to create a clearly defined
set of performance standards for the job and proceed to develop a basic operation plan
customized around those standards. Performance goals which must be achieved — on
schedule with Quality Assurance in mind for the provision of custodial and related services
at your facilities are:
1. Safe, clean, sanitary premises; maintain all facilities at a peak level of
"just opened" appearance at all times.
2. Cooperative interface with property manager assigned to this project.
3. Preventive, as well as corrective actions.
4. Flexibility and adaptability.
5. Provision of custodial services with respect for the important and complex
work being performed.
With that in mind, we propose a comprehensive and continuing program encompassing the
provision of personnel, supervision, and related requirements and services necessary to
provide full and complete custodial services as described in the work specifications.
TECHNICAL RESPONSE REQUIREMENTS
GBM proposes to use methods and procedures that have proven successful on large
custodial service contracts that we have managed. Our techniques have evolved and been
refined over the years. Here we address the ability of our firm to ensure that all personnel
assigned to provide services under the proposed contract meet or exceed standard for quality
and appearance in the performance of their tasks. In order to do so, we have isolated the
important steps that we take to accomplish this. First of all, we must know the contract
requirements. One of the first tasks, upon notification of contract award to our company, is
management indoctrination of the requirements of the contract. Key company personnel will
be assigned to this project in support of the local, on -site, management and supervisory staff.
These persons will be responsible.to oversee and to manage this project. Therefore, at all
levels of responsibility, detailed knowledge and understanding of the contract requirements
must be established. At the company level, the Operations Manager, the Quality Control
Manager, and the President are required to know and understand the contract requirements.
The following attachments are our company concept for providing supervision and quality
control to include special methods for monitoring performance and communication.
Start Up and Ongoing Management Plan.
Staffing Plan & Work Schedule.
General Work Statements and Floor, Carpet, Restroom Care Programs.
Network Management and Customer Service. •
Quality Control, Daily Check List and Follow Up Procedure.
Training and Security Method.
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CLIENT REFERENCES
We are pleased to offer the following references of the quality work that our company is
currently providing. We invite you to contact the following references in the hope that
you will find our company the best choice in the quest for a clean and presentable facility.
COMPANY NAME
CITY OF LONG BEACH
ADDRESS
333 w. Ocean Blvd.
Long Beach, CA 90802
PHONE NUMBER
562 570 -6663
CONTRACT PERSON
Karie Bash
TYPE OF SERVICE PROVIDED
Janitorial Services & Day Porter Service
SIZE OF FACILITY
400,000 S /Ft
CONTRACT START DATE
Feb. 2000 to current
COMPANY NAME
CITY OF RIALTO
ADDRESS
150 S. Palm Ave.
Rialto, CA 92376
PHONE NUMBER
909 820 -2570
CONTRACT PERSON
Monica Gilbo
TYPE OF SERVICE PROVIDED
Daily Janitorial Services
SIZE OF FACILITY
150,000 S /Ft
CONTRACT START DATE _
July 2002 to current
COMPANY NAME
CITY OF ARCADIA
ADDRESS
11800 Goldring Road
Arcadia, CA 91066
PHONE NUMBER
626 256 -6012
CONTRACT PERSON
Mr. Clement Flores
TYPE OF SERVICE PROVIDED
Daily Basic Janitorial & Day Porter Services
SIZE OF FACILITY
325,000 S /Ft
CONTRACT START DATE,
April 2002 to current
COMPANY NAME
CAL. STATE UNIVERSITY BAKERSFIELD
ADDRESS
9001 Stockdale Hwy.
Bakersfield, CA 93311
PHONE NUMBER
661 664 -3284
CONTRACT PERSON
Kathy Villa
TYPE OF SERVICE PROVIDED
Daily Janitorial Services and Day Porter Services
SIZE OF FACILITY
700,000 S Ft
CONTRACT START DATE
January 2001 to current