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HomeMy WebLinkAbout06 AWARD OF CONTRACT FOR CUSTODIAL MAINTENANCE SERVICESDocusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E MEETING DATE TO FROM Agenda Item 6 Initial AGENDA REPORT Reviewed: Q`LS City Manager Finance Director 9 JUNE 3, 2025 ALDO E. SCHINDLER, CITY MANAGER MICHAEL GRISSO, DIRECTOR OF PUBLIC WORKS SUBJECT: AWARD OF CONTRACT FOR CUSTODIAL MAINTENANCE SERVICES SUMMARY: Staff is requesting the City Council award a contract for custodial maintenance services at various City buildings and park restrooms to Executive Facility Services, Inc. The contract will provide for all daily and periodic custodial needs for Fiscal Years 2025-2027, with the option of three (3), one-year extensions through June 30, 2030. RECOMMENDATION: It is recommended that the City Council award a Custodial Maintenance Services Contract to Executive Facility Services, Inc., and authorize the Mayor and the City Clerk to execute the contract documents on behalf of the City. FISCAL IMPACT: The proposal submitted by Executive Facility Services, Inc. includes an annual cost of $792,999.60 between July 1, 2025 and June 30, 2026. Funding has been requested in the Fiscal Year 2025-2026 Public Works Operating Budget. Future contract price adjustments may be considered each year per the contract terms, which cannot exceed the annual Consumer Price Index. CORRELATION TO THE STRATEGIC PLAN: This agreement contributes to the fulfillment of the City's Strategic Plan Goal B, Strategy 5 by ensuring continuous maintenance of City facilities. BACKGROUND AND DISCUSSION: The City contracts for all routine custodial services for City buildings and park restrooms. The current Custodial Services Agreement with Merchants Building Maintenance will terminate on June 30, 2025. A Request for Proposals was released in February 2025 and five companies attended the mandatory walk-through meeting on March 18, 2025. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E City Council Agenda Report Custodial Maintenance Services Contract June 3, 2025 Page 2 Four proposals were received and evaluated by staff from Public Works, Police, and Community Development to determine which proposal offered the best value to the City. Each proposal was evaluated based on six categories: technical ability and experience, ability to show "Qualified Proposer" status, commitment to supply necessary equipment to fulfill contract specifications, local experience & knowledge of custodial maintenance in the public sector, financial impact to the city, and contractors' ability to provide bonds, insurance and satisfactory references. Each category received a numerical score. A final score was tabulated for all categories and averaged to determine the ranking of the proposers. The ranking results from the proposals are as follows: 1 96 Executive Facility Services, Inc. $792,999.60 2 89.25 Premier Property Preservation, LLC $2,140,967.28 3 84 Merchants Building Maintenance $821,815.56 4 75 Universal Building Maintenance, LLC $844,538.40 Interviews were then conducted with all four companies and proposers were ranked on a scale between 1-10, with 10 being the highest ranking. The results from the interviews are as follows: Rating Scorem 1 10 Contractor Executive Facility Services, Inc. 2 7 Universal Building Maintenance, LLC 3 6 Merchants Building Maintenance 4 4 Premier Property Preservation, LLC Executive Facility Services, Inc. was selected as the most qualified proposer after evaluating their proposal along with information gathered during reference checks and the final interview. It is recommended that the City Council award a Custodial Maintenance Services contract to Executive Facility Services, Inc., and authorize the Mayor and the City Clerk to execute the contract documents on behalf of the City. The City Attorney has approved the agreement as to form. yL.l V--- C) (L-L l- Michael Grisso Director of Public Works Attachment: 1. Proposed Contract (including Request for Proposals & Executive Facility Services, Inc. Proposal) Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CONTRACT FOR CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 This agreement, dated July 1, 2025, between the City of Tustin, California, hereinafter called City, and Executive Facilities Services, Inc hereinafter called Contractor is for Custodial Services provided to the City on an annual basis. ARTICLE I Witnesseth, that for and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by the City, and under the conditions expressed in the two bonds, bearing date with these presents and hereunto annexed, the Contractor agreed with City, at his own proper cost and expense, to do all the work and furnish all the materials necessary to construct and complete in good workmanlike and substantial manner and to the satisfaction of the City, in accordance with the scope of work entitled: CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 The scope of work is incorporated into this agreement as Exhibit 1 (Request for Proposal) and Exhibit 2 (Contractor's Proposal). Together, they establish the performance standards, scope of services (work), and deliverables applicable to this agreement and shall serve as a reference throughout the term of the contract. ARTICLE II Contractor agrees to receive and accept the following prices as full compensation for furnishing all materials and for doing all the work contemplated and embraced in the Agreement; and also for all loss or damage arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the work until its acceptance by the City, and for all risks of every description connected with the work; also for all expenses incurred by or in consequence of the suspension or discontinuance of work and for well and faithfully completing the work, and the whole thereof, in the manner and according to the scope of work, and the requirements of the City. M Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CONTRACT FOR CITY OF TUSTIN, CALIFORNIA CUSTODIAL SERVICES COST SHEET FOR THE PERIOD OF July 1, 2025 - June 30, 2027 ITEMIZED COST PER MONTH Item No. Facilities Days per week General Custodial Floor Care Labor to empty trash/ recycling Supplies Total cost per month Total annual cost 1. City Hall 5 $2443.20 $213.35 $1422.33 $389.99 $4588.16 $55057.92 2. Columbus Tustin Activity Center & Gymnasium 7 $1554.73 $135.77 $905.12 $248.18 $2919.74 $35036.88 3. Community Center 6 $799.59 $69.82 $465.49 $127.63 $1501.58 $18018.96 4. Council Chambers, Conference Room, Atrium 5 $444.52 $38.79 $258.61 $70.91 $834.21 $10010.52 5. Legacy Annex 7 $1243.81 $108.61 $724.09 $198.54 $2335.79 $28029.48 6. Tustin Corporate Yard (Admin Building & Garage Office) 5 $1554.76 $135.77 $905.12 $248.18 $2919.74 $35036.88 7. Metrolink Station 7 $2487.62 $217.23 $1448.19 $397.08 $4671.58 $56058.96 8. Police Department 7 $4975.23 $434.46 $2896.38 $794.17 $9343.15 $1121 17.80 9. Police Dept. Parking Structure 7 $1554.76 $135.77 $905.12 $248.18 $2919.74 $35036.88 10. Tustin Area Senior Center 6 $1865.71 $162.92 $1086.14 $297.81 $3503.68 $42044.16 11. Tustin Family Youth Center 6 $799.59 $69.82 $465.49 $127.63 $1501.58 $18018.96 12. Camino Real Park 7 $594.87 $51.95 $346.31 $94.96 $11 17.12 $13405.44 13. Cedar Grove Park 7 $892.34 $77.92 $519.48 $142.44 $1675.75 $20409.00 14. Centennial Park 7 $594.87 $51.95 $346.31 $94.96 $11 17.12 $13405.44 15. Citrus Ranch Park 7 $892.34 $77.92 $519.48 $142.44 $1675.75 $20109.00 16. Columbus Tustin Park 7 $892.29 $77.92 $519.46 $142.43 $1675.67 $20108.04 17. Frontier Park 7 $594.87 $51.95 $346.31 $94.96 $1 1 17.12 $13405.44 18. Heritage Park 7 $892.34 $77.92 $519.48 $142.44 $1675.75 $20109.00 19. Laurel Glen Park 7 $594.87 $51.95 $346.31 $94.96 $11 17.12 $13405.44 20. Linear Park 7 $1784.59 $155.84 $1038.92 $284.86 $3351.35 $40216.20 21. Magnolia Park 7 $594.87 $51.95 $346.31 $94.96 $1117.12 $13405.44 22. McFadden Parkette 7 N/A N/A $86.27 $23.65 $278.88 $3339.36 23. Peppertree Park 7 $892.29 $77.92 $519.49 $142.44 $1675.76 $20109.12 24. Pinetree Park 7 $892.29 $77.92 $519.46 $142.43 $1675.67 $20108.04 M Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 25. Pioneer Park 7 $892.29 $77.92 $519.46 $142.43 $1675.67 $20108.04 26. Santa Clara Park 7 N/A N/A $86.54 $23.74 $279.28 $3351.36 27. Tustin Sports Park 7 $1784.59 $155.84 $1068.92 $284.86 $3351.35 $40216.20 28. Veterans Sports Park 7 $1784.59 $155.84 $1038.92 $284.86 $3351.35 $40216.20 29. Victory Park 7 $594.87 $51.95 $346.31 $94.96 $1 1 17.12 $13405.44 MONTHLY GRAND TOTAL $66,083.30 ANNUAL GRAND TOTAL $792,999.60 Pricing below is for one-time annual strip and recoat of the wood floors at the following locations. A. Senior Center (See Specs in Exhibit 1) B. Columbus Tustin Gymnasium - Basketball Courts (See Specs in Exhibit 1) C. Columbus Tustin Gymnasium - Class Room Area (See Specs in Exhibit 1) $ 31753.1 1 $ 82565.45 G11M These costs can be used to delete or add additional wood floor strip and recoat services at the discretion of the City. W Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ARTICLE III City hereby promises and agrees with Contractor to employ and does hereby employ Contractor to provide the materials and to do the work according to the terms and conditions herein contained and referred to, for the prices aforesaid, and hereby contracts to pay the same at the time, in the manner and upon the conditions above set forth; and the said parties for themselves, their heirs, executors, administrators, successors and assigns do hereby agree to the full performance of the covenants herein contained. ARTICLE IV It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument and the bid or proposal of Contractor, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting herewith. ARTICLE V 1. The CITY OF TUSTIN has obtained from the Director of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for legal holiday and overtime work in the locality in which the work is to be performed for each craft or type of work needed to execute this contract and maintains copies thereof in the office of the City Engineer. The Contractor agrees that not less than said prevailing rates shall be paid to workers employed on this public works contract as required by Labor Code Sections 1771 and 1774 of the State of California. PREVAILING WAGES NOTICE REQUIREMENTS No contractor or subcontractor shall be listed on a bid proposal for a Public Works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. No Contractor or subcontractor shall be awarded a contract for public work on a Public Works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 2. The Contractor shall, as a penalty to the CITY OF TUSTIN, forfeit Fifty Dollars ($50.00) for each calendar day or portion thereof for each worker paid (either by Contractor or any subcontractor of Contractor) less than the prevailing rate as prescribed in the preceding paragraph for the work provided for in this contract, all in accordance with Sections 1774 and 1775 of the Labor Code of the State of California. 3. Section 1773.5 of the Labor Code of the State of California, regarding the payment of travel and subsistence payments, is applicable to this contract. 4. Section 1777.5 of the Labor Code of the State of California, regarding the employment of apprentices, is applicable to this contract if the prime contract involves Thirty Thousand Dollars ($30,000.00) or more, or twenty (20) working Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E days or more and under such circumstances, Contractor shall be fully responsible to ensure compliance with all the provisions of Labor Code §1777.5 for all apprenticeable occupations on the project. A Contractor or subcontractor who violates Section 1777.5 shall forfeit to the City of Tustin, as a civil penalty, the sum of Fifty Dollars ($50.00) for each calendar day of noncompliance. Notwithstanding Section 1727 of the Labor Code, upon receipt of a determination that a civil penalty has been imposed, the City of Tustin shall withhold the amount of the civil penalty from contract progress payments then due or to become due. Any funds withheld by the City of Tustin pursuant to this section shall be deposited in the General Fund of the City of Tustin. 5. The Contractor shall not employ, or allow work to be performed by a subcontractor who is ineligible to perform work on the project pursuant to Section 1777.1 or 1777.7 of the Labor Code pertaining to debarment by the Labor Commissioner for violations of prevailing Wage Laws. 6. In performance of this contract, not more than eight (8) hours shall constitute a day's work. The Contractor shall fully conform to Article 3, Chapter 1, Part 7, Division 2 (Sections 1810 et seq.) of the Labor Code of the State of California. Pursuant to the provisions of Section 1813 of the Labor Code of the State of California, the Contractor shall, as a penalty to the City of Tustin, forfeit twenty-five Dollars ($25.00) for each worker employed in the execution of the contract by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Article 3 of Chapter 1 of Part 7 of Division 2 of the Labor Code of the State of California. Contractor shall keep an accurate record showing the name and actual hours worked each calendar day and each calendar week by each worker employed by Contractor in connection with the publicwork. 7. Contractor agrees to keep accurate payroll records showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week and the actual per diem wages paid to each journeyman, apprentice or worker employed by him in connection with the public work, and agrees to insist that each of his subcontractors do the same. Contractor further agrees that his payroll records and those of his subcontractors shall be available to the employee or his representative, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards, and shall comply with all of the provisions of Labor Code Section 1776, et seq., in general. 8. Contractor is also aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Worker's Compensation or undertake self-insurance in accordance with the provisions of that code and will comply with such provisions before commencing the performance of the work of this contract. Ml Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ARTICLE VI In connection with the performance of this contract, the City shall have the authority to enter the worksite at any time for the purpose of identifying the existence of conditions, either actual or threatened, that may present a danger or hazard to any and all employees. The Contractor agrees that the City, in its sole authority and discretion, may order the immediate abatement of any and all conditions that may present an actual or threatened danger or hazard to any and all employees at the worksite. The Contractor acknowledges the provisions of Section 6400 of the Labor Code, which requires that employers shall furnish employment and a place of employment that is safe and healthful for all employees working therein. In the event the City identifies the existence, of any condition, that presents an actual or threatened danger or hazard to any and all employees at the worksite the City is hereby authorized to order the immediate abatement of that actual or threatened condition pursuant to this section. The City may also, at its sole authority and discretion, issue an immediate stop work order to the Contractor to ensure that no employee working at the worksite is exposed to a dangerous or hazardous condition. Any stop work order issued by the City to the Contractor in accordance with the provisions of this section shall not give rise to any claim or cause of action for delay damages by the Contractor or the Contractor's agents or subcontractors against the City. ARTICLE VII The Contractor shall indemnify and save harmless the city of Tustin and all officers and employees thereof from all claims, suite, or actions of every name, kind and description, brought for, or on account of, injuries to or death of any person including, but not limited to, workers and the public, or damage to property resulting from the construction of the work or by or in consequence of any negligence regarding the work, use of improper materials or equipment in construction of the work, neglect or refusal of Contractorto faithfully perform the work and all of Contractor's obligations under the contract, or by or on account of any act or omission by the Contractor or his agents or a subcontractor or his agents or a third party during the progress of the work or at any time before its completion and final acceptance, or which might arise in connection with the agreed upon work or is caused by or happening in connection with the progress of said work, or on account of any passive or active negligent act or omission by the City of Tustin, it officers, employees and agents, save and except claims arising through the sole and exclusive negligence or sole and exclusive willful misconduct of the City of Tustin. The defense and indemnification by Contractor shall include all costs and expenditures including attorney's fees incurred by the City of Tustin or its employees, officers or agents with respect to such claim or suit and Contractor will, if requested by City of Tustin, defend any litigation arising out of such claims at the sole cost and expense of Contractor. In addition to any remedy authorized by law, so much of the money due the Contractor under and by virtue of the contract as shall be considered necessary in the sole discretion of the City of Tustin may be retained by the City until disposition has been made of such claims for damages as aforesaid. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ARTICLE VIII The Contractor shall take out and maintain during the life of the contract, commercial general liability, automobile liability and worker's compensation insurance. The amount of the commercial general liability and automobile insurance shall not be less than the following: Single limit coverage applying to bodily and personal injury liability and property damage: $2,000,000.00. Primary General Liability and Automobile Liability policy shall have single limit coverage not less than $2,000,000.00. The minimum insurance requirements cannot be satisfied through Umbrella/Excess insurance policies. The following insurer endorsements are required if not part of the policy: 1. The City of Tustin, its elective and appointive boards, officers, agents and employees named as additional insureds in the policy as to the work being performed under the contract; 2. The coverage is primary and no other insurance carried by the City of Tustin will be called upon to contribute to a loss under this coverage; 3. The policy covers blanket contractual liability; 4. The policy limits or liability are provided on an occurrence basis; 5. The policy covers broad form property damage liability; 6. The policy covers personal injury as well as bodily injury liability; 7. The policy covers explosion, collapse, and underground hazards; 8. The policy covers products and completed operations; 9. The policy covers use of non -owned automobiles; and 10. The coverage shall not be cancelled or terminated unless thirty (30) days written notice is first given to the City of Tustin. 11. Insurers shall be authorized to do business in the State by the Department of Insurance and shall meet the following qualifications: A.M. Best's Rating of Grade A and Class VII (seven) (if an Admitted Insurer), and Grade A- or better and Class X (ten) or better (if offered by a Surplus Line Broker) is acceptable. Workers' compensation insurance rated Grade 8- or better and Class VII (seven) or better, or offered by the State Compensation Fund, is acceptable. 12.The worker's compensation and employer's liability insurance policies shall contain a waiver of subrogation in favor of the City MW Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Contractor shall provide to the City within ten (10) working days after the date of Notice of Award of the contract evidence of the aforementioned insurance with insurer endorsements, which must meet the requirements of this Article. An Acord Certificate will be accepted solely as evidence of the name of the insurers and the amounts of insurance. Failure to comply with these requirements will result in annulment of the award, forfeiture of the proposal guarantee, and the City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non-negotiable and City will not consider waiving insurance requirements. There are no exceptions. ARTICLE IX The City and Contractor agree to attempt to orally resolve any disputes which may give rise to a claim (hereafter, "Claim") that falls within the definition of Public Contract Code Section 9204 (hereafter, "Section 9204"). If these efforts are unsuccessful, the City and Contractor shall process the claim in accordance with Section 9204. In summary, if the Contractor decides to submit a Claim to the City, it shall be sent by registered or certified mail, return receipt requested, together with reasonable documentation to support the Claim. A Claim may include a Claim by a subcontractor or a lower tier subcontractor meeting the requirements of Public Contracts Code Section 9204(d)(5). Within 45 days of receipt of the Claim, or any extension thereof agreed upon by the City and the Contractor, the City will conduct a reasonable review of the Claim and provide the Contractor with a written statement identifying what portion of the Claim is disputed and what portion is undisputed. Payment of any undisputed portion of the Claim shall be made within 60 days after the City issues its written statement. If the City does not provide a written statement within the time specified, the Claim shall be deemed rejected. If the Contractor disputes the City's written statement or if the Claim is deemed rejected, the Contractor may demand in writing by registered or certified mail to the City, return receipt requested, an informal conference to meet and confer in an effort to settle the disputed portion of any Claim. Within 30 days of receipt of such written demand, the City shall schedule a meet and confer conference. If any portion of the Claim remains in dispute after the conference, the City shall, within 10 City business days of the conclusion of the conference, provide the Contractor with a written statement identifying any portion that remains in dispute and any portion that is undisputed. Payment of any undisputed portion shall be made within 60 days after the City issues its written statement. Any remaining disputed portion shall be submitted to nonbinding medication in accordance with Public Contracts Code Section 9204(c)(2)(8), unless the Bidder and City waive the mediation upon mutual written agreement. ARTICLE X Notwithstanding any other provision of the Agreement, the City may, at any time, and without any cause, terminate this Agreement in whole or in part, upon not less than seven (7) days' written notice to Contractor. Such termination shall be affected by delivery to Contractor of a notice of termination specifying the effective date of the termination and the extent of the Work to be terminated. Contractor shall immediately stop work in accordance with the notice and comply with any other direction as may be specified in the notice or as provided subsequently by the City. City shall pay Contractor for the work completed prior to the effective date of the termination, and such payment shall be Contractor's sole remedy under this Agreement. Under no circumstances will Contractor be entitled to anticipatory or unearned profits, consequential damages, or other damages of any sort as a result of a termination or partial Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E termination under this Paragraph. The Contractor shall insert in all subcontracts that the subcontractor and/or supplier shall stop work on the date of and to the extent specified in a notice of termination, and shall require subcontractor and/or supplier to insert the same condition in any lower tier subcontracts. For purposes of this section, notice to the contractor may be via facsimile, messenger or by first class mail and addressed to: Executive Facilities Services, Inc. 2201 Winston Road Anaheim CA 92503 Northing herein obligates the City to provide notice of a Claim or summons and complaint that does not clearly identify the contract or Contractor. In Witness Whereof, the parties have hereunto set their hands and seals the year and date first above written. (SEAL) APPROVED AS TO FORM: Date City of Attorney (SEAL) THE CITY OF TUSTIN BY: Mayor of the City of Tustin ATTEST: City Clerk of the City of Tustin Firm Name: By: Title: CONTRACTOR ATTACH PROPER NOTARY ACKNOWLEDGEMENT FOR SIGNATURES OF AUTHORIZED PERSON(S). Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Bond No. Amount Premium CITY OF TUSTIN PUBLIC CONTRACT FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That as and hereinafter referred to collectively as "Principal", and a corporation organized and existing under the laws of the State of and duly authorized to transact surety business in the State of California, as, and hereinafter referred to as, "Surety", are held and firmly bound unto the City of Tustin hereinafter referred to as the "City", in the sum of $ for payment of which Principal and surety bind themselves, their heirs, administrators, successors and assigns, jointly and severally as follows: THE CONDITION OF THE ABOVE OBLIGATION IS THAT: WHEREAS, Principal has entered into a contract dated , 20_, with City to do and perform the following, generally described work, which is more particularly described in said contract for the construction/maintenance of: CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 WHEREAS, all of such improvements are to be constructed/maintained and installed in accordance with the scope of work described, referred to and incorporated in said contract; and WHEREAS, Principal shall commence and complete the construction/maintenance and installation of such improvements as provided in said contract; and NOW, THEREFORE, if Principal shall faithfully perform all agreements contained in the aforesaid contract, then this obligation shall be null and void. PROVIDED, HOWEVER, if Principal shall not faithfully perform all agreements contained in the hereinabove described contract and all obligations, then this obligation shall remain in full force and effect. PROVIDED FURTHER HOWEVER, that Surety hereby stipulates and agrees that no change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder shall in any way affect its obligation on this bond and it does hereby waive notice of any such change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder; and n Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PROVIDED FURTHER, that in case suit is brought upon this bond by the City or any other person who may bring an action on this bond, a reasonable attorney's fee, to be fixed by the Court, shall be paid by Principal and Surety. IN WITNESS WHEREOF, Principal and Surety have caused these presents to be duly signed and sealed this day of , 20_ (SEAL) APPROVED AS TO FORM: City Attorney (SEAL) PRINCIPAL: BY: TITLE: SURETY: :11'fi Attorney -in -Fact BY: Address of Surety: Address of Principal: (Name) Note: Attached proper acknowledgement for both Surety & Principal (Use copies of blank form provided in this section). B-11 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Bond No. Amount Premium CITY OF TUSTIN PUBLIC CONTRACT LABOR AND MATERIALS PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: , as and hereinafter referred to collectively as "Principal", and a corporation organized and existing under the laws of the State of and duly authorized to transact surety business in the State of California, as and hereinafter referred to as, "Surety", are held and firmly bound unto the City of Tustin hereinafter referred to as the "City", in the sum of $ for payment of which Principal and surety bind themselves, their heirs, administrators, successors and assigns, jointly and severally as follows: THE CONDITION OF THE ABOVE OBLIGATION IS THAT: WHEREAS, Principal has entered into a contract dated , 20_, with the City to do and perform the following, generally described work, which is more particularly described in said contract for the construction/maintenance of: CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 WHEREAS, Principal shall commence and complete the construction/maintenance and installation of such improvements provided in said contract; and NOW THEREFORE, if Principal shall pay the Contractor, his subcontractor, and all persons renting equipment or furnishing labor or materials to them for such improvements, for the full cost of such improvements and submit amounts due under the State Unemployment Insurance Act with respect to such labor, then this obligation shall be null and void. PROVIDED, HOWEVER, if Principal shall not pay the subcontractor and all persons renting equipment or furnishing labor or materials to them for such improvements for the full cost of such improvements, or if Principal fails to submit amounts due under the State Unemployment Insurance Act with respect to such labor, then Surety will pay for the same in an amount not exceeding the sum set forth above, which amount shall inure to the benefit of all persons named in Civil Code Section 3181. PROVIDED FURTHER, HOWEVER, that Surety stipulates and agrees that no change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder shall in any way affect its obligation on this bond and it does hereby waive notice of any such change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder; and B-12 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PROVIDED FURTHER, that in case suit is brought upon this bond by the City or any other person named in Civil Code Section 3181 who may bring an action on this bond, a reasonable attorney's fee, to be fixed by the Court, shall be paid by Principal and Surety. IN WITNESS WHEREOF, Principal and Surety have caused these presents to be duly signed and sealed day of 20_ (Name) (SEAL) APPROVED AS TO FORM: City Attorney (SEAL) PRINCIPAL: TITLE: SURETY: BY: Attorney -in -Fact BY: Address of Surety: Address of Principal: Note: Attached proper acknowledgement for both Surety & Principal (Use copies of blank form provided in this section). B-13 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each Contractor to whom a public works contract has been awarded shall sign the following certificate and shall submit same to the City prior to performing any work on the contract: I am aware of the provisions of Section 3700 of the Labor Code, which reads as follows: "Every employer except the State shall secure the payment of compensation in one or more of the following ways: By being insured against liability to pay compensation in one or more insurers duly authorized to write compensation insurance in this State. By securing from the Director of Industrial Relations a certificate of consent to self -insure, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self -insure and to pay any compensation that may become due to his employee." CONTRACTOR: COMPENSATION INSURANCE CERTIFICATE TO BE SUBMITTED WITH CONTRACT B-14 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 :CkZi%JC46M. &iCA P"CoLXUi =�ci2 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) County of ) On before me, Date personally appeared Here Insert Name and Title of the Officer Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Notary Public Place Notary Seal Above Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: o Corporate Officer — Title(s): Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner - ❑ Limited ❑ General ❑ Partner - ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer is Representing: o Other: Signer is Representing: B-15 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E EXHIBIT 1 REQUEST FOR PROPOSALS Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E x4x!7S"1 CITY OF TUSTIN U300 Centennial Way Tustin, California 92780 REQUEST FOR PROPOSALS for Custodial Services February 2025 PROPOSAL SUBMITTALS: The City is using a new electronic bidding system. Proposals shall be submitted electronically through the City's e-Procurement Portal, OPENGOV Procurement. Proposals must be submitted through OPENGOV Procurement by March 310, 2025 at 4:00 PM. Proposals not submitted through OPENGOV Procurement will not be accepted. The fee proposal shall be filled out using the pricing tables on OPENGOV Procurement. The remaining proposal documents shall be uploaded onto the OPENGOV Procurement web page. Questions shall be submitted in OPENGOV Procurement under the Questions/Answers section. To create an account in OPENGOV Procurement: https://procurement.opengov.com/signup Dave Carta Streets and Buildings Supervisor Public Works Department City of Tustin 300 Centennial Way Tustin, California 92780 INDEX SECTION PAGE i. Project Description 2 II. Schedule of Events 2 Ill. Scope of Work 2 IV. Proposal Requirements 3 V. General Requirements 5 VI. Contractor Evaluation & Selection Process 9 Vii. Administration Specifications 10 ATTACHMENTS Attachment A - Proposal Documents Attachment B - Contract Agreement Attachment C - General Provisions Attachment D - Special Provisions Attachment E - General Notes, Locations, and Details Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 2 I. PROJECT DESCRIPTION The City of Tustin is soliciting a written proposal for qualified contractors for custodial services. As a Request for Proposal (RFP) this is not an invitation to bid and, although price is very important, other factors will be taken into consideration. II. SCHEDULE OF EVENTS February 20, 2025 Issuance of Request for Proposals March 18, 2025 Mandatory pre -proposal meeting and walk through at 8:00 A.M March 21, 2025 Deadline for questions by 4:00 P.M. Must be submitted in OPENGOV Procurement under the Questions/Answers section. March 31, 2025 Proposals due through OPENGOV Procurement by 4:00 PM April 15, 2025 Anticipated interviews (est. date) May 6, 2025 City Council Approval of Contractor Contract (est. date) May 20, 2025 Issuance of notice -to -proceed (est. date) July 1, 2025 First day of contract III. SCOPE OF WORK Although the City is attempting to identify the limits and services required, this should not unnecessarily limit the contractor in the development of a scope it believes is necessary to meet the City's goals and objectives: The City is seeking a qualified licensed Contractor to provide Custodial Services that will include management, supervisor, labor (including day porter), materials, equipment, and transportation to accomplish all custodial services at the specified areas as defined in this request. The award of this contract will be made at the discretion of the City, based on the qualifications and the cost proposals submitted by Contractors with responsive proposals. The contract will be for a period of twenty-four (24) months from July 1, 2025 to June 30, 2027, with renewal option on a one-year basis for an additional three (3) years at the sole discretion of the City. Unless otherwise directed by the City Council, the Director of Public Works will renew the contract based on the Contractor's overall performance, and upon renewal of all bonds and insurance certificate(s). A Faithful Performance Bond in the amount of 100% and a Labor and Materials Bond in the amount of 100% in the form attached to the contract documents shall be provided in the submitting proposal. Said bonds shall be issued by a surety company duly authorized to issue such bonds in the State of California. Prior to execution of contract, Contractor shall provide City with insurance certificate(s) with endorsements evidencing commercial general liability and automobile liability insurance as prescribed in the contract, with a company of A.M. Best's Key Rating of Grade A and Class VII (seven) with an Admitted Insurer, or rated Grade A- or better and Class X (ten) or better with a Surplus Line Broker. Workers' compensation Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 3 insurance with a company of A.M. Best's Key Rating of Grade B- or better and Class VII (seven) or better, or offered by State Compensation Fund, is acceptable. The City of Tustin hereby affirmatively ensures that minority business enterprises will be afforded full opportunity to submit proposals in response to this notice and will not be discriminated against on the basis of race, color, national origin, ancestry, sex or religion in any consideration leading to the award of contract. In the case of joint ventures, each person comprising the joint venture shall have a Contractor's license at the time of the proposal. (Business and Professions Code Section 7028.15(c)). However, the joint venture itself must have a "joint venture license" not later than the time of the award of proposal. (Business and Professions Code Section 20103.5). In the case of City contracts, which involve Federal funds, the Contractor must be properly licensed at the time of the award of the contract. (Public Contract Code Section 20103.5). A Contractor who is not properly licensed will have his proposal declared non -responsive (Business and Professions Code Section 7028.15(e). Any Proposer or Contractor not so licensed shall be subject to all legal penalties imposed by law, including but not limited to any appropriate disciplinary action by the Contractor's State License Board (Public Contract Code Section 20103.5). The City Council of the City of Tustin has obtained from the Director of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for legal holiday and overtime work in the locality in which the work is to be performed for each craft or type of work needed and a copy of the same in on file in the office of the City Engineer. Not less than said prevailing rates shall be paid to the workers employed on this public works contract as required by Labor Code Sections 1771 and 1774 of the State of California. IV. PROPOSAL REQUIREMENTS Proposals must be prepared on the approved proposal forms (Attachment A) and tables completed on OPENGOV Procurement website. 1. Content & Format The City requests that proposals submitted be organized and presented in a neat and logical format and are relevant to these services. Proposals shall be clear, accurate, and comprehensive. Excessive or irrelevant material will not be favorably received. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 4 Proposals shall contain no more than 10 typed pages (this would be in addition to the City's proposal documents found in Attachment A using a 10 point minimum font size, including transmittal/offer letter; but excluding Index/Table of Contents, tables, charts, and graphic exhibits. Please combine the proposal documents into one file to be uploaded on the OPENGOV Procurement website. The purpose of these restrictions is to minimize the costs of proposal preparation and to ensure that the response to the RFP is fully relevant to the specifications. 2. Approach A description of the Contractor's approach and work program to meet the City's objectives shall be included. It should explain the technical approach, methodology, and specific tasks and activities that will be performed to address the specific issues and work items. 3. Team Organization The purpose of this section is to describe the organization of the project team including subcontractors and all key staff. An account manager and an alternate field manager shall be named who shall be the prime contact and be responsible for coordinating all activities with the City. An organization diagram shall be submitted showing all key team members and illustrating the relationship between the City, the account manager, key staff, and subcontractors. There also should be a brief description of the role and responsibilities of all key staff and subcontractors identified in the team organization. 4. Statement of Qualifications The information provided in this section should describe the qualifications of the Contractor and key staff in performing projects within the past five years that are similar in scope and size to demonstrate competence to perform these services. The projects listed should be those that the key staff named for this project were responsible for performing. Information shall include: • Names of key staff that participated on named projects and their specific responsibilities. • The client's name, contact person, addresses, and telephone numbers. • A brief description of type and extent of services provided. • Completion dates (estimated, if not yet completed). • Total costs of the projects. There should be included, in the section, brief resumes of key personnel who will provide these services demonstrating their qualifications and experience. Resumes should highlight education, relevant experience, licenses, and specific responsibilities for services described. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 5 5. Statement of Offer & Signature The Proposal shall contain a statement that the proposals are a firm offer for a 90- day period and signed by an individual authorized to act on behalf of the Contractor. V. GENERAL REQUIREMENTS 1. Insurance Requirements Public Liability and Property Damages. The Contractor shall take out and maintain during the life of the contract, commercial general liability, automobile liability and worker's compensation insurance. The amount of the commercial general liability and automobile insurance shall not be less than the following: Single limit coverage applying to bodily and personal injury liability and property damage: $2,000,000.00. The following insurer endorsements are required if not part of the policy: The City of Tustin, its elective and appointive boards, officers, agents and employees named as additional insureds in the policy as to the work being performed under the contract; The coverage is primary and no other insurance carried by the City of Tustin will be called upon to contribute to a loss under this coverage; The policy covers blanket contractual liability; The policy limits or liability are provided on an occurrence basis; The policy covers broad form property damage liability; The policy covers personal injury as well as bodily injury liability; The policy covers explosion, collapse, and underground hazards; The policy covers products and completed operations; The policy covers use of non -owned automobiles; and The coverage shall not be cancelled or terminated unless thirty (30) days written notice is first given to the City of Tustin. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 6 Insurers shall be authorized to do business in the State by the Department of Insurance and shall meet the following qualifications: A.M. Best's Rating of Grade A and Class VII (seven) (if an Admitted Insurer), and Grade A- or better and Class X (ten) or better (if offered by a Surplus Line Broker) is acceptable. Workers' compensation insurance rated Grade B- or better and Class VII (seven) or better, or offered by the State Compensation Fund, is acceptable. The worker's compensation and employer's liability insurance policies shall contain a waiver of subrogation in favor of the City. Contractor shall provide to the City, within ten (10) working days after the date of Notice of Award of the contract, evidence of the aforementioned insurance with insurer endorsements, which must meet the requirements of this Article. An Acord Certificate will be accepted solely as evidence of the name of the insurers and the amounts of insurance. Failure to comply with these requirements will result in annulment of the award, and the City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non- negotiable and City will not consider waiving insurance requirements. There are no exceptions. 2. Standard Form of Agreement The Contractor will enter into an agreement with the City based upon the contents of the RFP and the Contractor's proposal. The City's standard form of agreement is included as Attachment B. The contractor shall carefully review the agreement, and include with the proposal a description of any exceptions requested to the standard contract. If there are no exceptions, a statement to that effect shall be included in the proposal. 3. Disclaimer This RFP does not commit the City to award a contract, or to pay any costs incurred in the preparation of the proposal. The City reserves the right to extend the due date for the proposal, to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified Contractor, or to cancel this RFP in part or in its entirety. The City may require the selected contractor to participate in negotiations and to submit such technical, fee, or other revisions of their proposal as may result from negotiations. The proposal shall remain open and valid for a period of at least 90 days from the designated due date indicated for proposals in the RFP. Please state in your proposal that it will remain valid for this period. Once your proposal is accepted during this period, the price quoted in your proposal must remain unchanged for the entire period of the resulting contract unless otherwise specified in this RFP. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 7 4. Assigned Representatives The City will assign a responsible representative to administer the contract, and to assist the Contractor in obtaining information. The Contractor also shall assign a responsible representative (Account Manager) and an alternate, who shall be identified in the proposal. The Contractor's representative will remain in responsible charge of the Contractor's duties from the notice -to -proceed through project completion. If the Contractor's primary representative should be unable to continue with the project, then the alternate representative identified in the proposal shall become the Account Manager. The City's representative shall first approve any substitution of representatives or subcontractors identified in the proposal in writing. The City reserves the right to review and approve/disapprove all key staff and subcontractor substitution or removal, and may consider such changes not approved to be a breach of contract. 5. City Business License A City business license will be required of the Contractor and any subcontractors for services under this agreement. 6. Contract Bonds Both the Faithful Performance Bond and the Labor and Materials Payment Bond shall each be for not less than one hundred percent (100%) of the total contract amount. Bonds shall be of the form attached to Attachment C and secured from a surety company duly authorized to issued such bonds in the State of California and shall be subject to the approval and acceptance of the City Council and City Attorney. The Labor and Materials Payment Bond shall remain in force until thirty-five (35) days after the date of recordation of the Notice of Completion. The Faithful Performance Bond will not be released until one year after said date. Additionally, the Contractor shall concurrently submit, with the bonds, a certified copy of the most recent Certificate of Authority issued to the bonding company by the California Insurance Commissioner. 7. Execution of Contract Within ten (10) calendar days after the date of the Notice of Award, the Contractor shall execute and return the following contract documents to the Agency. Contract Agreement Faithful Performance Bond Labor and Materials Payment Bond Public Liability and Property Damage Insurance Certificate and Endorsements Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 8 Compensation Insurance Certificate and Endorsements Certified copy of Certificate of Authority, from the California Insurance Commissioner, issued to the Insurance and/or bonding companies. Contractor shall provide to the City within ten (10) working days after the date of Notice of Award of the contract evidence of the aforementioned insurance with insurer endorsements, which must meet the requirements of this Article. An Acord Certificate will be accepted solely as evidence of the name of the insurers and the amounts of insurance. Failure to comply with these requirements will result in annulment of the award, and the City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non- negotiable and the City will not consider waiving insurance requirements. There are no exceptions. The Contract Agreement shall not be considered binding upon the City until executed by the authorized City officials. No contract will be executed unless the bidder is licensed in accordance with the provisions of the State Business and Professions Code. A corporation to which an award is made may be required, before the Contract Agreement is executed by the City, to furnish evidence of its corporate existence, of its right to enter into contracts in the State of California, and that the officers signing the contract and bonds for the corporation have the authority to do so. 8. Extension of Contract The City shall have the right and option to extend the term of this contract for three (3) consecutive additional years following the original 2 year term of this contract, by giving written notice to the Contractor prior to the end of the original contract term. Contract unit price adjustments may be provided annually at the discretion of the City as described below: Contracted unit prices are subject to annual review effective July 1 of each year to reflect a not -to -exceed Consumer Price Index (CPI) changes in cost. The rates may be adjusted each year on July 1, at the sole discretion of the City or, upon written request for an increase from Contractor one -hundred twenty (120) days prior to July 1, all based upon the percentage change in the CPI for All Urban Consumers for the Los Angeles -Riverside -Orange County, CA Metropolitan Area ("Index") published by the United State Department of Labor, Bureau of Statistics for the preceding year (December to December) calculated to the nearest one cent. The Index published more immediately preceding the effective adjustment date is to be used in determining the amount of adjustment. If the Index has changed from the previous Index basis, the unit prices for the following year of the term of the contract shall be set by multiplying the previous unit prices by a ratio, the numerator being the new Index value and the denominator being the previous index value. The index value for the beginning of the original contract term shall be the Index in effect at time of Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 9 the proposal. If only a portion of a unit price changes, that portion alone shall be adjusted by the ratio. The portion of the total unit price to be adjusted shall be determined by the Director of Public Works based on documentation submitted by the Contractor. The first rate adjustment will be effective July 1, 2026. The same method of adjustment shall apply to all future renewal years. Unless otherwise directed by the City Council, the Director of Public Works will renew the contract based on the Contractor's overall performance and upon renewal of all bonds and insurance certificate with increases not to exceed the annual CPI as described. 9. Termination of Contract Agreement The City reserves the right to terminate this Contract Agreement at any time, with or without cause, upon thirty (30) days written notice to Contractor, except that where termination is due to the fault of the Contractor and constitutes an immediate danger to the health, safety and general welfare, the period of notice shall be such shorter time as may be appropriate. Upon receipt of the notice of termination, Contractor shall immediately cease all services hereunder except such as may be specifically approved by the City. Contractor shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by City thereafter. If termination is due to the failure of the Contractor to fulfill its obligations under this Contract Agreement, City may take over the work and prosecute the same to completion by contract or otherwise, and the Contractor shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated, provided that the City shall use reasonable efforts to mitigate damages, and City may withhold any payments to the Contractor for the purpose of offsetting or partial payment of the amounts owed to City. VI. CONTRACTOR EVALUATION & SELECTION PROCESS The City's Contractor evaluation and selection process is based upon Qualifications Based Selection (QBS) for professional services. The following criteria will be used in evaluating the proposals using a point value system (100 points) based upon the weighting indicated below: 1. City's evaluation of the Contractor's Statement of Technical Ability and Experience. (15 Points) 2. Contractor's ability to show "Qualified Proposer" status by detailed answers to the Maintenance Service Questionnaire. (25 Points) 3. Commitment by Contractor to supply necessary equipment to fulfill the contract specifications. (10 Points) 4. Local experience and knowledge of custodial services in the public sector. (15 Points) Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN Custodial Services- RFP February2025 Page 10 5. The best economic value of the proposal. (25 Points) 6. Contractor's ability to provide the required bonds, insurance certificate(s) and satisfactory references. (10 Points) The City may elect to interview a short list of qualified firms or to interview only the top rated Contractor based upon the proposals submitted for the project. The City staff will negotiate a contract with the best -qualified Contractor for the desired custodial services. Should the City staff be unable to negotiate a satisfactory contract with the Contractor considered to be the most qualified, negotiations with that Contractor shall be formally terminated. Negotiations will then be undertaken with the next most qualified contractor. Failing accord with the second most qualified contractor, the City staff will terminate negotiations and continue the negotiation process with the next most qualified contractors in order of their evaluation ranking until an agreement is reached and a contractor is selected and an agreement is executed. Additional information related to the contractor selection process will be made available in the future once the City has executed this contract. Please refrain from making any verbal inquires or requests for a formal debriefing related to the subject RFP until the City of Tustin completes the ongoing contract process. VII. ADMINISTRATION SPECIFICATIONS A. The City of Tustin's Rights to Proposals All proposals, upon submission to the City of Tustin shall become its property for use as deemed appropriate. By submitting a proposal, the offer covenants not to make any claim for or have any right to damages because of any misinterpretation or misunderstanding of the specification, or because of any misinformation or lack of information. The City of Tustin has the following prerogatives with regard to proposals submitted: - to accept or reject any or all proposals; - to correct any arithmetic errors in any or all proposals submitted; - to utilize any or all the ideas from proposals submitted; - to change the proposal's due date upon appropriate notification; - to adopt any or all of an offeror's proposal; and - to negotiate modifications to the scope and fee with selected offeror prior to contract award. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CITY OF TUSTIN ORANGE COUNTY, CALIFORNIA PROPOSAL, CONTRACT AND SPECIFICATIONS FOR CUSTODIAL SERVICES FOR GENERAL FUND AREAS JULY 1, 2025 - JUNE 30, 2027 February 2025 Field Services Division City of Tustin 300 Centennial Way Tustin, CA 92780 (714) 573-3350 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CONTENTS ATTACHMENT TITLE A ------------------------------------------------------------ PROPOSAL DOCUMENTS B------------------------------------------------------------- CONTRACT AGREEMENT C------------------------------------------------------------- GENERAL PROVISIONS D------------------------------------------------------------- SPECIAL PROVISIONS E------------------------------------------------------------- GENERAL NOTES, LOCATIONS & DETAILS Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION A PROPOSAL DOCUMENTS Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION A PROPOSAL TO THE CITY OF TUSTIN, CALIFORNIA FOR CUSTODIAL SERVICES FOR THE PERIOD FROM July 1, 2025 — June 30, 2027 Name of Bidder: Business Address: Phone Number: TO THE CITY OF TUSTIN The undersigned, as bidder, declares that the only persons or parties interested in the proposal as principals are those named herein; that this proposal is made without collusion with any other person, firm or corporation; that he has carefully examined the location of the proposed work, the annexed proposed form of the contract, and all other proposal documents therein referred to; and he proposes and agrees if this proposal is accepted, that he will contract with the City of Tustin, in the form of the copy of the contract annexed hereto, to provide all necessary machinery, tools, apparatus and other means of construction/maintenance, and to do all work and furnish all materials specified in the contract, in the manner and time prescribed, and according to the requirements of the Field Services Manager as therein set forth, and that he will take full payment therefore at the unit prices entered on OPENGOV Procurement website proposal. A-1 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PROPOSAL TO CITY OF TUSTIN, CALIFORNIA CUSTODIAL SERVICES COST SHEET FOR THE PERIOD FROM July 1, 2025 — June 30, 2027 Please fill out the table below on the OPENGOV Procurement site under Price Tables. ITEMIZED COST PER MONTH Item No. Facilities Days per week General Custodial Floor Care Labor to empty trash/ recycling Supplies Total cost per month Total annual cost 1. City Hall 5 $ $ $ $ $ $ 2. Columbus Tustin Activity Center & Gymnasium 7 $ $ $ $ $ $ 3. Community Center 6 $ $ $ $ $ $ 4. Council Chambers, Conference Room, Atrium 5 $ $ $ $ $ $ 5. Legacy Annex 7 $ $ $ $ $ $ 6. Tustin Corporate Yard (Admin Building & Garage Office 5 $ $ $ $ $ $ 7. Metrolink Station 7 $ $ $ $ $ $ 8. Police Department 7 $ $ $ $ $ $ 9. Police Dept. Parking Structure 7 $ $ $ $ $ $ 10. Tustin Area Senior Center 6 $ $ $ $ $ $ 11. Tustin Family Youth Center 6 $ $ $ $ $ $ 12. Camino Real Park 7 $ $ $ $ $ $ 13. Cedar Grove Park 7 $ $ $ $ $ $ 14. Centennial Park 7 $ $ $ $ $ $ 15. Citrus Ranch Park 7 $ $ $ $ $ $ 16. Columbus Tustin Park 7 $ $ $ $ $ $ 17. Frontier Park 7 $ $ $ $ $ $ 18. Heritage Park 7 $ $ $ $ $ $ 19. Laurel Glen Park 7 $ $ $ $ $ $ 20. Linear Park 7 $ $ $ $ $ $ 21. Magnolia Park 7 $ $ $ $ $ $ 22. McFadden Parkette 7 N/A N/A $ $ $ $ 23. Peppertree Park 7 $ $ $ $ $ $ 24. Pinetree Park 7 $ $ $ $ $ $ A - 2 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 25. Pioneer Park 7 $ $ $ $ $ $ 26. Santa Clara Park 7 N/A N/A $ $ $ $ 27. Tustin Sports Park 7 $ $ $ $ $ $ 28. Veterans Sports Park 7 $ $ $ $ $ $ 29. Victory Park 7 $ $ $ $ $ $ ANNUAL GRAND TOTAL MONTHLY GRAND TOTAL Please provide pricing for one time annual strip and recoat of the wood floors at the following locations. Pricing should be entered on the appropriate price table on the OpenGov Procurement website. A. Senior Center (See specs in Attachment E) $ B. Columbus Tustin Gymnasium - Basketball Courts $ (See specs in Attachment E) C. Columbus Tustin Gymnasium - Class Room Area $ (See specs in Attachment E) These costs can be used to delete or add additional wood floor strip and recoat services at the discretion of the City. The undersigned understands that a proposal is required for the entire work as set forth in the Project Cost Sheet and the Special Provisions section and that the foregoing quantities are approximate only, being given as a basis for the comparison of proposals and the City of Tustin does not, expressly or by implication, agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable and in the best interests of the City by the Director of Public Works. Final compensation under this contract will be based upon actual quantities of work satisfactorily completed. The scope of the work outlined in Attachment D & E is supplied as an indication of the general scope of the work, but the Proposer shall make his own estimate from information included in the contract documents and from field inspections of each facility. It is agreed that the unit and/or lump sum prices include all appurtenant expenses, taxes, royalties and fees. The Contract will be renewable for an additional three (3) years, on a year -by -year basis, at the sole discretion of the Agency and upon renewal of all bonds and certificates of insurance. In case of discrepancy between the itemized unit prices and the total amount for a contract item, the itemized unit prices shall prevail. If both the itemized unit prices and total amounts for a contract item are left blank, then the entire proposal shall be rejected. A-3 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E If this proposal shall be accepted and the undersigned shall fail to enter into the contract and to furnish the two bonds in the amounts required, with surety satisfactory to the City of Tustin, and the required Certificate of Insurance with endorsements and certificate of authority within ten calendar days, after the date of the Notice of Award from the City, the City of Tustin may, at its option, determine that the Proposer has abandoned the contract, and thereupon this proposal and the acceptance thereof shall be null and void. The undersigned bidder hereby acknowledges that he/she understands the bonding requirements of the City of Tustin, which, per City Code, states that the surety company must be duly authorized to issue such bonds or insurance in the State California. The Certificate of Insurance with endorsements must be with a company of A.M. Best's Key Rating of Grade A and Class VII (seven) or better with an Admitted Insurer, or Grade A - or better and Class X (ten) or better with a Surplus Line Broker. Workers' compensation insurance with a company of A.M. Best's Key Rating of Grade B- or better and Class VII (seven) or better, or offered by State Compensation Fund, is acceptable. Contractor shall provide to the City within ten working days after the date of notice of award of contract the aforementioned insurance certificate(s) with endorsements which must meet the requirements of the specifications and comply with the contract documents. Failure to comply with this requirement will result in annulment of the award, and City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non-negotiable and City will not consider waiving insurance requirements. There are no exceptions. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E The names of all persons interested in the foregoing proposal as principals are as follows: IMPORTANT NOTICE: If the proposer or other interested person is a corporation, state legal name of corporation and names of the president, secretary, treasurer, and manager thereof; if a co -partnership, state true name of firm and names of all individual co- partners composing firm; if the proposer or other interested person is an individual, state first and last names in full. Signed: Title: Date: NOTE: If the proposer is a corporation, the legal name of the corporation shall be set forth above, together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation; if the proposer is a co -partnership the true name of the firm shall be set forth above, together with the signature of the partner or partners authorized to sign contracts on behalf of the co -partnership; and if the proposer is an individual, his signature shall be placed above. If signature is by an agent, other than an officer of a corporation or a member of a co -partnership, a Power of Attorney must be on file with the City of Tustin prior to the opening of proposals or submitted with the proposal; otherwise, the proposal will be disregarded as irregular and unauthorized. Business Address A-5 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E DESIGNATION OF SUBCONTRACTORS, SUPPLIERS AND VENDORS CONTRACTOR proposes to subcontract certain portions of the work, which are in excess of one-half of one percent of the total proposal amount, and to procure materials and equipment from suppliers and vendors as follows: Name, Address, and Phone Number of Subcontractors, Suppliers, and Vendors Portion of Work, Materials or Equipment Phone: Phone: ( ) Phone: Phone: Phone: Phone: Phone: Phone: Phone: ( ) Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E The following are the names, addresses and telephone numbers of all brokers and sureties from whom CONTRACTOR intends to procure insurance and bonds: A - 7 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E STATEMENT OF TECHNICAL ABILITY AND EXPERIENCE The undersigned certifies under oath the truth and correctness of all statements and of all answers to questions made hereinafter. SUBMITTED BY: Name: Address: Principal: Office: CORPORATION PARTNERSHIP INDIVIDUAL OTHER 1 Proposer must submit a list of five (5) references in the Southern California area that indicate he/she has successfully completed (within the last three years) or is presently engaged in similar type of work, that are of at least of equal size and scope. The following is to be included with proposal: 1.1 Name and Location of Each Reference Name, Title and Phone Number of contact person familiar with project. Contract Amount Scope of Work with Bid Item Amounts 1.2 Submit a summary of all claims (if any) made in the last five (5) years against each of the aforementioned projects. 2. Resume of type of work in which your firms possess experience. 3. Largest number of personnel employed by your firm in the past five (5) years. Number of Employees Year 4. How many years has your organization been in business? 5. How many years has your organization been in business under its present business name? 6. If a corporation answer the following: 6.1 Date of Incorporation: 6.2 State of Incorporation: 6.3 President's name: 6.4 Vice President's name(s) 6.5 Secretary's name: IMI Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 6.6 Treasurer's name: 7. If an individual or a partnership answer the following: 7.1 Date of Organization: 7.2 Name and address of all partners (State whether general or limited partnerships) 8. If other than a corporation or partnership, describe organization and name of principals: 9. List states and categories in which your organization is legally qualified to do business. Indicate registration or license numbers, if applicable. List states in which partnership or trade name is filed. 10. Describe the work your organization normally performs with its own forces. 11. Have you ever failed to complete any work awarded to you? If so, note when, where and why. 12. Within the last five years, has any officer or partner of your organization been an officer or partner of another organization when it failed to complete a contract? If so, attach a separate sheet of explanation. CONTRACTOR NAME: Signed By: Title: Note: Attach proper Notary Acknowledgement for signature of authorized person. (Use copy of blank form provided in this section.) Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E MAINTENANCE SERVICE QUESTIONNAIRE Please answer the following questions in detail, using additional paper as necessary: What makes your company the best company for this job? 2. What type of in-house training do you provide for your staff? 3. Who is responsible for training the custodial service workers and what type of training is provided and at what intervals? 4. List the types of equipment to be assigned to this contract. Include the manufacturer, model number, and a description of the equipment. 5. What is the address of the facility from which work crews will be assigned? 6. What communication system do you use to communicate between field and office? 7. Are you able to provide a quick emergency response, and How? 8. Who will be assigned as "Field Supervisor", and what will be the responsibilities of that Field Supervisor. 9. List the custodial service workers and their qualifications. 10. Is your company experienced in maintaining a gymnasium floor as described in the Special Provisions, Attachment C of these proposal documents? Please describe your experience in detail. 11. How do you now perform Background Checks on your employees? Are they cleared through the Department of Justice? A-10 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PRICE REQUESTS FOR ADDITIONAL CUSTODIAL SERVICES NOTE: The following price requests are to establish what additional work would cost and are not to be considered in proposal cost evaluations: ADDITIONAL WORK AS REQUESTED Detail Walls and Partitions Perform General Cleaning Strip and Refinish Hard Surfaced Floors Extract or Spin Clean Carpets Clean Upholstered Furniture or Panels Clean Raised Access Floor Tiles * Provide English speaking day porter(s) for alternate proposal for the daytime cleaning services for all facilities, and identify what is being offered beyond original scope of specifications$ COST PER HOUR PER EMPLOYEE The above cost per hour shall include full compensation for labor, equipment, tools, transportation, supplies, materials and incidentals. CONTRACTOR By: Title: Firm Name: A-11 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E NONCOLLUSION AFFIDAVIT To be executed by bidder and submitted with proposal. State of California ss. County of Orange being first duly sworn, deposes and says that he or she is of the party making the foregoing bid that the bid is not made in the interest of, or on the behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price, or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Name of Bidder Signature of Bidder Address of Bidder Attach proper Notary Acknowledgement for signature of authorized person. (Use copy of blank form provided in the section.) A-12 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of On before me, Date personally appeared Here Insert Name and Title of the Officer Nome(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Place Notary Seal Above Description of Attached Document Signature of Notary Public Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above:_ Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer -Title (s): ❑ Partner - ❑ Limited ❑ General ❑ Individual ❑ Trustee Conservator ❑ Other: Signer is Representing: Signer's Name: ❑ Corporate Officer - Title (s): ❑ Partner - ❑ Limited ❑ General ❑ Attorney in Fact ❑ Individual ❑ Guardian or Conservator ❑ Trustee ❑ Other: Signer is Representing: ❑ Attorney in Fact ❑ Guardian or A-13 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CONTRACTOR'S EMPLOYEES Personnel employed by the Contractor shall be competent, trustworthy, and properly trained for the work requirements. The Contractor and the employees shall wear an identification badge with the employee's picture, name, and company name on the face of the badge. The badge must be worn in plain sight, above the waist at all times while the employee is on City property. The Contractor's employees are required to provide identification when requested by City personnel. Employees must also be in uniform with company's name visual. A. APPEARANCE: The employees shall present a neat, well-groomed appearance at all times. Hair (including facial hair) shall be maintained in a neat, well-groomed attire. Employees with tattoos and/or body piercings that are determined by the Director of Public Works or his/her authorized representative to be objectionable shall be immediately covered with appropriate clothing or the employee will be replaced with a satisfactory employee. B. UNAUTHORIZED PERSONNEL: Employees of the Contractor shall not be assisted nor accompanied by any individual that is not an employee of the Contractor, while performing duties related to the agreement. This includes friends, children, and/or other relatives. Employees of the Contractor that violate this stipulation shall be deemed objectionable to the City and shall not be allowed to work in City facilities. C. CITY AND PERSONAL PROPERTY OF CITY PERSONNEL: The Contractor shall direct its employees against the unauthorized reading and disclosing of materials and documents available in the facilities of the City and against unauthorized use of City and personal property, such as telephones, radios, copy machines, computers, terminals, fax machines, calculators, etc., which may be in any of the City facilities. The Contractor shall be responsible to see the Contractor's employees do not disturb papers on desks, tables, or cabinets, and do not open desk drawers or cabinets. Found items) shall be turned in at the end of each shift to the Contractor's supervisor. The supervisor shall return the item(s) to the Director of Public Works or his/her authorized representative within twenty-four (24) hours. D. EMPLOYEE LIST: The Contractor shall provide the Director of Public Works or his/her authorized representative an accurate list of all employees who have any relationship to work performed within the scope of this agreement, prior to an employee starting work on City property. Changes to the list shall be reported in writing to the Director of Public Works or his/her authorized representative within one working day. Employees terminated by the Contractor shall be reported the same day to the Director of Public Works or his/her authorized representative, unless it is after hours, then the next business morning shall be acceptable. E. BACKGROUND CHECK: The Contractor's employees who will work in the Police Department, Legacy Annex, and Corporate Yard/EOC fall under Police facilities, shall be required to be cleared through the City of Tustin Police Department background check procedure prior to working in these facilities. A-14 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E F. HEALTH: All employees shall be in good health and free of contagious diseases. Contractor shall not allow any person(s) under the influence of alcohol or drugs on the premises or in the building. Neither shall the Contractor allow the use or presence of alcohol or drugs on the premises or in the building. G. UNIFORMS AND IDENTIFICATION: The Contractor shall pay for and bear the maintenance cost of uniforms for all employees working on the project. The uniforms shall bear the Contractor's company name, as well as the employee name. All employees shall wear uniforms, furnished by the Contractor, at all times during the performance of this work. The uniform shall be worn as a complete unit and be fitted properly. The uniform shall be maintained in a clean and neat order with no rips, tears, or permanent stains present. Closed -toe and heeled shoes shall be worn for proper safety during tasks being performed. A- 15 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION B CONTRACT AGREEMENT Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION B CONTRACT FOR CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 This agreement, made and concluded, in triplicate, this 1st day of July, 2025, between the City of Tustin, California, hereinafter called City, and hereinafter called Contractor. ARTICLE I Witnesseth, that for and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by the City, and under the conditions expressed in the two bonds, bearing date with these presents and hereunto annexed, the Contractor agreed with City, at his own proper coast and expense, to do all the work and furnish all the materials necessary to construct and complete in good workmanlike and substantial manner and to the satisfaction of the City, in accordance with the plans and specifications entitled: CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 Which said plans and specifications are hereby specifically referred to and by such references made a part hereof. Said plans and specifications are on file in the office of the City Engineer of the City of Tustin, California. ARTICLE II Contractor agrees to receive and accept the following prices as full compensation for furnishing all materials and for doing all the work contemplated and embraced in the Agreement; and also for all loss or damage arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties or obstructions which may arise or be encountered in the prosecution of the work until its acceptance by the City, and for all risks of every description connected with the work; also for all expenses incurred by or in consequence of the suspension or discontinuance of work and for well and faithfully completing the work, and the whole thereof, in the manner and according to the plans and specifications, and the requirements of the Engineer under them. M Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CONTRACT FOR CITY OF TUSTIN, CALIFORNIA CUSTODIAL SERVICES COST SHEET FOR THE PERIOD OF July 1, 2025 — June 30, 2027 Prices below were filled out on the Price Tables of OPENGOV Procurement website ITEMIZED COST PER MONTH Item No. Facilities Days per week General Custodial Floor Care Labor to empty trash/ recycling Supplies Total cost per month Total annual cost 1. City Hall 5 $ $ $ $ $ $ 2. Columbus Tustin Activity Center & Gymnasium 7 $ $ $ $ $ $ 3. Community Center 6 $ $ $ $ $ $ 4. Council Chambers, Conference Room, Atrium 5 $ $ $ $ $ $ 5. Legacy Annex 7 $ $ $ $ $ $ 6. Tustin Corporate Yard (Admin Building & Gara e Office 5 $ $ $ $ $ $ 7. Metrolink Station 7 $ $ $ $ $ $ 8. Police Department 7 $ $ $ $ $ $ 9. Police Dept. Parking Structure 7 $ $ $ $ $ $ 10. Tustin Area Senior Center 6 $ $ $ $ $ $ 11. Tustin Family Youth Center 6 $ $ $ $ $ $ 12. Camino Real Park 7 $ $ $ $ $ $ 13. Cedar Grove Park 7 $ $ $ $ $ $ 14. Centennial Park 7 $ $ $ $ $ $ 15. Citrus Ranch Park 7 $ $ $ $ $ $ 16. Columbus Tustin Park 7 $ $ $ $ $ $ 17. Frontier Park 7 $ $ $ $ $ $ 18. Heritage Park 7 $ $ $ $ $ $ 19. Laurel Glen Park 7 $ $ $ $ $ $ 20. Linear Park 7 $ $ $ $ $ $ 21. Magnolia Park 7 $ $ $ $ $ $ 22. McFadden Parkette 7 N/A N/A $ $ $ $ 23. Peppertree Park 7 $ $ $ $ $ $ 24. Pinetree Park 7 $ $ $ $ $ $ MKI Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 25. Pioneer Park 7 $ $ $ $ $ $ 26. Santa Clara Park 7 N/A N/A $ $ $ $ 27. Tustin Sports Park 7 $ $ $ $ $ $ 28. Veterans Sports Park 7 $ $ $ $ $ $ 29. Victory Park 7 $ $ $ $ $ $ MONTHLY GRAND TOTAL ANNUAL GRAND TOTAL Pricing below is for one time annual strip and recoat of the wood floors at the following locations. Prices below were entered on the OPENGOV Procurement website price tables. A. Senior Center (See Specs in Attachment E) $ B. Columbus Tustin Gymnasium - Basketball Courts $ (See Specs in Attachment E) C. Columbus Tustin Gymnasium - Class Room Area $ (See Specs in Attachment E) These costs can be used to delete or add additional wood floor strip and recoat services at the discretion of the City. MN Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ARTICLE III City hereby promises and agrees with Contractor to employ and does hereby employ Contractor to provide the materials and to do the work according to the terms and conditions herein contained and referred to, for the prices aforesaid, and hereby contracts to pay the same at the time, in the manner and upon the conditions above set forth; and the said parties for themselves, their heirs, executors, administrators, successors and assigns do hereby agree to the full performance of the covenants herein contained. ARTICLE IV It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument and the bid or proposal of Contractor, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting herewith. ARTICLE V 1. The CITY OF TUSTIN has obtained from the Director of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for legal holiday and overtime work in the locality in which the work is to be performed for each craft or type of work needed to execute this contract and maintains copies thereof in the office of the City Engineer. The Contractor agrees that not less than said prevailing rates shall be paid to workers employed on this public works contract as required by Labor Code Sections 1771 and 1774 of the State of California. PREVAILING WAGES NOTICE REQUIREMENTS No contractor or subcontractor shall be listed on a bid proposal for a Public Works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. No Contractor or subcontractor shall be awarded a contract for public work on a Public Works project unless registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 2. The Contractor shall, as a penalty to the CITY OF TUSTIN, forfeit Fifty Dollars ($50.00) for each calendar day or portion thereof for each worker paid (either by Contractor or any subcontractor of Contractor) less than the prevailing rate as prescribed in the preceding paragraph for the work provided for in this contract, all in accordance with Sections 1774 and 1775 of the Labor Code of the State of California. 3. Section 1773.5 of the Labor Code of the State of California, regarding the payment of travel and subsistence payments, is applicable to this contract. 4. Section 1777.5 of the Labor Code of the State of California, regarding the employment of apprentices, is applicable to this contract if the prime contract involves Thirty Thousand Dollars ($30,000.00) or more, or twenty (20) working Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E days or more and under such circumstances, Contractor shall be fully responsible to ensure compliance with all the provisions of Labor Code §1777.5 for all apprenticeable occupations on the project. A Contractor or subcontractor who violates Section 1777.5 shall forfeit to the City of Tustin, as a civil penalty, the sum of Fifty Dollars ($50.00) for each calendar day of noncompliance. Notwithstanding Section 1727 of the Labor Code, upon receipt of a determination that a civil penalty has been imposed, the City of Tustin shall withhold the amount of the civil penalty from contract progress payments then due or to become due. Any funds withheld by the City of Tustin pursuant to this section shall be deposited in the General Fund of the City of Tustin. 5. The Contractor shall not employ, or allow work to be performed by a subcontractor who is ineligible to perform work on the project pursuant to Section 1777.1 or 1777.7 of the Labor Code pertaining to debarment by the Labor Commissioner for violations of prevailing Wage Laws. 6. In performance of this contract, not more than eight (8) hours shall constitute a day's work. The Contractor shall fully conform to Article 3, Chapter 1, Part 7, Division 2 (Sections 1810 et seq.) of the Labor Code of the State of California. Pursuant to the provisions of Section 1813 of the Labor Code of the State of California, the Contractor shall, as a penalty to the City of Tustin, forfeit twenty-five Dollars ($25.00) for each worker employed in the execution of the contract by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Article 3 of Chapter 1 of Part 7 of Division 2 of the Labor Code of the State of California. Contractor shall keep an accurate record showing the name and actual hours worked each calendar day and each calendar week by each worker employed by Contractor in connection with the publicwork. 7. Contractor agrees to keep accurate payroll records showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week and the actual per diem wages paid to each journeyman, apprentice or worker employed by him in connection with the public work, and agrees to insist that each of his subcontractors do the same. Contractor further agrees that his payroll records and those of his subcontractors shall be available to the employee or his representative, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards, and shall comply with all of the provisions of Labor Code Section 1776, et seq., in general. 8. Contractor is also aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Worker's Compensation or undertake self-insurance in accordance with the provisions of that code and will comply with such provisions before commencing the performance of the work of this contract. M. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ARTICLE VI In connection with the performance of this contract, the City shall have the authority to enter the worksite at any time for the purpose of identifying the existence of conditions, either actual or threatened, that may present a danger or hazard to any and all employees. The Contractor agrees that the City, in its sole authority and discretion, may order the immediate abatement of any and all conditions that may present an actual or threatened danger or hazard to any and all employees at the worksite. The Contractor acknowledges the provisions of Section 6400 of the Labor Code, which requires that employers shall furnish employment and a place of employment that is safe and healthful for all employees working therein. In the event the City identifies the existence, of any condition, that presents an actual or threatened danger or hazard to any and all employees at the worksite the City is hereby authorized to order the immediate abatement of that actual or threatened condition pursuant to this section. The City may also, at its sole authority and discretion, issue an immediate stop work order to the Contractor to ensure that no employee working at the worksite is exposed to a dangerous or hazardous condition. Any stop work order issued by the City to the Contractor in accordance with the provisions of this section shall not give rise to any claim or cause of action for delay damages by the Contractor or the Contractor's agents or subcontractors against the City. ARTICLE VII The Contractor shall indemnify and save harmless the city of Tustin and all officers and employees thereof from all claims, suite, or actions of every name, kind and description, brought for, or on account of, injuries to or death of any person including, but not limited to, workers and the public, or damage to property resulting from the construction of the work or by or in consequence of any negligence regarding the work, use of improper materials or equipment in construction of the work, neglect or refusal of Contractor to faithfully perform the work and all of Contractor's obligations under the contract, or by or on account of any act or omission by the Contractor or his agents or a subcontractor or his agents or a third party during the progress of the work or at any time before its completion and final acceptance, or which might arise in connection with the agreed upon work or is caused by or happening in connection with the progress of said work, or on account of any passive or active negligent act or omission by the City of Tustin, it officers, employees and agents, save and except claims arising through the sole and exclusive negligence or sole and exclusive willful misconduct of the City of Tustin. The defense and indemnification by Contractor shall include all costs and expenditures including attorney's fees incurred by the City of Tustin or its employees, officers or agents with respect to such claim or suit and Contractor will, if requested by City of Tustin, defend any litigation arising out of such claims at the sole cost and expense of Contractor. In addition to any remedy authorized by law, so much of the money due the Contractor under and by virtue of the contract as shall be considered necessary in the sole discretion of the City of Tustin may be retained by the City until disposition has been made of such claims for damages as aforesaid. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ARTICLE VIII The Contractor shall take out and maintain during the life of the contract, commercial general liability, automobile liability and worker's compensation insurance. The amount of the commercial general liability and automobile insurance shall not be less than the following: Single limit coverage applying to bodily and personal injury liability and property damage: $2,000,000.00. Primary General Liability and Automobile Liability policy shall have single limit coverage not less than $2,000,000.00. The minimum insurance requirements cannot be satisfied through Umbrella/Excess insurance policies. The following insurer endorsements are required if not part of the policy: 1. The City of Tustin, its elective and appointive boards, officers, agents and employees named as additional insureds in the policy as to the work being performed under the contract; 2. The coverage is primary and no other insurance carried by the City of Tustin will be called upon to contribute to a loss under this coverage; 3. The policy covers blanket contractual liability; 4. The policy limits or liability are provided on an occurrence basis; 5. The policy covers broad form property damage liability; 6. The policy covers personal injury as well as bodily injury liability; 7. The policy covers explosion, collapse, and underground hazards; 8. The policy covers products and completed operations; 9. The policy covers use of non -owned automobiles; and 10. The coverage shall not be cancelled or terminated unless thirty (30) days written notice is first given to the City of Tustin. 11. Insurers shall be authorized to do business in the State by the Department of Insurance and shall meet the following qualifications: A.M. Best's Rating of Grade A and Class VII (seven) (if an Admitted Insurer), and Grade A- or better and Class X (ten) or better (if offered by a Surplus Line Broker) is acceptable. Workers' compensation insurance rated Grade 8- or better and Class VII (seven) or better, or offered by the State Compensation Fund, is acceptable. 12.The worker's compensation and employer's liability insurance policies shall contain a waiver of subrogation in favor of the City Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Contractor shall provide to the City within ten (10) working days after the date of Notice of Award of the contract evidence of the aforementioned insurance with insurer endorsements, which must meet the requirements of this Article. An Acord Certificate will be accepted solely as evidence of the name of the insurers and the amounts of insurance. Failure to comply with these requirements will result in annulment of the award, forfeiture of the proposal guarantee, and the City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non-negotiable and City will not consider waiving insurance requirements. There are no exceptions. ARTICLE IX The City and Contractor agree to attempt to orally resolve any disputes which may give rise to a claim (hereafter, "Claim") that falls within the definition of Public Contract Code Section 9204 (hereafter, "Section 9204"). If these efforts are unsuccessful, the City and Contractor shall process the claim in accordance with Section 9204. In summary, if the Contractor decides to submit a Claim to the City, it shall be sent by registered or certified mail, return receipt requested, together with reasonable documentation to support the Claim. A Claim may include a Claim by a subcontractor or a lower tier subcontractor meeting the requirements of Public Contracts Code Section 9204(d)(5). Within 45 days of receipt of the Claim, or any extension thereof agreed upon by the City and the Contractor, the City will conduct a reasonable review of the Claim and provide the Contractor with a written statement identifying what portion of the Claim is disputed and what portion is undisputed. Payment of any undisputed portion of the Claim shall be made within 60 days after the City issues its written statement. If the City does not provide a written statement within the time specified, the Claim shall be deemed rejected. If the Contractor disputes the City's written statement or if the Claim is deemed rejected, the Contractor may demand in writing by registered or certified mail to the City, return receipt requested, an informal conference to meet and confer in an effort to settle the disputed portion of any Claim. Within 30 days of receipt of such written demand, the City shall schedule a meet and confer conference. If any portion of the Claim remains in dispute after the conference, the City shall, within 10 City business days of the conclusion of the conference, provide the Contractor with a written statement identifying any portion that remains in dispute and any portion that is undisputed. Payment of any undisputed portion shall be made within 60 days after the City issues its written statement. Any remaining disputed portion shall be submitted to nonbinding medication in accordance with Public Contracts Code Section 9204(c)(2)(8), unless the Bidder and City waive the mediation upon mutual written agreement. ARTICLE X Notwithstanding any other provision of the Agreement, the City may, at any time, and without any cause, terminate this Agreement in whole or in part, upon not less than seven (7) days' written notice to Contractor. Such termination shall be affected by delivery to Contractor of a notice of termination specifying the effective date of the termination and the extent of the Work to be terminated. Contractor shall immediately stop work in accordance with the notice and comply with any other direction as may be specified in the notice or as provided subsequently by the City. City shall pay Contractor for the work completed prior to the effective date of the termination, and such payment shall be Contractor's sole remedy under this Agreement. Under no circumstances will Contractor be entitled to anticipatory or unearned profits, consequential damages, or other damages of any sort as a result of a termination or partial Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E termination under this Paragraph. The Contractor shall insert in all subcontracts that the subcontractor and/or supplier shall stop work on the date of and to the extent specified in a notice of termination, and shall require subcontractor and/or supplier to insert the same condition in any lower tier subcontracts. For purposes of this section, notice to the contractor may be via facsimile, messenger or by first class mail and addressed to: CONTRACTOR NAME CONTRACTOR ADDRESS Northing herein obligates the City to provide notice of a Claim or summons and complaint that does not clearly identify the contract or Contractor. In Witness Whereof, the parties have hereunto set their hands and seals the year and date first above written. (SEAL) APPROVED AS TO FORM: Date City of Attorney APPROVED AS TO CONTENT: Date City Manager (SEAL) THE CITY OF TUSTIN M Mayor of the City ofTustin ATTEST: City Clerk of the City of Tustin Firm Name: in Title: CONTRACTOR ATTACH PROPER NOTARY ACKNOWLEDGEMENT FOR SIGNATURES OF AUTHORIZED PERSON(S). Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Bond No. Amount . Premium CITY OF TUSTIN PUBLIC CONTRACT FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That as and hereinafter referred to collectively as "Principal", and a corporation organized and existing under the laws of the State of and duly authorized to transact surety business in the State of California, as, and hereinafter referred to as, "Surety", are held and firmly bound unto the City of Tustin hereinafter referred to as the "City", in the sum of $ for payment of which Principal and surety bind themselves, their heirs, administrators, successors and assigns, jointly and severally as follows: THE CONDITION OF THE ABOVE OBLIGATION IS THAT: WHEREAS, Principal has entered into a contract dated , 20_, with City to do and perform the following, generally described work, which is more particularly described in said contract for the construction/maintenance of: CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 WHEREAS, all of such improvements are to be constructed/maintained and installed in accordance with the plans and specifications described, referred to and incorporated in said contract; and WHEREAS, Principal shall commence and complete the construction/maintenance and installation of such improvements as provided in said contract; and NOW, THEREFORE, if Principal shall faithfully perform all agreements contained in the aforesaid contract, then this obligation shall be null and void. PROVIDED, HOWEVER, if Principal shall not faithfully perform all agreements contained in the hereinabove described contract and all obligations, then this obligation shall remain in full force and effect. PROVIDED FURTHER HOWEVER, that Surety hereby stipulates and agrees that no change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder shall in any way affect its obligation on this bond and it does hereby waive notice of any such change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder; and n Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PROVIDED FURTHER, that in case suit is brought upon this bond by the City or any other person who may bring an action on this bond, a reasonable attorney's fee, to be fixed by the Court, shall be paid by Principal and Surety. IN WITNESS WHEREOF, Principal and Surety have caused these presents to be duly signed and sealed this day of , 20_ (SEAL) APPROVED AS TO FORM: City Attorney PRINCIPAL: (SEAL) APPROVED AS TO CONTENT: Date City Manager in TITLE: SURETY: BY: Attorney -in -Fact BY: Address of Surety: Address of Principal: (Name) Note: Attached proper acknowledgement for both Surety & Principal (Use copies of blank form provided in this section). B-11 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Bond No. Amount . Premium CITY OF TUSTIN PUBLIC CONTRACT LABOR AND MATERIALS PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: , as and hereinafter referred to collectively as "Principal", and a corporation organized and existing under the laws of the State of and duly authorized to transact surety business in the State of California, as and hereinafter referred to as, "Surety", are held and firmly bound unto the City of Tustin hereinafter referred to as the "City", in the sum of $ for payment of which Principal and surety bind themselves, their heirs, administrators, successors and assigns, jointly and severally as follows: THE CONDITION OF THE ABOVE OBLIGATION IS THAT: WHEREAS, Principal has entered into a contract dated , 20_, with the City to do and perform the following, generally described work, which is more particularly described in said contract for the construction/maintenance of: CUSTODIAL SERVICES FOR THE PERIOD OF July 1, 2025 — June 30, 2027 WHEREAS, Principal shall commence and complete the construction/maintenance and installation of such improvements provided in said contract; and NOW THEREFORE, if Principal shall pay the Contractor, his subcontractor, and all persons renting equipment or furnishing labor or materials to them for such improvements, for the full cost of such improvements and submit amounts due under the State Unemployment Insurance Act with respect to such labor, then this obligation shall be null and void. PROVIDED, HOWEVER, if Principal shall not pay the subcontractor and all persons renting equipment or furnishing labor or materials to them for such improvements for the full cost of such improvements, or if Principal fails to submit amounts due under the State Unemployment Insurance Act with respect to such labor, then Surety will pay for the same in an amount not exceeding the sum set forth above, which amount shall inure to the benefit of all persons named in Civil Code Section 3181. PROVIDED FURTHER, HOWEVER, that Surety stipulates and agrees that no change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder shall in any way affect its obligation on this bond and it does hereby waive notice of any such change, extension of time, alteration or modification of the contract documents or of the work to be performed thereunder; and B-12 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PROVIDED FURTHER, that in case suit is brought upon this bond by the City or any other person named in Civil Code Section 3181 who may bring an action on this bond, a reasonable attorney's fee, to be fixed by the Court, shall be paid by Principal and Surety. IN WITNESS WHEREOF, Principal and Surety have caused these presents to be duly signed and sealed day of , 20 SURETY: (Name) BY: (SEAL) �I APPROVED AS TO FORM: City Attorney Attorney -in -Fact Address of Surety: PRINCIPAL: BY: (SEAL) TITLE: Address of Principal: APPROVED AS TO CONTENT: Date City Manager Note: Attached proper acknowledgement for both Surety & Principal (Use copies of blank form provided in this section). B-13 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each Contractor to whom a public works contract has been awarded shall sign the following certificate and shall submit same to the City prior to performing any work on the contract: I am aware of the provisions of Section 3700 of the Labor Code, which reads as follows: "Every employer except the State shall secure the payment of compensation in one or more of the following ways: By being insured against liability to pay compensation in one or more insurers duly authorized to write compensation insurance in this State. By securing from the Director of Industrial Relations a certificate of consent to self -insure, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self -insure and to pay any compensation that may become due to his employee." CONTRACTOR: 1111111111121 COMPENSATION INSURANCE CERTIFICATE TO BE SUBMITTED WITH CONTRACT AM Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 'k, ie7rirL'ri(?1�G` �: ei�G'�xY1 �C`�'.i�£.'. 4.1^.d.. i�C'c�f?i ��[`�i x31.�Ci3£-`s��'c;{saC7ii�C'i ec72 �vG]c�7aT.d3e?C1':�L`E: � isfs• `r�dc 'i ��C*i{rG'Fx '2�!`��C Sr}1 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) County of ) On before me, Date Here Insert Name and Title of the Officer personally appeared Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above Description of Attached Document Title or Type of Document: Number of Pages: I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Notary Public Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer— Title(s): ❑ Partner - ❑ Limited ❑ General ❑ Individual ❑ Trustee Conservator ❑ Other: Signer is Representing Signer's Name: ❑ Corporate Officer — ❑ Partner - ❑ Limited ❑ Attorney in Fact ❑ Individual ❑ Guardian or Conservator ❑ Trustee Title(s):_ ❑ General ❑ Other: Signer is Representing: ❑ Attorney in Fact ❑ Guardian or B-15 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION C GENERAL PROVISIONS Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION C GENERAL PROVISIONS STANDARD SPECIFICATIONS The Standard Specifications of the Agency are contained in the most recent edition of the Standard Specifications for Public Works Construction, including all supplements, as written and promulgated by the Joint Cooperative Committee of the Southern California District of the Associated General Contractors of California. Copies of these Standard Specifications are available from the publisher, Building News, Incorporated, 3055 Overland Avenue, Los Angeles, California 90034, telephone (310) 202-7775 or (888) BNI-BOOK (264-2665) or BNI located at 1612 S. Clementine Street, Anaheim, CA 92802 (714) 517-0970. The Standard Specifications set forth above will control the general provisions, construction materials, and construction methods for the contract except as amended by the plans, these special provisions, or other contract documents. The section numbers of the following General Provisions coincide with those of the said Standard Specifications. Only those sections requiring amendment or elaboration, or specifying options, are called out. In the case of conflict between the Standard Specifications and these General Provisions, these General Provisions shall take precedence over, and be used in lieu of the conflicting portion. SECTION 1 -TERMS, DEFINITIONS, ABBREVIATIONS AND SYMBOLS 1-2 DEFINITIONS A. Agency/City - City of Tustin Board - City Council City Manager - City Manager County - County of Orange Public Facility & Resources Division Engineer - City Engineer Federal - United States of America Laboratory - The designated laboratory authorized by the City of Tustin to test materials and work involved in the contract B. The use of the word "Contractor" shall be held to mean the Contractor and/or any person employed by him and working under the contract. C. The use of the words "shall' and "may" shall be held to mean "mandatory" and "permissive" respectively. D. The use of the words "his" or "him" shall be construe to mean either gender as appropriate. C-1 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION 2 - SCOPE AND CONTROL OF THE WORK Contractor shall provide all the required custodial services, including but not limited to: management, supervision, labor, materials, tools, equipment, supplies, transportation and incidentals necessary to accomplish all custodial and floor care services at City facilities as defined in these specifications. A. GENERAL AREAS TO BE CLEANED Restrooms; park restrooms; park facilities and trash containers; lobbies; open and private office areas; common areas, stairwells; training rooms; lunchrooms; break rooms and kitchens; outside entrances, decks, windows, doors, walls, interior and exterior balconies and patios; gyms, showers and locker rooms; display areas; dispatch areas; multi -purpose rooms; conference rooms and Council Chambers; elevated display areas; elevators; parking structures; large areas with wood floors; and all space being utilized by the occupants (except storage space as defined and any other associated areas as directed by the City). B. WATER POLLUTION PREVENTION AND BEST MANAGEMENT PRACTICES (BMPs) Non -storm water discharges resulting from Building Maintenance activities are currently governed by the Santa Ana Regional Water Quality Board NDPES Permit No. CAS618030. The permit applies to activities within the County of Orange and is available for a review from the City of Tustin, Public Works Department. A Drainage Area Management Plan (DAMP) and a Municipal Activities Procedures Manual have been developed by the County of Orange to assist with permit implementation. Specifically, the Municipal Activities Procedures Manual contains Model Maintenance Procedures with Best Management Practices (BMPs) that the contractor shall adhere to. The Contractor shall implement and maintain the appropriate BMPs to prevent storm water pollution within all facility sites at all times during the contract period. The Model Maintenance Procedures with BMPs are available for review at the City's Public Works Department. The City's Building Supervisor will conduct inspections of the maintenance work site to evaluate whether BMPs to reduce pollutant loadings are adequate and properly implemented in accordance with the terms of the contract or whether additional control measures are needed. Payment to provide and maintain BMPs shall be considered included in the contract unit prices paid for other items of work and shall be considered incidental for accomplishing the work and no additional compensation shall be allowed. Failure of the Contractor to comply with the City of Tustin's requested corrective actions may result in an order to suspend work until the condition is corrected. No additional compensation will be allowed as a result of such suspension. All work shall comply with OSHA and all other applicable Federal, state and local regulations/requirements 2-1 AWARD AND EXECUTION OF CONTRACT LENGTH OF CONTRACT A. This contract shall have a term of twenty-four (24) months, from July 1, 2025 through June 30, 2027. C-2 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E B. Upon the City's approval, an additional three (3) one (1) year term extensions may be granted. C. All optional extensions of this contract are subject to approval by the City Manager and are contingent upon the availability of funding and successful work by the Contractor as determined by the City. All optional extensions must be approved by the City Manager. AWARD OF CONTRACT A. It is the intention of the City of Tustin to award this contract to the most qualified and competent bidder who meets the City's goals and requirements. Cost is a major factor but not the sole consideration. B. Within ten (10) working days after the date of the Notice of Award, the Contractor shall execute and return the following contract documents to the Agency. Contract Agreement Faithful Performance Bond Labor and Materials Payment Bond Public Liability and Property Damage Insurance Certificate(s) and endorsements Compensation Insurance Certificate and endorsements Certified copy of Certificate of Authority, from the California Insurance Commissioner, issued to the bonding companies. C. Contractor shall provide to the City within ten working days after the date of notice of award of contract the aforementioned insurance certificate(s) with endorsements, which must meet the requirements of the specifications and comply with the contract documents. Failure to comply with this requirement will result in annulment of the award, forfeiture of the proposal guarantee and City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non-negotiable and City will not consider waiving insurance requirements. There are no exceptions. D. The Contract Agreement shall not be considered binding upon Agency until executed by the Authorized Agency officials. No contract will be executed unless the bidder is licensed in accordance with the provisions of the State Business and Professions Code. E. The successful bidder, prior to award of the contract by agency, shall present his or her Contractor's pocket license or certificate of licensure and provide signed statement which swears, under penalty of perjury, that the pocket license or certificate of licensure presented is his or hers, is current and valid and is in a classification appropriate to the work to be undertaken. Format of this statement is shown on the last page of this Section. F. A corporation to which an award is made maybe required, before the Contract Agreement is executed by the agency, to furnish evidence of its corporate existence, of its right to enter into contracts in the State of California, and that the officers signing the contract and bonds for the corporation have the authority to do so. C-3 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E EXTENSION OF TERM OF CONTRACT Agency shall have the right and option to extend the term of this contract for three (3) consecutive additional years following the original 2 years term of this contract, by giving written notice to the Contractor prior to the end of the original contract term. Contract unit price adjustments may be provided annually at the discretion of the City as described below. Contracted unit prices are subject to annual review effective July 1 of each year to reflect a not - to -exceed Consumer Price Index (CPI) changes in cost. The rates may be adjusted each year on July 1, at the sole discretion of the City and, upon written request for an increase from Contractor one -hundred twenty (120) days prior to July 1, all based upon the percentage change in the CPI for All Urban Consumers for the Los Angeles- Riverside -Orange County Metropolitan Area ("Index") published by the United States Department of Labor, Bureau of Statistics for the preceding year (December to December) calculated to the nearest one cent. The Index published more immediately preceding the effective adjustment date is to be used in determining the amount of adjustment. If the Index has changed from the previous Index basis, the unit prices for the following year of the term of the contract shall be set, if approved by the City, by multiplying the previous unit prices by a ratio, the numerator being the new Index value and the denominator being the previous Index value. The Index value for the beginning of the original contract term shall be the Index in effect at the time of the proposal. If only a portion of a unit price changes, that portion alone shall be adjusted by the ratio. The portion of the total unit price to be adjusted shall be determined by the Director of Public Works based on documentation submitted by the Contractor. The first rate adjustment, if approved by the City, will be effective July 1, 2026. The same method of adjustment shall apply to all future renewal years. CONTRACTOR IS AN INDEPENDENT CONTRACTOR: INDEMNIFICATION A. The Contractor shall act under the contract as an Independent Contractor through the City of Tustin and will not be an agent, or employee of the City. B. The Contractor shall not represent or otherwise hold out itself, or any of its subcontractors, directors, officers, partners, employees or agents, to be an agent or employee of the City. C. The Contractor shall indemnify and otherwise hold harmless the City, its officials, officers, directors, employees, agents and other representatives, from all liability loss or damage (including reasonable attorney's fees and other costs of defense resulting from damage or injury to persons or property cause, or claims to have been caused, by acts or omissions of the Contractor, or of any of its subcontractors, directors, officers, partners, employees, or agents in the course of, or in connection with, the Contractor's performance under this contract. D. The parties agree to cooperate fully in the resolution of any claims for such liability, loss or damage. 2-3 SUBCONTRACTORS A copy of each subcontract, if in writing, or if not in writing, then a written statement signed by the Contractor, giving the name of the subcontractor, and the terms and conditions of such subcontract, shall be filed with the City before the subcontractor begins work. Each C-4 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E subcontract shall contain a reference to this Agreement between the City and the Contractor, and the terms of that Agreement between the City and the Contractor and all parts thereof shall be made a part of such subcontract insofar as applicable to the work covered thereby. Each subcontractor shall provide for its annulment by the Contractor at the order of the City, if, in the City's opinion, the subcontractor fails to comply with the requirements of the principal contract insofar as the same may be applicable to his work. Nothing herein contained shall create any contractual relation between any subcontractor and the City or relieve the Contractor of any liability or obligation there under. 2-4 CONTRACT BONDS Both the Faithful Performance Bond and the Labor and Materials Payment Bond shall each be for not less than one hundred percent (100%) of the total contract amount. Bonds shall be of the form attached to Section C and secured from a surety company duly authorized to issued such bonds in the State of California and shall be subject to the approval and acceptance of the City Council and City Attorney. Bonds shall be reviewed each year upon extension of the term of the contract. The Labor and Materials Payment Bond shall remain in force until thirty-five (35) days after the date of recordation of the Notice of Completion. The Faithful Performance Bond will not be released until one year after said date. Additionally, the Contractor shall concurrently submit, with the bonds, a certified copy of the most recent Certificate of Authority issued to the bonding company by the California Insurance Commissioner. 2-5 PLANS AND SPECIFICATIONS INTERPRETATION OF PLANS AND DOCUMENTS If any person contemplating submitting a proposal for the proposed contract is in doubt as to the true meaning of any part of the plans, specifications or other proposed contract documents, or find discrepancies in, or omissions from, the drawings or specifications, he may submit to the Engineer of said Agency a written request for an interpretation or correction thereof. The person submitting the request will be responsible for its prompt delivery. Any interpretation or correction of the proposed documents shall be made only by addendum duly issued and copy of such addendum will be mailed or delivered to each person receiving a set of such documents. The Engineer will not be responsible for any other explanation or interpretations of the proposed documents. The Contractor shall save harmless the City of Tustin from any loss or damage as a result of his intentional failure to report any error, omission or conflicting procedure. SECTION 3 CHANGES IN WORK 3-3 EXTRA WORK A. The City Manager, Director of Public works or his delegated agent, may, at his discretion, authorize the Contractor to perform additional work. Additional work shall be defined as work not included in the Agreement. Such work, if authorized, shall not impact normal maintenance operations. Additional staffing will be provided to complete "extra work". B. Prior to the Contractor performing any additional work, the Contractor shall prepare and submit a written description of the work with an estimate of labor and materials. No work C-5 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E shall commence without written authorization from the Buildings Supervisor, or his/her delegated agent. Notwithstanding the above authorization, when a condition exists where there is imminent danger of injury to the public or damage to property, the Contract Officer may verbally authorize the work to be performed upon receiving a verbal estimate from the Contractor. However, within twenty-four (24) hours after receiving a verbal authorization, the Contractor shall submit a written estimate to the Buildings Supervisor for approval. C. Written authorization from the City Manager, Director of Public Works or his delegated agent, shall be by the issuance of a City Change Order. This Change Order shall be considered an amendment to this Agreement as approved by the City Manager and the Contractor. D. All additional work shall commence on the specified date established and shall diligently proceed upon completion. Additional staffing will be provided to complete any extra work, with no impact to the normal maintenance schedule. E. Upon completion of the additional work the Contractor or his delegated agent, shall be notified so that the work may be verified. F. The Contractor shall submit an invoice for compensation with attached photocopies of original invoices for materials. Compensation shall not exceed the written estimate. The Contractor's invoice shall be subject to audit and review by the City prior to payment. The City of Tustin reserves the right to repair and/or contract with a third party to perform such additional work. SECTION 6 - ACCEPTANCE OF WORK 6-1 HOURS OF WORK A. The building and facility maintenance work described herein shall be performed during specified working hours in accordance with after normal working hours for specified locations and during normal working hours and at frequencies as shown on the Project Cost Sheet, and these proposal documents. B. The City's normal work hours are subject to change and contractor is responsible for accommodating any potential change in normal work hours. Hours will be specified by location and needs. C. All park maintenance shall be performed between 6:00 a.m. and 12:00 p.m. 4. Police Department and Police Department Parking Structure will be an eight hour a day/ seven days a week requirement and Metrolink Station will be a four hour a day/ seven days a week requirement. D. All other buildings not identified above shall have tasks performed after normal working hours to start no earlier than 6:00 p.m. Monday through Friday and midnight Saturday. Hours may change per facility need. W. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E E. Contractor must provide at least one (1) English-speaking person on each work site at all times during which services are required by contract to be provided. F. Only documented authorized Contractor employees, wearing approved uniform and holding approved identification card, are permitted on or in City facilities. All other persons are prohibited from entering any City -owned property or facilities. G. Each employee to be used by contractor on city property or facilities may not work until the mandated documentation for eligibility to work has been received by the city and approved before the contractor's employee starts work. This includes Department of Justice (DOJ) fingerprinting and clearance. The cost associated with the fingerprinting, background checks, and DOJ clearance will be paid for by the City of Tustin. All Contractor's employees shall fill the required forms and submit to the fingerprinting at the Contractor's expense and time, and no additional compensation will be paid. H. City reserves the right to increase or decrease the contracted services by a Contract Change Order and by negotiating a reasonable amount of fees for the change with the Contractor. Services and fees for new facilities, when approved in writing by the City Manager or Director of Public Works shall be added at the average rate per square foot for a comparable facility at the time of the addition. I. Contractor shall provide a supervisor to meet at least once a week with the Public Works Department/Field Services authorized representative to conduct inspections and resolve problems. J. Contractor must provide a working supervisor during the working hours (day or night) to be on site to resolve special cleaning problems or complaints. The working supervisor shall be available to report to the required location to clean facilities with special security clearance or move supplies among facilities. The working supervisor shall provide his/her own transportation to travel between facilities at no additional cost to the City. K. Contractor shall not move personal items or papers for cleaning (including items on desks, file cabinets, counter tops, sinks, boxes on floors, etc.). L. Contractor shall be responsible for guaranteeing that keys and card keys to the facilities are protected from theft or loss and shall immediately notify the City in the event of theft or loss. Contractor shall be held responsible for costs associated with re -keying as a result of such theft or loss; such cost will be deducted from any future amount due to the Contractor. M. Contractor shall make an attempt to remove graffiti using approved custodial products and methods. Graffiti that cannot be removed in this manner is to be reported to the Field Services authorized representative. N. Contractor at all times shall take all safety precautions to prevent injury or damage to persons or property including, but not limited to, use of appropriate caution signage. C-7 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E P. All performed activities and/or equipment utilized by the Contractor shall be subject to the inspection and approval of the City. 6-2 PROSECUTION OF WORK A. The Contractor shall maintain all work under this contract from the date of the Notice to Proceed through termination of contract. B. The Notice to Proceed shall be authorized by the City of Tustin, after the execution of the contract by the City Council. C. The date of termination shall be June 30, for any given year; however, the Contract is subject to extension or termination as described in this Agreement. 6-3 PERFORMANCE DEFICIENCIES A. Failure of the Contractor to provide services per contract specifications shall be documented by the City as a performance deficiency. B. If the Buildings Supervisor determines that there are deficiencies in the performance of this Agreement, the Buildings Supervisor will provide a written notice to the Contractor stating the deficiencies and specifying a time frame to correct the specified deficiencies. This time frame shall be determined by the Buildings Supervisor, to correct the specified deficiencies. C. The Contractor shall be notified both verbally and in writing each time Contractor's performance is unsatisfactory and corrective action is necessary. D. Should the Contractor fail to correct any deficiencies within the stated time frame, the Building's Supervisor may exercise the following measures: 1. Deduct from the Contractor's payment the amount necessary to correct the deficiency. 2. Withhold the entire or partial payment. 3. Utilize City forces, or an alternate source, to correct the deficiency and deduct from the Contractor's payment the total cost, including City overhead and administrative costs. 4. Deduct from the Contractor's payment the amount calculated from the monthly schedules or extra work time frame that has not been performed. 5. Deduct liquidated damages. Liquidated damages of $400.00 per day, or a portion thereof shall be assessed against the Contractor for each deficiency that exceeds the stated time frame. This amount shall be deducted from the Contractor's payment. E. If deficiencies continue to occur, notice to terminate this contract will be given to the Contractor by the City thirty (30) days prior to termination. M: Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 6-4 DEFAULT BY CONTRACTOR A. In the case of default by the Contractor, the City of Tustin may procure the article or service from other sources and if the cost is higher, the Contractor will be held responsible to pay the City of Tustin the difference between the price agreement cost and the price paid. B. The prices paid by the City of Tustin shall be the prevailing market price at the time such purchase is made. C. This is in addition to any other remedies available under law. 6-5 TERMINATION OF CONTRACT The City reserves the right to terminate this contract at any time, with or without cause, upon thirty (30) days written notice to the Contractor, except where termination is due to the fault of the Contractor and constitutes an immediate danger to the health, safety and general welfare, the period of notice shall be such shorter time as may be appropriate. Upon receipt of the notice of termination, the Contractor shall immediately cease all services hereunder except such as may be specifically approved by the Landscape Supervisor. The Contractor shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Landscape Supervisor thereafter. If the Contractor fails to meet the specifications of this contract for any fifteen (15) consecutive or non-consecutive days, the City may, at is option, terminate the balance of this contract with written notice of termination to the Contractor. Notice of such termination shall take effect three (3) days after such notice is mailed. In the event of termination, the bonds required shall remain in effect for six (6) months after the date of termination to provide surety that any remedial work required at the time of termination will be completed, and that any vendors or laborers will be paid. 6-7 TIME OF COMPLETION 6-7.1 GENERAL The time for completion shall be approximately twelve months (from July 1 to June 30) after Notice to Proceed. The Notice to Proceed will be issued at the discretion of the Public Works Department shortly after the execution of the contract. When the Contractor is delinquent on any submittal that is required before the start of work, such as but not limited to, construction schedule, traffic control plan, etc., the Notice to Proceed will be issued with conditions to comply with all requirements before the start of work. Any such delay in submittals will cause to Contractor to lose those days from the specified time of completion after the issuance of Notice to Proceed. C-9 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E DAILY CLEANING (Includes Day Porter Duties) A. OFFICES/CUBICLES, CONFERENCE ROOMS, COMMON AREAS, AND MISCELLANEOUS CLEANING 1. Solid waste collection (Separate collection for recycled waste): All solid waste generated in the building and from the exterior areas shall be collected and removed to the correct exterior enclosure and bin as specified by the City. Waste receptacles shall be free of residue, and plastic liners shall not be torn or worn nor contain residue. Waste receptacles shall be emptied and new bags inserted daily. All filled garbage bags shall be carried on a rolling bin (no dragging allowed) to the specified enclosure in such a manner that will not allow any spillage or seepage along the way. Any spillage or seepage encountered by the Contractor shall be cleaned or removed immediately, but in no case later than two (2) hours of notification at no cost. The City has implemented an office recycling program and provides separate waste receptacles labeled "Recycle". All collected materials shall be disposed in the exterior bin designated by the City for this purpose. Contractor shall ensure that garbage and recyclable material shall be kept separate and processed in the appropriate manner. 2. All horizontal, vertical and under surfaces shall be free of dust, smudges or spots, and the corners, crevices, moldings and ledges shall be free of dust. NOTE: When dusting horizontal surfaces, papers and other items shall not be disturbed. 3. Contractor shall clean City Council Chambers and adjacent Conference Room as the last custodial work performed every Sunday and before meetings. Council Chambers shall also be cleaned after the regular, Tuesday night Council meeting, Planning Commission meetings and other special meetings. The City reserves the right to revise this requirement if the regular meeting schedule changes. 4. The Police Department has areas that require daily cleaning and a police escort is required (Property Storage, Special Investigations, the City jail, the Police Chief's office area, etc.) This will be coordinated with the Police Watch Commander. General cleaning of toilets, benches, and floors in holding cells. 5. Basins (if free of personal items) and fixtures shall be clean, disinfected, and bright, and shall be free of dust, stains, or encrustation. 6. Mirrors (except personal) and glass including, but not limited to, doors, partitions, display cases, etc., shall be clean and free of spots, streaks, or soil substances. 7. Paper towel and toilet paper dispensers shall be filled on a daily basis, when such dispensers are present. 8. Carpeted surfaces shall be vacuumed and maintained free of dirt, dust and other debris or foreign matter. Chairs and waste receptacles shall be replaced in their original positions, taking care to prevent damage to furniture or personal items. 9. On a daily basis, all spills, dirt accumulation or crusted material shall be removed from carpets and carpet tiles, as well as spots and stains. There shall be no evidence of fuzzing caused by harsh rubbing or brushing. Spot cleaned areas shall blend with the C-10 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E adjacent areas of the carpet. 10. Hard floor surfaces shall be maintained clean and free of debris or foreign matter. No dirt shall be left in corners or on baseboards, behind doors or under furniture. The finished areas shall be safe from slipping and shall have a uniform luster without unsightly finish buildup. NOTE: Special treatment is required on some City floors. Contractor is responsible for ensuring correct products and methods as approved by the City, are used on the designated floors. Contractor will be held responsible for damages caused by incorrect products or methods. 11. On walls, spots, smudges or other foreign markings shall be removed without causing unsightly discoloration to the wall surfaces. 12. While there are no interior smoking ar outside shall be serviced to present an materials. Ashtrays and adjacent areas other foreign matter. :as in any public facility, areas for smoking overall clean appearance, free of discarded shall be free of discarded butts, ashes, and 13. Regular furniture, modular systems, upholstered furniture, and lunch area type furniture shall be free of dirt and dust and shall present an overall clean. Appearance. Contractor shall provide cleaning of upholstered furniture as needed or at the request of City at no additional charge. 14. Clean doors and kick plates, on both sides, light switches shall appear clean and free of dust, dirt, streaks, smudges, and splashing. Wash glass and door frames on both sides of all building entrance doors. 15. Miscellaneous counter tops, tables, chairs, trim finishes in lobby areas, sinks, microwave (if free of personal items), and fixtures are to be clean, disinfected, bright and free of dirt, stains, or foreign matter. 16. On vending machines, all horizontal, vertical, and under surfaces, corners, crevices, moldings and ledges shall be free of dirt, dust and other debris or foreign matter. 17. Park facilities are to be given special attention on a daily basis to include trash removal from all park trash receptacles and thorough cleaning of restrooms. Restocking of supplies must occur daily. 18. Kitchens and lunchrooms at all facilities are to be cleaned daily. Refrigerator and microwaves exteriors are to be wiped down daily with interiors sanitized upon request, at no additional cost to the City. Contractor is required to ensure that refrigerators' doors are closed at all times. 19. Trash receptacles at all parks shall be emptied daily. C-11 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E B. RESTROOM, SHOWERS, LOCKER ROOMS, AND GYMS 1. The floor surfaces, including corners and baseboards, shall be clean and free of dust, dirt or other foreign matter, dry, disinfected where appropriate, and shall present an overall appearance of cleanliness. Walls, baseboards and other surfaces shall be maintained free of splashing and markings. Where applicable, as determined by the City, the finished areas shall have a uniform, slip -free luster. 2. All fixtures shall be clean, disinfected, and bright. There shall be no dust, stains, or encrustation. Metal surfaces (including door kick plates) shall be kept clean and bright. 3. Waste receptacles and used sanitary napkin containers shall be emptied and disinfected and new bags inserted (at least) once daily. 4. Mirrors and stainless steel shall be clean and free of spots, streaks, or soil substances. 5. All supply dispensers shall be maintained to meet the needs of the tenants and visiting population. Furnish and refill all toilet tissue, toilet seat covers, paper towel and sanitary napkin dispensers. Refill soap dispensers. 6. Restrooms shall be maintained free of discarded materials and trash, to present an overall clean and sanitary appearance (visually and olfactory). Special attention is to be paid to all restrooms relating to detail, appearance and odor control. 7. On walls, signs of stains, soil substances, graffiti or smudges shall be removed from surfaces, including partitions and stalls, insuring all sanitary conditions. 8. The gyms and locker rooms shall also receive the cleaning requirements defined in Section A (above) for room cleaning. 9. Locker tops are to be dusted daily. 10. Replace with scented urinal deodorizer screens in urinals. C. ENTRANCES, LOBBIES AND CORRIDORS 1. Floor surfaces shall be maintained clean and free of debris or foreign matter. No dirt shall be left in corners or on baseboards, behind doors or under furniture. The finished area shall be safe from slips and shall have a uniform luster without unsightly finish buildup. Spot cleaning when required to remove smudges, marks, or spots shall be accomplished without causing unsightly discoloration. 2. Carpeted surfaces shall be free of dirt, dust, spots, stains, spills and foreign matter, and fuzzing caused by harsh rubbing or brushing. Spot cleaned areas shall blend with adjacent areas of carpet. 3. All elevated display areas are to be cleaned. Metal surfaces shall be free of smears, smudges or stains. Including fire extinguisher cabinets and life safety panels. Wood surfaces shall be free of dirt, dust or streaks and shall present a polished finish. Including handrails in stairwells. C-12 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 4. All horizontal, vertical and under surfaces shall be free of dust, smudges or spots. Corners, crevices, moldings and ledges shall be free of dust. 5. Glass surfaces shall be clean and free of dust, smudges, spots or soil substances. 6. Thresholds shall be clean and free of dirt and debris. 7. On marble walls and stone wainscoting, surfaces shall be clean and free of smudges, dust and removable soil substances. 8. On walls, spots, smudges, graffiti, or other foreign markings shall be removed without causing unsightly discoloration to wall surfaces. 9. Exterior entryways and sidewalks shall be slip free, clean and free of stains, dirt and other foreign matter. Vacuum and damp wipe vinyl edges of weather mats at entrances of buildings. Sweep/clean exterior areas of all building entrances within a ten -foot (10') radius of the entrance door. D. STAIRWAYS (INTERIOR AND EXTERIOR) AND PARKING STRUCTURES 1. Steps, tread, landings and risers shall be free of dirt, dust and other foreign substances, shall present an overall clean appearance, and shall be safe from slips. 2. Railings, ledges, grills, fire apparatus and doors shall be free of dust and other foreign substances. 3. Glass surfaces shall be clean and free of dust, smudges, spots or soil substances. 4. Metal surfaces shall be free of smears, smudges or stains. They shall be clean, bright and polished to a uniform luster. 5. All wall surfaces shall be free of dirt, soot, graffiti or streaks. 6. Public stairways are to be cleaned per these specifications on a daily basis. Fire escape stairways are to be cleaned on a daily basis. 7. Graveled areas adjacent to the Police parking structure shall be kept free from debris and raked daily. 8. Sweeping/cleaning of parking structure to be completed on a daily basis. 9. Trash receptacles shall be cleaned and emptied on a daily basis. E. ELEVATORS 1. All vertical and horizontal surfaces shall be clean and free of dirt, dust, smudges or other soil substances. All metal surfaces shall be free of smears, smudges or stains. They shall be clean, bright and polished to a uniform luster. C-13 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 2. Floor tracks shall be free of cigarette butts, dirt or other foreign matter. Elevator carpets shall be free of dirt, foreign matter, or other debris. There shall be no evidence of spots or spills. 3. Floor surfaces shall be swept and mopped and free of debris or foreign matter. No dirt shall be left in corners or on baseboards. The finished areas shall be safe from slips and shall have a uniform luster without an unsightly finish buildup. Elevator call button plates will be polished and walls surfaces around plates cleaned. F. PARKING STRUCTURES Parking structure includes the parking stalls, stairwells, and exterior walls and area on the ground floor immediately adjacent to the structures (planters and concrete walkways). 1. Collect and dispose of all debris. 2. Sweep and clean all stairwells including hosing down with water, if necessary. 3. Wipe down all handrails and railings. 4. Clean any spills. May need to power wash spots. 5. Empty and dispose of trash in trashcans. Trashcans may need to be hosed down and/or wiped down when necessary. 6. Clean all interior and exterior panels. GENERAL CLEANING A. Public ashtrays and adjacent areas shall be free of nicotine stains; cigarette butts, ashes and other debris or spills, and shall present a clean appearance at all times. B. On drinking fountains, the fixture surfaces shall be clean and bright, free of dust, stains and streaks. Fountains shall be kept free of trash, ink, coffee grounds, etc., and the nozzles kept free of encrustation. Metal surfaces shall have a polished lustrous appearance. C. On public telephones, all surfaces including the phone unit shall be clean and free of dirt, dust, smudges, streaks, or other soil substances. D. Entrance, elevator, and walk -off mats shall be maintained clean and free of dirt, grime, stains and excessive buildup or crusted material. MONTHLY CLEANING A. In storage spaces including basement, floors shall be clean and free of trash and foreign substances. No accumulation of debris shall be left in corners, under furniture or behind doors. C-14 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E B. High cleaning of all surfaces approximately 70 inches or more from the floor shall be maintained clean and free of dust, foreign matter, and soil substances. C. All exterior windows of every building must be cleaned on the inside and outside. Second floor exterior windows can be subcontracted out on a quarterly basis if unable to provide services. D. Keep diffusers clean and free of dust and dirt. E. Clean both sides of vertical or horizontal mini and venetian blind slats shall be clean and free of dust and dirt. F. Vacuum all ceiling air supply and exhaust diffusers. PERIODIC CLEANING Contractor shall be responsible for establishing a maintenance schedule and maintaining the carpeted and hard surface floors in a clean, slip -free condition with a consistent general overall appearance of cleanliness as judged by and to the satisfaction of the City. Include: Dust all high horizontal and vertical surfaces not normally reached during routine daily, weekly and monthly dusting, such as pipes, light fixtures, etc. at each facility. City reserves the right to approve the schedule and to increase or decrease frequency as needed. NOTE: A tentative schedule of frequency has been provided for information only. (See Section E) The Contractor is ultimately responsible for providing a frequency of service that will satisfy the requirement of a clean, slip -free condition with a consistent general overall appearance of cleanliness as judged by the City. CARPET SHAMPOOING OR CLEANING All carpets shall be clean, free of spots, spills and removable stains. There shall be no evidence of fuzzing caused by harsh rubbing or brushing. Contractor shall obtain City approval of the shampooing or cleaning method to be used. (Frequency as per Section E) NOTE: Any furnishings moved during the carpet shampooing or cleaning program shall be placed in their original positions by Contractor. If necessary, non -absorbent pads or foil shall be placed between the carpet and the furnishings. Any rust or stains resulting from the Contractor's lack of carpet protection shall be removed by the Contractor or by the City, at the Contractor's expense. HARD AND RESILIENT FLOOR MAINTENANCE Contractor shall strip, seal and apply three coats of approved floor finish or sealer to all hard and resilient floors such as concrete, brick, terrazzo, marble, granite, ceramic tile, C-15 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E vinyl, wood, linoleum, etc. Contractor shall obtain City approval of floor finishes, sealers, and the cleaning method to be used, prior to any such work. (See Section E). RAISED ACCESS FLOORS (INCLUDES COMPUTER ROOMS, DISPATCH AREAS, ETC.) Contractor shall clean carpeted and resilient or plastic/laminate finished raised access floor tiles on a weekly basis. SUPPLIES A. Contractor shall provide, order, store, and distribute all supplies and custodial products. (See Section E). B. Contractor shall obtain prior City approval for all supplies and products used at each facility. The City reserves the sole right to approve the supplies and products to be used, and may add or delete products from the approved list. The supplies and products that are approved for use are in Section E. No products or supplies packaged as aerosols shall be used. C. Contractor shall keep accurate records of the supplies and products used at each facility. Contractor is responsible for ensuring that facilities are adequately stocked to prevent outages. Contractor will be billed for any costs related to supply or facility outages that arise through negligence on the part of the Contractor. D. A report of the supplies and products used at each facility shall be supplied to the Field Services authorized representative upon request. "Borrowing" from one facility to another will be permitted only if the transactions have been properly recorded. E. The City reserves the right to audit Contractor's records of all receipts and expenses related to the providing, ordering, storing, and distributing of all custodial supplies and cleaning products. MISCELLANEOUS REQUIREMENTS A. Exterior doors shall be kept closed and locked at all time when work is being performed to ensure building security. B. Immediately after cleaning areas, all general lighting is to be turned off (except in designated areas) for energy conservation. C. Lights shall be used only in areas where, and at the time, when work is actually being performed. D. Contractor's employees shall not turn on any TV or adjust mechanical equipment controls for heating, ventilation, air conditioning systems, or sound systems (either built-in or personal). E. Water faucets or valves shall be turned off after use. C-16 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E F. Windows shall be closed, with lights and fans turned off when not in use. All interior doors shall be locked after work has been accomplished. G. Security alarms shall be reset after all work has been accomplished. City may hold Contractor legally responsible for the cost of Police response calls, theft or vandalism resulting from inappropriately set or unset alarms. H. Contractor shall report: emergencies to 911; situations requiring immediate attention (such as overflowing toilets) to the Working Supervisor; items in need of repair to the Field Services authorized representative. Contractor shall lock rooms in security areas after cleaning and return keys to designated office. J. Contractor shall turn in lost and found articles to the Field Services authorized representative. K. Contractor shall notify the Tustin Police when an unauthorized or suspicious person is seen on the premises. L. Custodial closets shall be kept neat, clean, safe, and locked at all times. Floor sinks shall be kept clean. M. Any furnishings moved during the general or floor cleaning shall be replaced in their original positions. Contractor shall take protective measures to ensure that the building, furniture and personal items are not damaged when furniture is being moved for cleaning. Any damages resulting from Contractor's work are the responsibility of the Contractor. N. When spills occur, Contractor shall perform appropriate research to determine the correct product, and shall use the correct method, to clean up to prevent damage to floors, baseboards, walls, furniture, etc. O. The contractor shall provide City staff with contact information, including the day porter's contact information, to ensure effective communication. ADDITIONAL WORK NOTE: The price requests for additional custodial services in the proposal documents are to establish what additional work would cost and are not to be considered in proposal evaluations. The cost per hour for each item shall include full compensation for providing labor, equipment, tools, supplies, materials, transportation and incidentals and no additional compensation will be allowed therefore. A. Any extra services or changes in work to be performed from that detailed in these specifications must be approved in writing by the City's authorized representative prior to proceeding with the extra services or change in work. B. Provide a cost per hour to detail walls and partitions on request. C. Provide a cost per hour to do general cleaning on request. D. Provide a cost per hour to strip and refinish hard surfaced floors on request. E. Provide a cost per hour to extract or spin clean carpets on request. C-17 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E F. Provide a cost per hour to clean upholstered furniture or panels on request. G. Provide a cost per hour to clean raised access floor tiles on request. H. Provide an English-speaking day porter to accommodate City's general custodial needs on request. SECTION 7 - RESPONSIBILITIES OF THE CONTRACTOR 7-1 CONTRACTOR'S EQUIPMENT AND FACILITIES A noise level limit of 96 dBA at a distance of fifty feet (50') shall apply to all construction/ maintenance equipment on or related to the job whether owned by the Contractor or not. The use of excessively loud warning signals shall be avoided except in those cases required for the protection of personnel. 7-2 LABOR: LABOR STRIKE A. It shall be the responsibility of the Contractor to provide continuous maintenance services without interruption. B. In case of any labor strikes, the Contractor shall provide other means, at its own cost, to provide a comparable continuous service as if there were no strike. Failing to do so will cause the City to take whatever action is deemed necessary to provide such service and the cost will be borne by the Contractor. 7-2.2 Laws Legal Relations and Responsibility. The Contractor shall defend, indemnify, and save harmless the City and each of its officers and employees and agents from all claims, suits or actions of every name, kind and description, including potential claims and suits, with respect to the failure, neglect or refusal of Contractor to faithfully perform the work and all of the Contractor's obligations under the contract. This defense and indemnification by Contractor shall specifically include all costs of defense, which may be incurred by City or its employees, officers, or agents with respect to such claim or suit. Such costs, expenses, and damages shall include all costs incurred by the City, or its employees, officers or agents to defend against any claims, stop notices or lawsuits based thereon in which any of them is made a party. Prevailing Wages. The CITY OF TUSTIN has obtained from the Director of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for legal holiday and overtime work in the locality in which the work is to be performed for each craft or type of work needed to execute this contract, and the same has been filed in the Office of the City Engineer. Contractor agrees that not less than said prevailing rates shall be paid to workers employed on this public works contract as required by Labor Code Sections 1771 and 1774 of the State of California. Subsistence Pay. Section 1773.8 of the Labor Code of the State of California, regarding the payment of travel and subsistence payments, is applicable to this contract. Responsibility for Damage and Loss. The Contractor shall assume the defense of, and save C-18 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E harmless, the City of Tustin and its officers and agents from all claims of any kind arising from his own negligence or that of his agents in the performance of the contract. Labor Non- discrimination. Attention is directed to Section 1735 of the Labor Code, which reads as follows: "No discrimination shall be made in the employment of persons upon public works because of the race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, or sex of such persons, except as provided in Section 12940 of the Government Code, and every Contractor for public works violating this section is subject to all the penalties imposed for a violation of this chapter." Payroll Records. Attention is directed to provisions in Labor Code Section 1776, which requires each Contractor and subcontractor to keep accurate payroll records regarding wages paid to journeymen, apprentices, workers, or other employees. The Contractor and subcontractor under him shall comply with the requirements of this Section. 7-3 LIABILITY INSURANCE Public Liability and Property Damages. Contractor shall take out and maintain during the life of the contract, commercial general liability, automobile liability and worker's compensation insurance. The amount of the commercial general liability and automobile insurance shall not be less than the following: Single limit coverage applying to bodily and personal injury liability and property damage: $2,000,000.00. The following insurer endorsements are required if not part of the policy: A. The City of Tustin, its elective and appointive boards, officers, agents and employees named as additional insureds in the policy as to the work being performed under the contract; B. The coverage is primary and no other insurance carried by the City of Tustin will be called upon to contribute to a loss under this coverage; C. The policy covers blanket contractual liability; D. The policy limits or liability are provided on an occurrence basis; E. The policy covers broad form property damage liability; F. The policy covers personal injury as well as bodily injury liability; G. The policy covers explosion, collapse, and underground hazards; H. The policy covers products and completed operations; I. The policy covers use of non -owner automobiles; and J. The coverage shall not be cancelled or terminated unless thirty (30) days written notice is given to the City of Tustin. K. Insurers shall be authorized to do business in the State by the Department of Insurance C-19 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E and shall meet the following qualifications: 1. A.M. Best's Key Rating of Grade A and Class VII (seven) (if an Admitted Insurer), and Grade A- or better and Class X (ten) or better (if offered by a Surplus Line Broker), is acceptable. Workers' compensation insurance rated Grade B- or better and Class VII (seven) or better, or offered by the State Compensation Fund, is acceptable. L. The worker's compensation and employer's liability insurance policies shall contain a waiver of subrogation in favor of the City. Contractor shall provide to the City within ten (10) working days after the date of notice of award of the contract evidence of the aforementioned insurance with insurer endorsements, which must meet the requirements of this Article. An Acord Certificate will be accepted solely as evidence of the name of the insurers and the amounts of insurance. Failure to comply with these requirements will result in annulment of the award, forfeiture of the proposal guarantee, and the City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non-negotiable and City will not consider waiving insurance requirements. There are no exceptions. 7-5 PERMITS A City of Tustin business license shall be obtained by the Contractor, at his expense, prior to starting work. Subcontractors working for the general Contractor for this project will be required to have a business license while working on this project. The City of Tustin will issue a construction permit for this project at no cost to the Contractor. 7-7 COOPERATION AND COLLATERAL WORK The Contractor shall be responsible for ascertaining the nature and extent of any simultaneous, collateral, and essential work by others. The Contractor shall include in its proposal all costs involved as a result of coordinating its work with others. The Contractor will not be entitled to additional compensation from the City for damages resulting from such simultaneous, collateral, and essential work per Section 7-7 of the Standard Specifications of Public Works Construction ("Green book"). 7-15 PAYROLL RECORDS A. Weekly certified payroll records must be submitted to the Agency. Progress payments will be withheld pending receipt of any outstanding reports. B. Section 1776, Chapter 1 of Division 2, from the California Labor Code requires that each Contractor and subcontractor keep an accurate payroll record, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and each week, and the actual per diem wages paid each journeyman, apprentice or worker employed by him. C. The employee's own payroll records shall be available for inspection, and a copy shall be made available to the employee or his authorized representative, the Division of C-20 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Labor Standards Enforcement and the Division of Apprenticeship Standard. 7-16 NOTICES Any notice, demand, request, consent, approval or communication that either party desires, or is required to give to the other party or any other person, shall be in writing and either served personally, sent by prepaid, first-class mail, or by facsimile followed by mailing of said notice. Any notice, demand, request, consent, approval or communication that either party desires, or is required to give to the other party, shall be addressed to the other party at the address set forth below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated two (2) City working days from the time of mailing if mailed as provided in this paragraph. Address for notification: City of Tustin Attn: Field Services 300 Centennial Way Tustin, CA 92780 EMAIL: DCarta@tustinca.org SECTION 9 MEASUREMENT AND PAYMENT 9-3 PAYMENT The Contractor will be paid monthly for satisfactory work performed under this contract. On or about the first of each month, the Contractor shall submit a detailed invoice and all reports required in the Agreement for work performed in the prior month. This invoice shall be in accordance with the contract price and shall become the basis for payment. Invoices shall clearly state the following: 1. Invoice number 2. Invoice period 3. Itemized locations where service performed with location number and monthly cost 4. Services performed 5. Name of personnel providing services This invoice shall be subject to review and approval by the Buildings Supervisor. All submitted invoices shall be paid within 30 days of approval by the Buildings Supervisor. Any charges in the invoice not approved by the Buildings Supervisor shall not be paid by the City. COMPENSATION FOR ROUTINE MAINTENANCE A. The City shall compensate the Contractor at the proposal item price per location, per month. C-21 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E B. Billing adjustments may be made where authorized by this Agreement. C. Work not satisfactorily completed as evidenced by the monthly schedule will be deducted at the proposal item price per location. PAYMENTS WITHHELD The City may withhold entire or partial payment for reasons as follows: A. Work required by the specifications that is defective, incomplete or not performed. B. Claims against the City that are filed or reasonable evidence indicating probable filing of such claims. C. Failure of the Contractor to make payments properly to subcontractors, or for materials and/or labor. D. A reasonable doubt that the Contractor will not complete its required performance for the remaining balance of the term of the contract. E. Reports, logs or written documentation required of the Contractor to be delivered to the Buildings Supervisor, which are incomplete or not performed. C-22 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION D SPECIAL PROVISIONS Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION D SPECIAL PROVISIONS The Contractor shall provide services to the following facilities and locations: FACILITY DESCRIPTIONS It is impossible to indicate every specific item that requires custodial service, but the following tasks and frequencies indicate most of them. This information is intended to inform the custodial contractor that nothing less than full service custodial service will be accepted. POLICE DEPARTMENT & PARKING STRUCTURE - 300 CENTENNIAL WAY CLEANABLE AREA: Police Department 25,737 Approx. Sq. Ft. Parking Structure 60,000 Approx. Sq. Ft. HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7-day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week for eight (8) hours a day. A custodial service employee will be scheduled Monday through Sunday to assure the facility is ready for use and is in a properly maintained condition. Typical hours for cleaning are from 8:00 am to 4:30 pm. The custodial service employee will perform the daily and/or weekly maintenance items so the building will be ready for use, in addition to any other items specified or requested by the Buildings Supervisor. CITY HALL, COUNCIL CHAMBERS, CONFERENCE ROOM AND ATRIUM - 300 CENTENNIAL WAY CLEANABLE AREA: City Hall Council Chambers, Conference Room, Atrium 30,000 Approx. Sq. Ft. 5,329 Approx. Sq. Ft. HOURS OF OPERATION: The Contractor is advised that this facility operates on a 10 hour/5-day schedule and is open Monday through Friday. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be five times per week. CLIFTON COMMUNITY CENTER- 300 CENTENNIAL WAY CLEANABLE AREA: Community Center 5,970 Approx. Sq. Ft. HOURS OF OPERATION: The Contractor is advised that this facility operates on a 15 hour/6- day schedule and is open Monday through Saturday. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be six (6) times per week. D-1 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E TUSTIN AREA SENIOR CENTER - 200 SOUTH "C" STREET CLEANABLE AREA: Tustin Area Senior Center 17,980 Approx. Sq. Ft HOURS OF OPERATION: The Contractor is advised that this facility operates on a 14 hour/6-day schedule and is open Monday through Saturday. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be six (6) times per week. Annual waxing of auditorium and classroom floors. PUBLIC WORKS CORPORATE YARD, EOC, WAREHOUSE (RESTROOM ONLY), FITNESS CENTER & GARAGE SHOP BUILDING - 1472 SERVICE ROAD It is impossible to indicate every specific item that requires custodial service, but the following tasks and frequencies indicate most of them. This information is intended to inform the custodial contractor that nothing less than full service custodial service will be accepted. CLEANABLE AREA: Building & Garage Shop (Office & Restroom) 10,200 Approx. Sq. Ft. HOURS OF OPERATION: The Contractor is advised that this facility operates on a 12 hour/5- day schedule and is open Monday through Friday. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be five (5) times per week. TUSTIN FAMILY YOUTH CENTER -14722 NEWPORT AVENUE CLEANABLE AREA: Youth Center 6,000 Approx. Sq. Ft. HOURS OF OPERATION: The Contractor is advised that this facility operates on a 12 hour/6-day schedule and is open Monday through Saturday. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be six (6) times per week. COLUMBUS TUSTIN ACTIVITY CENTER & GYMNASIUM -17522 BENETA WAY CLEANABLE AREA: Columbus Tustin Activity Center & Gymnasium 16,621 Approx. Sq. Ft. HOURS OF OPERATION: The Contractor is advised that this facility operates on a 14 hour/7-day schedule and is open Monday through Sunday. Items listed as "Daily" will require the contractor to perform the, services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven times per week. Annual waxing of gym and classroom floors. D-2 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E LEGACY ANNEX (POLICE DEPARTMENT/PARKS AND RECREATION DEPARTMENT - 15445 LANSDOWNE ROAD CLEANABLE AREA: Legacy Annex 15,000 Approx. Sq. Ft HOURS OF OPERATION: The Contractor is advised that this facility operates on a 14 hour/7- day schedule and is open Monday through Sunday. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week. METROLINK STATION - 2975 EDINGER AVENUE CLEANABLE AREA: Metrolink Station & Parking Structure 243,130 Approx. Sq. Ft HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7- day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week for four (4) hours a day. The custodial service employee will perform the daily and/or weekly maintenance items so the elevators, plant forms, bus stops, ramps and waiting areas will be ready for use, in addition to any other items specified or requested by the Buildings Supervisor. No restroom cleaning necessary PARKS - TRASH ONLY MCFADDEN PARKETTE - MCFADDEN & PASADENA SANTA CLARA PARK — MARSHALL LANE (FAIRMONT/SANTA CLARA) CLEANABLE AREA: McFadden Parkette Trash Only Santa Clara Park Trash Only HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7-day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times perweek. PARKS & RESTROOMS CAMINO REAL PARK — 13602 PARKCENTER LANE CEDAR GROVE PARK — 11385 PIONEER ROAD CENTENNIAL PARK — 14722 DEVONSHIRE AVENUE CITRUS RANCH PARK — 2910 PORTOLA PARKWAY COLUMBUS TUSTIN PARK — 14712 PROSPECT AVENUE FRONTIER PARK — 1400 MITCHELL AVENUE HERITAGE PARK — 2350 KINSMAN CIRCLE LAUREL GLEN PARK — 133771/2 MYFORD ROAD LINEAR PARK — 1705 FLIGHT WAY MAGNOLIA PARK — 2282 FIGTREE DRIVE PEPPERTREE PARK — 230 W. FIRST STREET PINETREE PARK — 1402 BRYAN AVENUE PIONEER ROAD PARK — 10250 PIONEER ROAD TUSTIN SPORTS PARKS — 12850 ROBINSON DRIVE VETERANS SPORTS PARK — 1645 VALENCIA AVENUE VICTORY PARK — 3300 PARK AVENUE D-3 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E CLEANABLE AREA: Parks & Restrooms listed above. HOURS OF OPERATION: The Contractor is advised that this facility operates Sunrise to 10:00 pm/7- day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week. Empty all waste receptacles and replace plastic liners where required. Plastic liners to fit waste receptacles in such a manner as to not over hang the top. Cleaning restrooms daily per General Provisions. MM Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION E GENERAL NOTES, LOCATION & DETAILS Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E SECTION E CUSTODIAL SERVICES LOCATION AND APPROXIMATE SQUARE FOOTAGE ITEM Approx. NO. FACILITIES ADDRESS SQ. FT. 1. City Hall 300 Centennial Way 30,009 2. Columbus -Tustin Gymnasium 17522 Beneta Way 16,621 3. Community Building 300 Centennial Way 5,970 4. Council Chambers, Conference Room & Atrium 300 Centennial Way 5,329 5. Legacy Annex 15445 Lansdown Road 15,000 6. Corporate Yard, EOC, Garage, Warehouse Facility 1472 Service Road 5,100 7. Police Department 300 Centennial Way 25,737 8. Police Dept., Parking Structure 300 Centennial Way 60,000 9. Senior Center 200 South "C" Street 17,980 10. Tustin Metrolink 2975 Edinger Avenue 243,130 11. Youth Center 14722 Newport Avenue 6,000 PARKS 12. McFadden Parkette McFadden & Pasadena Trash Only 13. Santa Clara Park Marshall Lane (Fairmont/Santa Clara) Trash Only PARK RESTROOMS 14. Camino Real Park 13602 Park Center Lane 475 15. Cedar Grove Park 11385 Pioneer Way 475 16. Centennial Park 14722 Devonshire Avenue 225 17. Citrus Ranch Park 3018 Portola 500 18. Columbus Tustin Park 14721 Prospect Avenue 600 19. Frontier Park 1400 Mitchell Avenue 513 20. Heritage Park 2350 Kinsman Circle 475 21. Laurel Glen Park 13377-1/2 Myford Road 475 22. Linear Park 1705 Flight Way 800 23. Magnolia Park 2282 Figtree Dr. 630 24. Peppertree Park 230 W. First Street 724 25. Pinetree Park 1402 Bryan Avenue 513 26. Pioneer Road Park 10250 Pioneer Road 600 27. Tustin Sports Parks 12850 Robinson Dr. 800 28. Veterans Sports Park Valencia Avenue 800 29. Victory Park Victory Lane and Park Avenue 660 E-1 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E APPROVED CUSTODIAL SUPPLIES Contractor is required to use the following products or approved equal to accomplish the specified work. PAPER PRODUCTS ITEM PRODUCT NO. Georgia-Pacific Preference Bathroom Tissue 18280/01 GP Safe-T-Gard Toilet Seat Covers 47046 GP Big Fold Junior White Multi -fold Towels 20886 GP Roll Towels 2910P Dial Basics White Pearl Liquid Hand Soap DIA 06047 Feminine Napkins — Maxi Pads Stayfree Classic Feminine Tampons Tampax PLASTIC TRASH LINERS THICKNESS SIZE 0.4 Mil. or Thicker 24" x 24" 1.8 Mil. or Thicker 42" x 48" 1.8 Mil. or Thicker 36" x 60" Floor care, carpet care, liquid hand soap and all other cleaning products are to be recommended by the contractor and approved by the City representative. NOTE: City reserves the right to add or delete products from this list at any time. E-2 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E FLOOR CARE ESTIMATED MINIMUM MAINTENANCE SCHEDULE BONNET STEAM BUFF & STRIP, SEAL, STRIP & OR CLEAN WAX & WAX VINYL, RE -COAT FACILITY CLEAN CARPETS VINYL & TILE, & WOOD CARPETS TILE CONCRETE FLOORS FLOORS FLOORS POLICE DEPARTMENT Upstairs Monthly June & Dec. Weekly 4 x Per Yr. N/A Downstairs Monthly June & Dec. Weekly 4 x Per Yr. N/A CITY HALL Monthly June & Dec. Weekly 4 x Per Yr. N/A COUNCIL CHAMBERS Monthly June & Dec. Weekly 4 x Per Yr. N/A CLIFTON C. MILLER COMMUNITY Monthly June & Dec. **Twice Weekly 4 x Per Yr. N/A CENTER SENIOR CENTER Monthly June & Dec. Weekly 4 x Per Yr. *1 x Per Yr. As Directed Below CORPORATE YARD Downstairs Monthly June & Dec. Weekly 4 x Per Yr. N/A Upstairs Monthly June & Dec. Weekly 4 x Per Yr. N/A Garage Office N/A N/A Weekly 4 x Per Yr. N/A LEGACY ANNEX Monthly June & Dec Weekly 4 x Per Yr. N/A ALL PARK FACILITIES N/A N/A N/A 4 x Per Yr. N/A COLUMBUS *1 x Per Yr. As TUSTIN N/A N/A Weekly 4 x Per Yr. Directed Below GYMNASIUM TUSTIN FAMILY & YOUTH Monthly Monthly Weekly 4 x Per Yr. N/A CENTER * Senior Center Bona Traffic HD or comparable product (See specs) Sand existing finish to bare wood. Apply two coats of sealer Apply two coats of finish. * Columbus Tustin Gymnasium Bona SuperSport One Finish or comparable product (See specs) Screen wood floor. Apply two coats of finish. Comparable products need to City approval before submission of proposal. ** Clifton C. Miller Community Center This activity will be done on Sunday Night and Thursday night of each week Comparable products need to City approval before submission of proposal. E-3 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ESTIMATED MONTHLY SUPPLIES USAGE BY FACILITY TOILET HAND TOILET SEAT TRASH TRASH HAND TOWELS TISSUE COVERS BAGS BAGS SOAP BORAXO FACILITY (CASE) (CASE) (CASE) (S)* (L)* (GAL) (BOX) (BOX) (BOX) City Hall 7 4 1 1 1 2 Columbus Tustin Activity Center & Gymnasium 4 2 0.50 .25 1 Council Chambers/Clifton Community Center 4 3 0.50 1 0.25 Legacy Annex 6 1 0.25 .25 0.25 1.50 Corporate Yard & Garage 3 2 0.25 1.25 1.25 1.25 0.50 Police Department 8 3 1 1 1 1 Tustin Senior Center 8 3 1 0.25 0.25 0.25 Tustin Family & Youth Center 6 1 0.25 0.25 0.25 1.50 PARK RESTROOMS Camino Real Park 1 0.25 0.25 1 0.25 Cedar Grove Park 1 0.25 0.25 1 0.25 Centennial Park 1 0.25 0.25 1 0.25 Citrus Ranch Park 3 2 0.25 2 1 Columbus Tustin Park 1 0.25 0.25 1 0.25 Frontier Park 1 0.25 0.25 1 0.25 Heritage Park 1 0.25 0.25 1 0.25 Laurel Glen Park 1 0.25 0.25 1 0.25 Linear Park 1 0.25 0.25 1 0.25 Magnolia Park 1 0.25 0.25 1 0.25 Peppertree Park 1 0.25 0.25 1 0.25 Pinetree Park 1 0.25 0.25 1 0.25 Pioneer Road Park 1 0.25 0.25 1 0.25 Tustin Sports Park 4 3 1 2 2 Veterans Sports Park 4 2 1 2 2 Victory Park 1 0.25 0.25 1 0.25 (S) = Small (L) = Large E-4 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Bona Traffic HD' Technical Data Sheet Finishing Bona Traffic HD' is for hardwood floorowners with an uncompromising attitude towards durability, being green and looking beautiful. When the wood matters - Bona Traffic HD'. • Significantly outperforms all urethane finishes, including Bona Traffic°, in durability at 24 hours • Unsurpassed scuff, scratch and chemical resistance at full cure • Very low VOCs and low odor • Clear and colorless, which highlights the true color of stained or natural wood floors. Will not change color overtime, allowing for easy touch-up • GREENGUARD GOLD • No sealer needed over a stained floor • Exceptional build with excellent flow and leveling • Fast drying— approximately 2-3 hours • Nonflammable • Waterclean-up • Full cure in 3days! echnical data Physical Characteristics: INGREDIENTS - Water, polymeric resins, and amorphous silica. Color — Milky white (wet) pH — 7.9 Solids — 34% (with hardener) Density — 8.70 lbs./gallon (1.04 S.G.) US Regulatory VOC Compliant — 150 g/L (with hardener) Coefficient of Friction - >_ 0.5 Gloss Level —(60°)-7-10for Commercial Extra Matte, 15-20 for Commercial Satin, 40-45 for Commercial Semi -Gloss Odor — Very slight non -offensive odor Stability — 1-year shelf life in unopened container Packaging — 1-gallon plastic bottle Application Characteristics: Clarity — Clear and colorless when dry Leveling — Excellent Defoaming — Excellent Drying Time — 2-3 hours Coverage — 350-400 square feet per gallon Percent Cured After 24 Hours — 80% Maximum Cure — 100% after 3 days Recommended Use 41 Commercial and residential use including shopping malls, restaurants, offices, retail stores, theater stages, hospitals, schools, and nursing homes. Directions BEFORE USING, READ ALL DIRECTIONS AND SAFETY DATA SHEETS. FOR TECHNICAL ADVICE: Call Bona US at 800-872-5515 COMPATIBILITY: Stain, sealer and finish results may vary widely depending on the wood species, especially on oily and resinous exotic species. ALWAYS PREPARE A SAMPLE OR TEST AREA TO DETERMINE COMPATIBILITY, APPEARANCE AND DESIRED RESULTS. SANDING AND PREPARATION OF NEW FLOORS: 1. Sand and prepare floor using accepted industry association methods. 2. For a stained floor, make yourfinal cutwith 80 to 100-grit paper, then multidisc with 80 to 120-grit paper. For an unstained floor, make yourfinal cut with 80 to 120- grit paper, then multidisc with 120 to 150-grit paper. This burnishing will reduce the amount of grain raise. 3. Use a Tampico Brush on a buffer and vacuum thoroughly. 4. Tack with a dry Bona' Microfiber Tacking Pad or cloth. 5. Apply Bona Finishing system. THE BONA Traffic HD' FINISH SYSTEM: Apply a Bona sealer or Bona stain and 2 coats of Bona Traffic HD°. Follow label directions. Adding a third coat of Bona Traffic HD® is recommended in heavy -traffic commercial and residential areas. Visit bona.com for additional product and application information. Bon& E-5 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Bona Traffic HDO Technical Data Sheet Finishing RECOMMENDED APPLICATORS: Bona' Floor Coater, Bona° Roller, Bona' Cut -In pad. NOTE: Use a clean applicator for sealer and a separate clean applicator for finish. MIXING INSTRUCTIONS: SHAKE WELL BEFORE USING. DO NOT THIN. 1. Shake Bona Traffic HD finish (PartA) w ellfor 30 seconds. 2. Add Bona Traffic HD Hardener (Part B)to finish (Part A). One 10.38 oz. bottle of hardener will activate one gallon of finish. To mixfinish amounts of less than one Bona gallon, use a 1:11.33 ratio. 3. Immediately shake mixture vigorously for 30-45 seconds. 4. Insert Traffic HD supplied filter into bottle. 5. Let sit for 5-10 minutes before applying. BONA Traffic HD CANNOT BE — REHARDENED. "�1= n FINISHING: 1. Pour a 6-- w ide line of finish along the starting w all. Go with the grain of the wood. 1. Using a pre -dampened Bona floor coater, draw the floor coater forward with the grain of the wood, moving the finish toward the opposite wall. To maintain awetedgeatall times, hold the floor coaterata snowplow angle. 3. At the end of each run, turn the floor coater and pull it toward you through the puddle; then pad out the floor coater parallel to the wet edge. 4. Feather out all turns. Do not push too hard or too fast to avoid drips flying off the floor coater. 5. BE SURE YOU ARE USING THE RECOMMENDED COVERAGE OF 350-400 SQ. FT. PER GALLON. DO NOT SPREAD TOO THIN. 6. Allow the first coat to dry 2-3 hours. High humidity and/or low temperature conditions wil extend the dry time (recommended conditions of 65-80°F/40-60% relative humidity). 7. For smoothest results, see INTERCOAT ABRASION. At a minimum between coats, vacuum and tack thoroughly with a Bona Microfiber Tacking Pad (dry or slightly dampened with water). POT LIFE: THE FINISH/HARDENER MIXTURE MUST BE USED WITHIN 4 HOURS AFTER IT IS MIXED. Product properties are diminished after 4 hours. The finish and hardener can be mixed only one time. CAUTION! To avoid pressure build-up, do not tightly recap finish/hardener mixture. INTERCOAT ABRASION: It is not necessary to abrade between Bona waterborne sealer and finish coats unless more than 48 hours has passed since the previous coat w as applied. For smoothest results, abrade between each coatas necessary, using a multidisc and Bona Diamond 180 to 240-grit abrasives with Bona Intermediate Pads. Thoroughly clean abraded floor using Bona PowerScrubber® OR vacuum and tack with Bona Microfiber Tacking Pads (dry or slightly dampened with water). When using solvent -based sealers, ALWAYS abrade, vacuum and tack before finishcoats. RECOATING: Be sure floor is free from wax, polish and oily residues. If contaminants are present, use the full Bona Recoat SystemT" to ensure adhesion. Otherw ise, follow the Bona Prep° process . Adhesion failure can occur if these recoating processes are notfollowed and the floor has not been tested for compatibility. CURING: The curing process takes approximately 3 days (80% cured after 1 day, 100% after 3 days). The floor may be walked on after 24 hours but remains susceptible to scuffing or marring until completely cured. Do not replace area rugs until the floor has fully cured. CLEAN-UP: Application tools should be thoroughly cleaned with water and stored in an airtight container. Dispose of any remaining product in accordance with local, state and federal regulations. Decontaminate empty hardener (Part B) bottle prior to disposal by adding waterto the one -quart line. Recap. Shake vigorously and dispose. STABILITY: One-year shelf life in unopened container. STORAGE: Nonflammable - Bona Traffic and Hardener should be stored in a climate controlled environment. KEEP FROM FREEZING. Do not store above 100' F. .Order Intormation Item # Size No./Case WT155918001 1 Gallon — Extra Matte 3 WT155618001 1 Gallon —Satin 3 WT155318001 1 Gallon — Semi Gloss 3 Hardener Item # Size No./Case WH330062001 10.38 oz. 1 E-6 Bona" Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E C Bona SportTM SuperSport One Technical data sheet SANDING AND PREPARATION OF NEW FLOORS: 1. Sand and prepare floor using MFMA- accepted methods. 2. Make your final cut with 100-120-grit paper. Screen with 100-120-grit screen. 3. Vacuum thoroughly. 4. Dry tack thoroughly. 5. Apply sealer and finish system (see finish directions). THE SUPER SPORT ONE FINISH SYSTEM: Bona Super Sport One is a 4 coat system, 1-2 coats of a Bona Sport Sealer (follow sealer directions), CourtLines paint (if desired), and 2-3 coats of Bona Super Sport One. RECOMMENDED APPLICATORS: Light weight T-bar with the Bona° Floor Coater Sleeve. NOTE: Use a clean applicator for sealer and a separate clean applicator for finish. MIXING INSTRUCTIONS: Remove lid and stir thoroughly before using. FINISHING: 1. Pour a 4" wide line of finish along the starting wall. Go with the grain of the wood. 2. Using a clean, pre -dampened applicator; draw the applicator forward, with the grain of the wood, moving the finish toward the opposite wall. Holding the applicator at a "snowplow" angle will maintain a wet edge at all times. 3. At the end of each run, turn the applicator toward you and pad out the applicator parallel to the wet edge. 4. Feather out all turns. If pushed too hard or too fast, drips will fly off the applicator. 5. Missed areas can be touched up if seen right away. 6. To prevent lapping and dry marks, be sure you are using the recommended coverage of 500-600 sq.ft. per gallon. Be careful not to spread the finish too thin. 7. Allow your first coat to dry 2-3 hours. High humidity and/or low temperature conditions will extend the drying time while increased ventilation and airflow will reduce dry time (recommended conditions of 65-80°F (18-27' C), 40-60% relative humidity). Allow final coat to dry at least 48 hours before use. Finishing Bona SR-,t w Wsv ems== INTERCOAT ABRASION FOR FLOORS WITH GAMELINES: See sealer instructions for proper sequence of sealer, gamelines and finish coats. Before applying gamelines, abrade with Bona Conditioning Pads or used 150 grit screens and vacuum and tack thoroughly. Note: If paint will not be applied for 24 hours or longer, floor must be re -abraded to ensure proper adhesion. Apply gamelines using Bona CourtLines® sport floor paint. IF USING ANOTHER MANUFACTURER'S PAINT, BEFORE APPLYING GAMELINES, ALWAYS PREPARE A SAMPLE OR TEST AREA TO DETERMINE COMPATIBILITY AND ADHESION. INTERCOAT ABRASION FOR FLOORS WITHOUT GAMELINES: It is not necessary to abrade between Bona waterborne sealer and finish coats unless more than 48 hours has passed since the previous coat was applied. For smoothest results, abrade between all coats as necessary. When using solvent -based sealers, ALWAYS abrade before finish coats. Always vacuum and tack thoroughly with a slightly water -dampened Bona Microfiber Mop or cloth after abrading. RECOATING: Be sure floor is free from wax, polish and oily residues. Follow the Bona PrepTM system, applying 1-2 coats of Bona Super Sport One finish. Delamination can occur if the Bona Prep process is not followed; always test for compatibility. CURING: The curing process takes approximately 7 days, (70% cured after 1 day, 90% after 3 days). Do not replace area rugs until the floor has fully cured. The floor may be walked on after 24 hours, but remains susceptible to scuffing or marring until completely cured. Use only a dry Bona Microfiber Mop or cloth for cleaning during the first week. CLEAN-UP: Application tools should be cleaned with water and stored in an airtight container. MAINTENANCE: Put walk -off mats at all entrance doorways to keep out excessive dirt and grit. See Bona° Professional Series Sport and Commercial Cleaner Concentrate instructions for cleaning and maintenance information. STORAGE: Nonflammable - Bona Super Sport One should be stored in a climate controlled environment. KEEP FROM FREEZING. Do not store above 100' F (38° C). Order Information Item# Size #/Case WT133055001 5 Gallon 1 Bona` E-7 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Department of Public Works March 24, 2025 TO: PROSPECTIVE PROPOSERS SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal The following changes are hereby made to the specifications. Each proposer shall include a signed copy of this Addendum with his/her proposal. Failure to do so may cause the proposal to be disqualified. This addendum consists of the following eight (8) pages. Dave Carta Buildings/Streets Maintenance Supervisor 1. Q: Is there a prevailing wage? A: The prevailing wage requirement does not apply to janitorial services of a routine recurring or usual nature. (8 CCR section 16000.) 2. Q: Is a bid bond required/mandatory for this project? A: The City requires bid bonds upon contract award, in accordance with Section A — Proposal to the City of Tustin, California, and Section C — General Provisions 2-4 Contract Bonds in the RFP. 3. Q: Will the awarded contractor provide the paper products/toiletries for this project? A: The contractor provides the paper products/toiletries and supplies for the facilities. 4. Q: What is the current monthly charge of the current contractor? Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal A: The existing services differ from the requirements outlined in the RFP. C Current monthly service charge is $70,821.77. 5. Q: Who is the current contractor? A: Merchants Building Maintenance, LLC 6. Q: What is the FREQUENCY, DAY and TIME cleaning schedule for this project? A: See Section C, General Provisions; Section 6 — Acceptance of work. 7. Q: Can the City of Tustin clarify if the performance bond and labor and materials bonds need to be provided with the submission of the proposal? A: The City does not require bid bonds at the time of submission but does require them upon contract award. See question 2. 8. Q: Can the City of Tustin confirm that all Contractor employees servicing City of Tustin facilities must complete a background check through the City of Tustin? A: See RFP Section A. Contractor employees assigned to work at the Police Department, Legacy Annex, and Corporate Yard/EOC, classified as Police facilities, must pass a background check through the City of Tustin Police Department before beginning work. Background checks are not required for servicing all other facilities. 9. Q: Can the City of Tustin provide additional information on the required background checks listed in the RFP? What is the estimated wait time for completion? A: Employees assigned to the Police Department, Legacy Annex, and Corporate Yard/EOC, classified as Police facilities, must complete the City of Tustin Police Department background check procedure before beginning work. The estimated wait time for completion depends on the Department of Justice. Each employee to be used by contractor on city property or facilities may not work until the mandated documentation for eligibility to work has been received by the city and approved before the contractor's employee starts work. This includes Department of Justice (DOJ) fingerprinting and clearance. The cost associated with the fingerprinting, background checks, and DOJ clearance will be paid for by the City of Tustin. All Contractor's employees shall fill the required forms and submit to the Page 2 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal fingerprinting at the Contractor's expense and time, and no additional compensation will be paid. The City will pay for the DOJ fingerprinting and clearance for the employees. The Contractor will pay at their expense for the employee's time and any additional expenses in order to get the DOJ fingerprinting completed. To obtain a Live Scan appointment, contact the Tustin Police Department at (714) 573-3200. 10. Q: Will the City of Tustin agree to only accept responses from service providers that are using W-2 employees to provide the services outlined in the RFP, and in compliance with AB5? A: The RFP includes the City's proposal requirements and its evaluation and selection process. The selected offeror shall be responsible for complying with all applicable federal, state, and local laws, ordinances, resolutions, statutes, rules, and regulations. 11. Q: Please confirm that the City of Tustin will not enter into a Contractor Agreement with a service provider that is utilizing Independent Contractors and knowingly be in violation of AB5. A: See Item No.10 Response. 12. Q: Prevailing Wage In Section B, Contract Agreement, Article V it states that Prevailing Wage applies to the services outlined in this RFP. Please confirm that Prevailing Wages is not required for the services outlined in the RFP documents? A. See Item No.1 Response. 13. Q. Displaced Janitor Act Regarding the Displaced Janitor Act and the requirements to retain the existing employees, please provide the current hourly compensation wage amounts for each of the current employees to ensure that they receive accurate compensation? A: The Displaced Janitor Opportunity Act (Labor Code section 1060.) does not require the City, as the "awarding authority" to provide the requested information. 14. Q: Corp Yard Please confirm the square footage for the Corp yard. It is listed in the RFP as both 5,000 sq.ft. and also 10,000 square feet? A: See Section D Special Provisions. Corporate Yard is 10,200 square feet. Page 3 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal 15. Q: Can the City of Tustin clarify if the expectation of the service provider is to provide a 4 hour a day porter for the Metrolink station as stated in the General Provisions? A: In Section D Special Provisions, HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7- day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week for four (4) hours a day. The custodial service employee will perform the daily and/or weekly maintenance items so the elevators, plat forms, bus stops, ramps and waiting areas will be ready for use, in addition to any other items specified or requested by the Buildings Supervisor. No restroom cleaning necessary The City is not requesting custodial services for a straight four hours per day, seven days a week. However, we acknowledge that areas such as elevators, platforms, debris and trash pick up throughout the parking structure, bus stops, ramps, trash cans in the parking structure and along the platform and surrounding areas require time for daily and/or weekly cleaning. 16. Q: Please provide a clarification on the required services at the Police Department and the police department parking garage? Do these areas require day porter services only, or do they require day porter services and night janitorial? A: In Section D Special Provisions, HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7-day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week for eight (8) hours a day. A custodial service employee will be scheduled Monday through Sunday to assure the facility is ready for use and is in a properly maintained condition. Typical hours for cleaning are from 8:00 am to 4:30 pm. The custodial service employee will perform the daily and/or weekly maintenance items so the building will be ready for use, in addition to any other items specified or requested by the Buildings Supervisor. Day porter services are required, while nightly custodial services are not needed. 17. Q: Please provide a clarification of the trash pick up for the park locations? Page 4 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal For the trash only locations are the service provider only removing the trash, and no other services? A: In Section D Special Provisions, Parks Trash Only Parks - Trash Only MCFADDEN PARKETTE - MCFADDEN & PASADENA SANTA CLARA PARK — MARSHALL LANE (FAIRMONT/SANTA CLARA) Trash pickup includes emptying all waste receptacles and replacing plastic liners as needed. McFadden Parkette and Santa Clara Park do not have restroom facilities; only trash services are required. 18. Q: New Gym @ Corporate Yard On pg. C-12 of the General Provisions - Sec. 8. The gyms and locker rooms shall also receive the cleaning requirements defined in Section A (above) for room cleaning. Can you please confirm if the new gym at the Corporate yard is included? A: Yes, the gym is included in the Corporate Yard. The cleaning requirements for locker rooms and restrooms are the same as those for all other facility restrooms. The gym at the Corporate Yard only requires cleaning of the mirrors, windows, and flooring. Equipment cleaning is not requested. 19. Q: Exterior Trash cans at all parks Please confirm that all trash cans at all City parks are included in the daily scope of work. A: See Section D Special Provisions Parks & Restrooms. City requires that trash and recycle receptacles be emptied "daily"/7 days per week. 20. Q: Window washing @ Columbus Tustin Gym If the upper windows are included in the scope of work, please confirm if there is OSHA appropriate harnesses on the roof to complete the exterior window washing of the windows above the main gym floor. A: Second floor windows are not included in the scope of work requested for Columbus Tustin Activity Center & Gymnasium. 21. Q: Window washing @ Columbus Tustin Gym In SECTION _-_GENERAL PROVISIONS redline 3-10-25.docx, pg. C-15, Section C, it states "Call exterior windows of every building must be cleaned on the inside and outside. Second floor exterior windows can be subcontracted out on a quarterly basis if unable to provide services." Can you please confirm if the upper windows (both exterior and interior sides of glass) are included in the Window Washing, since this is higher a "second floor exterior window". Page 5 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal A: Second floor windows are not included in the scope of work requested for Columbus Tustin Activity Center & Gymnasium. 22. Q: High Dusting height max at Columbus Tustin Gym During the site visit, it was mentioned that the exposed ductwork and vents were above the "high dusting" limit. Can you please confirm the max height of high dusting inside the Columbus Tustin Gym? A: The City is requesting a cleaning vertical height of 10 feet for dusting. Anything above that would be a special request and service charge. 23. Q: Kitchen Cleaning @ Senior Center In SECTION C_-_GENERAL PROVISIONS redline 3_10 25.pdf, on pg. C-11 states, "Sec. 18. Kitchens and lunchrooms at all facilities are to be cleaned daily." Can you please confirm if this INCLUDES or EXCLUDES the industrial kitchen at the Senior Center. A: The request for kitchen and lunchroom cleaning does not include the industrial kitchen at the Tustin Area Senior Center. 24. Q: Please confirm that interior refrigerator cleaning is an above -standard cleaning task and billed separately, as incurred via a work order. A: Cleaning the interior of the refrigerator is considered an above -standard cleaning task and will be billed separately from the contract ask requested. 25. Q: Exterior Trash Cans @ Corporate Yard Can you please provide additional scope of work details and count of exterior trash cans in the Corporate yard? Please include the task/frequency of emptying the parking lot trash cans. A: The contract doesn't include exterior trash cans at the Corporate Yard in the scope of work. 26. Q: I was wondering if I can get the square footage for all the sites listed in the attachment for the RFP? A: See Section D Special Provisions and E for Facility Information 27. Q: No subject 1. Who is the current provider? 2. What is the current billing for each location included in this RFP? 3. Does the city require any day porters? 4. Are all consumable supplies to be provided by the city or contractor? -If provided by the contractor, will it be ok to bill as incurred or to be included in the total monthly cost? 5. Is there janitorial storage for Page 6 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal supplies at all park restrooms? 6. Is the contractor responsible for cleaning any of the holding cells within Police Station? 7. Is the current janitorial staff union or non -union? 8. If non -union staff are bidders required to bid wages at a prevailing rate? 9. Are there any specific bid bond forms required? 10. Will a performance and or payment bond be required if awarded? A: 1. See Item No.5 Response. 2. See Item No.4 Response. 3. Yes 4. See Item No. 3 Response. 5. No 6. Yes 7. The City doesn't know. 8. See Item No. 1 Response. 9. See Item No. 2 Response. 10. See Item No. 2 Response. 28. Q: Monthly price could you please provide the current monthly price? A: See Item No. 4 Response. 29. Q: Questions Due Date/Time The opengov.com website states that questions are due at 2pm on 3/21, but the RFP document includes a due date/time of 3/21 at 4pm. Can you please clarify which is correct? A: Questions were taken till 2 pm on 3/21. 30. Q: Janitorial Contract 1. Is this bid open to non -union? 2. Who is the current vendor? 3. What is the current contract amount for janitorial service and supplies amount? Thank you A: 1. Yes 2. See Item No. 5 Response 3. Current contract amount is for $849,861.24 not including supplies. See Item No. 3 Response. 31. Q: Can you help me acquire the following information? What is the square footage of the location to be serviced? 1. Columbus Tustin Gym - Basketball Court 2. Columbus Tustin Gym - Classroom Area A: The total square footage of the basketball court and classroom areas is 11,095. Page 7 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal Receipt of this Addendum is hereby acknowledged. Signed: Bidders Name: Date: Page 8 of 8 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E EXHIBIT 2 EXECUTIVE FACILITY SERVICES, INC. PROPOSAL Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E City of Tustin Field Services Christine Zepeda, Field Services Manager 300 Centennial Way, Tustin, CA 92780 [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT RFP No. CUST25-27 Custodial Services for General Fund Areas RESPONSE DEADLINE: March 31, 2025 at 4:00 pm Report Generated: Wednesday, April 2, 2025 Executive Facility Services, Inc. Response CONTACT INFORMATION Company: Executive Facility Services, Inc. Email: rjstorm-larsen@execservices.biz Contact: RJ Storm -Larsen Address: 2201 E. Winston Rd. Anaheim, CA 92806 Phone: N/A Website: execservices.biz Submission Date: Mar 30, 2025 7:55 PM (Pacific Time) Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT RFP No. CUST25-27 Custodial Services for General Fund Areas ADDENDA CONFIRMATION Addendum #1 Confirmed Mar 30, 2025 7:09 PM by RJ Storm -Larsen Addendum #2 Confirmed Mar 31, 2025 9:41 AM by RJ Storm -Larsen QUESTIONNAIRE 1. Proposal Requirements* Did you read through all documents found in the #Attachments Section and confirm that you meet all of the proposal requirements? Yes 2. Proposal Documents* Please Fill-in, Scan and Upload your COMPLETE Proposal here. Executive_Facilities_Services_Inc_Service_Proposal_for_the_City_of_Tustin.pdf PRICE TABLES FACILITY COSTS [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT Request for Proposal - Custodial Services for General Fund Areas Page 2 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT RFP No. CUST25-27 Custodial Services for General Fund Areas Line Item Description Quantity Unit of Measure General Custodial Services Floor Care Labor for Trash and Recycling Supplies Monthly Maintenance Annual Total 1 City Hall 12 Month 2,443.20 213.35 1,422.33 389.99 $4,588.16 $55,057.92 2 Columbus Tustin 12 Month 1,554.76 135.77 905.12 248.18 $2,919.74 $35,036.88 Activity Center and Gymnasium 3 Community 12 Month 799.59 69.82 465.49 127.63 $1,501.58 $18,018.96 Center 4 Council 12 Month 444.52 38.79 258.61 70.91 $834.21 $10,010.52 Chambers, Conference Room and Atrium 5 Legacy Annex 12 Month 1,243.81 108.61 724.09 198.54 $2,335.79 $28,029.48 6 Corporate Yard 12 Month 1,554.76 135.77 905.12 248.18 $2,919.74 $35,036.88 (Admin Building and Garage Office) 7 Metrolink Station 12 Month 2,487.62 217.23 1,448.19 397.08 $4,671.58 $56,058.96 8 Police 12 Month 4,975.23 434.46 2,896.38 794.17 $9,343.15 $112,117.80 Department 9 Police 12 Month 1,554.76 135.77 905.12 248.18 $2,919.74 $35,036.88 Department Parking Structure 10 Tustin Area Senior 12 Month 1,865.71 162.92 1,086.14 297.81 $3,503.68 $42,044.16 Center 11 Tustin Family 12 Month 799.59 69.82 465.49 127.63 $1,501.58 $18,018.96 Youth Center 12 Camino Real Park 12 Month 594.87 51.95 346.31 94.96 $1,117.12 $13,405.44 [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT Request for Proposal - Custodial Services for General Fund Areas Page 3 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT RFP No. CUST25-27 Custodial Services for General Fund Areas Line Item 13 Description Cedar Grove Park Quantity 12 Unit of Measure Month General Custodial Services 892.34 Floor Care 77.92 Labor for Trash and Recycling 519.48 Supplies 142.44 Monthly Maintenance $1,675.75 Annual Total $20,109.00 14 Centennial Park 12 Month 594.87 51.95 346.31 94.96 $1,117.12 $13,405.44 15 Citrus Ranch Park 12 Month 892.34 77.92 519.48 142.44 $1,675.75 $20,109.00 16 Columbus Tustin Park 12 Month 892.29 77.92 519.46 142.43 $1,675.67 $20,108.04 17 Frontier Park 12 Month 594.87 51.95 346.31 94.96 $1,117.12 $13,405.44 18 Heritage Park 12 Month 892.34 77.92 519.48 142.44 $1,675.75 $20,109.00 19 Laurel Glen Park 12 Month 594.87 51.95 346.31 94.96 $1,117.12 $13,405.44 20 Linear Park 12 Month 1,784.59 155.84 1,038.92 284.86 $3,351.35 $40,216.20 21 Magnolia Park 12 Month 594.87 51.95 346.31 94.96 $1,117.12 $13,405.44 22 McFadden Parkette 12 Month N/A N/A 86.27 23.65 $278.28 $3,339.36 23 Peppertree Park 12 Month 892.34 77.92 519.49 142.44 $1,675.76 $20,109.12 24 Pinetree Park 12 Month 892.29 77.92 519.46 142.43 $1,675.67 $20,108.04 25 Pioneer Road Park 12 Month 892.29 77.92 519.46 142.43 $1,675.67 $20,108.04 26 Santa Clara Park 12 Month N/A N/A 86.58 23.74 $279.28 $3,351.36 27 Tustin Sports Park 12 Month 1,784.59 155.84 1,038.92 284.86 $3,351.35 $40,216.20 28 Veterans Sports Park 12 Month 1,784.59 155.84 1,038.92 284.86 $3,351.35 $40,216.20 29 Victory Park 12 Month 594.87 51.95 346.31 94.96 $1,117.12 $13,405.44 [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT Request for Proposal - Custodial Services for General Fund Areas Page 4 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT RFP No. CUST25-27 Custodial Services for General Fund Areas TOTAL STRIP AND RECOAT WOOD FLOORS [EXECUTIVE FACILITY SERVICES, INC.] RESPONSE DOCUMENT REPORT Request for Proposal - Custodial Services for General Fund Areas $792,999.60 Page 5 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Executive Facilities Services, Inc. Central Coast - Inland Empire - Ventura County - Orange County Executive Facilities Services, Inc. 2201 Winston Rd. Anaheim 844-780-2626 1 Fax 951-346-3922 www.execservices.biz r EFS,Inc. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E March 31, 2025 Mr. Dave Carta Streets and Building Supervisor Public Works Department City of Tustin 300 Centennial Way Tustin, CA 92780 Dear Mr. Carta: EFS,Inc. Thank you for allowing Executive Facilities Services, Inc. (EFS, Inc.) the opportunity to present to you and your team for consideration our competitive Cost and Service Proposal in response to RFP for Custodial Services. Since 2004, EFS Inc. has worked very hard to establish a track record of meeting and exceeding our clients' expectations each day. The quality of our nightly janitorial services, dayporter services, and the additional facility services we provide, the expertise of our staff, the performance of our front-line employees, and our excellent ongoing communications with our clients separate us from our competitors. Our Service Proposal specifically addresses each of the items identified in the Request for Proposal on pages 3 and 4. EFS, Inc.'s Service Proposal clearly defines our experience and qualifications and provides evidence of responsibility and references, key personnel, work plan, communication plan, quality control process, and additional services we perform for our clients. EFS, Inc. has expansive experience in providing various services for our long-term partners such as the City of Costa Mesa, the Orange County Fire Authority, Milan Capital Management in Orange County, the City of Thousand Oaks, the Metropolitan Water District of Southern California, and The City of Banning. EFS, Inc. provides extensive services to our clients that include similar city and public facilities. This spans across several different sites, including Police departments, Fire department headquarters, large administrative facilities, city halls, libraries, public works offices, maintenance shops, historical structures, and water treatment plants. Each of our sites has different environmental regulatory requirements, scope of works, and servicing time requirements that are similar to the services outlined in RFP: Custodial Services. Having been in the service industry for over 40 years, I have learned that what matters to most to current and potential new clients is a quality service that exceeds expectations and is provided at a cost-effective price. Essentially, Price and Service. I know from strategically growing EFS, Inc. for the last 20 years that we may not be the lowest cost service provider providing a cost proposal to the City of Tustin and we fully understand the reason behind this. We continue to see both public and private sector service providers operating illegally by ignoring AB 5 and Labor Code 2775-2787. I have witnessed some of the negative consequences of doing so, such as an individual being injured on a client's property and not having workers' compensation insurance. In a case such as this, indemenifaction will certainly be challenged. Executive Facilities Services, Inc. is in complete compliance with all State of California labor laws and codes including California Assembly Bill 5 and Labor Code section 2776 which covers business -to -business contracting for janitorial services. The State of California has attempted to address this issue via Assembly Bill 5. (Please see attached letter from EDD dated December 13, 2019, regarding Assembly Bill 5.) EXECUTIVE FACILITIES SERVICES, INC. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E EFS, Inc. Executive Facilities Services, Inc. is in complete compliance with all State of California labor laws and codes including California Assembly Bill 5 and Labor Code section 2776 which covers business -to -business contracting for janitorial services. With a strategically staffed facility located in Anaheim, CA 92806, EFS, Inc. is positioned for quick responses to ongoing, last minute, and emergencies. Our Orange County location alone provides quality nightly janitorial, carpet cleaning, window and upholstery cleaning, hard floor services, and disinfecting services for approximately 40 client sites. Our four operating locations located within Southern and Central California currently service approximately four -million -square feet of cleanable space per night with a labor pool of over 285 W-2 employees. EFS, Inc. is committed to supply the necessary equipment and supplies to fulfill the contract specifications. EFS, Inc. knows that to attract, train, and retain quality employees, our base hourly wage will begin at $17.25 per hour. If EFS, Inc. is the awarded service provider, we will focus on retaining and investing in each of our employees as we know they are the foundation for our success and reputation in the industry. EFS, Inc. provides health benefits and savings programs for each of our employees, demonstrating our commitment to our front-line workforce. The density of our client sites also allows us the opportunity to increase our employees' nightly labor hours and provide a higher standard of living for our employees. EFS, Inc. will not be utilizing subcontractors to complete the work outlined in the scope of work for the City of Tustin. EFS, Inc. will comply with all guidelines for background check procedures through the City of Tustin. At all EFS, Inc. operating locations, we maintain the correct number of staff members, front-line employees, and a casual labor force to meet our clients' ever -changing needs. Most importantly, our ongoing front line employee training and monitoring provide the ability to efficiently meet and exceed your facility needs. EFS, Inc. has provided in Appendix # 2 a letter of bond ability for the required performance bond and labor and materials bonds required in the request for proposal. EFS, Inc. will provide the necessary certificate of insurances for the City of Tustin within 10 working days. As required bylaw, EFS, Inc. is registered and active with DIR. DIR# JS-LR-000014832. We look forward to having a future opportunity to work closely with the team at the City of Tustin. Jim Ferraro Company Owner Executive Facilities Services, Inc. 6865 Weaver St. Riverside, CA 92504 Office: (844) 780-2626 Cell: (909) 815-0144 Fax: (951) 346-3922 Email: jferraro@execservices.biz W_J S/Off ZV_Lrr-� RI Storm -Larsen Director of Business Development Executive Facilities Services, Inc. 6865 Weaver St. Riverside, CA 92504 Office: (844) 780-2626 Cell: (805) 705-4195 Fax: (951) 346-3922 Email: rjstorm-larsen@execservices.biz EXECUTIVE FACILITIES SERVICES, INC. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Employment Development Department FACD Central Operations 722 Capitol Mall, MIC 94 Sacramento, CA 95814-4703 December 13, 2019 EXECUTIVE FACILITIES SERVICES, INC. PO BOX 1700 RIVERSIDE CA 92502-1700 Dear Employer, Employment EDD D,parpment s Department State of California IP"California Department of Industrial Relations On January 1, 2020, Assembly Bill 5 (AB 5) will go into effect and may impact whether your workers are treated as employees or as independent contractors under California law. In 2018, the California Supreme Court adopted "the ABC test" in Dynamex v. Superior Court. Under the ABC test, a worker is considered an employee, and not an independent contractor, unless the hiring entity can demonstrate that it meets all three of the following requirements: A. The individual is free from the control and direction of the hiring entity in connection with the performance of the work, both under the contract for the performance of the work and in fact. B. The individual performs work that is outside the usual course of the hiring entity's business. C. The individual is customarily engaged in an independently established trade, occupation, or business of the same nature as that involved in the work performed. AB 5 was signed into law to codify - or write into statute - the ABC test from the Dynamex v. Superior Court decision. Under AB 5, the "ABC test" must be used to determine the r.pprojo C. cation of d oika a :. ii :hest Occupations for. purposes of the Labor i.ode, the Unemployment Insurance Code, and Industrial Welfare Commission (IWC) wage orders. The state has launched a new website with information, including Frequently Asked Questions, to help you understand the ABC test, AB 5, and your obligations as an employer. Please visit Labor.ca.govlemploymentstatus, which contains information from various state entities, including: The Employment Development Department (EDD), which is your resource for information about your obligations as a taxpayer. EDD has created payroll tax -related resources and is preparing payroll tax seminars to provide guidance for employers. The Department of Industrial Relations - Division of Labor Standards Enforcement (DLSE), which is your resource for information about wage and hour laws. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E TABLE OF CONTENTS • • ■ TitlePage..........................................................1 Cover Letter........................................................2 Table of Contents ................................................... 5 SectionA...........................................................6 Custodial Services Cost Sheet ........................................ 7 Designation of Subcontractors, Suppliers, and Vendors ..................11 Statement of Technical Ability and Experience .......................... 13 Maintenance Service Questionaire.....................................16 Price Request for Additional Custodial Services ......................... 17 Noncollusion Affidavit .............................................. 18 Addendum# 1......................................................20 Approach..........................................................28 TransitionPlan......................................................32 Business Performance and Quality Control ............................ 35 TrainingPrograms..................................................38 Team Organization..................................................40 Statement of Qualification............................................42 Appendix# 1.................................. ......................51 Appendix# 2.......................................................52 Appendix# 3........................................................56 Appendix# 4........................................................57 EXECUTIVE FACILITIES SERVICES, INC. 5 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E SECTION A PROPOSAL TO THE CITY OF TUSTIN, CALIFORNIA FOR CUSTODIAL SERVICES FOR THE PERIOD FROM July 1, 2025 — June 30, 2027 Name of Bidder: Executive Facilities Services, Inc. Business Address: 2201 E. Winston Rd. Anaheim, CA 92806 Phone Number: (805) 705 - 4195 TO THE CITY OF TUSTIN The undersigned, as bidder, declares that the only persons or parties interested in the proposal as principals are those named herein; that this proposal is made without collusion with any other person, firm or corporation; that he has carefully examined the location of the proposed work, the annexed proposed form of the contract, and all other proposal documents therein referred to; and he proposes and agrees if this proposal is accepted, that he will contract with the City of Tustin, in the form of the copy of the contract annexed hereto, to provide all necessary machinery, tools, apparatus and other means of construction/maintenance, and to do all work and furnish all materials specified in the contract, in the manner and time prescribed, and according to the requirements of the Field Services Manager as therein set forth, and that he will take full payment therefore at the unit prices entered on OPENGOV Procurement website proposal. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PROPOSAL TO CITY OF TUSTIN, CALIFORNIA CUSTODIAL SERVICES COST SHEET FOR THE PERIOD FROM July 1, 2025 - June 30, 2027 Please fill out the table below on the OPENGOV Procurement site under Price Tables. ITEMIZED COST PER MONTH Item No. Facilities Days per week General Custodial Floor Care Labor to empty trash/ recycling Supplies Total cost per month Total annual cost 1. City Hall 5 $ 2,443.20 $ 213.35 $ 1,422.33 $ 389.99 $ 4,588.16 $ 55,057.92 2. Columbus Tustin Activity Center & Gymnasium 7 $ 1,554.76 $ 135.77 $ 905.12 $ 248.18 $ 2,919.74 $ 35,036.8 3. Community Center 6 $ 799.59 $ 69.82 $ 465.49 $ 127.63 $ 1,501.58 $ 18,018.96 4. Council Chambers, Conference Room, Atrium 5 $ 444.22 $ 38.79 $ 25861 ... $ 7091 $ 83421 $ 10,010.52 5. Legacy Annex 7 $ 1,243.81 $ 108.61 $ 724,09 $ 198.54 $ 2,335.79 $ 28,029.48 6. Tustin Corporate Yard (Admin Building & Garage Office 5 $ 1,554.76 $135.77 $ 905.12 $ 248.18 $ 2,919.74 $ 35,036.88 7. Metrolink Station 7 $ 2,487.62 $ 217.23 $ 1,448.19 $ 397.08 $ 4,671.58 $ 56,058.96 8. Police Department 7 $ 4,975.23 $ 434.46 $ 2,896.38 $ 794.17 $ 9,343.15 $ 112 117.8 9. Police Dept. Parking Structure 7 $ 1,554.76 $ 135.77 $ 905.12 $ 248.18 $ 2,919.74 $ 35,036.88 10. Tustin Area Senior Center 6 $ 1,865.71 $ 162.92 $ 1,086.14 $ 297.81 $ 3,503.68 $ 42,044.16 11. Tustin Family Youth Center 6 $ 799.59 $ 69.82 $ 465.49 $ 127.63 $ 1,501.58 $ 18,018.96 12. Camino Real Park 7 $ 594.87 $ 51.95 $ 346.31 $ 94.96 $ 1,117.12 $ 13,405.44 13. Cedar Grove Park 7 $ 892.34 $ 77.92 $ 519.48 $ 142.44 $ 1,675.75 $ 20,109.00 14. Centennial Park 7 $ 594.87 $ 51.95 $ 346.31 $ 94.96 $ 1,117.12 $ 13,405.44 15. Citrus Ranch Park 7 $ 892.34 $ 77.92 $ 519.48 $ 142.44 $ 1,675.75 $ 20,109.00 16. Columbus Tustin Park 7 $ 892.29 $ 77.92 $ 519.46 $ 142.43 $ 1,675.67 $ 20,108.04 17. Frontier Park 7 $ 594.87 $ 51.95 $ 34631 $ 94.96 $ $ 13,405.44 18. Heritage Park 7 $ 892.34 $ 77.92 $ 519.48 $ 142.44 $ 11675.75 $ 20,109.00 19. Laurel Glen Park 7 $ 594.87 $ 51.95 $ 346.31 $ 94.96 $ 1,117.12 $ 13,405.44 20. Linear Park 7 $ 1,784.59 $ 155.84 $ 1,038.92 $ 284.86 $ 3,351.35 $ 40 216.20 21. Magnolia Park 7 $ 594.87 $ 51.95 $ 346.31 $ 94.96 $ 1,117.12 $ 13,405.44 22. McFadden Parkette 7 N/A N/A $ 86.27 $ $ 278.28 $ 3,339.36 23. Peppertree Park 7 $ 892.34 $ 77.92 $ 519.49 $ 142.44 $ 1,675.76 $ 20,109.1 24. Pinetree Park 7 $ 892.29 $ 77.9 $ 519.46 $ 142.43 $ 1,675-61 $ 20,108.0 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 25. Pioneer Park 7 $ 892.29 $ 77.92 $ 519.46 $ 142.43 $ 1,675.67 $ 20,108.04 26. Santa Clara Park 7 N/A N/A $ 86.58 $ 23.74 $ 279.28 $ 3,351.36 27. Tustin Sports Park 7 $ 1,784.59 $ 155.84 $ 1,038.92 $ 284.86 $ 3,351.35 $ 40,216.20 28. Veterans Sports Park 7 $ 1,784.59 $ 155.8 $ 1,038.92 $ 284.86 $ $ 40,216.20 29. Victory Park 7 $ 594.87 $ 51.95 $ 346.31 $ 94.96 $ 1,117.12 $ 13,405.44 ANNUAL GRAND TOTAL 792,999.60 MONTHLY GRAND TOTAL 66,083.30 Please provide pricing for one time annual strip and recoat of the wood floors at the following locations. Pricing should be entered on the appropriate price table on the OpenGov Procurement website. A. Senior Center (See specs in Attachment E) B. Columbus Tustin Gymnasium - Basketball Courts (See specs in Attachment E) C. Columbus Tustin Gymnasium - Class Room Area (See specs in Attachment E) $ 31,753.11 $ 82,565.45 $ 9,170.67 These costs can be used to delete or add additional wood floor strip and recoat services at the discretion of the City. The undersigned understands that a proposal is required for the entire work as set forth in the Project Cost Sheet and the Special Provisions section and that the foregoing quantities are approximate only, being given as a basis for the comparison of proposals and the City of Tustin does not, expressly or by implication, agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable and in the best interests of the City by the Director of Public Works. Final compensation under this contract will be based upon actual quantities of work satisfactorily completed. The scope of the work outlined in Attachment D & E is supplied as an indication of the general scope of the work, but the Proposer shall make his own estimate from information included in the contract documents and from field inspections of each facility. It is agreed that the unit and/or lump sum prices include all appurtenant expenses, taxes, royalties and fees. The Contract will be renewable for an additional three (3) years, on a year -by -year basis, at the sole discretion of the Agency and upon renewal of all bonds and certificates of insurance. In case of discrepancy between the itemized unit prices and the total amount for a contract item, the itemized unit prices shall prevail. If both the itemized unit prices and total amounts for a contract item are left blank, then the entire proposal shall be rejected. s Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E If this proposal shall be accepted and the undersigned shall fail to enter into the contract and to furnish the two bonds in the amounts required, with surety satisfactory to the City of Tustin, and the required Certificate of Insurance with endorsements and certificate of authority within ten calendar days, after the date of the Notice of Award from the City, the City of Tustin may, at its option, determine that the Proposer has abandoned the contract, and thereupon this proposal and the acceptance thereof shall be null and void. The undersigned bidder hereby acknowledges that he/she understands the bonding requirements of the City of Tustin, which, per City Code, states that the surety company must be duly authorized to issue such bonds or insurance in the State California. The Certificate of Insurance with endorsements must be with a company of A.M. Best's Key Rating of Grade A and Class VII (seven) or better with an Admitted Insurer, or Grade A - or better and Class X (ten) or better with a Surplus Line Broker. Workers' compensation insurance with a company of A.M. Best's Key Rating of Grade B- or better and Class VII (seven) or better, or offered by State Compensation Fund, is acceptable. Contractor shall provide to the City within ten working days after the date of notice of award of contract the aforementioned insurance certificate(s) with endorsements which must meet the requirements of the specifications and comply with the contract documents. Failure to comply with this requirement will result in annulment of the award, and City will pursue award to the next qualified responsive bidder. Contractor is advised that insurance requirements are non-negotiable and City will not consider waiving insurance requirements. There are no exceptions. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E The names of all persons interested in the foregoing proposal as principals are as follows: im Ferraro, Company Owner IMPORTANT NOTICE: If the proposer or other interested person is a corporation, state legal name of corporation and names of the president, secretary, treasurer, and manager thereof; if a co -partnership, state true name of firm and names of all individual co- partners composing firm; if the proposer or other interested person is an individual, state first and last names in full. Executive Facilities Services, Inc. C - Corporation, incorporated in California in 2004 Tim Ferraro, President Debra Ferraro Treasurer Chelsea Storm - Signed Title: Company Owner Date: 3/27/25 NOTE: If the proposer is a corporation, the legal name of the corporation shall be set forth above, together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation; if the proposer is a co -partnership the true name of the firm shall be set forth above, together with the signature of the partner or partners authorized to sign contracts on behalf of the co -partnership; and if the proposer is an individual, his signature shall be placed above. If signature is by an agent, other than an officer of a corporation or a member of a co -partnership, a Power of Attorney must be on file with the City of Tustin prior to the opening of proposals or submitted with the proposal; otherwise, the proposal will be disregarded as irregular and unauthorized. Business Address 2201 E. Winston Rd. Anaheim, CA 92806 10 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E DESIGNATION OF SUBCONTRACTORS, SUPPLIERS AND VENDORS CONTRACTOR proposes to subcontract certain portions of the work, which are in excess of one-half of one percent of the total proposal amount, and to procure materials and equipment from suppliers and vendors as follows: Name, Address, and Phone Number of Subcontractors, Suppliers, and Vendors Portion of Work, Materials or Equipment Supplies: Cindy Price, Imperial Dade Supply 909 - 938 - 5392 0% of work Supplier contact Phone: ( ) Phone: ( ) Phone: Phone: Phone: Phone: Phone: Phone: ( ) Executive Facilities Services, Inc. will not be utilizing subcontractors to complete the services outlined in the request for proposal. All employees providing services will be W-2 employees 11 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E The following are the names, addresses and telephone numbers of all brokers and sureties from whom CONTRACTOR intends to procure insurance and bonds: Katherine DuPont, Surety Manager CA License # OL73435 an Assured Partner 3225 Monier Circle Suite 100 Rancho Cordova, CA 95742 David Termechi License # OH97737 Paramount Exclusive Insurance Services, Inc. 15760 Ventura Rd. Ste 500 Encino, CA 91436 818-616-8612 Vicki Rodriguez, Insurance Inc. License# 07040534 3400 Central Ave. Ste #220 Riverside, CA 92506 951-300-933 12 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E STATEMENT OF TECHNICAL ABILITY AND EXPERIENCE The undersigned certifies under oath the truth and correctness of all statements and of all answers to questions made hereinafter. SUBMITTED BY: Jim Ferraro CORPORATION 0 Name: Executive Facilities Services, Inc. PARTNERSHIP ❑ Address2201 E. Winston Rd. Anaheim, CA 92806 INDIVIDUAL ❑ Principal :Tim Ferraro Company Owner OTHER ❑ Office: 2201 E. Winston Rd. Anaheim, CA 92806 Proposer must submit a list of five (5) references in the Southern California area that indicate he/she has successfully completed (within the last three years) or is presently engaged in similar type of work, that are of at least of equal size and scope. The following is to be included with proposal: 1.1 Name and Location of Each Reference Name, Title and Phone Number of contact person familiar with project. Contract Amount Scope of Work with Bid Item Amounts 1.2 Submit a summary of all claims (if any) made in the last five (5) years against each of the aforementioned projects. 2. Resume of type of work in which your firms possess experience. 3. Largest number of personnel employed by your firm in the past five (5) years. Number of Employees 285 Year 2025 4. How many years has your organization been in business? 21 Years 5. How many years has your organization been in business under its present business name? 21 Years 6. If a corporation answer the following: 6.1 Date of Incorporation: August 2004 6.2 State of Incorporation: California 6.3 President's name: Jim Ferraro 6.4 Vice President's name(s) 6.5 Secretary's name: Chelsea Storm -Larsen 13 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E 6.6 Treasurer's name: Debra Ferraro If an individual or a partnership answer the following: 7.1 Date of Organization: 7.2 Name and address of all partners (State whether general or limited partnerships) 8. If other than a corporation or partnership, describe organization and name of principals: 9. List states and categories in which your organization is legally qualified to do business. Indicate registration or license numbers, if applicable. List states in which partnership or trade name is filed. California 10. Describe the work your organization normally performs with its own forces. Janitorial, carpet cleaning, hard floor services, window cleaning, pressure washing, and dayporter services 11. Have you ever failed to complete any work awarded to you? If so, note when, where and why. EFS, Inc. has never failed to complete a contract. 12. Within fhe last five years, has any officer or partner of your organization been an officer or partner of another organization when it failed to complete a contract? If so, attach a separate sheet of explanation. NO CONTRACTOR NAME: Signed By: Executive Facilities Services, Inc. Title: Company Owner Note: Attach proper Notary Acknowledgement for signature of authorized person. (Use copy of blank form provided in this section.) A-9 14 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE 117E CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 sx:.r�`.�tscn�r�ee.e�.c�,eecrocrz^rcr.��ser.�rac.�1`.�c.�rcocroc.�cctvicesseoax•,resscetctcc.� A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) County of Noma On 03/24'/2625 before me, 6 �U ✓ ` I [- Date Here Insert Name and Tit! of the Officer personally appeared 1 79�� fna n Names) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose names) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the some in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY Of PERJURY under K. AUSTIN� the laws of the State of California that the r COMM. #2454775 A foregoing paragraph is true and correct. iY NOTARY PUBLIC • CALIFORNIA , W sONOMACOUNTY y ' WtyCorrwn,Eg4m&A*24.2027 f WITNESS my hano and Aicial seal. Signature 'SiWature of Notary Public Place Notary Seal Above Description of Attached Document o� 4e6)r,ica4._ ►4bili+- a-Y)J Title or Type of Document Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer(s) Signer's Name: Signer's Name: D Corporate Officer - Title (s): ❑ Corporate Officer -Title(s): ❑ Partner - ❑ Limited ❑ General ❑ Partner - ❑ Limited ❑ General ❑ Individual a Attorney in Fact D Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Trustee ❑ Guardian or Conservator ❑ Other: n Other: Signer is Representing: Signer is Representing: :tc:r�crrr.(��_r�,�'.[:fi�Cf'�.�'L.�.Y.c.Yt.Y`s2fts^Cryt�C�rs,Y)Lei`�^r1.rr.rlhr�.`ft.^CtxC�'sYa:•(•.c:Y's.^�SL�fd�'.i.YSGY•.+��c•� r�,ctrrrr,�,�c A- 13 15 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E MAINTENANCE SERVICE QUESTIONNAIRE Please answer the following questions in detail, using additional paper as necessary: 1. What makes your company the best company for this job? Executive Facilities Services, Inc. is the best janitorial company, delivering exceptional customer service, rapid response times, and seamless communication to ensure spotless results and client satisfaction 2. What type of in-house training do you provide for your staff? EFS, Inc. adheres to all OSHA requirements pertaining to staff training. Please refer to page 38 and 41 for more detailed information 3. Who is responsible for training the custodial service workers and what type of training is provided and at what intervals? Martin Borboa, Rafael Morales, and Francisco Mendoza will be training the custodial staff Please refer to page 40 - 41 for more detailed information regarding training and its frequency 4. List the types of equipment to be assigned to this contract. Include the manufacturer, model number, and a description of the equipment. Please refer to page 48 of the proposal to review all the equipment that will be used for this contract 5. What is the address of the facility from which work crews will be assigned? 2201 E. Winston Rd. Anaheim, CA 92806 6. What communication system do you use to communicate between field and office? EFS, Inc. utilizes smart phones to provide phone, text message, and email for front line employees 7. Are you able to provide a quick emergency response, and How? EFS, Inc. is able to provide emergency response within 1 hour of being notified of an emergency. This is due to a large local labor pool that is trained and ready to support our clients. 8. Who will be assigned as "Field Supervisor", and what will be the responsibilities of that Field Supervisor. Martin Borboa, will be the Field Supervisor. Please refer to page 37 for more detailed information about Mr. Borboa and his support team 9. List the custodial service workers and their qualifications. Please refer to page 37 of the proposal for a detailed list of the EFS, Inc. team 10. Is your company experienced in maintaining a gymnasium floor as described in the Special Provisions, Attachment C of these proposal documents? Please describe your experience in detail. EFS, Inc. has partnered with several cities that have similar type of hardwood floors and have completed the work successfully 11. How do you now perform Background Checks on your employees? Are they cleared through the Department of Justice? EFS, Inc. follows the required background check guidelines from our clients. We have experience performing background checks through multiple vendors such as LiveScans and police departments 16 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E PRICE REQUESTS FOR ADDITIONAL CUSTODIAL SERVICES NOTE: The following price requests are to establish what additional work would cost and are not to be considered in proposal cost evaluations: ADDITIONAL WORK AS REQUESTED Detail Walls and Partitions Perform General Cleaning Strip and Refinish Hard Surfaced Floors Extract or Spin Clean Carpets Clean Upholstered Furniture or Panels Clean Raised Access Floor Tiles COST PER HOUR PER EMPLOYEE 32.47 32.47 43.41 $ 43.41 * Provide English speaking day porter(s) for alternate proposal for the daytime cleaning services for all facilities, and identify what is being offered beyond original scope of specifications$ 33.47 43.41 The above cost per hour shall include full compensation for labor, equipment, tools, transportation, supplies, materials and incidentals. CONTRACTOR By: Jim Ferraro Title: Company Owner Firm Name: Executive Facilities Services, Inc. 17 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E NONCOLLUSION AFFIDAVIT To be executed by bidder and submitted with proposal. State of Califomia ss. County of Orange Jim Ferraro , being first duly swom, deposes and says that he or she is C OMPAnT Owner of Executive Facilities Services, Inc. the party making the foregoing bid that the bid is not made in the interest of, or on the behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price, or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. �1 Name of Bidder \ _ Signature of Bidder Address of Bidder Attach proper Notary Acknowledgement for signature of authorized person. (Use copy of blank form provided in the section.) A- 12 18 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT CIVIL CODE 11189 �x�...cr..c^r,�:rcr„cx,rrcicz;rcx*�;ccrcrxr,�.roarercrc��,acct,�xsc�,00c�,ocr�crsrc�.c�.cq.e�ta,v� A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of Califomiaj ) County of oy)ornO\ ) Ong 2 (-1/2025 before me,'K j W v C- Date I Here Insert Name and rile o the Officer personally appeared 1Vn Names) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose names) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under K. AUSTIN the laws of the State of California that the GOMM. #2454775 m foregoing paragraph is true and correct. W NOTARY PUBLIC- CALIFORNIA � -, sONOM1ACOUNTY WITNESS m h nd d official seal. My Comm. Evires July ! 2027 Y Signatur Signature of Notary Public Place Notary Seal Above Description of Attached Document -y-. NO►�Co l I � �r0•�v i Title or Type of Document: vsOn "—Document Date: Number of Pages: Signer(s) Other Than Named Above:_ Capacity(ies) Claimed by Signer(s) Signer's Name: Signer's Name: ❑ Corporate Officer -Title(s): ❑ Corporate Officer -Tiitle(s): ❑ Partner - ❑ Limited ❑ General ❑ Partner - ❑ Limited ❑ General ❑ Individual ❑ Attorney in Fact ❑ Individual ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Trustee ❑ Guardian or Conservator ❑ Other: ❑ Other: Signer is Representing: Signer is Representing: ..uSCScr�C.c.Y`1GcrcSr rsrrn.�rrr.tar� r�d�tt rr C �s�� Ys Ydrs f�(s�t.CLK�c aS . r.�rr� M� Ca�sCs r..rs� ..r. A-13 19 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Department of Public Works March 24, 2025 TO: PROSPECTIVE PROPOSERS SUBJECT: ADDENDUM NO. 1 Custodial Services Request For Proposal The following changes are hereby made to the specifications. Each proposer shall include a signed copy of this Addendum with his/her proposal. Failure to do so may cause the proposal to be disqualified. This addendum consists of the following eight (8) pages. Dave Carta 6' Buildings/Streets Maintenance Supervisor 9. Q: Is there a prevailing wage? A: The prevailing wage requirement does not apply to janitorial services of a routine recurring or usual nature. (8 CCR section 16000.) 2. Q: is a bid bond required/mandatory for this project? A: The City requires bid bonds upon contract award, in accordance with Section A — Proposal to the City of Tustin, California, and Section C — General Provisions 2-4 Contract Bonds in the RFP. 3. Q: Will the awarded contractor provide the paper products/toiletries for this project? A: The contractor provides the paper products/toiletries and supplies for the facilities. 4. Q: What is the current monthly charge of the current contractor? 20 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E A: The existing services differ from the requirements outlined in the RFP. C Current monthly service charge is $70,821.77. 5. Q: Who is the current contractor? A: Merchants Building Maintenance, LLC 6. Q: What is the FREQUENCY, DAY and TIME cleaning schedule for this project? A: See Section C, General Provisions; Section 6 — Acceptance of work. 7. Q: Can the City of Tustin clarify if the performance bond and labor and materials bonds need to be provided with the submission of the proposal? A: The City does not require bid bonds at the time of submission but does require them upon contract award. See question 2. 8. Q: Can the City of Tustin confirm that all Contractor employees servicing City of Tustin facilities must complete a background check through the City of Tustin? A: See RFP Section A. Contractor employees assigned to work at the Police Department, Legacy Annex, and Corporate Yard/EOC, classified as Police facilities, must pass a background check through the City of Tustin Police Department before beginning work. Background checks are not required for servicing all other facilities. 9. Q: Can the City of Tustin provide additional information on the required background checks listed in the RFP? What is the estimated wait time for completion? A: Employees assigned to the Police Department, Legacy Annex, and Corporate Yard/EOC, classified as Police facilities, must complete the City of Tustin Police Department background check procedure before beginning work. The estimated wait time for completion depends on the Department of Justice. Each employee to be used by contractor on city property or facilities may not work until the mandated documentation for eligibility to work has been received by the city and approved before the contractor's employee starts work. This includes Department of Justice (DOJ) fingerprinting and clearance. The cost associated with the fingerprinting, background checks, and DOJ clearance will be paid for by the City of Tustin. All Contractor's employees shall fill the required forms and submit to the 21 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E fingerprinting at the Contractor's expense and time, and no additional compensation will be paid. The City will pay for the DOJ fingerprinting and clearance for the employees. The Contractor will pay at their expense for the employee's time and any additional expenses in order to get the DOJ fingerprinting completed. To obtain a Live Scan appointment, contact the Tustin Police Department at (714) 573-3200. 10. Q: Will the City of Tustin agree to only accept responses from service providers that are using W-2 employees to provide the services outlined in the RFP, and in compliance with AB5? A: The RFP includes the City's proposal requirements and its evaluation and selection process. The selected offeror shall be responsible for complying with all applicable federal, state, and local laws, ordinances, resolutions, statutes, rules, and regulations. 11. Q: Please confirm that the City of Tustin will not enter into a Contractor Agreement with a service provider that is utilizing Independent Contractors and knowingly be in violation of AB5. A: See Item No.10 Response. 12. Q: Prevailing Wage In Section B, Contract Agreement, Article V it states that Prevailing Wage applies to the services outlined in this RFP. Please confirm that Prevailing Wages is not required for the services outlined in the RFP documents? A. See Item No.1 Response. 13. Q. Displaced Janitor Act Regarding the Displaced Janitor Act and the requirements to retain the existing employees, please provide the current hourly compensation wage amounts for each of the current employees to ensure that they receive accurate compensation? A: The Displaced Janitor Opportunity Act (Labor Code section 1060.) does not require the City, as the "awarding authority" to provide the requested information. 14. Q: Corp Yard Please confirm the square footage for the Corp yard. It is listed in the RFP as both 5,000 sq.ft. and also 10,000 square feet? A: See Section D Special Provisions. Corporate Yard is 10,200 square feet. 22 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E 15. Q: Can the City of Tustin clarify if the expectation of the service provider is to provide a 4 hour a day porter for the Metrolink station as stated in the General Provisions? A: In Section D Special Provisions, HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7- day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week for four (4) hours a day. The custodial service employee will perform the daily and/or weekly maintenance items so the elevators, plat forms, bus stops, ramps and waiting areas will be ready for use, in addition to any other items specified or requested by the Buildings Supervisor. No restroom cleaning necessary The City is not requesting custodial services for a straight four hours per day, seven days a week. However, we acknowledge that areas such as elevators, platforms, debris and trash pick up throughout the parking structure, bus stops, ramps, trash cans in the parking structure and along the platform and surrounding areas require time for daily and/or weekly cleaning. 16. Q: Please provide a clarification on the required services at the Police Department and the police department parking garage? Do these areas require day porter services only, or do they require day porter services and night janitorial? A: In Section D Special Provisions, HOURS OF OPERATION: The Contractor is advised that this facility operates on a 24 hour/7-day schedule and is open every day. Items listed as "Daily" will require the contractor to perform the services on a schedule that coincides with the City's operational schedule. The frequency of items designated as "Daily" will be seven (7) times per week for eight (8) hours a day. A custodial service employee will be scheduled Monday through Sunday to assure the facility is ready for use and is in a properly maintained condition. Typical hours for cleaning are from 8:00 am to 4:30 pm. The custodial service employee will perform the daily and/or weekly maintenance items so the building will be ready for use, in addition to any other items specified or requested by the Buildings Supervisor. Day porter services are required, while nightly custodial services are not needed. 17. Q: Please provide a clarification of the trash pick up for the park locations? 23 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E For the trash only locations are the service provider only removing the trash, and no other services? A: In Section D Special Provisions, Parks Trash Only Parks - Trash Only MCFADDEN PARKETTE - MCFADDEN & PASADENA SANTA CLARA PARK — MARSHALL LANE (FAIRMONT/SANTA CLARA) Trash pickup includes emptying all waste receptacles and replacing plastic liners as needed. McFadden Parkette and Santa Clara Park do not have restroom facilities; only trash services are required. 18. Q: New Gym @ Corporate Yard On pg. C-12 of the General Provisions - Sec. 8. The gyms and locker rooms shall also receive the cleaning requirements defined in Section A (above) for room cleaning. Can you please confirm if the new gym at the Corporate yard is included? A: Yes, the gym is included in the Corporate Yard. The cleaning requirements for locker rooms and restrooms are the same as those for all other facility restrooms. The gym at the Corporate Yard only requires cleaning of the mirrors, windows, and flooring. Equipment cleaning is not requested. 19. Q: Exterior Trash cans at all parks Please confirm that all trash cans at all City parks are included in the daily scope of work. A: See Section D Special Provisions Parks & Restrooms. City requires that trash and recycle receptacles be emptied "daily"/7 days per week. 20. Q: Window washing @ Columbus Tustin Gym If the upper windows are included in the scope of work, please confirm if there is OSHA appropriate harnesses on the roof to complete the exterior window washing of the windows above the main gym floor. A: Second floor windows are not included in the scope of work requested for Columbus Tustin Activity Center & Gymnasium. 21. Q: Window washing @ Columbus Tustin Gym In SECTION _-_GENERAL PROVISIONS redline 3-10-25.docx, pg. C-15, Section C, it states "Call exterior windows of every building must be cleaned on the inside and outside. Second floor exterior windows can be subcontracted out on a quarterly basis if unable to provide services." Can you please confirm if the upper windows (both exterior and interior sides of glass) are included in the Window Washing, since this is higher a "second floor exterior window". 24 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E A: Second floor windows are not included in the scope of work requested for Columbus Tustin Activity Center & Gymnasium. 22. Q: High Dusting height max at Columbus Tustin Gym During the site visit, it was mentioned that the exposed ductwork and vents were above the "high dusting" limit. Can you please confirm the max height of high dusting inside the Columbus Tustin Gym? A: The City is requesting a cleaning vertical height of 10 feet for dusting. Anything above that would be a special request and service charge. 23. Q: Kitchen Cleaning @ Senior Center In SECTION C_-_GENERAL PROVISIONS redline 3_10 25.pdf, on pg. C-11 states, "Sec. 18. Kitchens and lunchrooms at all facilities are to be cleaned daily." Can you please confirm if this INCLUDES or EXCLUDES the industrial kitchen at the Senior Center. A: The request for kitchen and lunchroom cleaning does not include the industrial kitchen at the Tustin Area Senior Center. 24. Q: Please confirm that interior refrigerator cleaning is an above -standard cleaning task and billed separately, as incurred via a work order. A: Cleaning the interior of the refrigerator is considered an above -standard cleaning task and will be billed separately from the contract ask requested. 25. Q: Exterior Trash Cans @ Corporate Yard Can you please provide additional scope of work details and count of exterior trash cans in the Corporate yard? Please include the task/frequency of emptying the parking lot trash cans. A: The contract doesn't include exterior trash cans at the Corporate Yard in the scope of work. 26. Q: I was wondering if I can get the square footage for all the sites listed in the attachment for the RFP? A: See Section D Special Provisions and E for Facility Information 27. Q: No subject 1. Who is the current provider? 2. What is the current billing for each location included in this RFP? 3. Does the city require any day porters? 4. Are all consumable supplies to be provided by the city or contractor? -If provided by the contractor, will it be ok to bill as incurred or to be included in the total monthly cost? 5. Is there janitorial storage for 25 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E supplies at all park restrooms? 6. Is the contractor responsible for cleaning any of the holding cells within Police Station? 7. Is the current janitorial staff union or non -union? 8. If non -union staff are bidders required to bid wages at a prevailing rate? 9. Are there any specific bid bond forms required? 10. Will a performance and or payment bond be required if awarded? A: 1. See Item No.5 Response. 2. See Item No.4 Response. 3. Yes 4. See Item No. 3 Response. 5. No 6. Yes 7. The City doesn't know. 8. See Item No. 1 Response. 9. See Item No. 2 Response. 10. See Item No. 2 Response. 28. Q: Monthly price could you please provide the current monthly price? A: See Item No. 4 Response. 29. Q: Questions Due Date/Time The opengov.com website states that questions are due at 2pm on 3/21, but the RFP document includes a due date/time of 3/21 at 4pm. Can you please clarify which is correct? A: Questions were taken till 2 pm on 3/21. 30. Q: Janitorial Contract 1. Is this bid open to non -union? 2. Who is the current vendor? 3. What is the current contract amount for janitorial service and supplies amount? Thank you A: 1. Yes 2. See Item No. 5 Response 3. Current contract amount is for $849,861.24 not including supplies. See Item No. 3 Response. 31. Q: Can you help me acquire the following information? What is the square footage of the location to be serviced? 1. Columbus Tustin Gym - Basketball Court 2. Columbus Tustin Gym - Classroom Area A: The total square footage of the basketball court and classroom areas is 11,095. 26 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E Receipt of this Addendum is hereby acknowledged. Signed:Jim Ferraro Bidders Name: Executive Facilities Services, Inc. Date: 3/30/25 27 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E APPROACH PROJECT SCHEDULE/ WORK PLAN for Night Janitorial, Day Janitorial and Additional Services In order to fully develop our approach to servicing the City of Tustin's facilities, EFS, Inc. will develop a Project Schedule/Work Plan. We have found this tool to be the most successful for ensuring excellent service for new and existing clients. The Project Schedule/Work Plan is adhered to by all members of our team. This Project Schedule/ Work Plan was developed and has been tested by Jim Ferraro, Company Owner, who is actively involved in all aspects of the business. We view our Project Schedule/Work Plan as a "living document" that continues to evolve based upon our clients' site -specific requirements. All of our Operations Managers, Supervisors, site -specific lead employees, on -site employees, and support staff play a role in our Project Schedule/Work Plan. If EFS, Inc. is awarded the contract to provide janitorial services at all of the City of Tustin, a detailed Project Schedule/Work Plan for each location will be developed. EFS, Inc.'s Project Schedule/Work Plan will strictly adhere to the scope of services that has been provided in the Request for Proposal for janitorial services for all the City of Tustin's facilities. The Project Schedule/Work Plan will also include the site -specific needs and/or requirements that are identified during our initial site visits with a representative from the City of Tustin in order to understand all needs. We have learned from experience that this additional information is vital to a successful startup of services and for a seamless start-up for our clients. It all begins with an initial meeting with the appropriate City of Tustin representatives and the EFS, Inc. management team to thoroughly review and discuss all aspects of the scope of services. If EFS, Inc. is awarded the contract, we will work closely with the City of Tustin staff to ensure that each location has been thoroughly cleaned and disinfected nightly. Our Project Schedule/Work Plan will enable EFS, Inc. to create a detailed plan for performing the janitorial services that are required as per the Request for Proposal and scope of services that has been provided by the City of Tustin. EFS, Inc. has reviewed the scope of services listed on Scope of Services and General Conditions make a detailed schedule for each building. Through our 20 years of experience, this process allows us to monitor, schedule, and perform regular additional services effectively and with little interruption to our clients. Performing additional services at each location on a semi-annual schedule will provide the City of Tustin with janitorial services that exceed their staff and residents' expectations. EFS, Inc. has performed similar services for cities like Thousand Oaks, Oxnard, and Costa Mesa. Each of our existing clients had detailed and itemized requirements in their scope of work which EFS, Inc. has responded to accordingly. Each of our clients has a city hall, council chambers, and water facility which required additional training and services to maintain and prepare the location for resident visibility. EXECUTIVE FACILITIES SERVICES, INC. 28 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E (Continued) EFS, Inc. has provided a detailed breakdown of the estimated crew size and hours for each location in the work schedule provided following this section. We will utilize this work schedule to coordinate what time our employees will be at each site, and utilize the scope of work to train each employee on what each of the daily, weekly, and monthly services are that need to be completed. Utilizing time tested and proven quality control processes, EFS, Inc. will continually monitor our employees through day and night supervision to ensure that each service is completed to a standard above the current expectations. We have implemented time tracking through an app based system that gives a clear indication of when our employees are on site, and the duration of the time on site. EFS, Inc. has perform an in-depth wage analysis for the City of Tustin and its surrounding areas, and will be paying its employees servicing its sites at $17.25 per hour for janitorial. EFS, Inc. clearly understands the importance of providing thorough janitorial services for these locations and maintains the same attention to detail day in and day out to ensure that the City of Tustin staff and citizens can be confident that the areas they are visiting have been cleaned properly. Martin Borboa, Operations Manager, will serve as the main point of contact for the City of Tustin and its staff. Martin Borboa will be supported by Jim Ferraro, our management team members, and our administrative staff throughout the life of the contract. Martin Borboa possesses excellent communication skills, and he has learned that ongoing communication is one of the keys to success in the service industry. EXECUTIVE FACILITIES SERVICES, INC. 29 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E PROJECT SCHEDULE/WORK PLAN City of Tustin WORK PLAN / INITIAL SITE VISITS STEP DATE 2 3 J 5 6 7 Initial site visits: develop building visitation schedule Complete site visit Identify site specific additional needs requirements if needed Identify point of contact at the site Identify important dates for the site special events, etc. Review scope of services with facility representative if needed Add agreed upon additional services requirements PERSON DUE STATUS RESPONSIBLE DATE M.BorboaMorales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales J. Ferraro / City of Tustin EXECUTIVE FACILITIES SERVICES, INC. 30 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E City of Tustin WORK PLAN / SPECIFIC FACILITY INFORMATION STEP DATE 2 3 5 6 7 8 9 Identify location of janitorial and storage closets Request alarm codes for facility, if needed Identify all entry and exit points for each location Discuss locked door and safety protocol with facility staff Develop equipment needs list for each facility Develop emergency contact list Determine if additional specialty cleaning products are required for the site Develop keys / key fob inventory the each location PERSON DUE STATUS RESPONSIBLE DATE M.BorboaMorales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales EXECUTIVE FACILITIES SERVICES, INC. 31 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E TRANSITION PLAN Ensuring a smooth and seamless transition to a new service provider requires coordination and clear communication. Executive Facilities Services, Inc.'s Transition Plan begins well before the initiation of services. Once an award of contract occurs, EFS, Inc. will have already created a detailed list of items, meetings, and follow-up job -walks required to ensure a smooth transition on the first night of service. Utilizing our Transition Plan strategy, we will identify key staff members at each client location to gather additional site information to enable EFS, Inc. to perform beyond the City of Tustin's expectations. Our highly experienced management team reviews all information and develops a "start- up kit" listing equipment and chemicals for each location and site. EFS, Inc. supervisors use this information to provide day and night janitorial employees with thorough training and the right equipment. The first week can be stressful for all parties during a transition to a new service provider. EFS, Inc. will provide additional supervision from all levels of the organization to ensure that the transition goes smoothly. Through our tested process we have had countless amounts of success with single site clients, and large multi site clients. We believe in on going communication, from the award of the contract, days leading up to the start of services, and through the duration of the contract. Our Sample Project Schedule/Work Plan contains each itemized step that will be used during the Transition Plan. We have provided a proposed timeline as reference on the sample transition plan. Below please find some of the key elements of our Transition Plan: 1. Review meetings of scope of services with all Key Personnel 2. Conduct facility inspections with Operation Manager and Key Personnel 3. Identify and secure replacement equipment (when necessary) 4. Train location specific employees on various entry times, locations, and security protocols 5. Provide continuous training for employees on safety protocols so knowledge matches state mandated requirements 6. Review meetings with site specific staff of the scope of services 7. Conduct facility inspections with site specific staff and/or site Supervisor 8. Review floor plans with employees to identify areas of service EXECUTIVE FACILITIES SERVICES, INC. 32 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E City of Tustin Transition Plan 1 TBD Develop building visitation for all City of Tustin locations 2 TBD 3 TBD 4 TBD 5 TBD 6 TBD 7 TBD g TBD Complete all site visits Identify site specific additional needs and requirements if needed Identify point of contact at each site Identify important dates for each site special events, etc. Finalize the service agreement between EFS, Inc. and the City of Tustin Add agreed to additional services requirements to scope of services Deliver equipment kits to each site PERSON DUE STATUS RESPONSIBLE DATE M.BorboaMorales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales M.Borboa / R. Morales J. Ferraro / City of Tustin M.Borboa / R. Morales M.Borboa / R. Morales Start of service EXECUTIVE FACILITIES SERVICES, INC. 33 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E KEY PRINCIPLES OF CUSTOMER SERVICE Excellent, customer service is at the heart of Executive Facilities Services, Inc. Our guiding customer service principles --Reliability, Assurance, Responsiveness and Empathy --are known and practiced at every level of the organization. Our historyofprovidinghigh-qualit)customer servicds evidencedby the many longstanding client relationshipwe maintain andisoneofhekeyreasonmewclientshoosetoworkwith EFS, Inc. EFS, Inc. provides a 24-hour customer service line that is always answered by a team member, rather than an answering machine. EFS, Inc. is agile and responsive to any and all requests including those for COVID-related issues, and other emergencies and unexpected needs. The EFS, Inc. administrative team will acknowledge all emails within two hours of receipt and provide a timeline for resolution expediently. Client requests, work orders, service challenges, or important information are quickly communicated to the respective operations manager who will provide updates on all requests. EFS, Inc. has the proven capability to handle all requests related to the COVID-19 pandemic. Our references will demonstrate that as the pandemic continues to change the requirements for state and federal agencies, EFS, Inc. has continually met the challenge. Reliability • Client specifications are confirmed and adhered to • Client communication, statements, reports, and responses are on time and accurate • Consistent level of service and delivery importance placed on each and every client interaction Responsiveness • Client satisfaction is prioritized, monitored, measured, and managed • Clients can reach a representative by phone or online 24 hours a day to get answers to questions • Service quality issues are addressed and resolved quickly • Clients will receive continuing updates on service challenges until the issue is fully resolved Assurance • Staff is familiar with procedures and technology and answers questions with accuracy • Clients can access executive management directly at any time • Client requirements are met in an atmosphere of calmness, capability, and enthusiasm • Staff is well trained to respond to exceptional requests, and can think outside the box to provide answers and solutions Empathy • Staff are well trained to listen to customers empathetically and professionally • Staff can analyze and solve customers • Client issues are resolved fairly and quickly by staff advocating at higher levels EXECUTIVE FACILITIES SERVICES, INC. 34 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E BUSINESS PERFORMANCE AND QUALITY CONTROL Executive Facilities Services, Inc. has learned from experience that the most effective method in ensuring quality service to our clients is through routine site visits. All sites serviced by EFS, Inc. are visited by supervisors on a bi-weekly basis in addition to regular supplies delivery and inspections. Also, the City of Tustin sites will be visited by Jim Ferraro, Company Owner, Christian Ferraro, Operations Manager, Martin Borboa, Operations Manager, Rafael Morales, Day Operations Supervisor, Vicky Rivera, Senior Night Supervisor, Melanie Lopez, Night Supervisor. All operations managers and supervisors carry a smart phone so they can respond quickly to requests for required or emergency services. During nightly visits to various sites, our staff members review and assess all aspects of the buildings included in the scope of services. If any issues are noticed by a staff member, the employee is made aware and the issues are addressed and resolved that evening. We believe that this is a foundational business practice between EFS, Inc. and its clients. It creates a fast -track line of communication between EFS, Inc. and our clients to ensure that they are receiving the highest of quality service. EFS, Inc. has provided a sample building inspection form. During each of our site visits our management team utilizes this form to review the various areas throughout a clients facility. This information is then relayed to the employee to ensure that any areas that need improvement are addressed immediately. • Monthly inspection reports summarize any reported issues and how they were resolved. • Site visit schedules are developed weekly and unannounced, enabling EFS, Inc. to monitor and control the quality of service as well as interact with onsite employees on a regular basis. • A copy of our Building Inspection form can be found on the page following this one. Each time a site is visited by an EFS, Inc. supervisor, whether it be a service issue, a supply delivery or a weekly site visit, the form is completed by the supervisor. Operations Managers review all Building Inspection forms daily/ nightly to ensure that any issues are addressed and resolved. • EFS, Inc. and its management team will ensure that each of the City of Tustin's buildings remains secure during provision of services. The EFS, Inc. Operations Manager will train each employee on the proper door locking etiquette and alarm system protocols, and verify that all protocols are being followed. • EFS, Inc. has the responsibility of categorizing and storing highly specialized keys, access cards, and key fobs for clients. As can be seen from our current client list provided with the proposal, EFS, Inc. works with several cities, municipalities, and private and public entities. We store all client keys in a locked key box at our location in our headquarters's location in Riverside. This facility has 24-hour surveillance and an alarm system. • EFS, Inc. will not duplicate keys to any of the City of Tustin without permission. EXECUTIVE FACILITIES SERVICES, INC. 35 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E EXECUTIVE FACILITIES SERVICES, INC. RESPONSE RECORD ALL CLIENTS Phone Call Response Record • 1 hour response time • Either administrative or Operations Manager will respond • Confirmation with the City of Tustin on time of arrival • Review with onsite employee items of discussion • Resolved by the following business day • Confirmation by EFS, Inc. that items are being improved daily Email Response Record • 2 Hour response time s Either administrative or operations manager will respond • Followed up by phone call from EFS, Inc. if necessary • Confirmation with the City of Tustin on the time of arrival • Review with onsite employee items of discussion • Resolved by the following business day • Confirmation by EFS, Inc. that items are being improved daily EXECUTIVE FACILITIES SERVICES, INC. 36 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E EXECUTIVE FACILITIES SERVICES, INC. WORK ORDER PROCESS OPERATIONS COMPLETE MANAGERS, WORK SUPERVISOR, 6hhl ORDER QUALITY CONTROL SPECIALIST EXECUTIVE FACILITIES SERVICES, INC. 37 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E TRAINING PROGRAMS To ensure consistency, accountability and competency throughout the organization, Executive Facilities Services, Inc. puts a high priority on recruiting, vetting, hiring and training our most valuable asset --our employees. Investing time in hiring qualified and dependable employees and equipping them with the tools they need to provide each client with excellent service is a hallmark of EFS, Inc. Recruitment, Hiring and Training New Employees • Every person being considered for employment undergoes an in -person interview with a member of our management team. Each potential employee receives a new hire packet containing current tax, immigration, workers compensation labor code, and health benefits forms. Our human resources department uses the information to perform a thorough background check and to verify that each of our employees is a U.S. citizen. • EFS, Inc. is ADA compliant and an Equal Opportunity Employer. We are committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. EFS, Inc. makes hiring decisions based solely on qualifications, merit, and business needs at the time. • EFS, Inc. will perform all background checks outlined in the Request for Proposal. This may include a Criminal Justice Information System investigation, Live Scan finger -printing and background check, a Superior Court of California criminal background check or other investigation required. • Candidates will undergo pre -employment drug testing through a certified laboratory, with tests being conducted in a standardized manner to ensure accuracy. • Once a potential employee is hired, they are monitored by one of our management staff while working alongside an experienced employee at a current client's job site. • EFS, Inc. employees wear uniforms that are appropriate and identifies them as an employee of EFS, Inc. This includes full-length pants, a navy blue short -sleeve shirt with the EFS, Inc. logo on the left chest area, closed -toed shoes and all correct Personal Protective Equipment required while on property performing services for the City of Tustin. • Training will cover the specific services, processes and scope of services for the City of Tustin. • Employees will also wear identification issued by the City of Tustin. • This training method ensures that each employee understands the standards that EFS, Inc. expects, and the services outlined in the scope of services provided by the City of Tustin. • New employees will be monitored by the Operations Manager to ensure that if any additional re-training is necessary, it is performed immediately onsite. This method of employee training has proven to be successful over our 20 years of service and demonstrates to our clients that EFS, Inc. employees that perform janitorial, dayporter, and disinfecting services can exceed their expectations. EXECUTIVE FACILITIES SERVICES, INC. 38 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E TRAINING PROGRAMS Ongoing Training is a Shared Responsibility Training is an ongoing process at Executive Facilities Services, Inc. It's a strategy and value we utilize whether in response to a change in employment law, OSHA or other government agency criteria, identified opportunities where we can do things even better or a change in processes or policies at a client's business. It is also a way to invest in the future of EFS, Inc. employees, providing tools and supporting them so they can do and be their very best. Training janitorial employees is a shared responsibility within the EFS, Inc. organization. The owners, managers, and supervisors work together to establish training goals, identify, communicate and facilitate training and ensure that the related goals are met. Workplace safety is a top priority at EFS, Inc. Our supervisors perform nightly site inspections use observations and data to identify additional workplace safety training opportunities. Proper training can then be applied to ensure that employees are safely performing their required duties. EFS, Inc. documents and reports trainings for all personnel performing work under this contract. Trainings include refreshers in Cal/OSHA's Injury and Illness Prevention Program (IIPP) standard, Cal/OSHA Hazard Communication standard, Emergency Action Plan standard, and Blood Borne Pathogen protocols. Additional on-the-job training is completed when a new product or procedure is to be implemented. Training extends to on -call staffing EFS, Inc. understands that emergencies, last-minute requests and special circumstances that require an infusion of additional staff can happen at any time. That is why EFS, Inc. maintains well -trained, regular and specialized on -call staff at all levels. EFS, Inc. has a large labor pool of established employees that are able to perform a wide variety of janitorial, disinfecting, and building maintenance services should the need arise. These employees undergo a LiveScan fingerprinting and background check are prepared to adhere to the requirements of the City of Tustin. EFS, Inc. will utilize these experienced and trained employees should back-up staffing be required. Executive Facilities Services, Inc. has numerous resources to ensure that the services outlined in the scope of services are completed day and night. EFS, Inc. is registered with the Department of Industrial Relations. EFS, Inc. provide all employees a copy of the Civil Rights Department pamphlet CRD-185, entitled "Sexual Harassment," until the sexual violence and harassment prevention training requirement is established pursuant to Section 1429.5. EXECUTIVE FACILITIES SERVICES, INC. 39 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E TEAM ORGANIZATION EXPERIENCE, TRAINING, AND DEDICATION Management, staff and employees of Executive Facilities Services, Inc. are its greatest asset and the reason the company has earned a solid reputation for janitorial services that set the standard for the industry. They are the reason we are trusted to the job right with expertise and experience and a dedication to doing our very best for each client. We work to ensure that every customer service experience is an excellent one. Organizational Charts Orange County Facility Staff Corporate Staff EXECUTIVE FACILITIES SERVICES, INC. 40 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Key Personnel Profiles Orange County Facility Staff MARTIN BORBOA / ACCOUNT MANAGER OPERATIONS MANAGER MAIN POINT OF CONTACT Martin joined EFS, Inc. in 2014 and devoted himself to gaining a keen understanding of janitorial, building maintenance, and disin-fecting services by working with the company's cleaning crews and trained technicians. With each opportunity, he quickly adapted and grew to meet the requirements of operations within EFS, Inc. Martin has experience with several other locals cities like: The City of Costa Mesa, the City of Banning, and the Metropolitan Water District of Southern California. Martin will be responsible for the City of Tustin and all services and contact. His primary responsibilities include safety, supply inventory management, quality control, equipment maintenance, employee training, site inspections. Contact Information: (24/7 accessibility) Cell: (805) 889 - 4327 Office: (844) 780-2626 Email: mborboa@execservices.biz RAFAEL MORALES DAY OPERATIONS SUPERVISOR / ALTERNATE FIELD MANAGER Rafa has recently joined EFF, Inc., but brings with him 20 years of experience. Rafa's position allows him to bring his experience to each EFS employee and client. created with the sole purpose of improving and maintaining the quality control of the ongoing services for the City of Tustin responsibilities will include quality control, inventory inspections, training of employees, client relations, and staff supervision. Rafael will be responsible for the City of Tustin and all services and contact. Contact Information: (24/7 accessibility) Cell: (951) 836-9791 Office: (844) 780-2626 Email: rmorales@execservices.biz VICKI RIVERA NIGHT SUPERVISOR Vicki joined EFS, Inc. in 2005 and has more than 18 years of experience in the janitorial industry. She is currently responsible for onsite safety and quality control, supply distribution, building inspections and supervision of nightly cleaning crews. MELANIE LOPEZ NIGHT SUPERVISOR Melanie brings more than 10 years of experience in the janitorial industry to her role at EFS, Inc. Joining our team in 2022, she is responsible for onsite safety and quality control, supply inventory management, equipment mainte-nance, building inspections, and supervision of nightly cleaning crews. BRIAN MORALES NIGHT SUPERVISOR Brian joined EFS, Inc. in 2024 and has seven years of experience in the janitorial industry. Brian is currently responsible for onsite safety and quality control, supplies distribution, building inspections, and nightly supervision of employees in the field. BRYANT CHICAS CARPET AND FLOOR SPECIALIST Bryant joined EFS, Inc. in 2019 after working with Martinez and Associates Management for seven years. There, he managed multiple mobile home facilities in Southern California and was responsible for project development and management, rule enforcement, rent collection, site maintenance, janitorial management, and responding to facility emergencies. Bryant brings his ample experience to EFS, Inc. where his responsibilities continue to expand based upon his excellent performance. Contact Information Cell: (805) 523-3015 Office: (844) 780-2626 Email: bchicas@execservices.biz EXECUTIVE FACILITIES SERVICES, INC. 41 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E STATEMENT OF QUALIFICATIONS Senior Management JIM FERRARO COMPANY OWNER Since launching his career in 1984, Jim has held positions of increasing responsibility that equip him with the leadership, management and communication skills to adeptly run the corporation that he now owns. After graduating with a bachelor's degree in business administration from Bloomsburg University located in Pennsylvania, Jim went on to earn his master's in business administration from the University of Phoenix. He draws on his formal and continuing education and decades of corporate experience to lead EFS, Inc. to ever greater solidity and success. His primary responsibilities include client and employee relations, safety and quality control, strategic planning, management training and onsite evaluations to ensure compliance with all COVID-19 protocols and practices. Contact Information: (24/7 accessibility) Cell: (909) 815-0144 Office: (844) 780-2626 Email: jferraro@execservices.biz DEBRA A. FERRARO CORPORATE FINANCIAL OFFICER Debra brings nearly 30 years of experience in financial information processing and reporting to her position as Corporate Financial Officer. She is responsible for all financial functions of EFS, Inc. Debra earned a bachelor of science degree in accounting from Bloomsburg University located in Pennsylvania in 1984 and has worked in both public and private sectors. She has a keen understanding of various business structures and accounting systems. She passionate about and actively involved in a variety of local nonprofit service organizations. Debra joined EFS, Inc. in 2004. Her primary responsibilities include client billing, accounts receivable and payable, preparation of financial statements, account analysis, payroll, corporate tax reporting, and human resources. Contact Information Phone: (844) 780-2626 Email: dferraro@execservices.biz EXECUTIVE FACILITIES SERVICES, INC. 42 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E 1 V .3 Coll CHELSEA STORM-LARSEN SENIOR DIRECTOR OF CORPORATE COMPLIANCE Prior to joining EFS, Inc. in January 2021, Chelsea Storm -Larsen was director of organizational engagement for corporate affairs with Sharecare, Inc. In that role, she managed more than 25 worksites to ensure that all team members understood and complied with the organization's policies and procedures. She graduated with Honors of Distinction from California State University, Monterey Bay with a bachelor's in collaborative health and human services and went on to earn her master's in public administration at California State University, Dominguez Hills. Her primary responsibilities include corporate compliance, human resources, labor and client relations, and internal quality control. Contact Information Phone: (844) 780-2626 Email: cstorm-larsen@execservices.biz MARTIN BORBOA REGIONAL OPERATIONS MANAGER ACCOUNT MANAGER / MAIN POINT OF CONTACT Martin joined EFS, Inc. in 2014 and devoted himself to gaining a keen understanding of janitorial, building maintenance, and disin-fecting services by working with the company's cleaning crews and trained technicians. With each opportunity, he quickly adapted and grew to meet the requirements of operations within EFS, Inc. Martin has experience with several other locals cities like: The City of Banning Oaks, the City of Thousand Oaks, and the Metropolitan Water District of Southern California. Martin will be responsible for the City of Tustin and all services and contact. His primary responsibilities include safety, supply inventory management, quality control, equipment maintenance, employee training, site inspections. Contact Information (24/7 accessibility) Cell: (805) 889 - 4327 Office: (844) 780-2626 Email: mborboa@execservices.biz EXECUTIVE FACILITIES SERVICES, INC. 43 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Key Personnel Profiles RJ STORM-LARSEN SENIOR DIRECTOR CffUSINESS DEVELOPMENT RJ Storm -Larsen joined EFS, Inc. in January 2017 and worked alongside the company's janitorial, disinfecting, and floor service teams to develop a thorough working knowledge of operations. Today, he serves as director of business development. RJ graduated from California State University, Monterey Bay with a bachelor's in science and went on to earn a master's in business administration from the same university. He continues to take a hands-on approach to hone his skills and expand his knowledge of the industry via his ongoing involvement with staff and clients. His primargesponsibilities include client relations, customer service, business development, quality control, and support for operations managers. Contact Information (24/7 accessibility) Cell: (805) 705-4195 Office: (844) 780-2626 Email: rjstorm-Larsen@execservices.biz BRITTANEE BROCK ADMINISTRATIVE MANAGER Brittanee joined EFS, Inc. in 2015 and serves as the primary point of contact for our clients. She facilitates client requests, work orders, responses and follow up to ensure continuity and consistency of service. Her additional responsibilities include tag job scheduling, payroll processing and COVID- 19 pre- site evaluations. Contact Information Office: ( 844) 780- 2626 Email: bbrock@execservices.biz EXECUTIVE FACILITIES SERVICES, INC. 44 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E CLIENT REFERENCES Costa Mesa ea,q Ofilw-4b Reference: City of Costa Mesa Contact: Daniel Jojola Phone Number: (714) 925-5289 Email: daniel.jojola@costamesaca.gov Project Cost: $ 580,510 EFS, Inc. Staff Involved: Jim Ferraro, Martin Borboa, RJ Storm -Larsen, Francisco Mendoza, Rafael Morales, Vicki Rivera, Melanie Lopez, Crystal Mata, Brittanee Brock The employees of Executive Facilities Services, Inc. have been providing janitorial and disinfecting services for the City of Costa Mesa since 2021. Executive Facilities Services, Inc. was selected out of 8 other regional service providers and the incumbent for its responsiveness, customer service plan, and work plan that outlined actions that would be taken once the contract commenced. EFS, Inc. provides night janitorial, disinfecting, and additional services for the all of the City of Costa Mesa's facilities. EFS, Inc. has partnered with the city to gain a better understand of what services are needed by each facility in an effort to exceed expectations. In addition to janitorial and disinfecting services EFS, Inc. provides window cleaning, carpet cleaning, and hard floor services on a scheduled timeline in coordination with the City. Service Date: Awarded contract in June 2021 EXECUTIVE FACILITIES SERVICES, INC. 45 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E CLIENT REFERENCES �MILAN �MANA CAPITAL G E M E N T Reference: Milan Capital Management Contact: Mr. Rod Valverde, VP Asset Management Phone Number: 714-399-3004 Email: rod@milancap.com Project Cost: $895,690 EFS, In6taff Involved: Jim Ferraro, Martin Borboa, RJ Storm -Larsen, Francisco Mendoza, Rafael Morales, Vicki Rivera, Melanie Lopez, Crystal Mata, Brittanee Brock Executive Facilities Services, Inc. was awarded the contract to partner with Milan Capital Management and provide them with both dayporter servivices and nightly janitorial for 35 sites across Southern California. EFS, Inc. currently provides dayporter and janitorial services to outdoor shopping centers, large commercial buildings, and administrative buildings. At each of the locations EFS, Inc. is responsible for restocking consumables, sanitizing all restroom fixtures, wiping down mirrors, removing trash, replacing liners, sweeping and mopping, and wiping down surfaces. EFS, Inc. has performed additional services such as: emergency water extraction, hot water extraction carpet cleaning, hard floor services, window cleaning, and power washing. Service Date: March 2024 EXECUTIVE FACILITIES SERVICES, INC. 46 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E CLIENT REFERENCES Reference: City of Banning Contact: Barbara Mason, Purchasing Manager Phone Number: (951) 922-3121 Email: bmason@banningca.gov Project Cost: $296,998.00 EFS, Inc. Staff Involved: Jim Ferraro, Martin Borboa, RJ Storm -Larsen, Francisco Mendoza, Rafael Morales, Vicki Rivera, Melanie Lopez, Crystal Mata, Brittanee Brock The employees of Executive Facilities Services, Inc. have been providing janitorial services for the City of Banning since 2022. EFS, Inc. has since partnered with the city and its employees to create a detailed scope of work and services that provide the city and its residents quality service day in and day out. Currently EFS, Inc. provides janitorial services for the city hall, public works building, police station, public parks, and recreation centers across the City of Banning. EFS, Inc. provides all consumable products for all of the libraries that we service. We also perform carpet cleaning, window cleaning, and hard floor services for all locations. Service Date: Awarded first contract in September of 2022 EXECUTIVE FACILITIES SERVICES, INC. 47 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E CLIENT REFERENCES San Bernardino `o County Superintendent of Schools Reference: San Bernardino County Superintendent of Schools Contact:: Ralph Alba, Program Manager Phone Number: (909) 382-3560 Email: Ralph.Alba@sbcss.net Project Cost: $696,998.00 EFS, Inc. Staff Involved: Jim Ferraro, Martin Borboa, Francisco Mendoza, RJ Storm -Larsen, Rafael Morales, Vicki Rivera, Melanie Lopez, Crystal Mata, Brittanee Brock The employees of Executive Facilities Services, Inc. have been providing janitorial services for San Bernardino County Superintendent of Schools (SBCSS) since 2004 and currently provide janitorial and disinfecting services at 34 locations. Ralph Alba, from the San Bernardino County Superintendent of Schools, immediately contacted EFS, Inc. in March 2020 to help plan disinfecting services for their various school sites and administrative buildings. Working quickly and adhering to the CDC guidelines for disinfecting, EFS, Inc. was able to begin the process of disinfecting services for each of the 34 school sites by hand immediately upon request. EFS, Inc. has performed hand disinfecting services multiple times since March 2020. EFS, Inc. initially utilized hand touch disinfecting guidelines that are supplied in the Additional Documents section. EFS, Inc. then invested in Electrostatic Sprayers to disinfect all high touch points in order to ensure that the students, teachers, parents, and staff members at all the SBCSS buildings are safe. Additionally, EFS, Inc. assisted in developing a disinfection schedule for both schools and administrative buildings as they planned to reopen to ensure that the organization was adhering to the guidelines provided by the CDC and the State of California. Service Date: Awarded first contract in September of 2004 EXECUTIVE FACILITIES SERVICES, INC. 48 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E CLIENT REFERENCES library systems `:,P services Reference: Library Systems and Services Contact: Sue Goodwin, Executive Assistant Phone Number: (951) 274-4506 Email: Susan.Goodwin@lsslibraries.com Project Cost: $715,645.00 EFS, Inc. Staff Involved: Jim Ferraro, Martin Borboa, RJ Storm -Larsen, Francisco Mendoza, Rafael Morales, Vicki Rivera, Melanie Lopez, Crystal Mata, Brittanee Brock Library Systems and Services is the managing agent for Riverside County Economic Development Agency. Executive Facilities Services, Inc. currently provides janitorial and additional facilities services at 26 library sites within Riverside County. EFS, Inc. provides all consumable products for all of the libraries that we service. We also perform carpet cleaning, window cleaning, and hard floor services for all library locations. Service Date: Awarded contract in 2004 • Janitorial services taken in house in 2009 during Great Recession • Resumed janitorial and additional facility services in 2016 EXECUTIVE FACILITIES SERVICES, INC. 49 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E City of Tustin SAMPLE OF SIMILAR CLIENTS OF CLIENT NAME Riverside County Library System 1998 10/2009 22 226,300 $ 258,000 Janitorial Riverside County Library System 2016 Under 26 326,208 $ 715,645 Janitorial contract Provident Bank 2005 Under 14 85,203 $ 205,640 Janitorial contract San Bernardino County 2010 Under 34 495,937 $ 696,998 Superintendent of Schools contract Janitorial City of Thousand Oaks 2020 Under 15 296,804 $ 404,093 Janitorial contract Conejo Recreation & 2014 Under 10 $ 279,045 Park District contract Janitorial Dignity Health Medical 2014 Under 41 136,308 $ 610,060 Foundation Janitorial contract City of Costa Mesa 2021 Under 24 170,013 $ 580,551 Janitorial Contract City of Agoura Hills 2021 Under 2 21,098 $ 28,056 Janitorial Contract City of Oxnard 2022 Under 7 108,245 $205,920 Contract Under City of Banning 2023 Contract 6 101,723 $182,252 EXECUTIVE FACILITIES SERVICES, INC. 50 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Appendix # 1 EXECUTIVE FACILITIES SERVICES, INC. EQUIPMENT AND MATERIALS LIST Category Item Name Model Number Brand description GleanirgChemieals All -Purpose Cleaner 316W24s% ImperialDade Versatile cleanerforgeneralsurfaces Disinfectant Cleaner TB•0ideQuatRTU ImperialDade Hospital -grade disinfectant for high -touch areas Glass Cleaner 94%&259 ImperialDade Streak -free formulaforwindowsandmirrors FlaarStripper 95662085 ImperialDade Re move s wax a nd bu i Id u p f rem f loors N a ut ra I Floor C lea ne r J•Fi11Stride Citrus ImperialDade Safe pH•ba[ancedclea nerfor dailyfloorcare RestroomCleaner Crew Su per Blue ImperialDade Removes stains, soapscum. and mineraldepasits Degreaser 1041423 ImperialDade HeavydutyformuLafor greaseandoiIremDvaI CarpetSpot Remaver F377M ImperialDade Instantlylift sstainsfromcarpetandupholstery p4sproduets Toilet Tissue 17713 Georgia-Pacific High•capacityrolls for commercialrestroams PaperToweIs(Roll) 26490 Kimberly-Clark High•alawbencypapertoweIsfor dryingsurfacas PaperTowels(MuItifold) 1804 Georgia-Pacific Folded towelsfor dispensersandhanddrying Toilet Seat Covers 2515823 Tork D i sposa ble cove Is for hygie ne a nd comfort HmdHygkm Ha nd Saa p (Foa m) 8565.02 Gojo Moisturiaingfoamingsaapfor handwashing HandSanitizer(Gel� 54%.04 Pure[[ Fast•dryinggeIwit hInighalcoholcontent Hand Sanitizer Dispenser 6420.01 Pure[[ WaR.mouIII adtauch•freedispenser TwahLiners SmallCanLiners (12.16gal) HERZ1645TKROl Heritage Durable linersforoffieeand restroombins MediumCanLiners (30.35gal) HERX7658AK Heritage Heavy-duty linersfor break roomsand kitchens Large Can Liners (60}gal) HERX8647AK Heritage Extra•strengthlineIsfor industrialtrash FlaarEquipment Auto Scrubber SC401 NilfiskAdvance Automated f loor c lea n i ng for [a I& a rea s BackpackVacuum SuperCoachVac10730 ProTeam Lightweightvac uuIn for efficientclea ning Upright Vacuum 107252 ProTeam CommercialvaeuuIn for deepcarpetclea ning Floor Buffer F14810 Clarke High• speed buffe r for f loor poli sh i ng hmilitawTools Mop Bucket&Wringer FG7590MYEL Rubbermaid Heavy-dutybucketwit Inwringerfor mopping Wei Mop (Laaped•End) A152WH 4-Cedar HighlyabwrbeIII mop for wetclea ning Dust Mop 118C24 Rubbermaid Large microfiberdust mapforsweeping Broom (Angled) FG6375MBRN Rubbermaid Angled bristlesfortight corners MicrofiberCloths 175213 Rubbermaid Reusable clothsfordustingandwiping Duster(Extension) 2991 Swiffer Extendabledusterforhigh areas RestraamSupplies UrinalScreens 50D3.92 Fresh Products Odor -control screensforurinals Toilet Bawl Brushes FG631000WHT Rubbermaid D u ra ble bru sh for toi let c lea n i ng Air Freshener Dispenser 1793533 Rubbermaid Automatic dispenserforair fresheners Air Freshener Refills 1957527 Rubbermaid Long. [astingseentedref i[Is EXECUTIVE FACILITIES SERVICES, INC. Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Appendix # 2 COMPANY INFORMATION A history of excellence The experience and history of Executive Facilities Services, Inc. (EFS, Inc.), founded in 1981, is a testament to our ability to serve clients in a variety of business and building types throughout Southern and Central California. Jim Ferraro purchased the company, with nine clients covering 29 locations, from George Horokia in August 2004. EFS, Inc. has grown to serve more than 125 clients with 350 sites over the ensuing years. EFS, Inc. has a long history of providing janitorial, day porter, and disinfecting services for commercial clients, government, municipalities, and public agencies. Initial actions taken by Jim Ferraro to enhance the infrastructure and strengthen the company's capacity serve a greater number of clients while maintaining excellence, included: • Established Executive Facilities Services, Inc. as a California corporation on August 4, 2004. • Created an Employee Handbook (revised annually) as well as a Safety Manual and ongoing employee safety training program. • Developed employee recruitment, training and performance evaluation programs to ensure continuity and quality. • Established a long-term relationship with Imperial Dade Supply that enables consis-tency and quality of inventory. • Significantly upgraded all commercial cleaning equipment. • Developed an annual business and financial planning model to ensure future viability. • Developed a daily cash flow analysis model. A path of strategic and sound growth Over the years, EFS, Inc. has grown significantly through acquisitions and by adding new clients. The following is a list of acquisitions that have taken place in the last five years and a few of the resulting impacts upon our operations: • Acquired Excellent Building Maintenance (January 2014), White Glove Professional Cleaning Services (October 2015), Best Janitorial Services (August 2017) and HMC Solutions (January 202 1) • Corporate Headquaters is located in Riverside, CA with three facilities, Anaheim, Camarillo, Riverside and one satellite location, Monterey,CA to increase convenience and response times. • Utilizes a computerized inventory system for all locations, maintaining an ample inventory at all times. • Hired and trained four full-time Operations Managers, seven full-time Night Super -visors and numerous site -specific lead employees to ensure continuity and excellence of service. • Established four floor care teams and two window cleaning teams. EXECUTIVE FACILITIES SERVICES, INC. 52 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E COMPANY PROFILE The EFS, Inc. advantage Some of the many advantages that EFS, Inc. brings to the City of Tustin are: • A proven ability to respond to emergency situations including COVID-19 disinfecting/deep cleans at client facilities. Certified to perform COVID-19 disinfecting services. • As part of our core principles, EFS, Inc. utilizes ONLY W-2 employees to perform services, does NOT use independent contractors and is NOT a franchised organization as well as does not sub -contract work to independent contractors • In compliance with Assembly Bill 5 and re isg tered with the Department of Industrial Relations. • EFS, Inc. is registered as a C - Corporation • EFS, Inc. has earned a solid reputation and currently services 350 sites within Southern and Central California. • Experience spans a range from commercial clients with a single location to school districts with multiple sites and everything in between. • Warehouse and office facilities in Anaheim, Riverside, Camarillo, and Salinas California. • Clients have 24/7 access to company owner • Maintains a large on -call' labor force and all of our supervisors are English speakers. • Web based communication methods enable swift response times and employees working on site. • Financially strong organization that maintains a two -week inventory of supplies in addition to client onsite inventories • EFS, Inc. is in currently in litigation regarding a wage and hour case. It is expected to be resloved by the end of 2024. • EFS, Inc. is planning on employing 2 full time employees, and hiring 6 part time employees for the start of the contract • EFS, Inc. does not currently have a janitorial bond, as it has not been required for our existing clients. A bond can be acquired if requested • EFS Inc. has not failed to complete contracted work that has been awarded • EFS, Inc. provides health and financial benefits for all of its employees, and offers competative wages • All part-time and full-time employees are offered health insurance, retirement benefits, and competitive wages. Part-time employees make up 62% of our workforce and full-time employees make up 38% of our workforce. • EFS, Inc. should be selected because we do the job right the first time. EXECUTIVE FACILITIES SERVICES, INC. 53 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Building a solid reputation through experience Executive Facilities Services, Inc. is proud of our reputation as an organization known for providing excellent janitorial services. We have built long standing relationships with clients through professionalism, excellent communication, and exceptional customer service. Here are highlights of some of the clients and services we have been fortunate to serve over the years. • 2004 to present: Provide janitorial and additional facility services to San Bernardino County Superintendent of Schools for their 34 locations totaling more than 495,000 square feet of space. • Spring 2005 to present: Provide nightly janitorial services for all 13 Provident Bank locations. Perform carpet and window cleaning, maintenance of hard floor surfaces and replenishment of all paper products and restroom materials. • September 2010: Provided emergency janitorial services for San Bernardino County Superintendent of Schools, Desert Mountain Region. Services provided at 20 locations within days of the request to the client's complete satisfaction. • January 2014: Acquired Excellent Building Maintenance and assumed responsibility for the servicing of 10 Conejo Recreation & Park District locations. Currently provide janitorial services for numerous outdoor restrooms and community centers in the City of Thousand Oaks. Responsible for restocking consumables, sanitizing restroom fixtures, wiping down mirrors, removing trash, and replacing liners. Performed additional services including emergency water extraction, hot water extraction carpet cleaning, maintenance of hard floor surfaces, window cleaning, and power washing. 2014 to present: Initially serviced 10 Dignity Health Medical Foundation clinic locations in Ventura and Los Angeles counties, performing a combination of nightly janitorial, annual scheduled services, hard floor services, hot water extraction carpet cleaning, window washing, construction clean-up, and disinfecting services. Beginning September 2018, successfully responded by providing janitorial and carpet/floor services for 26 sites throughout Santa Cruz County. Continue to perform scheduled and emergency tasks to ensure that facilities adhere to the highest levels of clean-liness for patients, staff, and physicians. Complete a nightly cleaning checklist available to the site manager on a weekly basis. June 2016 to present: Contacted by Library System Services, managing agent of Riverside County Library System, to provide janitorial and carpet cleaning/hard floor services at 23 sites throughout Riverside County. Effective July 1, 2016 the EFS, Inc. management team had developed a work plan and initiated provision of janitorial and additional services that continue to this day. • May 2020 to present: The City of Thousand Oaks awarded EFS, Inc. the janitorial and additional services contract for all City buildings. EFS, Inc. seamlessly transitioned daily services from previous provider as well as respond to emergency calls from the City of Thousand Oaks for disinfecting services as needed. EXECUTIVE FACILITIES SERVICES, INC. 54 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E (continued) June 2021 to present: Western Municipal Water District awarded EFS, Inc. the contract to service all 6 locations totaling 78,650 square feet across Riverside County. EFS, Inc. was chosen for its detailed response plan to the scope of work provided withing the request for proposal. At each location, EFS, Inc. provides nightly janitorial and disin-fecting services, manages inventory across all sites, and performs additional services including carpet cleaning, hard floor services, window washing, and power washing of various buildings. • August 2021 to present: City of Agoura Hills awarded EFS, Inc. the contract to service the City's buildings, and its historical adobe structure. For all of the City's locations, EFS, Inc. provides janitorial services and consumables to ensure that its residents and staff are able to enjoy the historical buildings across the City. December 2021 to present: The City of Costa Mesa awarded EFS, Inc. the contract to provide services for 11 locations totaling 208,689 square feet and 13 parks across the City. EFS, Inc. was chosen over the incumbent janitorial provider due to its detailed response, and work plan strategy to operate and manage all of the aspects of the scope of work that was provided in the request for proposal. At each location EFS, Inc. provides nightly janitorial services, along with carpet cleaning, hard floor services, and window cleaning services. • March 2022 to Present: The City of Oxnard's Water Department awarded EFS, Inc. its annual service contract to service 7 of its water treatment sites across the City of Oxnard. The specialized facilities include 3 water treatment facilities, 3 different pump stations, and an administrative building. At each of these locations EFS, Inc. provides nightly janitorial, carpet cleaning, hard floor cleaning, window cleaning, and pressure washing. April 2023 to Present: The City of Banning chose EFS, Inc. over its incumbent and several other service providers for its competitive pricing, and detailed response to the RFP released by the city. EFS, Inc. provides nightly janitorial services for 6 buildings throughout the City of Banning. EFS, Inc. also provides consumables to each of their sites, and additional services including carpet cleaning, hard floor services, window cleaning, and emergency clean-ups. • January 2025 to Present: The Orange County Fire Authority chose EFS, Inc. over 22 other qualified service providers for its detailed response and competitive pricing. EFS, Inc. provides nightly janitorial services for 4 buildings throughout the OCFA campus. EFS, Inc. also provides additional services including carpet cleaning, hard floor services, window cleaning, and emergency clean-ups. EXECUTIVE FACILITIES SERVICES, INC. 55 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E Appendix # 3 SUPERVISORY EXPERIENCE Executive Facilities Services, Inc. has a proven track record of client satisfaction due in large part to the selection, training, experience and dedication of our management team and supervisory staff. A rigorous training program ensures a thorough understanding of the industry, the extensive range of services provided by EFS, Inc., company policies and procedures and OSHA protocols for workplace safety, Injury and Illness Prevention, Hazard Communication standards and Emergency Action Plans as well as the CDC guidelines for disinfecting services. If awarded the contract, we will provide the the City of Tustin with our IIPP within 30 days. Supervisorsroutinel)performbuildinginspectionsto review completed work aswelhs work in progressSupervisorsare authorized and equipped to respond to questions and requests and address any issues that require resolution. All EFS, Inc. supervisors are equipped with a phone to provide clients with 24-hour access via call, email or text. No more than nine employees are assigned to a single supervisor for the duration of the contract, for a total of 1 assigned supervisor. All supervisors are fluent English in both verbal and written communications. Highly -trained, vetted and professional supervisors support each employee to ensure their success in carrying out daily responsibilities, and that they understand their value to the organization and our clients. EXECUTIVE FACILITIES SERVICES, INC. 56 Docusign Envelope ID: F2C6D98E-7421-4E6C-13D1 2-E4099DOE1 17E Capitol Indemnity Corporation Capitol Specialty Insurance Corporation Platte River Insurance Compan} Property Casualty Surplus Lines Commercial Surety Contract Surety CapSpecialty March 28. 2025 City of Tustin 300 Centennial Way Tustin. CA 92780 Appendix # 4 2121 N. California Blvd. • Suite 300 • Walnut Creek, CA 94596-3572 • Toll Free (800) 462-8I35 • Fax (800) 462-8167 • w w.capspecialty corn RE: Bonding parameters for Executive Facilities Services, Inc (City of Tustin- Custodial Services) To Whom It May Concern: Platte River Insurance Company has had the pleasure of handling the surety bonding needs of F,xectltive Facilities Services, Inc since 2018. We have established a surety line of $800,000 single / $800,000 aggregate for this contractor. This is a working line of credit and not an indication of the maximum limits we would consider. Our consideration of any bond would be based on the satisfactory completion of our normal underwriting requirements, which include, but are not limited to, our satisfactory review and approval of the contract terms and conditions, our contractor's financial condition at that time, the overall work program, verification of project financing and other pertinent underwriting criteria. Please be advised that this letter is not a commitment to provide any specific bond(s) and is provided solely as an indication of our support. The execution of any bond or bonds is a matter between the contractor and us. We assume no liability to you or any third party in providing this letter. Should you have questions, please feel free to contact me at 916-737-5723 or ryan(a,surety I .com. Sincerely, PLATTE RIVER ]N ANCF. COMPANY Ryan Tash Attorney -in -Fact 57 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD1 2-E4099DOE1 17E ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Sacramento O 3 2$ Z5 Traci E. Naka aki Notary Public On before me, 9 ry (insert name and title of the officer) personally appeared Ryan Tash who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by hislherltheir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. TRACI E. NAKAGAKI WITNESS my hand and official seal. pOmy COMW #2383122 z Notary Public • California o zSacramento CountyComm, Expires Nov. 15, 2025 Signature (Seal) 58 Docusign Envelope ID: F2C6D98E-7421-4E6C-BD12-E4099DOE117E PLATTE RIVER INSURANCE COMPANY BONDLETTER POWER OF ATTORNEY Bond Number KNOW ALL MEN BY THESE PRESENTS, That the PLATTE RIVER INSURANCE COMPANY, a corporation of the State of Nebraska, having its principal offices in the City of Middleton, Wisconsin, does make, constitute and appoint ---------------------------- ---------- —----- --- ------ ------------ JOHN T. PAGE; RYAN TASH: SUSAN FOURNIER-------------- -------- ---------------------------- its true and lawful Attomey(s)-in-fact, to make, execute, seal and deliver for and on its behalf, as surety, and as its act and deed, any and all bonds, undertakings and contracts of suretyship, provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed in amount the sum of WRITTEN INSTRUMENTS IN AN AMOUNT NOT TO EXCEED: $20,000,000.00------------------------- ------------------ This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PLATTE RIVER INSURANCE COMPANY at a meeting duly called and held on the 8th day of January, 2002. "RESOLVED, that the President, Executive Vice President, Vice President, Secretary or Treasurer, acting individually or otherwise, be and they hereby are granted the power and authorization to appoint by a Power of Attorney for the purposes only of executing and attesting bonds and undertakings, and other writings obligatory in the nature thereof, one or more resident vice-presidents, assistant secretaries and attorney(s)-in-fact, each appointee to have the powers and duties usual to such offices to the business of this company; the signature of such officers and seal of the Company may be affixed to any such power of attorney or to any certificate relating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signatures or facsimile seat shall be valid and binding upon the Company, and any such power so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking or other writing obligatory in the nature thereof to which it is attached. Any such appointment may be revoked, for cause, or without cause, by any of said officers, at any time." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given to the Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company ofany of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney -in - Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. IN WITNESS WHEREOF, the PLATTE RIVER INSURANCE COMPANY has caused these presents to be signed by its officer undersigned and its corporate seal to be hereto affixed duly attested, this I st day of January, 2020. Attest:: /1 T � Jf J l Ryan J, Byrnes Senior Vice President, Chief Financial Officer and Treasurer _jt WPM -MA Jr\ r* Suzanne M, Broadbent Assistant Secretary PLATTE RIVER INSURANCE COMPANY C5�� _� " t John L Sennott, Jr. Chief Executive Officer and President STATE OF WISCONSIN 1 COUNTY OF DANE Jr SS. On the 1 st day of January, 2020 before me personally came John L. Sennott, Jr„ to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is Chief Executive Officer and President of PLATTE RIVER INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he knows the seal of the said corporation; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by like order. r�ututnxmvrrr 4 OaJ TARL�`�% David J. Regele STATE OF WISCONSIN Notary Public, Dane Co., WI C1Fyy My Commission is Permanent N COUNTY OF DAE } S S : "irrrnrnais, " 1, the undersigned, duly elected to the office stated below, now the incumbent in PLATTE RIVER INSURANCE COMPANY, a Nebraska Corporation, authorized to make this certificate, DO HEREBY CERTIFY that the foregoing attached Power of Attorney remains in full force and has not been revoked; and furthermore, that the Resolution of the Board of Directors, set forth in the Power of Attorney is now in force. Signed and sealed at the City of Middleton, State of Wisconsin this 28th day of March 20 25 \���1kSll4til� pjy� Jr`----^•44,�. r/f/�///-r}%f�f�.� !/fj/j��-�J-fyf���._. \fj,� SEAL I yhr� Andrew B. Diaz-Matos a'�' '4S/nrnrnunw+s��' . Senior Vice President, General Counsel and Secretary THIS DOCUMENT HAS BEEN GENERATED FOR A SPECIFIC BOND. IF YOU HAVE ANY QUESTIONS CONCERNING THE AUTHENTICITY OF THIS DOCUMENT CALL $00-475-4450. PR-ePOA-M(�ev. 01-2020)