Cities Index.
Cost Summary Janitorial Service

Salinas City Council
September 20, 2022

Document
Cost Summary Janitorial Service
Meeting
September 20, 2022
Body
Salinas City Council
Pages
2
Original file
59 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Central Maintenance Co
CCS Facility Services
Olympic Cleaning Service

BUILDING

LOCATION

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST
A. LIBRARIES
A1
Cesar Chavez Library
665 Williams Road, 93905
182
$ 4,750.00
$ 57,000.00
261
$10,768.00
$129,219.00
251
$ 6,547.00
$ 78,564.00
A2
John Steinbeck Library
350 Lincoln Ave, 93901
182
$ 4,750.00
$ 57,000.00
157
$4,179.00
$50,148.00
251
$ 6,547.00
$ 78,564.00

TOTAL FOR LIBRARIES
$ 114,000.00
$179,367.00
$ 157,128.00
B. RECREATION CENTERS
B1
Bread Box Recreation Center
745 S. Sanborn Rd., 93905
22 $ 810.00
$ 9,720.00
109
$ 5,123.00
$ 61,476.00
45 $ 1,097.00
$ 13,164.00
B2
Central Park Recreation Center
420 Central Avenue 93901
13 $ 575.00
$ 6,900.00
74 $ 3,605.00
$ 43,260.00
22 $ 630.00
$ 7,560.00
B3
El Dorado Recreation Center
1655 El Dorado Drive, 93906
22 $ 810.00
$ 9,720.00
120
$ 4,756.00
$ 57,072.00

45.5 $ 1,118.00
$ 13,416.00
B4
Salinas Recreation Center
320, Lincoln Avenue,93901
44 $ 1,495.00
$ 17,940.00
213
$ 8,743.00
$ 104,916.00
167
$ 3,094.00
$ 37,128.00
B5
Fire House Recreation Center
1330 E. Alisal Street, 93905
22 $ 835.00
$ 10,200.00
174
$ 6,977.00
$ 83,724.00
77 $ 2,122.00
$ 25,464.00
B6
Sherwood Recreation Center
920 N. Main Street
8 $ 475.00
$ 5,700.00
39 $ 1,507.00
$ 18,084.00
34 $ 1,326.00
$ 25,912.00

TOTAL FOR RECREATION CENTERS
$ 60,180.00
$ 368,532.00
$ 122,644.00

SALINAS MUNICIPAL AIRPORT
C5
Salinas Municipal Airport
30 Mortenson Avenue, Building 240 (240 Mortensen Avenue) and the Southside Restrooms (1545 & 1595 Moffett Street). 342 Airport Blvd
33 $ 1,100.00
$ 13,200.00
174
$12,743.00
$ 152,916.00
269
$ 5,207.00
$ 60,324.00

TOTAL FOR AIRPORT FACILITIES
$13,200.00
$152,916.00
$ 60,324.00

SHERWOOD HALL
C6
Sherwood Hall
940 N Main Street, 93906
56 $1,800.00
$21,600.00
161
$7,531.00
$90,372.00
173
$4,152.00
$49,824.00 ‐

TOTAL FOR SHERWOOD HALL FACILITY
$21,600.00
$ 90,372.00
$49,824.00 ‐
C. OTHER CITY FACILITIES
C1
Maintenance Yard
426 Work Street, 93901
22 $ 810.00
$ 9,720.00
109
$ 4,662.00
$ 55,944.00
48 $ 1,146.62
$ 23,184.00
C2
Train Station
11 Station Place, S 93901
30 $ 1,050.00
$ 12,600.00
113
$4,643.00
$ 55,716.00
66 $ 2,138.30
$ 22,440.00
C3
City Hall and Rotunda
200 Lincoln Avenue, 93901
220
$ 6,500.00
$ 78,000.00
509
$19,734.00
$ 236,808.00
290
$ 6,972.71
$ 83,520.00
C4
Permit Center
65 West Alisal Street, 93901
132
$ 4,060.00
$ 48,720.00
196
$7,666.00
$ 91,992.00
178
$ 3,749.77
$ 52,116.00
C7
City Park Restrooms
Various Locations
210
$ 8,150.00
$ 97,800.00
730
$2,368.00
$ 28,416.00
196
$ 5,376.00
$ 64,512.00

TOTAL FOR OTHER CITY FACILITIES
$ 246,840.00
$ 468,876.00
$245,772.00
TOTAL
1,198
$455,820.00
3,139
$1,260,063.00
2,112
$635,692.00
D. Hourly On-Call

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE
Hourly On-Call
$ 27
$ 27.00
$ 0
$ 0
$ 24.00
E. Hourly On-Call After Hour/Weekends

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE
Emergency Call Backs
$ 35
$ 35.00
$ 0
$ 0
$ 30.00
Universal Building Services
Monterey Pro Cleaning Service
Premier Property Preservation

BUILDING

LOCATION

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST
A. LIBRARIES
A1
Cesar Chavez Library
665 Williams Road, 93905
146
$ 4,919
$ 59,028
$ 12,650
$ 151,800
144
$ 3,588
$ 43,056
A2
John Steinbeck Library
350 Lincoln Ave, 93901
198
$ 6,654
$ 79,848
$ 13,750
$ 165,000
144
$ 3,588
$ 43,056

TOTAL FOR LIBRARIES
$138,876
$ 316,800
$ 86,112
B. RECREATION CENTERS
B1
Bread Box Recreation Center
745 S. Sanborn Rd., 93905
83 $ 2,725
$ 32,700
40 $ 996.67
$ 11,960
B2
Central Park Recreation Center
420 Central Avenue 93901
32 $ 1,109
$ 13,308
12 $ 299.00
$ 3,588
B3
El Dorado Recreation Center
1655 El Dorado Drive, 93906
45 $ 1,555
$ 18,660
30 $ 747.50
$ 8,970
B4
Salinas Recreation Center
320, Lincoln Avenue,93901
102
$ 3,311
$ 39,732
80 $ 1,993.33
$ 23,920
B5
Fire House Recreation Center
1330 E. Alisal Street, 93905
84 $ 2,880
$ 34,560
70 $ 1,744.17
$ 20,930
B6
Sherwood Recreation Center
920 N. Main Street
33 $ 1,056
$ 12,672
14 $ 348.83
$ 4,186

TOTAL FOR RECREATION CENTERS
$ 151,632
$ 73,554

SALINAS MUNICIPAL AIRPORT
C5
Salinas Municipal Airport
30 Mortenson Avenue, Building 240 (240 Mortensen Avenue) and the Southside Restrooms (1545 & 1595 Moffett Street). 342 Airport Blvd
154
$ 4,311
$ 51,732
87 $1,968.42
$ 23,621

TOTAL FOR AIRPORT FACILITIES
$ 51,732.00
$ 23,621.00

SHERWOOD HALL
C6
Sherwood Hall
940 N Main Street, 93906
43 $ 1,920
$ 23,040
280
$6,976.67
$ 83,720

TOTAL FOR SHERWOOD HALL FACILITY
$ 23,040.00
$ 83,720.00
C. OTHER CITY FACILITIES
C1
Maintenance Yard
426 Work Street, 93901
56 $ 1,845
$ 22,140
20 $ 498.33
$ 5,980
C2
Train Station
11 Station Place, S 93901
64 $ 2,236
$ 26,832
56 $ 1,395.33
$ 16,744
C3
City Hall and Rotunda
200 Lincoln Avenue, 93901
282
$ 8,904
$ 106,848
240
$ 5,980.00
$ 71,760
C4
Permit Center
65 West Alisal Street, 93901
172
$ 5,352
$ 64,244
120
$ 2,990.00
$ 35,880
C7
City Park Restrooms
Various Locations
347
$ 11,735
$ 140,820
196
$ 4,883.67
$ 58,604

TOTAL FOR OTHER CITY FACILITIES
$ 360,884
$ 188,968
TOTAL
1841
$726,124.00
$316,800
1,533
$455,975
D. Hourly On-Call

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE
Hourly On-Call
$ 30
$ 30
$34.50
$34.50
E. Hourly On-Call After Hour/Weekends

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE
Emergency Call Backs
$ 39
$ 39
$34.50
$34.50
Eco Bear
Karla's Janitorial
Estrada’s Janitorial

BUILDING

LOCATION

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST

MONTHLY LABOR
HOURS

MONTHLY COST

ANNUAL COST
A. LIBRARIES
A1
Cesar Chavez Library
665 Williams Road, 93905
832
$ 37,440
$ 449,280
150
$ 3,927
$ 47,124
195
$ 6,975
$ 83,700
A2
John Steinbeck Library
350 Lincoln Ave, 93901
832
$ 37,440
$ 449,280
152
$ 3,967
$ 47,604
253
$ 8,860
$ 106,320

TOTAL FOR LIBRARIES
$ 898,560.00
$ 94,728.00
$ 190,020.00
B. RECREATION CENTERS
B1
Bread Box Recreation Center
745 S. Sanborn Rd., 93905
174
$ 7,830
$ 93,960
40 $ 1,015
$ 12,180
46 $ 1,600
$ 19,200
B2
Central Park Recreation Center
420 Central Avenue 93901
39 $ 1,755
$ 21,060
24 $ 557
$ 6,684
25 $ 750
$ 9,000
B3
El Dorado Recreation Center
1655 El Dorado Drive, 93906
110
$ 4,950
$ 59,400
25 $ 680
$ 8,160
31 $ 1,100
$ 13,200
B4
Salinas Recreation Center
320, Lincoln Avenue,93901
352
$ 15,840
$ 190,080
60 $ 1,665
$ 19,980
78 $ 2,800
$ 33,600
B5
Fire House Recreation Center
1330 E. Alisal Street, 93905
242
$ 10,890
$ 130,680
62 $ 1,690
$ 20,280
71 $ 2,480
$ 29,760
B6
Sherwood Recreation Center
920 N. Main Street
242
$ 10,890
$ 130,680
22 $ 599
$ 7,188
16 $ 850
$ 10,200

TOTAL FOR RECREATION CENTERS
$ 625,860.00
$ 74,472.00
$ 114,960.00

SALINAS MUNICIPAL AIRPORT
C5
Salinas Municipal Airport
30 Mortenson Avenue, Building 240 (240 Mortensen Avenue) and the Southside Restrooms (1545 & 1595 Moffett Street). 342 Airport Blvd
191
$ 8,617
$ 103,410
92 $ 2,600
$ 31,200
125
$ 4,375
$ 52,500

TOTAL FOR AIRPORT FACILITIES
$ 103,410.00
$ 31,200.00
$ 52,500.00

SHERWOOD HALL
C6
Sherwood Hall
940 N Main Street, 93906
256
$ 11,520
$ 138,240

18.3 $ 917
$ 11,004
30 $ 2,400
$ 28,800

TOTAL FOR SHERWOOD HALL FACILITY
$138,240.00
$ 11,004.00
$ 28,800.00
C. OTHER CITY FACILITIES
C1
Maintenance Yard
426 Work Street, 93901
110
$ 4,950
$ 59,400
40 $ 1,050
$ 12,600
40 $ 1,500
$ 18,000
C2
Train Station
11 Station Place, S 93901
198
$ 8,910
$ 106,920
65 $ 1,750
$ 21,000
100
$ 3,900
$ 46,800
C3
City Hall and Rotunda
200 Lincoln Avenue, 93901
866
$ 38,970
$ 467,640
195
$ 5,800
$ 69,600
250
$ 8,750
$ 105,000
C4
Permit Center
65 West Alisal Street, 93901
704
$ 31,680
$ 380,160
125
$ 3,795
$ 45,540
130
$ 4,550
$ 54,600
C7
City Park Restrooms
Various Locations
396
$ 17,842
$ 214,110
240
$ 6,600
$ 79,200
426
$ 14,900
$ 178,800

TOTAL FOR OTHER CITY FACILITIES
$1,228,230
$227,940.00
$ 403,200.00
TOTAL
5,544
$2,994,300
1,310
$439,344.00
1,816
$789,480.00
D. Hourly On-Call

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE
Hourly On-Call
$ 45
$ 45
$ 31
$ 31
$30
$30
E. Hourly On-Call After Hour/Weekends

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE

BASE RATE

HOURLY RATE
Emergency Call Backs
$ 45
$ 45
$33.95
$33.95
$40
$40

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COST PROPOSAL SUMMARYREQUEST FOR PROPOSALS: CITY‐WIDE JANITORIAL SERVICESRFP Published: July 2022

COST PROPOSAL SUMMARY
REQUEST FOR PROPOSALS: CITY‐WIDE JANITORIAL SERVICES
RFP Published: July 2022
COST PROPOSAL SUMMARYREQUEST FOR PROPOSALS: CITY‐WIDE JANITORIAL SERVICESRFP Published: July 2022

COST PROPOSAL SUMMARY
REQUEST FOR PROPOSALS: CITY‐WIDE JANITORIAL SERVICES
RFP Published: July 2022

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