1 12 Mo City Hall $6,787.19 $81,446.28 $7,161.48 $85,937.76 $7,967.20 $95,606.40 $8,689.91 $104,278.92 $9,108.22 $109,298.64 100 Santa Rosa Avenue
Santa Rosa, CA 95404
2 12 Mo City Hall Annex $4,133.23 $49,598.76 $4,363.18 $52,358.16 $4,844.24 $58,130.88 $5,278.10 $63,337.20 $5,530.89 $66,370.68 90 Santa Rosa Avenue
Santa Rosa, CA 95404
3 12 Mo Sonoma County Historical Museum $935.62 $11,227.44 $983.60 $11,803.20 $1,111.91 $13,342.92 $1,222.76 $14,673.12 $1,283.89 $15,406.68 425 7th Street
Santa Rosa, CA 95404
4 12 Mo Public Safety Building $5,236.74 $62,840.88 $5,544.84 $66,538.08 $6,129.72 $73,556.64 $6,629.00 $79,548.00 $6,930.46 $83,165.52 965 Sonoma Avenue
Santa Rosa, CA 95404
5 12 Mo Municipal Services Center North $1,984.27 $23,811.24 $2,097.75 $25,173.00 $2,339.39 $28,072.68 $2,538.86 $30,466.32 $2,656.01 $31,872.12 55 Stony Circle
Santa Rosa, CA 95401
6 12 Mo Municipal Service Center South $4,252.14 $51,025.68 $4,491.53 $53,898.36 $5,032.42 $60,389.04 $5,471.69 $65,660.28 $5,726.12 $68,713.44 69 Stony Pt. Rd
Santa Rosa, CA 95401
7 12 Mo Ridgway Swim Center $1,599.38 $19,192.56 $1,699.23 $20,390.76 $1,842.62 $22,111.44 $1,977.01 $23,724.12 $2,063.93 $24,767.16 445 Ridgway Avenue
Santa Rosa, CA 95404
8 12 Mo Multi-Wide Mobile Office Unit $1,319.51 $15,834.12 $1,397.10 $16,765.20 $1,530.75 $18,369.00 $1,656.29 $19,875.48 $1,732.97 $20,795.64 2125 W College Avenue
Santa Rosa, CA 95401
9 12 Mo Finley Community Center $5,751.70 $69,020.40 $6,089.14 $73,069.68 $6,675.28 $80,103.36 $7,224.84 $86,698.08 $7,559.83 $90,717.96 2060 W. College Avenue
Santa Rosa, CA 95401
10 12 Mo Finley Swim Center $2,305.77 $27,669.24 $2,448.35 $29,380.20 $2,648.47 $31,781.64 $2,846.09 $34,153.08 $2,973.35 $35,680.20 2060 W. College Avenue
Location
# Qty Unit Description Monthly
Cost
EXHIBIT “B-6”
CONTRACT COMPENSATION SCHEDULE - 5 YEAR EXTENSION
JANITORIAL SERVICES
Year One Total Year Two
Total
Year Three
Total
Year Four
Total
Year Five
Total
Monthly
Cost
Monthly
Cost
Monthly
Cost
Monthly
Cost
ATTACHMENT 1
Santa Rosa, CA 95401
11 12 Mo Steele Lane Recreation Center $5,473.90 $65,686.80 $5,793.43 $69,521.16 $6,358.98 $76,307.76 $6,887.01 $82,644.12 $7,207.37 $86,488.44 415 Steele Ln
Santa Rosa, CA 95401
12 12 Mo Club Houses: Franklin and Doyle $1,185.50 $14,226.00 $1,252.69 $15,032.28 $1,400.76 $16,809.12 $1,521.82 $18,261.84 $1,592.36 $19,108.32 2095 Franklin St. and Doyle 1700 Doyle
Ave
Santa Rosa, CA
13 12 Mo Luther Burbank Home and Gardens $179.22 $2,150.64 $189.52 $2,274.24 $211.02 $2,532.24 $228.86 $2,746.32 $239.39 $2,872.68 204 Santa Rosa Ave
Santa Rosa, CA 95401
14 12 Mo Railroad Depot $355.34 $4,264.08 $375.58 $4,506.96 $419.37 $5,032.44 $455.36 $5,464.32 $476.42 $5,717.04 9 Fourth Street,
Santa Rosa, CA 95401
15 12 Mo Police Substation
2090 Steele Lane
Santa Rosa, CA 95403 CANCELED under
Sixth Amendment
16 12 Mo Chamber Building - First Floor $927.00 $11,124.00 $978.21 $11,738.52 $1,087.80 $13,053.60 $1,186.21 $14,234.52 $1,243.25 $14,919.00 635 1st Street
Santa Rosa, CA 95404
17 12 Mo Chamber Building – Second Floor $1,094.21 $13,130.52 $1,155.88 $13,870.56 $1,279.42 $15,353.04 $1,391.80 $16,701.60 $1,457.96 $17,495.52 635 1st Street
Santa Rosa, CA 95404
18 12 Mo Bennett Valley Senior Center
704 Bennett Valley Road
Santa Rosa, CA 95405 CANCELED under
First Amendment
19 12 Mo.
Bennett Valley Senior Center
Commercial
Kitchen
704 Bennett Valley Road
Exhibit B
Santa Rosa, CA 95405 CANCELED under
First Amendment
20 12 Mo Apple Valley Lane $55.52 $666.24 $58.57 $702.84 $66.13 $793.56 $72.12 $865.44 $75.52 $906.24 2854 Apple Valley Lane
Santa Rosa, CA
21 12 Mo Fire Station #10 $1,529.28 $18,351.36 $1,616.41 $19,396.92 $1,804.63 $21,655.56 $1,959.37 $23,512.44 $2,049.95 $24,599.40 2373 Circadian Way
Santa Rosa, CA 95407
22 12 Mo Transit Operations Building $1,769.35 $21,232.20 $1,873.68 $22,484.16 $2,069.90 $24,838.80 $2,237.88 $26,854.56 $2,339.54 $28,074.48 45 Stony Point Road
Santa Rosa, CA 95401
23 12 Mo Deturk Roundbarn $882.24 $10,586.88 $927.63 $11,131.56 $1,066.09 $12,793.08 $1,170.70 $14,048.40 $1,227.33 $14,727.96 919 Donahue Street
Santa Rosa, CA 95401
24 12 Mo MSCN Warehouse Office and Restroom $64.11 $769.32 $67.57 $810.84 $76.68 $920.16 $83.80 $1,005.60 $87.78 $1,053.36 55 Stony Point Road
Santa Rosa, CA 95401
25 12 Mo MSCN Public Works Office-Shop #15 $238.84 $2,866.08 $253.12 $3,037.44 $278.43 $3,341.16 $300.49 $3,605.88 $314.04 $3,768.48 55 Stony Point Road
Santa Rosa, CA 95401
26 12 Mo MSCN Suites 9 & 10 $150.17 $1,802.04 $159.39 $1,912.68 $173.81 $2,085.72 $186.92 $2,243.04 $195.22 $2,342.64 55 Stony Point Road
Santa Rosa, CA 95401
27 12 Mo Samuel Jones Hall Police Substation
4020 Finley Avenue
Santa Rosa, CA 95407 CANCELED under
Fifth Amendment
28 12 Mo Church of One Tree $190.79 $2,289.48 $199.20 $2,390.40 $231.93 $2,783.16 $258.81 $3,105.72 $272.60 $3,271.20 492 Sonoma Avenue
Santa Rosa, CA 95404
29 12 Mo Transit Mall $646.27 $7,755.24 $684.99 $8,219.88 $752.92 $9,035.04 $812.36 $9,748.32 $848.94 $10,187.28 2nd Street between “B: St and Santa
Rosa Avenue
Exhibit B
Santa Rosa, CA 95404
30 12 Mo Police Substation $84.38 $1,012.56 $88.20 $1,058.40 $102.18 $1,226.16 $113.75 $1,365.00 $119.75 $1,437.00 520 3rd Street, - First Floor
Santa Rosa, CA 95404
31 12 Mo Parking Garage #1 $129.10 $1,549.20 $137.52 $1,650.24 $146.90 $1,762.80 $156.63 $1,879.56 $163.33 $1,959.96 521 7th Street
Santa Rosa, CA
32 12 Mo Parking Garage #3 $109.86 $1,318.32 $117.08 $1,404.96 $124.73 $1,496.76 $132.84 $1,594.08 $138.49 $1,661.88 735 5th Street
Santa Rosa, CA 95404
33 12 Mo Parking Garage #5 $326.38 $3,916.56 $347.02 $4,164.24 $374.65 $4,495.80 $401.25 $4,815.00 $418.75 $5,025.00 635 3rd Street
Santa Rosa, CA 95404
34 12 Mo Parking Garage #9 $959.64 $11,515.68 $1,020.15 $12,241.80 $1,102.55 $13,230.60 $1,181.32 $14,175.84 $1,232.94 $14,795.28 97 D Street
Santa Rosa, CA 95404
35 12 Mo Parking Garage #12 $101.64 $1,219.68 $108.31 $1,299.72 $115.43 $1,385.16 $122.96 $1,475.52 $128.19 $1,538.28 555 1st Street
Santa Rosa, CA 95404
36 12 Mo Finley Person Wing Senior Center $4,776.40 $57,316.80 $5,048.22 $60,578.64 $5,575.10 $66,901.20 $6,057.58 $72,690.96 $6,343.86 $76,126.32 2060 West College Avenue
Santa Rosa, CA 95401
37 12 Mo City Hall Room 5009 $644.15 $7,729.80 $686.10 $8,233.20 $733.23 $8,798.76 $781.91 $9,382.92 $815.37 $9,784.44 100 Santa Rosa Avenue
Santa Rosa, CA
38 12 Mo Bayer Park Kitchen $880.11 $10,561.32 $937.13 $11,245.56 $1,003.33 $12,039.96 $1,070.76 $12,849.12 $1,116.73 $13,400.76 1550 West Avenue
Santa Rosa, CA
39 1 LS
Carpet Cleaning Service for Fire Stations
1, 2, 3, 4, 7,10, and 11 $0.00 $4,100.00 $0.00 $4,100.00 $4,300.00 $4,500.00 $4,600.00 40 12 Mo Portlant Loo - Outside of City Hall $1,478.74 $17,744.88 $1,576.91 $18,922.92 $1,673.66 $20,083.92 $1,779.53 $21,354.36 $1,854.66 $22,255.92 41 12 Mo Guerneville Road Police Substation $399.77 $4,797.24 $425.43 $5,105.16 $456.95 $5,483.40 $488.32 $5,859.84 $509.41 $6,112.92 1400 Guerneville Road
Santa Rosa, CA 95403
Exhibit B
42 12 mo Garage #5 $229.95 $2,759.40 $244.90 2938.8 261.84 $3,142.08 279.27 $3,351.24 291.23 $3,494.76
Year One $549,456.36 $714,108.92 29.966%
Year Two $755,288.48 5.767%
Year Three $833,145.04 10.308%
Year Four $902,750.16 8.355%
Year Five $944,512.60 4.626%
5 YEAR GRAND TOTAL $4,149,805.20
Miscellaneous Service Rates
$ 30 Hourly (Regular)
$ 45 Hourly (OT/Holiday)
Exhibit B