General Services Agreement
Form approved by the City Attorney 5-11-20
CITY OF SANTA ROSA
GENERAL SERVICES AGREEMENT
WITH TRANSPORTATION SYSTEMS INC., dba
RAPID EXPRESS COURIER SYSTEMS
AGREEMENT NUMBER F003044
This “Agreement” is made as of this ____day of_______________, 2025, by and between the City of Santa Rosa, a municipal corporation ("City"), and Transportation Systems Inc., dba Rapid Express Courier Systems a Delaware Corporation (“Contractor”).
RECITALS
A. City desires to enter into a five-year term Agreement with one (1) five-year renewal option for the contractor to perform mail courier and delivery services.
B. City desire s to reta in a qualified contracto r to conduc t the services described above in accordance with the terms of this Agreement.
C. Contractor represents to Ci ty tha t it is full y qualified to condu ct the services described above.
D. The parties have negotiated upon the term s pursuant to which Contractor will provide such services and have reduced such terms to writing.
AGREEMENT
NOW, THEREFORE, City and Contractor agree as follows:
1. SCOPE OF SERVICES
Contractor shall provide to City the services described in Exhibit A (“Scope of Services”). Contractor shall provide these services at the time, place, and in the manner specified in Exhibit A. Exhibit A is attached hereto solely for the purpose of defining the manner and scope of services to be provided by Contractor and is not intended to, and shall not be construed so as to, modify or expand the terms, conditions or provisions contained in this Agreement. The parties agree that any term contained in Exhibit A that adds to, varies or conflicts with the terms of this Agreement is null and void.
2. TIME FOR PERFORMANCE
The services described herein shall be provided beginning July 1, 2025.
Contractor shall devote such time and effort to the performance of services as is necessary for the satisfactory and timely performance of Contractor’s obligations under this Agreement. Neither party shall be considered in default of this Agreement, to the Exhibit A
General Services Agreement
Form approved by the City Attorney 5-11-20
extent that party’s performance is prevented or delayed by any cause, present or future, that is beyond the reasonable control of that party.
3. STANDARD OF PERFORMANCE
Contractor shall perform all services required under this Agreement in the manner and according to the standards currently observed by a competent practitioner of Contractor’s occupation in California. All products and services of whatsoever nature that Contractor provides to City pursuant to this Agreement shall conform to the standards of quality normally observed by persons currently practicing in Contractor’s occupation, and shall be provided in accordance with any schedule of performance specified in Exhibit A. Contractor shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, at any time during the term of this Agreement, desires the removal of any person assigned by Contractor to perform services pursuant to this Agreement, because City, in its sole discretion, determines that such person is not performing in accordance with the standards required herein, Contractor shall remove such person immediately upon receiving notice from City of the desire of City for the removal of such person.
4. COMPENSATION
The total of all fees paid to Contractor for the satisfactory performance and completion of all services set forth in Exhibit A shall not exceed the total sum of $194,230.80. The Chief Financial Officer is authorized to pay all proper claims from various Charge Numbers.
5. BILLABLE RATES, PAYMENTS TO CONTRACTOR
a. Billable Rates. Contractor shall be paid for the performance of services as set forth in Exhibit B.
b. Payments. Payments will be delayed where Contractor fails to provide the information required under subsection c. below or fails to comply with the insurance requirements in Attachment One to this Agreement. In no event shall the City be obligated to pay late fees or interest, whether or not such requirements are contained in Contractor’s invoice.
c. Invoices. Payment will be made on a calendar -month basis in arrears. Invoices shall be submitted to the person and address specified in the Agreement, bid, or purchase order. In the event this Agreement becomes effective or terminates during the course of a month, the amount paid to the Contractor for the partial month shall be determined by prorating the amount on the basis of the number of calendar days involved. Processing of payment will be delayed for Contractor’s failure to include reference to Agreement (including number) on the invoice and for failure to maintain current insurance information with the City in accordance with insurance requirements hereunder. In no event shall City be obligated to pay late fees or interest, whether or not such requirements are contained in the Contractor’s invoice. Invoices for services provided in June or for any services not previously invoiced shall be submitted within 10 working days after June 30 to facilitate City fiscal year end closing. Failure to comply with this invoice submission requirement may delay payment.
In connection with any cash discount specified in the bid response, if applicable, or
General Services Agreement
Form approved by the City Attorney 5-11-20
Contractor’s Proposal, time will be computed from the date correct invoices are received by the person and address specified in the Agreement, bid, or purchase order. For the purpose of earning the discount, payment is deemed to be made on the date of mailing of the City warrant or check. All invoices shall contain the following information:
1. Contractor name and remittance address
2. Date of invoice issuance
3. Amount of invoice
4. City purchase order or Agreement number
5. Identification of Agreement or purchase order line item(s) (if multiple lines) and description of services provided
6. Date of completion of services
7. Detail of costs, including labor, materials, tax, etc.
d. Business Taxes. Contractor shall pay to the City when due all business taxes payable by Contractor under the provisions of Chapter 6-04 of the Santa Rosa City Code. The City may deduct any delinquent business taxes, and any penalties and interest added to the delinquent taxes, from its payments to Contractor.
6. TERM, SUSPENSION, TERMINATION
a. The term of this Agreement shall be for five years, commencing on July 1, 2025. City and Contractor may, upon mutual written agreement of both parties, extend this Agreement for one additional five-year term.
b. City shall have the right at any time to temporarily suspend Contractor’s performance hereunder, in whole or in part, by giving a written notice of suspension to Contractor. If City gives such notice of suspension, Contractor shall immediately suspend its activities under this Agreement, as specified in such notice.
c. City shall have the right to terminate this Agreement for convenience at any time by giving a written notice of termination to Contractor. If City gives such notice of termination, Contractor shall immediately cease rendering services pursuant to this Agreement. If City terminates this Agreement, City shall pay Contractor the reasonable value of services rendered by Contractor prior to termination. In this regard, Contractor shall furnish to City such information as in the judgment of the City is necessary for City to determine the reasonable value of the services rendered by Contractor. City shall not in any manner be liable for lost profits that might have been made by Contractor had the Agreement not been terminated or had Contractor completed the services required by this Agreement.
7. TERMINATION OF AGREEMENT FOR DEFAULT
If at any time 1) Contractor fails to conform to the requirements of this Agreement; 2) Contractor seeks relief under any law for the benefit of insolvents or is adjudicated bankrupt; 3) any legal proceeding is commenced against Contractor which may interfere with the performance of this Agreement; or 4) Contractor has failed to supply an adequate working force, or materials of proper quality, or has failed in any other respect to prosecute the work with the diligence and force specified and intended in and by the terms of this Agreement, which default is not fully corrected or remedied to the reasonable satisfaction of City within ten (10) days following the date a written
General Services Agreement
Form approved by the City Attorney 5-11-20
notice thereof by City, then City shall have the right and power, at its option and without prejudice to any other rights or remedies it may have, to immediately terminate this Agreement. Any cost or expense incurred by City arising out of Contractor’s breach or default hereunder, and for City’s enforcement of these rights, shall be the obligation of Contractor and may, at City’s discretion, be deducted from any amounts that may then be owing to Contractor under this Agreement, without any release or waiver of any other rights or remedies in law or equity to which City may be entitled.
8. INDEMNIFY AND HOLD HARMLESS AGREEMENT
Contractor shall indemnify, defend and hold harmless City and its employees, officials, and agents, from and against any liability, (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, interest, defense costs, and expert witness fees), where the same results from or arises out of the performance of this Agreement by Contractor, its officers, employees, agents, or sub-contractors, excepting only that resulting from the sole, active negligence or intentional misconduct of City, its employees, officials, or agents. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable to or for Contractor or its agents under workers' compensation acts, disability benefits acts, or other employees' benefits acts. The provisions of this Section 8 shall survive any expiration or termination of this Agreement.
9. INSURANCE REQUIREMENTS
Contractor shall maintain in full force and effect all of the insurance coverage described in, and in accordance with, Attachment One, “Insurance Requirements”, which is attached hereto and hereby incorporated herein by this reference.
Maintenance of the insurance coverages as set forth in Attachment One is a material element of this Agreement and a material part of the consideration provided by Contractor in exchange for the City’s agreement to make the payments prescribed hereunder. Failure by Contractor to (i) maintain or renew coverage, (ii) provide the City notice of any changes, modifications, or reductions in coverage, or (iii) provide evidence of renewal, may be treated by the City as a material breach of this Agreement by Contractor, whereupon the City shall be entitled to all rights and remedies at law and in equity, including but not limited to the immediate termination of this Agreement.
Notwithstanding the foregoing, any failure by Contractor to maintain required insurance coverage shall not excuse or alleviate Contractor from any of its other duties or obligations under this Agreement. In the event Contractor, with approval of the City pursuant to Section 11 below, retains or utilizes any subcontractors in the provision of any services to City under this Agreement, Contractor shall assure that any such subcontractor has first obtained, and shall maintain, all of the insurance coverage requirements set forth in Attachment One.
10. LEGAL REQUIREMENTS AND PERMITS; NONDISCRIMINATION
a. Legal Requirements and Permits. Contractor represents and warrants that Contractor has all licenses, permits, City Business Tax Certificate, qualifications, and approvals of whatsoever nature that are legally required for Contractor to practice its occupation and provide services under this Agreement.
Contractor shall perform all services described herein in compliance with all applicable federal, state and local laws, rules, regulations, and ordinances, including but not limited
General Services Agreement
Form approved by the City Attorney 5-11-20
to, (i) the Americans With Disabilities Act (ADA) of 1990, (42 U.S.C. 12101, et seq.), and any regulations and guidelines issued pursuant to the ADA, which prohibits discrimination against individuals with disabilities and may require reasonable accommodations; (ii) and Labor Code Sections 1700 -1775, which require prevailing wages (in accordance with DIR schedule at www.dir.ca.gov) be paid to any employee performing work covered by Labor Code Section 1720 et seq.; (iii) OSHA; and (iv) the Immigration Reform and Control Act of 1986. Contractor shall, if requested by City, provide certification and evidence of such compliance. If Contractor is an out -of-state corporation, Contractor warrants and represents that it possesses a valid certificate of qualification to transact business in the State of California issued by the California Secretary of State pursuant to Section 2105 of the California Corporations Code.
b. Non-Discrimination. With respect to the provision of goods or services under this Agreement, Contractor agrees not to discriminate against any person because of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status of that person.
11. ASSIGNMENT AND SUBCONTRACTING
Contractor shall not subcontract or assign any right or obligation under this Agreement without the written consent of the City. Any attempted or purported subcontract or assignment without City’s written consent shall be void and of no effect.
No right under this Agreement, or claim for money due or to become due hereunder, shall be asserted against the City, or persons acting for the City, by reason of any so - called assignment of this Agreement or any part thereof and Contractor hereby agrees to indemnify and hold City harmless against any and all such claims. In the event Contractor obtains the prior written consent of City to assign monies due or to become due under this Agreement, Contractor shall provide City a copy of the instrument of assignment duly executed by Contractor, which shall contain a clause subordinating the claim of the assignee to all prior liens for services rendered or materials supplied for the performance of work. Upon notice and request by the City, Contractor shall promptly remedy, to include termination of any subcontract as appropriate and necessary, any default or failure to perform in a satisfactory manner the work undertaken by any subcontractor. Contractor shall be fully responsible and accountable to the City for the acts and omissions of its subcontractors, and of persons directly or indirectly employed by them, to the same extent that Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement shall create any contractual relation between any subcontractor and the City.
12. BINDING EFFECT
This Agreement shall be binding on the heirs, executors, administrators, successors, and assigns of the parties, subject to the provisions of Section 11, above.
13. RETENTION OF RECORDS
General Services Agreement
Form approved by the City Attorney 5-11-20
Contractor shall be required to retain any records necessary to document the charges for the services to be performed under this Agreement and make such records available to the City for inspection at the City's request for a period of not less than four (4) years.
14. ENTIRE AGREEMENT
This document, including all Exhibits and Attachment One, contains the entire agreement between the parties and supersedes whatever oral or written understanding the parties may have had prior to the execution of this Agreement. No alteration to the terms of this Agreement shall be valid unless approved in writing by Contractor, and by City, in accordance with applicable provisions of the Santa Rosa City Code.
15. SEVERABILITY
If any portion of this Agreement or the application thereof to any person or circumstance shall be held invalid or unenforceable, the remainder of this Agreement shall not be affected thereby and shall be enforced to the greatest extent permitted by law.
16. WAIVER
Neither City acceptance of, or payment for, any service performed by Contractor, nor any waiver by either party of any default, breach or condition precedent, shall be construed as a waiver of any provision of this Agreement, nor as a waiver of any other default, breach or condition precedent or any other right hereunder.
17. ENFORCEMENT OF AGREEMENT
This Agreement shall be governed, construed and enforced in accordance with the laws of the State of California. Venue of any litigation arising out of or connected with this Agreement shall lie exclusively in the state trial court located in Sonoma County in the State of California, and the parties consent to jurisdiction over their persons and over the subject matter of any such litigation in such court, and consent to service of process issued by such court.
18. CONTRACTOR NOT AGENT
Except as City may specify in writing, Contractor and Contractor’s personnel shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor and Contractor’s personnel shall have no authority, express or implied, to bind City to any obligations whatsoever.
19. INDEPENDENT CONTRACTOR
General Services Agreement
Form approved by the City Attorney 5-11-20
a. It is understood and agreed that Contractor (including Contractor’s employees) is an independent contractor and that no relationship of employer-employee exists between the parties hereto for any purpose whatsoever. Neither Contractor nor Contractor’s assigned personnel shall be entitled to any benefits payable to employees of City. City is not required to make any deductions or withholdings from the compensation payable to Contractor under the provisions of this Agreement, and Contractor shall be issued a Form 1099 for its services hereunder. As an independent contractor, Contractor hereby agrees to indemnify and hold City harmless from any and all claims that may be made against City based upon any contention by any of Contractor’s employees or by any third party, including but not limited to any state or federal agency, that an employer -employee relationship or a substitute therefor exists for any purpose whatsoever by reason of this Agreement or by reason of the nature and/or performance of any services under this Agreement.
b. It is further understood and agreed by the parties hereto that Contractor, in the performance of Contractor’s obligations hereunder, is subject to the control and direction of City as to the designation of tasks to be performed and the results to be accomplished under this Agreement, but not as to the means, methods, or sequence used by Contractor for accomplishing such results. To the extent that Contractor obtains permission to, and does, use City facilities, space, equipment or support services in the performance of this Agreement, this use shall be at the Contractor’s sole discretion based on the Contractor’s determination that such use will promote Contractor’s efficiency and effectiveness. Except as may be specifically provided elsewhere in this Agreement, the City does not require that Contractor use City facilities, equipment or support services or work in City locations in the performance of this Agreement.
c. If, in the performance of this Agreement, any third persons are employed by Contractor, such persons shall be entirely and exclusively under the direction, supervision, and control of Contractor. Except as may be specifically provided elsewhere in this Agreement, all terms of employment, including hours, wages, working conditions, discipline, hiring, and discharging, or any other terms of employment or requirements of law, shall be determined by Contractor. It is further understood and agreed that Contractor shall issue W -2 or 1099 Forms for income and employment tax purposes, for all of Contractor’s assigned personnel and subcontractors.
d. The provisions of this Section 19 shall survive any expiration or termination of this Agreement. Nothing in this Agreement shall be construed to create an exclusive relationship between City and Contractor. Contractor may represent, perform services for, or be employed by such additional persons or companies as Contractor sees fit.
20. NOTICES
General Services Agreement
Form approved by the City Attorney 5-11-20
Except as otherwise specifically provided in this Agreement, any notice, submittal or communication required or permitted to be served on a party hereto, may be served by personal delivery to the person or the office of the person identified below. Service may also be made by mail, by placing first-class postage affixed thereto, and addressed as indicated below, and depositing said envelope in the United States mail to:
City
Jennifer Myles
Purchasing Agent
635 First Street, 2nd Floor
Santa Rosa, California 95404
Phone: (707) 543-3709
Contractor
Bryan Scott, President
Transportation Systems Inc., dba
Rapid Express Courier Systems
355 Tesconi Circle Suite B
Santa Rosa, CA 95401
Phone: (707) 526-7633
21. AUTHORITY; SIGNATURES REQUIRED FOR CORPORATIONS
Contractor hereby represents and warrants to the City that it is (a) a duly organized and validly existing Corporation, formed and in good standing under the laws of the State of Delaware, (b) has the power and authority and the legal right to conduct the business in which it is currently engaged, and (c) has all requisite power and authority and the legal right to consummate the transactions contemplated in this Agreement. Contractor hereby further represents and warrants that this Agreement has been duly authorized, and when executed by the signatory or signatories listed below, shall constitute a valid agreement binding on Contractor in accordance with the terms hereof.
If this Agreement is entered into by a corporation, it shall be signed by two corporate officers, one from each of the following two groups: a) the chairman of the board, president or any vice -president; b) the secretary, any assistant secretary, chief financial officer, or any assistant treasurer. The title of the corporate officer shall be listed under the signature.
22. COUNTERPARTS AND ELECTRONIC SIGNATURES
This Agreement and future documents relating thereto may be executed in two or more counterparts, each of which will be deemed an original and all of which together constitute one Agreement. Counterparts and/or signatures delivered by facsimile, pdf or City-approved electronic means have the same force and effect as the use of a manual signature. Both City and Contractor wish to permit this Agreement and future documents relating thereto to be electronically signed in accordance with applicable federal and California law. Either Party to this Agreement may revoke its permission to use electronic signatures at any time for future documents by providing notice pursuant to the Agreement. The Parties agree that electronic signatures, by their respective signatories are intended to authenticate such signatures and to give rise to a valid, enforceable, and fully effective Agreement. The City reserves the right to reject any
General Services Agreement
Form approved by the City Attorney 5-11-20
signature that cannot be positively verified by the City as an authentic electronic signature.
Executed as of the day and year first above stated.
CONTRACTOR:
Name of Firm: Transportation Systems Inc.,
dba Rapid Express Courier Systems
TYPE OF BUSINESS ENTITY (check one):
_____ Individual/Sole Proprietor
_____ Partnership
_X___ Corporation
_____ Limited Liability Company
_____ Other (please specify: ___________)
Signatures of Authorized Persons:
By: _____________________________
Print Name: Bryan Scott
Title: President
By: ______________________________
Print Name: Denise Scott
Title: Secretary
City of Santa Rosa Business Tax Cert. No.
______Exempt_________________
CITY OF SANTA ROSA
a Municipal Corporation
By: _______________________________
Print Name: Mark Stapp
Title: Mayor
APPROVED AS TO FORM:
____________________________
Office of the City Attorney
ATTEST:
____________________________
City Clerk
Attachments:
Attachment One - Insurance Requirements
Exhibit A - Scope of Services
Exhibit B – Compensation Schedule
SCOPE OF SERVICES
Overview: The City of Santa Rosa is seeking quotations from qualified and experienced courier service providers to manage the pick-up, sorting, delivery, and receipt of interdepartmental mail, certified, and U.S. mail. The contractor will also be responsible for collecting incoming mail from the Post Office and delivering outgoing mail to the City’s designated mail processing vendor.
This service must ensure timely and secure deliveries and pickups in accordance with the City’s operational needs.
Duration of Agreement: The agreement will be for an initial five-year term, with one five-year renewal option. Contract start date will be 07/01/2025.
General Service Requirements:
• Timeliness: Couriers are required to adhere to strict schedules, with no delays beyond the schedule below for pick-up and delivery.
• Professionalism: Couriers must maintain a professional appearance, demeanor, and conduct, ensuring a positive representation of the City of Santa Rosa at all times. • Performance Standards: Contractors must demonstrate reliability by fulfilling the required services consistently, and any service failures, delays, or complaints will be addressed immediately by the vendor.
Pick-up and Delivery:
• Interdepartmental Mail: Mail must be picked up and delivered between departments within 2 business days of pick-up. The service provider must manage efficient sorting and handling at their facility before delivery to various City locations. • Certified and U.S. Mail: Timely and secure pick-up and delivery of all certified and U.S. mail to and from designated locations across the City of Santa Rosa. • Post Office Handling: Vendor will pick up incoming mail from the Post Office and deliver outgoing mail to the mail processing vendor, as per the City's operational hours. • Security and Confidentiality: The contractor must adhere to confidentiality agreements, safeguarding sensitive and confidential materials, including interdepartmental documents, certified mail, and personal information.
Experience and Qualifications:
• The vendor must have at least three years of continuous experience in the courier service industry, demonstrating the ability to handle similar requirements for municipal or government entities.
• The vendor must have a sufficient number of trained personnel, vehicles, and operational resources to ensure uninterrupted service, even during peak times or unforeseen circumstances (e.g., vehicle failure, personnel unavailability). • All vehicles used in the delivery service must be in good working condition, adequately insured, and equipped to safely transport sensitive materials.
Exhibit A
Warehouse and Supply Handling:
• The contractor will be responsible for picking up supplies from the designated warehouse once per month and ensuring timely delivery to the City’s fire stations, as indicated by the City.
Location
Number
Department Name/Address # of stops
daily
Time of pickup/delivery
1 Steele Lane Community Ctr, SLCC,
415 Steele Ln 1 Between 9 and 10 am
2 Ridgway Swim Center,
455 Ridgway Drive 1 Between 9 and 10 am
3 Community Development, City Hall,
100 Santa Rosa Ave, Rm 3 1 Between 9 and 10 am
4 City Attorney, City Hall
100 Santa Rosa Ave, Rm 8 2
Between 9 and 10 am
Between 1:45 and 2 pm
(Closed every other Friday)
5 City Manager, City Hall,
100 Santa Rosa Ave, Rm 10 2
Between 9 and 10 am
Between 1:45 and 2 pm
(Closed every Friday)
6 HR; Risk Management, City Hall,
100 Santa Rosa Ave, Rm 1 2 Between 9 and 10 am
Between 1:45 and 2 pm
7 Code Enforcement, City Hall,
100 Santa Rosa Ave, Rm 1B 1 Between 9 and 10 am
8 Real Estate Services,
City Hall, 100 Santa Rosa Ave, Room 6 1 Between 9 and 10 am 9 City Hall Annex (CHA) Upstairs: A/P;
Payroll; I/T; Finance; Purchasing
90 Santa Rosa Ave
2 Between 9 and 10 am
Between 1:45 and 2 pm
10 CHA Downstairs: Parking Fines; Revenue;
Utility Billing
90 Santa Rosa Ave
2 Between 9 and 10 am
Between 1:45 and 2 pm
11 Economic Development; NRP, CHA
Downstairs
90 Santa Rosa Ave
2 Between 9 and 10 am
Between 1:45 and 2 pm
12 Police, Public Safety Building,
965 Sonoma Ave 1 Between 10 and 10:30 am
13 Finley CC/Finley Swim Ctr/Finley Senior
Center, Finley Complex,
2060 W College Ave
1 Between 10:30 and 11 am
14 Public Works, MSCS,
69 Stony Cir 2 Between 10:30 and 11 am
Between 2 and 2:30 pm
Location
Number
Department Name/Address # of stops
daily
Time of pickup/delivery
15 Utilities, MSCS,
69 Stony Cir 1 Between 10:30 and 11 am
16 Parks & Rec/Garage/ PW/Utilities, MSCN,
55 Stony Point Rd 1 Between 10:30 and 11 am
17 Utility Field Ops/Geysers, UFO Building,
35 Stony Point Rd 1 Between 10:30 and 11 am
18 Transit, Transit Building
45 Stony Point Rd 1 Between 10:30 and 11 am
19 Fire Headquarters,
2373 Circadian Cir 1 Between 11 and 11:30 am
20 Laguna Treatment Plant, LTP
4300 Llano Rd 1 Between 11:15 and 11:45 am
21 Main US Post Office,
730 2nd St 1 Before 9:00 am
22 Mail Services Vendor, Outgoing USPS,
1375 N. Dutton Ave 4
Between 10 and 10:30 am
Between 11:30 and 12 pm
Between 1:45 and 2 pm
Between 2:30 and 2:45 pm
23 Pick up supplies at MSC Warehouse (55 Stony Point Road) 1x per month and deliver to Fire Stations below. The delivery date and time is to be coordinated with MSC Warehouse staff.
•Fire Station #1 955 Sonoma Ave.
•Fire Station #2 65 Stony Point Road
•Fire Station #3 3311 Coffey Lane
•Fire Station #4 1775 Yulupa Ave.
•Fire Station #5 3480 Parker Hill Road
•Fire Station #6 205 Calistoga Road
•Fire Station #7 6590 Stonebridge Dr.
•Fire Station #8 830 Burbank Ave.
•Fire Station #10 1345 Corporate Center
•Fire Station #11 550 Lewis Road
Note: There is no station #9
Bidder Name:
Bid Item Quantity Unit of
Measure Location Name Monthly Price
Year 1
Monthly Price
Year 2
Monthly Price
Year 3
Monthly Price
Year 4
Monthly Price
Year 5
Total Price
for 5 years
1 12 Months Steele Lane Community Center SLCC 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 2 12 Months Ridgeway Swim Center 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 3 12 Months Community Development, City Hall (CH), Room 3 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 4 12 Months City Attorney, CH, Room 8 162.00$ 162.00$ 162.00$ 133.35$ 133.35$ 9,032.40$ 5 12 Months City Manager, CH, Room 10 162.00$ 162.00$ 162.00$ 133.35$ 133.35$ 9,032.40$ 6 12 Months Human Resources, Risk Mgmt, CH, Room 1 162.00$ 162.00$ 162.00$ 170.10$ 170.10$ 9,914.40$ 7 12 Months Code Enforcement, CH, Room 1B 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 8 12 Months Real Estate Services, CH, Room 6 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 9 12 Months City Hall Annex (CHA) Upstairs: A/P; Payroll; I/T; Finance; Purchasing 162.00$ 162.00$ 162.00$ 170.10$ 170.10$ 9,914.40$ 10 12 Months CHA Downstairs: Parking; Revenue; Utility Billing 162.00$ 162.00$ 162.00$ 170.10$ 170.10$ 9,914.40$ 11 12 Months Economic Development; NRP, CHA Downstairs 162.00$ 162.00$ 162.00$ 170.10$ 170.10$ 9,914.40$ 12 12 Months Police, Public Safety Building, 965 Sonoma Ave 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 13 12 Months Finley CC/Finley Swim Ctr/Finley Senior Center, Finley Complex 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 14 12 Months Public Works, MSCS 162.00$ 162.00$ 162.00$ 170.10$ 170.10$ 9,914.40$ 15 12 Months Utilities, MSCS 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 16 12 Months Parks & Rec/Garage/ PW/Utilities, MSCN 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 17 12 Months Utility Field Ops/Geysers, UFO Building 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 18 12 Months Transit, Transit Bldg 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 19 12 Months Fire Headquarters 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 20 12 Months Laguna Treatment Plant (LTP) 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 21 12 Months Main US Post Office 125.00$ 125.00$ 125.00$ 133.35$ 133.35$ 7,700.40$ 22 12 Months Mail Services Vendor, Outgoing USPS 162.00$ 162.00$ 162.00$ 170.10$ 170.10$ 9,914.40$ 23 12 Months Pick up supplies at MSC Warehouse (55 Stony Point Road) 1x per month and deliver to Fire Stations 145.00$ 145.00$ 145.00$ 152.25$ 152.25$ 8,874.00$ Total Monthly Cost 3,191.00$ 3,191.00$ 3,191.00$ 3,306.45$ 3,306.45$ Total Yearly Cost 38,292.00$ 38,292.00$ 38,292.00$ 39,677.40$ 39,677.40$ 5 Year Total 194,230.80$
Rapid Express Courier Systems
Exhibit B - Compensation Schedule