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HomeMy WebLinkAboutAGENDA REPORT 2022 0119 CCSA REG ITEM 10HCITY OF MOORPARK, CALIFORNIA City Council Meeting of January 19, 2022 ACTION ADOPTED STAFF RECOMMENDATION, INCLUDING ADOPTION OF RESOLUTION NO. 2022-4067. (ROLL CALL VOTE: UNANIMOUS). BY K. Spangler. H. Consider Award of Agreement to BPG CA, LLC DBA JW Professional Services for Janitorial Services at Various City Facilities and Parks and Resolution Amending the Fiscal Year 2021/22 Budget by Allocating $13,000 from the General Fund (1000) to Fund Janitorial Services at City Hall, Active Adult Center, and Community Center. Staff Recommendation: 1) Award an Agreement to BPG CA, LLC dba JW Professional Services for janitorial services at various City facilities and parks in the amount of $120,806 for the current pro-rated contract term, with one optional one-year extension for an annual contract value of $227,261 for a total contract value over 17 months of $348,067 and authorize the City Manager to execute the Agreement, subject to final language approval of the City Manager; and 2) Adopt Resolution No. 2022-4067, amending the Fiscal Year 21/22 budget by allocating $13,620 from the General Fund (1000) to fund janitorial services at the Active Adult Center, City Hall, and Community Center. (ROLL CALL VOTE REQUIRED) (Staff: Jessica Sandifer, Community Services Manager). Item: 10.H. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Jessica Sandifer, Community Services Manager DATE: 01/19/2022 Regular Meeting SUBJECT: Consider Award of Agreement to BPG CA, LLC DBA JW Professional Services for Janitorial Services at Various City Facilities and Parks and Resolution Amending the Fiscal Year 2021/22 Budget by Allocating $13,000 from the General Fund (1000) to Fund Janitorial Services at City Hall, Active Adult Center, and Community Center BACKGROUND The City has historically provided regular cleaning services at various City facilities through janitorial service agreements with qualified custodial service companies. On June 17, 2020, the City Council awarded an agreement to Charles Von Rueden DBA ServiceMaster Professional Building Maintenance (ServiceMaster) for janitorial services at various city facilities and parks pursuant to a Request for Proposal for building maintenance services. The current janitorial service agreement provides for regular cleaning of the Moorpark Public Library (Library), the Ruben Castro Human Services Center (RCHSC), and the Moorpark Public Service Facility (MPSF). It also provides annual deep cleaning of these facilities, as well as deep cleaning of City Hall, the Community Center, the Active Adult Center (AAC), and Arroyo Vista Recreation Center (AVRC). The current contract also includes daily park restroom cleaning services seven days a week, including weekends and holidays. DISCUSSION The current janitorial service agreement is scheduled to expire on June 30, 2022. In December 2021, staff was notified that the current janitorial services provider, ServiceMaster, has an agreement to sell the business to BPG CA, LLC dba JW Professional Services (JW Professional Services). Since JW Professional Services is a completely new entity, a new agreement needs to be granted in order for them to take over the scope of work from ServiceMaster. The original agreement was awarded pursuant to a formal bidding process. Since JW Professional Services has agreed to accept the scope of work and honor the current pricing in the ServiceMaster agreement through the remainder of the Item: 10.H. 431 Honorable City Council 01/19/2022 Regular Meeting Page 2 term of the current agreement, and through the optional one-year extension term, the City Manager is waiving required bidding pursuant to Section 4.B of Resolution No. 2019-3829. While daily custodial service at the Library, RCHSC, and the MPSF, is provided under the current janitorial services agreement, daily cleaning at City Hall, the Community Center and the Active Adult Center has historically been performed by the City’s custodial staff. Staff was recently made aware of the impending retirement of the custodial staff responsible for cleaning these facilities and requested a quote from JW Professional Services to provide these daily cleaning services through the end of the term of the current agreement and optional extension period until other arrangements can be made. JW Professional Services has provided a cost of $3,405 per month to provide daily janitorial cleaning at City Hall, the Active Adult Center, and Community Center commencing on March 1, 2022. FISCAL IMPACT The annual contract value of the existing contract for janitorial services is one hundred eighty-six thousand four hundred one dollars ($186,401), which includes a contingency of twenty-four thousand dollars ($24,000). To date, contractual costs paid or due to ServiceMaster total seventy-nine thousand two hundred fifteen dollars ($79,215), which leaves an available contract balance of one hundred seven thousand one hundred eighty- six dollars ($107,186) for the new contract with JW Professional Services. The additional cost for cleaning City Hall, the Active Adult Center and the Community Center for the remainder of the current term would be thirteen thousand six hundred twenty dollars ($13,620), bringing the contract value to one hundred twenty thousand eight hundred six dollars ($120,806). Should the agreement be extended for one additional year, the annual contract value would be two hundred twenty-seven thousand two hundred sixty- one dollars ($227,261), which includes an annual contingency of twenty-four thousand dollars ($24,000), and the total contract value over the extended 17-month term would be three hundred forty-eight thousand sixty-seven dollars ($348,067). Funds are budgeted in the Fiscal Year 21/22 budget for all janitorial services except the cleaning at City Hall, the Active Adult Center and Community Center. A budget amendment in the amount of $13,620 from the General Fund (1000) is needed in order to fully fund these services in Fiscal Year 21/22. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) 1. Award an Agreement to BPG CA, LLC dba JW Professional Services for janitorial services at various City facilities and parks in the amount of $120,806 for the current pro- rated contract term, with one optional one-year extension for an annual contract value of $227,261 for a total contract value over 17 months of $348,067 and authorize the City 432 Honorable City Council 01/19/2022 Regular Meeting Page 3 Manager to execute the Agreement, subject to final language approval of the City Manager; and 2.Adopt Resolution No. 2022-_______, amending the Fiscal Year 21/22 budget by allocating $13,620 from the General Fund (1000) to fund janitorial services at the Active Adult Center, City Hall, and Community Center. Attachment 1: Agreement Attachment 2: Resolution 433 BPG CA, LLC dba JW Professional Services Page 1 of 26 AGREEMENT BETWEEN THE CITY OF MOORPARK AND BPG CA, LLC DBA JW PROFESSIONAL SERVICES FOR JANITORIAL SERVICES THIS AGREEMENT, made and effective as of this _________ day of ________________________, 2022, between the City of Moorpark, a municipal corporation (“City”) and BPG CA, LLC, a limited liability company, dba JW Professional Services (“Contractor”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: WHEREAS, City has the need for janitorial services at various City facilities and parks; and WHEREAS, Contractor specializes in providing such services and has the proper work experience, certifications, and background to carry out the duties involved; and NOW, THEREFORE, in consideration of the mutual covenants, benefits, and premises herein stated, the parties hereto agree as follows: 1. TERM The term of this Agreement shall be from February 1, 2022 and will expire on June 30, 2022, unless this Agreement is terminated or suspended pursuant to this Agreement. Upon the mutual consent and written amendment to this Agreement executed by both parties, the term of this Agreement may be extended by one (1) additional one (1) year periods. 2. SCOPE OF SERVICES City does hereby retain Contractor, as an independent contractor, in a contractual capacity to provide janitorial services at various City facilities and parks, as set forth in Exhibit B: Schedule of Costs, and as set forth in Exhibit C: Scope of Services. In the event there is a conflict between the provisions of Exhibit B and Exhibit C and this Agreement, the language contained in this Agreement shall take precedence. Contractor shall perform the tasks described and set forth in Exhibit C. Contractor shall complete the tasks according to the schedule of performance, which is also set forth in Exhibit C. Compensation for the services to be performed by Contractor shall be in accordance with Exhibit B balance of existing contract. Compensation shall not exceed the rates or total contract value of one hundred twenty thousand eight hundred six dollars ($120,806), which includes a contingency of twenty-three thousand one hundred thirty- eight dollars ($23,138), for the initial term ending June 30, 2022, without a written ATTACHMENT 1 434 BPG CA, LLC dba JW Professional Services Page 2 of 26 amendment to the Agreement executed by both parties. During subsequent extended terms compensation shall not exceed the rates or contract value of two hundred twenty- seven thousand two hundred sixty-one dollars ($227,261) annually, which includes an annual contingency of twenty-four thousand dollars ($24,000), without a written amendment to the Agreement executed by both parties. Payment by City to Contractor shall be in accordance with the provisions of this Agreement. 3. PERFORMANCE Contractor shall at all times faithfully, competently and to the best of their ability, experience, standard of care, and talent, perform all tasks described herein. Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. 4. MANAGEMENT The individual directly responsible for Contractor’s overall performance of the Agreement provisions herein above set forth and to serve as principal liaison between City and Contractor shall be Cory Boggs, and no other individual may be substituted without the prior written approval of the City Manager. The City’s contact person in charge of administration of this Agreement, and to serve as principal liaison between Contractor and City, shall be the City Manager or the City Manager’s designee. 5. PAYMENT Taxpayer ID or Social Security numbers must be provided, on an IRS W-9 form, before payments may be made to vendors. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, based upon actual time spent on the above tasks. This amount shall not exceed one hundred twenty thousand eight hundred six dollars ($120,806), which includes a contingency of twenty-three thousand one hundred thirty-eight dollars ($23,138), for the initial term ending June 30, 2022, unless additional payment is approved as provided in this Agreement. During subsequent extended terms compensation shall not exceed the rates or contract value of two hundred twenty-seven thousand two hundred sixty-one dollars ($227,261) annually, which includes an annual contingency of twenty-four thousand dollars ($24,000), for the total term of the Agreement unless additional payment is approved as provided in this Agreement. Contractor shall not be compensated for additional services rendered in connection with its performance of this Agreement, unless such additional services and compensation are authorized, in advance, in a written amendment to the agreement executed by both parties. 435 BPG CA, LLC dba JW Professional Services Page 3 of 26 Contractor shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. Any expense or reimbursable cost appearing on any invoice shall be accompanied by a receipt or other documentation subject to approval of the City Manager. If the City disputes any of Contractor’s fees or expenses it shall give written notice to Contractor within thirty (30) days of receipt of any disputed fees set forth on the invoice. 6.TERMINATION OR SUSPENSION WITHOUT CAUSE The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof including service at any specific location or facility, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. The City shall pay the Contractor for the value of the work performed up to the time of termination or suspension of said portion of this Agreement. All remaining work under the Agreement shall continue in accordance with the Scope of Services at the payment rates and terms set forth in Exhibit B. The Contractor may terminate this Agreement only by providing City with written notice no less than thirty (30) days in advance of such termination. In the event this Agreement is terminated or suspended pursuant to this Section, the City shall pay to Contractor the actual value of the work performed up to the time of termination or suspension, provided that the work performed is of value to the City. Upon termination or suspension of the Agreement pursuant to this Section, the Contractor will submit an invoice to the City pursuant to this Agreement. 7.DEFAULT OF CONTRACTOR The Contractor’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default and can terminate or suspend this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of work hereunder arises out of causes beyond the Contractor’s control, and without fault or negligence of the Contractor, it shall not be considered a default. 436 BPG CA, LLC dba JW Professional Services Page 4 of 26 If the City Manager or the City Manager’s designee determines that the Contractor is in default in the performance of any of the terms or conditions of this Agreement, designee shall cause to be served upon the Contractor a written notice of the default. The Contractor shall have five (5) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 8. LIQUIDATED DAMAGES If the Contractor fails to complete the work, or any portion thereof, within the time period required by this Agreement, or as duly extended in writing by the City Manager, Contractor shall forfeit and pay to the City, as liquidated damages, the sum of one hundred fifty dollars ($150) per day for each calendar day the work, or portion thereof, remains uncompleted after the above specified completion date. Liquidated damages shall be deducted from any payments due or to become due to the Contractor under the terms of this Agreement. Progress payments made by the City after the above specified completion date shall not constitute a waiver of liquidated damages by the City. 9. OWNERSHIP OF DOCUMENTS Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the representatives of City or the City’s designees at reasonable times to such books and records; shall give the City the right to examine and audit said books and records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Notification of audit shall be provided at least thirty (30) days before any such audit is conducted. Such records, together with supporting documents, shall be maintained for a period of ten (10) years after receipt of final payment. Upon completion of, or in the event of termination or suspension without cause of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Contractor. With respect to computer files, Contractor shall make available to the City, at the Contractor’s office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. 437 BPG CA, LLC dba JW Professional Services Page 5 of 26 10. INDEMNIFICATION AND HOLD HARMLESS Contractor shall indemnify, defend and hold harmless City, and any and all of its officers, employees, and agents (“City Indemnitees”) from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the Contractor’s performance of its obligations under this Agreement or out of the operations conducted by Contractor, including the City’s active or passive negligence, except for such loss or damage arising from the sole negligence or willful misconduct of the City. In the event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Contractor’s performance of this Agreement, the Contractor shall provide a defense to the City Indemnitees or at the City’s option reimburse the City Indemnitees their costs of defense, including reasonable legal counsels’ fees incurred in defense of such claims. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section from each and every subcontractor, or any other person or entity involved by, for, with, or on behalf of Contractor in the performance of this Agreement. In the event Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this Section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth here is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this Agreement or this Section. City does not and shall not waive any rights that it may have against Contractor by reason of this Section, because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless and indemnification provisions shall apply regardless of whether or not said insurance policies are determined to be applicable to any losses, liabilities, damages, costs, and expenses described in this Section. 11. INSURANCE Contractor shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit A attached hereto and incorporated herein by this reference as though set forth in full. 12. INDEPENDENT CONTRACTOR Contractor is and shall at all times remain as to the City a wholly independent Contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of 438 BPG CA, LLC dba JW Professional Services Page 6 of 26 Contractor or any of Contractor’s officers, employees, or agents, except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation, or liability against City, or bind City in any manner. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder. 13. LEGAL RESPONSIBILITIES The Contractor shall keep itself informed of local, state and federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations, including but not limited to the Property Service Workers Protection Act (Labor Code §1420 et. seq.), the Americans with Disabilities Act and Occupational Safety and Health Administration laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this Section. 14. ANTI DISCRIMINATION Neither the Contractor, nor any subcontractor under the Contractor, shall discriminate in employment of persons upon the work because of 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 such person; or any other basis protected by applicable federal, state, or local law, except as provided in Section 12940 of the Government Code. The Contractor shall have responsibility for compliance with this Section, if applicable [Labor Code Sec. 1735]. 15. UNDUE INFLUENCE Contractor declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City will receive compensation, directly or indirectly from Contractor, or any officer, employee or agent of Contractor, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity. 439 BPG CA, LLC dba JW Professional Services Page 7 of 26 16.NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of the City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Services during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Services performed under this Agreement. 17.CONFLICT OF INTEREST Contractor covenants that neither they nor any officer or principal of their firm have any interests, nor shall they acquire any interest, directly or indirectly, which will conflict in any manner or degree with the performance of their services hereunder. Contractor further covenants that in the performance of this Agreement, they shall employ no person having such interest as an officer, employee, agent, or subcontractor. Contractor further covenants that Contractor has not contracted with nor is performing any services directly or indirectly, with the developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies) owning property and/or processing an entitlement application for property in the City or its Area of Interest, now or within the past one (1) year, and further covenants and agrees that Contractor and/or its subcontractors shall provide no service or enter into any contract with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies) owning property and/or processing an entitlement application for property in the City or its Area of Interest, while under contract with the City and for a one (1) year time period following termination of this Agreement. 18.NOTICE Any notice to be given pursuant to this Agreement shall be in writing, and all such notices and any other document to be delivered shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the party for whom intended as follows: To: City Manager City of Moorpark 799 Moorpark Ave. Moorpark, CA 93021 To: Cory Boggs, Owner BPG CA, LLC dba JW Professional Services 4053 Calle Tesoro #F Camarillo, CA 93012 Either party may, from time to time, by written notice to the other, designate a different address or contact person, which shall be substituted for the one above specified. Notices, payments and other documents shall be deemed delivered upon 440 BPG CA, LLC dba JW Professional Services Page 8 of 26 receipt by personal service or as of the third (3rd) day after deposit in the United States mail. 19. CHANGE IN NAME Should a change be contemplated in the name or nature of the Contractor’s legal entity, the Contractor shall first notify the City in order that proper steps may be taken to have the change reflected in the Agreement documents. 20. ASSIGNMENT Contractor shall not assign this Agreement or any of the rights, duties or obligations hereunder. It is understood and acknowledged by the parties that Contractor is uniquely qualified to perform the services provided for in this Agreement. 21. LICENSES At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services in this Agreement. 22. VENUE AND GOVERNING LAW This Agreement is made, entered into, and executed in Ventura County, California, and any action filed in any court or for arbitration for the interpretation, enforcement or other action of the terms, conditions, or covenants referred to herein shall be filed in the applicable court in Ventura County, California. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. 23. COST RECOVERY In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Agreement or as a result of any alleged breach of any provision of this Agreement, the prevailing party shall be entitled to recover its costs and expenses from the losing party, and any judgment or decree rendered in such a proceeding shall include an award thereof. 24. ENTIRE AGREEMENT This Agreement and the Exhibits attached hereto contain the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the 441 BPG CA, LLC dba JW Professional Services Page 9 of 26 representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material. 25.CAPTIONS OR HEADINGS The captions and headings of the various Articles, Paragraphs, and Exhibits of this Agreement are for convenience and identification only and shall not be deemed to limit or define the content of the respective Articles, Paragraphs, and Exhibits hereof. 26.AMENDMENTS Any amendment, modification, or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by both parties to this Agreement. 27.PRECEDENCE In the event of conflict, the requirements of the City’s Request for Proposal, if any, and this Agreement shall take precedence over those contained in the Contractor’s Proposal. 28.INTERPRETATION OF AGREEMENT Should interpretation of this Agreement, or any portion thereof, be necessary, it is deemed that this Agreement was prepared by the parties jointly and equally, and shall not be interpreted against either party on the ground that the party prepared the Agreement or caused it to be prepared. 29.WAIVER No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding unless executed in writing by the party making the waiver. 30.AUTHORITY TO EXECUTE The person or persons executing this Agreement on behalf of the Contractor warrants and represents that he/she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of obligations hereunder. 442 BPG CA, LLC dba JW Professional Services Page 10 of 26 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF MOORPARK BPG CA, LLC DBA JW PROFESSIONAL SERVICES __________________________________ __________________________________ Troy Brown, City Manager Cory Boggs, Owner Attest: __________________________________ Ky Spangler, City Clerk 443 BPG CA, LLC dba JW Professional Services Page 11 of 26 Exhibit A INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of Work, Contractor will maintain insurance in conformance with the requirements set forth below. Contractor will use existing coverage to comply with these requirements. If that existing coverage does not meet requirements set forth here, Contractor agrees to amend, supplement or endorse the existing coverage to do so. Contractor acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to the City in excess of the limits and coverage required in this Agreement and which is applicable to a given loss, will be available to the City. Contractor shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office (ISO) “Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence for all covered losses and no less than $2,000,000 general aggregate. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Contractor owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Contractor or Contractor’s employees will use personal autos in any way on this project, Contractor shall provide evidence of personal auto liability for each such person. Workers’ Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured’s liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to the City for injury to employees of Contractor, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval by the City following receipt of proof of insurance as required herein. Limits are subject to review. 444 BPG CA, LLC dba JW Professional Services Page 12 of 26 Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the State of California and with an A.M. Bests rating of A- or better and a minimum financial size of VII. General conditions pertaining to provision of insurance coverage by Contractor. Contractor and the City agree to the following with respect to insurance provided by Contractor: 1. Contractor agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officials, employees, and agents, using standard ISO endorsement CG 2010 and CG 2037 with edition acceptable to the City. Contractor also agrees to require all contractors and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Contractor, or Contractor’s employees, or agents, from waiving the right to subrogation prior to a loss. Contractor agrees to waive subrogation rights against the City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operation limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include limiting endorsement of any kind that has not been first submitted to the City and approved in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification, and additional requirements by the City, as the need arises. Contractor shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect the City’s protection without the City’s prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Contractor’s general liability policy, shall be delivered to city at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled or reduced at any time and no replacement coverage is provided, the City has the right, but 445 BPG CA, LLC dba JW Professional Services Page 13 of 26 not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other Agreement and to pay the premium. Any premium so paid by the City shall be charged to and promptly paid by Contractor or deducted from sums due Contractor, at the City’s option. 8. Certificate(s) are to reflect that the insurer will provide 30 days notice to the City of any cancellation or reduction of coverage. Contractor agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation or reduction of coverage imposes no obligation, or that any party will “endeavor” (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this Agreement that all insurance coverage required to be provided by Contractor or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to the City. 10. Contractor agrees to ensure that subcontractors, and any other party involved with the Work who is brought onto or involved in the Work by Contractor, provide the same minimum insurance required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the Work will be submitted to the City for review. 11. Contractor agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer, or other entity or person in any way involved in the performance of Work contemplated by this Agreement to self-insure its obligations to the City. If Contractor’s existing coverage includes a deductible or self-insured retention, the deductible or self- insured retention must be declared to the City. At that time, the City shall review options with the Contractor, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving the Contractor 90 days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the City will negotiate additional compensation proportional to the increased benefit to the City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 446 BPG CA, LLC dba JW Professional Services Page 14 of 26 14. Contractor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Contractor of non-compliance with an insurance requirement in no way imposes any additional obligations to the City nor does it waive any rights hereunder in this or any other regard. 15. Contractor will renew the required coverage annually as long as the City, or its employees or agents face an exposure from operations of any type pursuant to this Agreement. This obligation applies whether or not the Agreement is canceled or terminated for any reason. Termination of this obligation is not effective until the City executes a written statement to that effect. 16. Contractor shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Contractor’s insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to the City within five days of the expiration of coverage. 17. The provisions of any Workers’ Compensation or similar act will not limit the obligations of Contractor under this Agreement. Contractor expressly agrees not to use any statutory immunity defenses under such laws with respect to the City, its employees, officials, and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits, or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all- inclusive. 19. These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such. 20. The requirements in this section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts or impairs the provisions of this section. 21. Contractor agrees to be responsible for ensuring that no contract used by any party involved in any way with the Work reserves the right to charge the City or Contractor for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to the City. It is not the intent of the City to reimburse any third party for the cost of complying with 447 BPG CA, LLC dba JW Professional Services Page 15 of 26 these requirements. There shall be no recourse against the City for payment of premiums or other amounts with respect thereto. 22. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor arising out of the work performed under this Agreement. The City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve the City. 448 BPG CA, LLC dba JW Professional Services Page 16 of 26 EXHIBIT B SCHEDULE OF COSTS The labor rates are all inclusive without limitation, to include wage benefits, vehicle, fuel, tools, mobilization and demobilization, supervision, insurance, all licenses, permits, overhead and profit and all other requirements necessary for the commencement, performance and completion of services. MOORPARK PUBLIC LIBRARY (699 Moorpark Avenue) Monthly Cost Annual Cost Daily Janitorial Service: $1,724.00 $20,688.00 Semi-Annual (1x) Cost Annual (2x) Cost** Semi-annual Janitorial Service* $500.00 $1,000.00 Moorpark Public Library Total Annual Cost: $21,688.00 RUBEN CASTRO HUMAN SERVICES FACILITY (612 Spring Road) Monthly Cost Annual Cost Daily Janitorial Service: $1,293.00 $15,516.00 Semi-Annual (1x) Cost Annual (2x) Cost** Semi-annual Janitorial Service* $627.00 $1,227.00 Ruben Castro Human Services Total Annual Cost: $16,743.00 MOORPARK PUBLIC SERVICES FACILITY (627 Fitch Avenue) Monthly Cost Annual Cost Biweekly Janitorial Service: $793.00 $9,516.00 Semi-Annual (1x) Cost Annual (2x) Cost** Semi-annual Janitorial Service* $2,060.00 $6,022.00 Moorpark Public Service Facility Total Annual Cost: $15,538.00 449 BPG CA, LLC dba JW Professional Services Page 17 of 26 MOORPARK CITY HALL, COMMUNITY CENTER & ACTIVE ADULT CENTER (799 Moorpark Avenue) Monthly Cost Annual Cost Daily Janitorial Service $3,405.00 $40,860.00 Semi-Annual (1x) Cost Annual (2x) Cost** City Hall Semi-annual Janitorial Service* $3,160.00 $6,320.00 Semi-Annual (1x) Cost Annual (2x) Cost** Community Center Semi-annual Janitorial Service* $325.00 $650.00 Semi-Annual (1x) Cost Annual (2x) Cost** Active Adult Center Semi- annual Janitorial Service* $840.00 $1,680.00 Moorpark City Hall, Community Center & Active Adult Center Total Annual Cost $47,650.00 ARROYO VISTA RECREATION CENTER (4550 Tierra Rejada Road) Semi-Annual (1x) Cost Annual (2x) Cost** Semi-annual Janitorial Service* $6,535.00 $13,070.00 PARK RESTROOM SERVICE Monthly Cost Annual Cost Daily Park Restroom Service $7,226.00 $86,712.00 TOTAL COST SUMMARY Total Annual Cost Total Annual Cost (All Services) $203,261.00 *The City reserves the right to modify the frequency of scheduled Semi-annual Janitorial Services as needed, at its discretion. **Annual cost for Semi-annual Janitorial Service is to include the annual scrub and strip vinyl floors and apply 2-coats of wax, as noted in the Scope of Services specifications. 450 BPG CA, LLC dba JW Professional Services Page 18 of 26 SPECIAL REQUEST CLEANING Rates to be applied for special service requests. Services not identified below shall be negotiated on a case by case basis with the City Representative, based on time and materials required to complete the work. Hourly Rate Additional Regular Janitorial Services: $38.25 One-Time Cost Community Center: Scrub and strip vinyl floors, apply 2 coats of wax: $2,162.00 One-Time Cost Active Adult Center: Scrub and strip vinyl floors, apply 2 coats of wax: $1,795.00 451 BPG CA, LLC dba JW Professional Services Page 19 of 26 EXHIBIT C SCOPE OF SERVICES JANITORIAL SERVICES AT VARIOUS CITY FACILITIES AND PARKS Contractor shall provide all labor, materials, tools, equipment, and transportation and other items and services necessary to perform the janitorial services as described in the specifications herein. SCHEDULE AND LOCATIONS Daily Services: Contractor shall provide Regular Janitorial Services at the following locations: • Moorpark Library: 699 Moorpark Avenue o Contractor shall provide Regular Janitorial Services Monday through Saturday no earlier than 8:00 p.m. • Ruben Castro Human Services Center: 612 Spring Road o Contractor shall provide Regular Janitorial Services Monday through Saturday no earlier than 8:00 p.m. o Contractor shall unlock and clean the exterior restroom by 7:30 a.m. on Saturdays. • Moorpark City Hall, Community Center and Active Adult Center: 799 Moorpark Avenue o Beginning Tuesday, March 1, 2022, contractor shall provide Regular Janitorial Services Monday through Friday. o Regular Janitorial Services shall begin after regular work hours, on a schedule to be determined by the City Facilities Supervisor or designee. Biweekly Services: Contractor shall provide Regular Janitorial Services twice weekly, on Mondays and Wednesdays, between 8:00 a.m. and 3:00 p.m. at the following location: • Moorpark Public Services Facility: 627 Fitch Avenue Daily and biweekly service shall be provided on all holidays where the holiday falls on a regular service day, with the exception of New Year’s Day, Thanksgiving Day, July 4, Labor Day, Memorial Day, and Christmas Day. The City reserves the right to assign the hours that Contractor shall perform janitorial services under the Agreement, upon mutual consent of Contractor. Semi-annual Services: Contractor shall provide Semi-annual Janitorial Services two (2) times per year at the following locations: • Moorpark Library: 699 Moorpark Avenue • Ruben Castro Human Services Center: 612 Spring Road 452 BPG CA, LLC dba JW Professional Services Page 20 of 26 • Moorpark Public Services Facility: 627 Fitch Avenue • Moorpark City Hall: 799 Moorpark Avenue o Includes the Administrative Building, Annex No. 1, Annex No. 2 kitchen and break room, and the Development and Community Services building • Moorpark Community Center: 799 Moorpark Avenue o Includes the Apricot Room, Citrus Room, Lobby, Community Center Kitchen, Restrooms, and Conference Room • Moorpark Active Adult Center: 799 Moorpark Avenue o Includes the Multipurpose Room, Offices, Kitchen, Restrooms, Braun Rooms 1 and 2, and adjoining hallways • Arroyo Vista Recreation Center: 4550 Tierra Rejada Road o Includes Offices, Meeting Rooms, Kitchen, Interior Hallways, Restrooms and Gymnasium Semi-annual services shall be performed at mutually agreed upon dates and times. Park Restroom Services: Contractor shall provide daily Park Restroom Services Monday through Sunday (including holidays) at twelve (12) park restroom facilities (2 restrooms per facility) at the following locations: Park Address Facility Count Arroyo Vista Community Park 4550 Tierra Rejada Road 2 Campus Canyon Park 6970 Campus Canyon Drive 1 Campus Park 6400 Harvard Street 1 College View Park 15400 Campus Park Drive 1 Glenwood Park 11800 Harvester Street 1 Mammoth Highlands Park 7000 Elk Run Loop 1 Miller Park 4530 Miller Parkway 1 Mountain Meadows Park 4350 Mountain Meadow Drive 1 Peach Hill Park 13200 Peach Hill Road 1 Poindexter Park 500 Poindexter Avenue 1 Tierra Rejada Park 11900 Mountain Trail Street 1 All restroom facilities shall be cleaned and in operation no later than 8:00 a.m., Monday through Sunday, including all holidays. 453 BPG CA, LLC dba JW Professional Services Page 21 of 26 FACILITY ACCESS AND SECURITY Contractor shall be provided with a set of keys and facility access cards, which the Contractor shall sign for denoting the number and type of key or card provided and the alarm code for that facility. Contractor is responsible for the keys and access cards, and agrees not to duplicate them. If additional keys or access cards are needed Contractor shall make a request to the City. Under no circumstances shall Contractor’s employees admit anyone to areas controlled by a key or access card in their possession. Contractor’s employees shall not disturb papers or personal effects on desks, open drawers or cabinets, use telephones, computers, or other electronic equipment, or tamper with other personal or City property. Contractor agrees to be responsible for disarming facilities upon entry and for fully locking and alarming buildings at the completion of each shift. Contractor further agrees that the facilities shall never be left unattended unless fully locked and alarmed. Contractor agrees that failure to fully secure the facilities can result in liquidated damages. The City agrees to notify Contractor in writing when the alarm code for one of the facilities covered by this Agreement has been changed. Upon termination of this Agreement, Contractor shall return all keys provided by City. SUPPLIES AND EQUIPMENT Contractor agrees to provide and be responsible for the maintenance of their own equipment, materials and tools of the trade for cleaning, as required to satisfactorily perform the Scope of Service under this Agreement. This includes, but is not limited to: commercial grade vacuum cleaner, carpet steam cleaner, floor scrubbing machine, floor buffing machine, brooms, mops, floor buffing pads, towels and cleaning brushes. Contractor further agrees that all employees shall be in uniforms that clearly identify them as employees of the Contractor and shall carry appropriate identification when on duty. At the discretion of the Facilities Supervisor or designee, select City-owned equipment may be made available for Regular Janitorial Services at Moorpark City Hall, Community Center and Active Adult Center. Unless otherwise specified, City shall provide all cleaning and disinfecting solutions, carpet cleaning solutions, and floor cleaners, sealers and finishers. Contractor shall provide all cleaning and disinfecting solutions, carpet cleaning solutions, and floor cleaners, sealers and finishers required for Semi-annual Janitorial Services. Contractor shall provide floor scrubber, buffing and stripping material and equipment for annual and special request vinyl floor scrub, strip and wax services. Unless otherwise specified, City shall also provide all replenishable sanitary supplies, including paper towels, toilet tissue, liquid soap, liquid sanitizers, air fresheners, plastic liners, and feminine sanitary supplies. Contractor shall report any broken, malfunctioning, or vandalized equipment or fixtures (including but not limited to heating/air conditioning units, plumbing, and electrical), and shall report any graffiti applied to the interior or exterior of a City building, to the City’s Parks and Facilities Supervisor immediately by telephone. In the event the Parks and Facilities Supervisor is not available, Contractor shall leave a voice mail message on the Supervisor’s work phone (805-517-6283). 454 BPG CA, LLC dba JW Professional Services Page 22 of 26 SERVICE TASKS REGULAR JANITORIAL SERVICES shall include: • Pick up litter, empty all trash containers, and replace container liners. Discard trash and recycling materials into approved trash bins. • Vacuum all floors and entry mats (carpeted and non-carpeted). • Wet mop floors as needed (minimum of three days a week) using a cleaning solution. • Spot clean carpets by hand as needed, using appropriate carpet cleaner solution. • Clean public counters with cleaning solution. • Wash walls, partitions, and doors as needed with cleaning solution. • Clean entry door windows with window cleaning solution. • Clean and disinfect drinking fountains. • Clean and refill all dispensers including but not limited to, paper towels, hand sanitizer and soap. • Dust all desks, tables, counters, horizontal surfaces, window sills, etc. • Dust window blinds. • Unlock restroom (when applicable) • Clean restroom sinks with disinfectant cleaner. • Clean restrooms counter tops with disinfectant cleaner. • Wash and sanitize all restroom commodes, partitions, and urinals, including the base of each unit, with disinfectant cleaner. • Sanitize restrooms doorknobs and light switches. • Sweep and wet mop restroom floors. • Stock all restrooms dispensers, including toilet paper, paper towels, soap, and sanitary napkins. • Empty all restrooms trash and sanitary containers – replace liners. Dispose of trash material in appropriate trash dumpster. • Spot clean kitchen cabinet drawers/doors and fronts • Wipe clean kitchen chairs and sofas. • Clean and sanitize kitchen counters and tables. • Spot clean kitchen entry doors. • Sanitize kitchen doorknobs and light switches. • Sweep and wet mop kitchen floors. • Dust all horizontal kitchen surfaces. • Clean kitchen microwave inside and outside. • Clean kitchen exterior of refrigerators. 455 BPG CA, LLC dba JW Professional Services Page 23 of 26 • Clean kitchen sinks. • Empty kitchen trash and recycling containers. • Spot clean kitchen walls. • Clean kitchen drain, vents, and filters as needed. • Sanitize and clean all door handles and panic bar hardware with cleaning solution. • Clean refrigerators one time per month at Moorpark Public Services Facility, Administration Breakroom, and Annex 2 Breakroom. • Clean AAC kitchen floor mats weekly (remove mats, wash, dry and replace) SEMI-ANNUAL JANITORIAL SERVICES shall include: • All Regular Janitorial Services (as listed above) • Deep clean offices, kitchens, and restrooms. • Clean interior windows and window sills. • Clean exterior windows and apply window spot removing chemical to remove hard water stains. • Dust building fixtures including but not limited to, florescent lights, burglar alarm sensors, wall clocks, fire extinguishers and cases, and video security cameras. • Clean and scrub all door thresholds. • Clean walls and doors, and sanitize and clean all door handles and panic bar hardware with cleaning solution. • Shampoo all carpet and apply scotch guard. • Scrub and apply approved sealer to tile pavers. • Clean and restore wax and buff out vinyl floors. • ANNUALLY (once each year), scrub and strip vinyl floors and apply 2-coats of wax. At Arroyo Vista Recreation Center: Services shall include the Semi-annual Janitorial Services listed above, plus the following: • Gymnasium cleaning as follows: o Remove, shoe marks from non-hardwood floor. o Shampoo entry mats. o Remove, shoe marks and gum from gym hardwood floor. o Clean gym hardwood floor with hardwood floor solution. o Clean baseboards. o Clean entry door windows. 456 BPG CA, LLC dba JW Professional Services Page 24 of 26 o Clean bleachers, including base boards and walking surfaces. Remove gum and shoe marks. o Clean wall mats. o Clean metal track around gym hardwood floor to remove debris. At Moorpark Active Adult Center (AAC): Services shall include all Semi-annual Janitorial Services listed above, plus the following: • Shampoo floor mats • Clean cabinet surfaces, doors and handles • AAC Kitchen: o Clean stove and ovens, including stovetop, knobs, switches and oven hood area and vents. o Clean kitchen mats o Sweep and wet mop kitchen floors, including areas under mats, sinks, counters and appliances. o Clean all appliance exteriors, including refrigerators, freezers and salad bar. o Clean/dust air vents o Clean all horizontal surfaces including accessible storage areas under counter tops. o Clean cabinet surfaces and handles PARK RESTROOM SERVICE shall include: Parks restrooms shall be opened, cleaned and sanitized thoroughly on a daily basis Monday through Sunday, including holidays. Any equipment that has been vandalized or is in need of repair or any graffiti observed, shall be immediately reported to the City Representative. All restroom facilities shall be cleaned, sanitized, and in operation no later than 8:00 a.m. each day. Start time for restroom cleaning can be as early as 5 a.m. Upon opening, restroom doors shall be locked in the open position. If lock is not operable, Contractor shall notify City Representative immediately. The restrooms shall be maintained and stocked with all necessary supplies to keep restrooms operational Monday through Sunday, including but not limited to; hand soap, paper towels, and toilet paper. All litter containers located inside and outside adjacent to the restroom shall be emptied daily. During inclement weather and upon the direction of the City Representative, Contractor may be instructed to keep restrooms locked. Park Restroom Service shall include: a. Pick up and disposal of litter in and around restroom facility. b. Empty trash receptacles and replace liner(s). 457 BPG CA, LLC dba JW Professional Services Page 25 of 26 c. Sweep and mop floors with cleaner/disinfectant. d. Clean walls and ceiling with cleaner/disinfectant, including tile and grout. e. Wash and disinfect partitions. f. Remove graffiti with a City approved graffiti remover. If graffiti cannot be removed with said cleaner, Contractor shall notify the City Representative within one (1) hour of determination, but no earlier than 8:00 a.m. g. Clean sinks with a cleaner/disinfectant. h. Clean mirrors i. Clean and disinfect toilets. j. Restock toilet paper and paper towels. k. Wet mop/hose the entire floor surface using cleaner/disinfectant. Dry the floor with a dry mop before opening to the public. l. Remove any offensive odors. m. Any acts of vandalism or theft shall be immediately reported to the City Representative. n. Contractor shall lock restroom during periods of inclement (rain) weather, as directed by the City Representative. Contractor shall open restrooms as weather conditions allow, per the direction of the City Representative. o. Contractor shall report all water leaks immediately upon discovery, and make every attempt possible to shut water off in such a way that will isolate the leaking fixture until repairs can be completed by City. p. Contractor shall report all electrical problems, such as damaged building security lights, non-operable hand dryers, etc., to the City Representative immediately upon discovery. q. Remove spitballs, cobwebs, and other foreign materials form doors, walls, ceilings, partitions, vents, etc. r. When restroom fixtures (i.e. toilets, sinks, urinals, etc) are determined to be inoperable, Contractor shall cover said fixture with a black plastic trash can liner, tape close the edges, and immediately notify the City Representative. s. Clean and sanitize drinking fountains located outside adjacent to restrooms. SPECIAL REQUEST CLEANING shall include: In addition to the schedule tasks specified above, the City may from time to time request additional service to be completed on an hourly basis or per quoted cost. Such requested services shall be negotiated on a case by case basis. Costs shall be at the rates listed in the Schedule of Costs when applicable, or as otherwise negotiated with the City Representative. Such additional services may include: 458 BPG CA, LLC dba JW Professional Services Page 26 of 26 •Additional Regular Janitorial Services •Additional scrub and strip of vinyl floors and application of 2 coats of wax •Additional janitorial services as necessary 459 RESOLUTION NO. 2022-______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2021/22 BUDGET ALLOCATING $13,620 FROM THE GENERAL FUND (1000) FOR CUSTODIAL SERVICES AT CITY HALL, COMMUNITY CENTER AND ACTIVE ADULT CENTER WHEREAS, on June 16, 2021 the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year (FY) 2021/22, which includes funding for janitorial services at various city parks and facilities; and WHEREAS, a staff report has been presented to the City Council recommending award of an agreement to BPG CA, LLC DBA JW Professional Services for Janitorial Services at Various City Facilities and Parks; and WHEREAS, the agreement adds daily janitorial service at City Hall, Community Center and Active Adult Center; and WHEREAS, a budget amendment in the amount of $13,620 from the General Fund (1000) is needed to fund daily janitorial services at City Hall, Community Center, and Active Adult Center. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the amount of $13,620 from the General Fund (1000), as more particularly described in Exhibit “A”, attached hereto, is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 19th day of January, 2022. ________________________________ Janice S. Parvin, Mayor ATTEST: ___________________________________ Ky Spangler, City Clerk Exhibit A – Budget Amendment ATTACHMENT 2 460 Resolution No. 2022-____ Page 2 FUND BALANCE ALLOCATION: Fund-Account Number Amount 1000-000-00000-33990 13,620.00$ Total 13,620.00$ EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000-171-F0001-51000 79,244.00$ 6,810.00$ 86,054.00$ 1000-171-F0003-51000 11,216.00$ 6,810.00$ 18,026.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 90,460.00$ 13,620.00$ 104,080.00$ Fund Title General Fund EXHIBIT A BUDGET AMENDMENT FOR GENERAL FUND (1000) JANITORIAL SERVICES AT CITY HALL, COMMUNITY CENTER, AND ACTIVE ADULT CENTER FY 2021/22 461