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Agenda 01/12/2021 Item #11B (ITB #20-7804)01/12/2021 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid (“ITB”) No. 20-7804, “Janitorial Services,” to Zone 1: Clean Space, Inc., as Primary Vendor, and United States Service Industries, Inc., d/b/a USSI as Secondary Vendor; Zone 2: Clean Space, Inc., as Primary Vendor, and American Facility Services, Inc., as Secondary Vendor; and for Zones 3, 4, 5 and 6: Clean Space, Inc., as Primary Vendor, and High Sources, Inc., as Secondary Vendor., for Countywide janitorial cleaning and services. The proposed total annual base contract amount for FY21 is $1,077,810. OBJECTIVE: To obtain janitorial services in a fair and competitive manner in accordance with the Purchasing Ordinance. CONSIDERATIONS: The Division of Facilities Management (“Facilities Management”) manages janitorial services for over one hundred and fifty (150) facilities in Collier County. These facilities range in size from less than 100 square feet to 119,986 square feet and represent a wide variety of building types, including general government offices, community centers, courtrooms, a jail, health care facilities, libraries, beach restrooms, sheriff substations, and other parks facilities. When one of our existing contractors elected not to accept the available one-year renewal option on Agreement 17-7196 for Janitorial Services, Facilities Management was unexpectedly required to re-solicit for these services. Accordingly, on September 23, 2020, the Procurement Services Division released notices for ITB No. 20-7804, Janitorial Services. This bid is divided into six geographic zones and the selection was based upon the lowest responsive, responsible bidder per zone, on a primary and secondary award basis. A total of 10,002 notifications were sent, 144 vendors viewed the bid information and fourteen (14) submittals were received by the October 30, 2020 deadline. Thirteen bidders were found to be responsive and responsible. Vexean Cleaning Company, LLC was deemed non-responsive for failing to submit any of the required bid documents. United Services Inc. withdrew its bid for Zone 2 after being notified of staff’s initial recommendation to award as Secondary Vendor for Zone 2. Respondents: Company Name City County State Bid Amount / Award Responsive/ Responsible Clean Space, Inc. Coral Springs Broward FL See Bid Tab Yes/Yes Primary: Zones 1-6 United States Service Industries, Inc. d/b/a USSI Bethesda Montgomery MD See Bid Tab Yes/Yes Secondary: Zone 1 American Facility Services, Inc. Alpharetta Fulton GA See Bid Tab Yes/Yes Secondary: Zone 2 High Sources Inc. Tampa Hillsborough FL See Bid Tab Yes/Yes Secondary: Zones 3-6 3H System LLC Lakewood Ranch Manatee FL See Bid Tab Yes/Yes 11.B Packet Pg. 120 01/12/2021 ABM Industry Groups, LLC Tampa Hillsborough FL See Bid Tab Yes/Yes Alba Cleaning LLC Bradenton Manatee FL See Bid Tab Yes/Yes American Facility Services, Inc. Alpharetta Fulton GA See Bid Tab Yes/Yes Custom Cleaning and Management Services, Corp. Cape Coral Lee FL See Bid Tab Yes/Yes LGC Global Energy FM, LLC. Detroit Wayne MI See Bid Tab Yes/Yes Marsden South, L.L.C. Houston Harris TX See Bid Tab Yes/Yes MCJ Professional Cleaning Services, Corp. Pompano Beach Broward FL See Bid Tab Yes/Yes Milclean USA LLC Deerfield Beach Broward FL See Bid Tab Yes/Yes Vexean Cleaning Company LLC N/A N/A N/A N/A No/No United Services, Inc. Boynton Beach Palm Beach FL See Bid Tab - Withdrew Zone 2 Bid Yes/Yes After thorough review of the bid prices and references, staff recommends award to Zone 1: Clean Space, Inc. as Primary Vendor, and United States Service Industries, Inc. d/b/a USSI as Secondary Vendor; Zone 2: Clean Space, Inc. as Primary Vendor, and American Facility Services, Inc. as Secondary Vendor; and for Zones 3, 4, 5 and 6: Clean Space, Inc. as Primary Vendor, and High Sources Inc. as Secondary Vendor, based on best value per zone and the lowest overall responsive and responsible bidders. The attached Agreements provide for an initial two-year term, with three additional one-year renewal options. With the award of this ITB, Agreement No. 17-7196 for "Janitorial Services" will be terminated as of February 1, 2021. Facilities Management will provide the new company twenty (20) days of a transitional period from the date of Board approval. FISCAL IMPACT: The base annual amount of the contract is approximately $1,077,811, which represents a savings of 29 percent over FY20's base annual contract amount. Funding is provided in the Facilities Management budget (001-122255). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SAA GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: To award ITB No. 20-7804, “Janitorial Services,” to Zone 1: Clean Space, Inc. as Primary Vendor, and United States Service Industries, Inc. d/b/a USSI as Secondary Vendor; Zone 2: Clean Space, Inc. as Primary Vendor, and American Facility Services, Inc. as Secondary Vendor; and for Zones 3, 4, 5 and 6: Clean Space, Inc. as Primary Vendor, and High Sources Inc. as Secondary Vendor, as the lowest overall responsive and responsible bidders for countywide janitorial cleaning and services; and, authorize the Chairman to execute the attached Agreements. Prepared by: Juan Delgado, Operations Analyst, Division of Facilities Management 11.B Packet Pg. 121 01/12/2021 ATTACHMENT(S) 1. 20-7804 Solicitation (PDF) 2. 20-7804 Bid Tabulation (PDF) 3. 20-7804 NORA (PDF) 4. 20-7804 CleanSpace Contract_Vendor Signed_withBonds (PDF) 5. 20-7804 CleanSpace_Bid Schedule (rotated) (PDF) 6. 20-7804 CleanSpace_Insurance 12-9-20 (PDF) 7. 20-7804 USSI_VendorsignedwSuretyLetter (PDF) 8. 20-7804 USSI_Bid Schedule (PDF) 9. 20-7804 USSI_Insurance 12-16-20 (PDF) 10. 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (PDF) 11. 20-7804 AmericanFacility_Bid Schedule (PDF) 12. 20-7804 AmericanFacility_Insurance 12-21-20 (PDF) 13. 20-7804 HighSources_VendorSigned_with_SuretyLtr (PDF) 14. 20-7804 HighSources_Bid Schedule (PDF) 15. 20-7804 HighSources_GLInsurance 12-21-20 (PDF) 16. 20-7804 Zones Location Maps (PDF) 11.B Packet Pg. 122 01/12/2021 COLLIER COUNTY Board of County Commissioners Item Number: 11.B Doc ID: 14415 Item Summary: Recommendation to award Invitation to Bid (“ITB”) No. 20-7804, “Janitorial Services,” to Zone 1: Clean Space, Inc., as Primary Vendor, and United States Service Industries, Inc., d/b/a USSI as Secondary Vendor; Zone 2: Clean Space, Inc., as Primary Vendor, and American Facility Services, Inc., as Secondary Vendor; and for Zones 3, 4, 5 and 6: Clean Space, Inc., as Primary Vendor, and High Sources, Inc., as Secondary Vendor., for Countywide janitorial cleaning and services. The proposed total annual base contract amount for FY21 is $1,077,810. (Damon Grant, Facilities Management Director) Meeting Date: 01/12/2021 Prepared by: Title: Operations Analyst – Facilities Management Name: Juan Delgado 12/22/2020 3:44 PM Submitted by: Title: Director - Facilities Management – Facilities Management Name: Damon Grant 12/22/2020 3:44 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 12/23/2020 9:36 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 12/23/2020 9:45 AM Facilities Management Damon Grant Director - Facilities Completed 12/23/2020 9:56 AM Procurement Services Sarah Hamilton Additional Reviewer Completed 12/23/2020 10:01 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 12/23/2020 10:14 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 12/23/2020 10:36 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 12/23/2020 11:34 AM Public Utilities Department Drew Cody Level 2 Division Administrator Review Skipped 12/23/2020 10:27 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 12/28/2020 10:21 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/28/2020 10:25 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/28/2020 11:16 AM Budget and Management Office Ed Finn Additional Reviewer Completed 01/04/2021 9:26 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 01/04/2021 10:45 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/12/2021 9:00 AM 11.B Packet Pg. 123 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR JANITORIAL SERVICES SOLICITATION NO.: 20-7804 SARAH HAMILTON, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8987 Sarah.Hamilton@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Bidder may be grounds for rejection of the bid, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 11.B.1 Packet Pg. 124 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) SOLICITATION PUBLIC NOTICE INVITATION TO BID (ITB) NUMBER: 20-7804 PROJECT TITLE: JANITORIAL SERVICES PRE- BID MEETING: OCTOBER 7, 2020 at 1:00 P.M. LOCATION: PROCUREMENT SERVICES DIVISION, CONFERENCE ROOM A, 3295 TAMIAMI TRAIL EAST, BLDG C-2, NAPLES, FLORIDA 34112 DUE DATE: OCTOBER 30, 2020 at 3:00 P.M. PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All bids shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Facilities Management Division (hereinafter, the “Division or Department”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Invitation to Bid (hereinafter, “ITB”) with the intent of obtaining bid submittals from interested and qualified contractors in accordance with the terms, conditions and specifications stated or attached. The Contractor, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners Procurement Ordinance. The County desires to establish a contract for approximately 1,000,000 square feet of space that requires janitorial services in different locations and campuses throughout Collier County. Historically, County departments have spent approximately $1,400,000; however, this may not be indicative of future buying patterns. BACKGROUND This ITB provides for comprehensive custodial cleaning services to over one hundred and fifty (150) facilities in Collier County. These facilities range in size from less than 100 square feet to 119,986 square feet and represent a wide variety of building types, including general government offices, community centers, courtrooms, a jail, health care facilities, libraries, beach restrooms, sheriff substations and other parks facilities. The specifications in this solicitation intend to provide the information by which prospective bidders may understand the minimum requirements of Collier County relative to entering a contract to furnish, deliver, and provide janitorial services to County facilities. The successful bidder(s) shall provide all necessary personnel, materials, and equipment to provide the services described in this solicitation. TERM OF CONTRACT The contract term, if an award(s) is/are made is intended to be for two (2) years with three (3) one (1) year renewal options. Prices shall remain firm for the initial term of this contract. Requests for consideration of a price adjustment must be made prior to the contract renewal date thereafter and submitted in writing to the Division Director of Facilities Management. Price adjustments are dependent upon the most recent 12-month Consumer Price Index for all Urban Consumers (CPI-U) for the Miami-Ft. Lauderdale area, budget availability, and Facilities Director or designee approval and cannot exceed 3% annually, whichever is less. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. The County Manager, or designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 11.B.1 Packet Pg. 125 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) AWARD CRITERIA ITB award criteria are as follows:  The County’s Procurement Services Division reserves the right to clarify a Contractor’s submittal before the award of the solicitation.  It is the intent of Collier County to award to the lowest, responsive and responsible contractor(s) that represents the best value to the County.  For the purposes of determining the winning bidder, the County will select the Contractor with the lowest price as outlined below:  Award to the lowest responsive, responsible bidder per Zone.  Collier County reserves the right to select one, or more than one supplier, award on a line-item basis, establish a pool for quoting, or other options that represent the best value to the County; however, it is the intent to:  Award to a Primary and Secondary per Zone.  In the event that the primary AND secondary contractor are not able to perform the work under the resultant contract for any Zone, the County reserves the right to solicit quotes from all remaining contractors to fulfill the service requirements for that respective Zone.  The County reserves the right to issue a formal contract or standard County Purchase Order for the award of this solicitation. DETAILED SCOPE OF WORK Contractor’s Responsibilities It shall be understood and agreed that all services, materials and equipment provided under this solicitation and the resultant contract shall comply fully with all Local, State and Federal laws and regulations. Prior to the start of work, the Contractor will be expected to supply the following: An Organizational Chart, a Quality Control program, Safety Program, Green Cleaning program, and a thirty (30) day transition plan. The Contractor, as well as Contractor’s employees or other representatives, including all sub-contractors at every tier (including vendors, repair persons and/or delivery individuals) who will have physical access to County facilities or locations related to security or public safety, shall be required to comply with the fingerprinting and background checks through a recommended outsourced vendor. Once approved, the County will provide a badge with access to the designated areas. Collier County Sheriff’s Office requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. Court Administration may provide additional requirements to work in their area, including but not limited to taking a computerized questionnaire. The Contractor shall provide a phone list where the Contractor’s Project Manager or designated representative can be contacted immediately in the event of unsatisfactory performance or at any time in the event of an urgent need. When the County has occasion to call the Contractor due to an urgent need or unsatisfactory performance, the Contractor shall return the call within twenty (20) minutes of the originating call. If the call is not returned within twenty (20) minutes, the County has the right to complete the work with the County’s employees or outside contractors. All Contractor(s) personnel will always wear shirts with the Contractor’s business name and have a Collier County Government issued badge/card available. Site access will be limited to the required company vehicles and delivery vehicles only. Any parking at any of the County buildings or facilities is to be coordinated in advance of starting a purchase order with the County designee. Contractor(s) parking shall not interfere with County personnel or general public parking or pedestrian traffic. Violators will be towed at Contractor's expense. Proper behavior and language by all Contractor(s) employees will always be enforced while working on County property. Contractor(s) employees shall be prohibited from disturbing items in County offices and from smoking in any County facility. 11.B.1 Packet Pg. 126 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Quality Control The Contractor shall establish a quality control program to assure that the requirements of the contract are provided as specified. This program shall include, but is not limited to:  An inspection system covering all services stated in the specifications should specify the areas to be inspected on a scheduled basis, including random inspections on offset times other than scheduled. A reoccurring report (weekly/bi-weekly/monthly) shall be provided to County’s Contract Officer based on the results of the Contractor’s quality control measures.  A method of identifying deficiencies in the quality of services performed and a prescribed method for correcting the deficiency. All deficiencies found will be reported to the County’s Contract Officer in writing within forty-eight (48) hours.  The Contractor shall maintain a file of all inspections conducted and any corrective action taken. This documentation shall be provided to the County’s Contract Officer on a monthly basis during the term of the contract.  Through daily visual inventory, the Contractor, the Contractor’s Project Manager, or the Contractor’s employees shall notify the County’s Contract Officer of any missing or damaged furnishings or equipment. In addition, any items requiring maintenance or repair shall be reported to the County’s Contract Officer. Items such as plugged toilets, leaking pipes, loose tile, in-operative lights, etc., are to be reported to the Facilities Operations Center.  Emergency repairs, such as broken pipes, floods, or serious roof leaks are to be reported to the Facilities Operation Center immediately.  A complete Safety Program shall be provided to the County’s Contract Officer prior to the start of work. This shall be kept updated throughout the term of the contract. All changes/updates shall be reported to the County’s Contract Officer each week.  A complete Green Clean program to ensure green cleaning products, equipment and procedures are being used and shall be implemented and provided to the County’s Contract Officer. Buildings will be split up into six (6) “Zones” and each Contractor will have the opportunity to provide a bid for each Zone. Each Contractor can be awarded multiple zones. Zones are defined in the attached Bid Schedule. Unit prices will be based on cost per square foot per service day. The square footage is provided for informational purposes only. Buildings and spaces that need to be added or removed will be based on square footage of the buildings and service day cost as shown on the Bid Schedule and added or removed to the respective zone. Unit prices for parking garages will be based on a cost per service day. Hourly rates for cleaning services will be provided for additional services or special events. The below sections are the minimum task requirements for each requested site. Work in all locations shall be scheduled such that it will not disrupt the functions and normal day-to-day procedures of the County facilities. The County reserves the right to approve and make changes at any time to the schedule initially established with the Contractor. 1.0.: Offices, Libraries and Public Service Locations Task 1.1.: Offices Zones 1 – 6 Various service days per calendar week determined by Facilities Management Every Service DayWeekly Monthly Quarterly Bi-Annually Annual Daily General Tasks X Empty all personal wastebaskets, which shall be disposed of to the sites’ central dumpsters. Damp wipe, if necessary and replace liners. Black liners for garbage, clear liners for recycle. X Clean and vacuum all carpeted areas. X 11.B.1 Packet Pg. 127 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Remove any gum, tar or other foreign matter from floors and within 25’ of entrance exterior. X Sweep and damp mop all hard surface floors. X Empty all kitchen area trash and recyclable, which shall be disposed of to the sites’ central trash and recycling dumpsters. Damp wipe, if necessary and replace liners. Black or white liners must be used for trash and clear plastic for recycling. X Spot clean walls. Clean light switches, doors, door handles, display cases, elevators & panels, counters shelves and laminated plastic surfaces. X Clean and sanitize drinking fountains. X Spot clean all interior glass surfaces, including side panels, display case glass, glass walls, doors, interior windows not part of the building envelope, and security/privacy glass. X Empty all cigarette receptacles. X Police stairs and landings for debris and spills. X Clean all door handles, inside and out. X Report any maintenance issues to the Facilities Operation Center. X Restrooms Tasks X Clean sinks with detergent/disinfectant. X Clean counters with detergent/disinfectant. X Supply and resupply paper towels, soap, toilet tissue, toilet seat covers, feminine hygiene products, e t c. X Clean all stall walls, doors, exposed tile, shower walls and walls around urinals and toilets with detergent/disinfectant. X Change out urinal screens on bi-weekly basis. X Clean toilets under basins, around toilets and urinals using detergent/disinfectant. X Damp wipe ledges. X Clean and polish mirrors, soap dispensers, washbasin and all plumbing fixtures. X Sweep and then wet mop floors using detergent/disinfectant. X Clean all door handles, inside and out. X Report any maintenance issues to the Facilities Operation Center. X Entrance Tasks X Sweep and pickup inside and outside entrances within a radius of 25 feet. X Empty and install new black or white liner bag in trashcans, if necessary. X Sweep cobwebs and dust from walls around entrance and windows. X Clean entrance door handles, inside and outside. X Shake and sweep down exterior/interior floor mats. X Empty cigarette receptacles. X All doors, door handles, sliding and glass panels shall be cleaned with damp cloth. X Vacuum all pedigrid systems X Clean all security blue boxes (These are the security call boxes that are located at most entrances to County buildings). X 11.B.1 Packet Pg. 128 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Weekly General Tasks as part of the regular daily service X Dust all horizontal (excluding desktops/monitors/phones) and vertical surfaces that are readily available and visibly require it. X Clean all doors, frames, kick and push plates with damp cloth. X Clean all A/C vents reachable with extension rod. X Clean all vending machines with damp cloth. X Sweep and damp mop all stairs and landings. X Damp wipe ledges. X Clean and polish mirrors, soap dispensers, washbasin and all plumbing fixtures. X Sweep and then wet mop floors using detergent/disinfectant. X Clean all door handles, inside and out. X Report any maintenance issues to the Facilities Operation Center. X Monthly General Tasks as part of the regular daily service X Dust all ceiling fans, top of bookcases, etc. anything reachable with an extension rod. X Wash/wipe down building lobby walls and high traffic areas, if necessary. X Wipe down all non-upholstered furniture. X Dust blinds (vertical and horizontal). X General Tasks: Quarterly (Every 3 months) as part of the daily service X Strip and refinish all hard floors – including but not limited to hallways, lobbies, elevators, restrooms and open offices, etc. (Schedule with building occupants). X Clean all grout in tile flooring to maintain original grout color. X General Tasks: Bi-Yearly (Every 6 months) as part of the regular daily service X Vacuum office partitions, if necessary. X Clean exterior 1st floor windows and interior window panes on all buildings. X Steam clean upholstered furniture as requested by County personnel within each facility. X Truck-mount, or backpack; hot water or steam extract all carpets and pedigrid systems in all buildings or use dry cleaning method at client’s request. X 1.2.: Libraries Unit of Measure: Per building per service day Tasks: Each of the following locations shall be serviced according to all the tasks listed above in 1.1 Offices. Collection stacks in libraries require dusting at the end of the stacks with a microfiber cloth. Contractor is not required to remove books or other periodicals to dust. All cleaning must take place on the days specified below. Location Estimated # Days Days of the Week East Naples Library 6 service days Monday - Saturday Vanderbilt Library 6 service days Monday - Saturday Golden Gate Estates Library 6 service days Monday - Saturday 11.B.1 Packet Pg. 129 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Immokalee Library 6 service days Monday - Saturday Marco Island Library 6 service days Monday – Saturday Golden Gate Library 6 service days Monday – Saturday Naples Regional Library 6 service days Monday – Saturday South Regional Library 6 service days Monday – Saturday Headquarters Library 7 service days Sunday – Saturday 1.3.: Public Services Locations Unit of Measure: Per building per service day Tasks: Each of the following locations shall be serviced per the tasks listed in 1.1 Offices. Building H, Health Building, Immokalee Health Building, and Med Center (Building D-Risk) all have an internal bio-hazard protocol. Cleaning does not include: fitness equipment, removal of medical waste or sharp objects. The examination rooms must be cleaned without touching equipment. All cleaning must take place on the days specified below. Location Estimated # Days Days of the Week Building H, Health Building (1st floor Only) 5 service days Monday – Friday Building H, Health Building (2nd & 3rd Floors) 4 service days Monday, Tuesday, Thursday & Friday CAT Transfer Station (Complex) 7 service days Monday – Sunday Immokalee Health Building 5 service days Monday – Friday Med Center (Building D/Risk) 5 service days Monday – Friday Golden Gate Community Center 6 service days Monday – Saturday Wheels 6 service days Monday - Saturday Eagle Lakes Community Park • Community Center • Fitness Center • VPK • Field House Restroom • Restrooms (by playground) 6 service days 6 service days 5 service days 7 service days 7 service days Monday – Saturday Monday - Saturday Monday - Friday Monday - Sunday Monday - Sunday East Naples Community Park • Community Center • Field House Restrooms • Restrooms (by Pickleball courts) 6 service days Monday – Saturday Immokalee Community Park • Community Center • Field House Restrooms • Restrooms/Office (by playground) 6 service days 7 service says 7 service days Monday – Saturday Monday – Sunday Monday - Sunday Immokalee Sports Complex 6 service days Monday – Saturday Max Hasse Community Park • Community Center • Field House Restrooms 6 service days Monday – Saturday Veterans Community Park • Community Center • Field House Restrooms • Restrooms (by tennis courts) 6 service days Monday – Saturday 11.B.1 Packet Pg. 130 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Vineyards Community Park • Community Center • Field House Restrooms 6 service days Monday – Saturday North Regional Park • Administration Building • Exhibit Hall • Softball – Office Area • Softball – Outside Restrooms Only • Soccer - Office Area • Soccer – Outside Restrooms Only • Rec-Plex – Fitness & Locker Rooms • Rec-Plex – Office Areas • Maintenance Building – Office/Break Area • Can You Dig It? Restrooms • Sun-n-Fun Locker rooms • Sun-n-Fun Lifeguard Room • Sun-n-Fun Back Restrooms 3 service days 3 service days 3 service days 7 service days 3 service days 7 service days 7 service days 3 service days 3 service days 7 service days Service days site is open Service days site is open Service days site is open Monday-Wednesday-Friday Monday-Wednesday-Friday Monday-Wednesday-Friday Monday – Sunday Monday-Wednesday-Friday Monday – Sunday Monday - Sunday Monday-Wednesday-Friday Monday-Wednesday-Friday Monday - Sunday Monday - Sunday Barefoot Beach Restrooms 7 service days Monday – Sunday Cocohatchee River Park Marina • Coast Guard Building Restrooms • Restrooms (by playground) 7 service days Monday – Sunday Vanderbilt Beach Restrooms (old) 7 service days Monday – Sunday Vanderbilt Beach Restrooms (new) 7 service days Monday - Sunday Bayview Park Restrooms 7 service days Monday – Sunday Tigertail Beach • Restrooms (front parking lot) • Restroom (rear parking lot) 7 service days Monday – Sunday Isle of Capris Paddle Craft Restrooms 7 service days Monday – Sunday Airport Park (IM) Restrooms 7 service days Monday – Sunday South Marco Beach Restrooms 7 service days Monday – Sunday Bluebill Restrooms 7 service days Monday – Sunday Location Estimated # Days Days of the Week Pelican Bay Park Restrooms 7 service days Monday – Sunday Eagle Lakes Aquatic Office/Restrooms/Lifeguard 7 service days Monday-Sunday Sugden Park • Bath House • Restrooms (across from Maintenance) 7 service days Monday – Sunday Freedom Park • Exhibit Hall • Restrooms (rear of the park) 7 service days Monday – Sunday Golden Gate Park • Restrooms • Natural Resources Building 7 service days 3 service days Monday – Sunday Monday – Wednesday – Friday Golden Gate Park Fitness 7 service days Monday – Sunday Golden Gate Park Aquatic 7 service days Monday – Sunday South IM Daycare 5 service days Monday – Friday Naples Park Restrooms 7 service days Monday – Sunday 11.B.1 Packet Pg. 131 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Pepper Ranch Lodge/Restrooms 3 service days Friday – Saturday – Sunday Collier County Museum 5 service days Monday – Friday Naples Depot 3 service days Monday – Wednesday – Friday Sun-n-Fun 7 service days* Monday – Sunday Paradise Coast Sports Complex •Welcome Center •Market •Maintenance •Satellite Restrooms •Welcome Center – Restrooms Only •Market - Restrooms Only 3 service days 3 service days 3 service days 7 service days 7 service days 7 service days Monday-Wednesday-Friday Monday-Wednesday-Friday Monday-Wednesday-Friday Monday – Sunday Monday - Sunday Monday – Sunday * Exceptions are holidays listed on the Collier County Parks and Recreation website: http://www.colliergov.net/your- government/divisions-f-r/parks-and-recreation 2.0.: Parking Garage Unit of Measure: Per service day Estimated usage: Parking Garages 1&2/GMD Parking Garage: 3 service days per calendar week; Vanderbilt Beach Parking Garage: 7 service days per calendar week. The following sections are the minimum task requirements for each requested parking garage site. Vanderbilt Beach Parking Garage: 7 service days per calendar week Empty and wipe down all trash, recycling, and cigarette receptacles. Sweep the elevator cabs with a micro-fiber mop. Cab floors must then be mopped. Wipe down all interior stainless steel, including doors with approved stainless cleaner. Wipe down all Elevator walls. Sweep all stairwells. Wipe down, clean, and remove all encrusted dirt from all handrails using a micro-fiber cloth. Pick up and remove the trash on all levels. Clean all interior elevator cab windows, all interior windows, tracks, and interior/exterior doors. GMD Parking Garage Tasks: 3 service days per calendar week Empty and wipe down all trash, recycling, and cigarette receptacles. Sweep the elevator cabs with a micro-fiber mop. Cab floors must then be mopped. Wipe down all interior stainless steel, including doors with approved stainless cleaner. Sweep all stairwells. Wipe down, clean, and remove all encrusted dirt from all handrails using a micro-fiber cloth. Pick up and remove the trash on all levels. Clean all interior elevator cab windows, all interior windows, tracks, and interior/exterior doors. Complex Parking Garage #1 Tasks: 3 service days per calendar week Empty and wipe down all trash, recycling, and cigarette receptacles. Sweep the elevator cabs with a micro-fiber mop. Cab floors must then be mopped. Wipe down all interior stainless steel, including doors with approved stainless cleaner. 11.B.1 Packet Pg. 132 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Sweep all stairwells. Wipe down, clean, and remove all encrusted dirt from all handrails using a micro-fiber cloth. Pick up and remove the trash on all levels. Clean all interior elevator cab windows, all interior windows, tracks, and interior/exterior doors. Complex Parking Garage #2 Tasks: 3 service days per calendar week Empty and wipe down all trash, recycling, and cigarette receptacles. Sweep the elevator cabs with a micro-fiber mop. Cab floors must then be mopped. Wipe down all interior stainless steel, including doors with approved stainless cleaner. Sweep all stairwells. Wipe down, clean, and remove all encrusted dirt from all handrails using a micro-fiber cloth. Clean all interior elevator cab windows, all interior windows, tracks, and interior/exterior doors. Clean glass entrance doors to the garage. Detailed Specifications, Supplies and Equipment  The Contractor shall furnish all necessary labor, tools, appliances, equipment, supplies and maintenance, and any other necessary accessories, services and facilities to perform the services specified in the resultant contract.  All work shall be performed in strict accordance with the cleaning equipment and product specifications and standards of performance specifications stated in the resultant contract.  Complete, comprehensive details of the required tasks are listed on Attachment A: Detailed Cleaning Specifications.  A complete list of required supplies and equipment specifications are listed on Attachment B: Supplies and Equipment Specifications. Hourly Janitorial Services  These services are used for special events or when additional janitorial services are deemed necessary by the County. Duties are outlined in section 1.0 Offices, Libraries, and Public Service locations, or as requested by the County prior to Contractor’s service day. Rates for these additional services and material markup should be provided for in the attached Bid Schedule.  Overtime rates at time and one half will apply for hourly janitorial services that occur after hours or on County-observed holidays, or in the event of a declared local state of emergency. Normal business hours are Monday – Friday, 7:00 a.m. – 5:00 p.m.  All invoices shall include the facility location/address, Purchase Order number, month of service, breakdown of services, and backup for any additional hourly services, including invoices/receipts for materials and sub-contractors. Day Porter  The Contractor’s unit price for Zone 1 shall be inclusive of a Day Porter, which is separate and apart from the Janitorial staff and assigned to the Main Government complex, or as reassigned by the Facilities Management designee. Duties are as follows: Remove cobwebs from entrances of all buildings and walkway canopy. Empty cigarette receptacles, as needed. Wipe down marble on the exterior of Jail. Clean park benches, as needed. Remove ground trash, as necessary, concentrating on the snack bar area, i.e., cigarette butts, etc. Check 1st Floor stairwell of Building F off-secured parking. Clean tops of all exterior trash/recycle containers. 11.B.1 Packet Pg. 133 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Completely clean handrails. Empty trash and recycling containers Sweep or use a blower to clean sidewalks and entrances to buildings Inspect daily all buildings on the complex, concentrating on each entrance. Report any issues to the Manager or Supervisor. In the event the County needs enhanced cleaning due to an outbreak or a national epidemic/pandemic, we can use this day porter for disinfecting common areas determined by Collier County Management. Additions and Deletions of Locations and Services: No amendments to the resultant contract will be required to add or delete facility locations or service days. The Facilities Manager, or designee, shall provide written notice to the Contractor of any additional and/or new locations, or if removing a location from coverage. Prices for any additions and deletions, including service days, shall be based upon the unit price specified in the Contractor’s bid, which is a cost per square foot per service day rate, or in the case of the parking garages, cost per day. The removed location shall not be billed for the month of removal. Records and Documentation: The Contractor is responsible for maintaining and updating records for each serviced location. The documentation will include, and not be limited to, records of all service calls, services performed, site recommendations, and any additional services, if applicable. The Contractor will maintain a service log for each site. The Contractor will not charge for any call back work. All reports shall be sent to the County’s Contract Officer noting date, type, service, location, etc. A current material, supplies, and equipment list shall be provided and updated quarterly to the County’s Contract Officer. A Material Safety Data Sheet (MSDS), in compliance with the standards set forth in Occupational Safety and Health Administration (OSHA) Hazard Communication Standard (H.C.S.), 29 CFR 1910.1200, shall be provided to the County’s Contract Officer. This includes but is not limited to: • The chemical name and the common name for the toxic substance. • The hazards or other risks in the use of the poisonous substance, including but not limited to: the potential for fire, explosion, corrosively, and reactivity; known acute and chronic health effects of the risks from exposure, including the medical conditions which are generally recognized as being aggravated by exposure to the toxic substance; and the primary routes of entry and symptoms of over-exposure. • The proper precautions, handling practices, necessary personal protective equipment, and other safety precautions in the use or exposure to the toxic substances, including appropriate emergency treatment in the case of over exposure. • The emergency protocol for spills, fire, disposal, blood-borne pathogens, and first aid. • A description in lay terms of the known specific potential health risks posed by the toxic substance intended to alert any person reading the information. • The year and month, if available, that the information was compiled and the name, address, and emergency telephone number of the manufacturer responsible for preparing the data. • Note: All changes/updates shall be immediately reported to the County Representative or designee. VENDOR CHECKLIST *** Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List) *** The County requests that the vendor submits no fewer than three (3) and no more than ten (10) completed reference forms from clients (during the last 3 years) whose projects/services are of a similar nature to this solicitation as a part of their bid submittal. Provide information on the projects/services completed by the vendor that best represent projects/services of similar size, scope and complexity of this scope using Form 5 provided in BidSync as part of the Required Forms. Vendors may include two (2) additional pages for each reference to illustrate aspects of the completed project/services that provides the information to assess the experience of the vendor on relevant work. 11.B.1 Packet Pg. 134 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Attachment A: Detailed Cleaning Specifications Detailed Specifications The following information is a detailed explanation of the minimum expected on each task. Trash Removal  The Contractor shall include the cost of trash removal and the black or white plastic liners in its unit price. The County shall provide dumpsters or compactors at each site.  Main Government Complex janitorial contractor must utilize the compactor behind the Jail and dispose of trash from most buildings, except Building W (Facilities), Building G (Fitness Center), and Museum, which can utilize the containers located at Building W (Facilities).  The Contractor shall provide appropriate equipment for office trash removal to avoid the possibility of floor damage due to the dragging of trash bags or containers through buildings. Any damage to carpets and floors caused by dragging bags or containers will be repaired or replaced at the Contractor’s expense. The Contractor will immediately clean any dragging stains on carpet or concrete. No drag lines will appear while emptying inside or outside garbage. Recyclable Material Removal  The Contractor shall instruct its employees to ensure that all materials remain separated, as any mixing of materials shall impair the possibility of recycling. All recycling shall be placed in outside receptacle, loose, not in plastic bags.  All recyclable materials and their revenues are the property of Collier County. The removal of all recyclable materials shall conform to all applicable Federal, State, or Local laws. Vacuuming Carpets  All carpeted areas shall be totally and completely vacuumed each service day (NO EXCEPTIONS) leaving them free from visible dirt and debris. Special attention shall be paid to baseboards and corners.  All carpeted areas shall be vacuumed using motorized vacuum with brush/beater bars with a hepa-filter 0.3-micron filtration system and dual motors. The County requires that the system meets or exceeds the stated vacuum requirements.  Currently, all sites have vacuums that are available for use until replacement is necessary, then the Contractor is responsible for replacement with appropriate filtration system and must provide information on vacuum model to Facilities for approval.  All stains must be removed each night. If stain cannot be removed, the area stained shall be reported in writing to the Facilities Manager within twenty-four (24) hours. Basic Cleaning  All washable surfaces, including but not limited to office furniture, office partitions, counters, stainless steel, around light switches, window sills, bulletin boards, shelves, display cases (excluding Museums display cases), laminated plastic surfaces, elevators and elevator panel boards, shall be cleaned using a micro-fiber cloth dampened in an all-purpose cleaner unless otherwise specified. All stair hand railings shall be cleaned weekly. Stairs shall be swept and wet mopped weekly. Interior/Exterior Glass Cleaning  All washable interior glass surfaces including but not limited to side panels, display case glass (excluding Museums display cases), glass walls and doors, and security/privacy glass shall be cleaned on service days by a cloth dampened in a window cleaner.  All 1st Floor exterior windows of each building shall be cleaned every six (6) months, or more often if needed.  Facilities reserves the right to request a quote for all multi-story buildings windows to be cleaned once a year, if needed.  The interior panes of windows shall be cleaned every six (6) months; or more often if needed. Entry Cleaning Entrance area cleaning shall be performed on service days and shall include but is not limited to:  All doors, sliding glass panels, and side windows shall be cleaned with a cloth dampened with glass cleaner. 11.B.1 Packet Pg. 135 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services)  All debris including but not limited to paper, gum, leaves, cigarette butts and cobwebs shall be removed daily, both on the inside and outside of the entrance including all porches up to twenty-five (25) feet in front of EACH entrance.  All door and window frames, doorknobs and push bars (inside and outside) shall be cleaned with a cloth dampened with an all- purpose cleaner.  All pedigrid entry systems shall be vacuumed on service days.  All pedigrid entry systems shall be deep extraction cleaned twice per year. Floor Mats  All floor mats located in either the exterior or interior of the facility shall be swept on service days. Drinking Fountains  All drinking fountains are to be cleaned on service days with a germicidal cleaner. The entire drinking fountain shall be free of streaks, stains, spots, smudges, scale and other obvious removable soil. Sweeping/Wet Mopping Hard Floors  All hard surface floors shall be swept, using a microfiber dust mop and then damp mopped on service days. This includes but is not limited to elevator floors, restroom floors, office floors, and hallways. All Community Center hard surface floors shall be swept, and damp mopped every service day. Warning barricades (with dual language) shall be used always when any surface is damp.  A micro-fiber mop shall be used for sweeping. For damp mopping, an all-purpose cleaner or germicidal cleaner shall be used. Ash Receptacles • Wall-mounted ashtrays and floor-type ash receptacles within the area shall be emptied and returned to their locations. The wall- mounted and floor-type receptacles with removable ashtrays in public areas shall be damp wiped with a cloth to remove evident soil. Any cigarette butts surround the receptacle within 10’ will be picked up and disposed of. Dusting • All horizontal surfaces less than ten feet (10’) above the floor that do not require being damp wiped shall be dusted weekly using a microfiber dust cloth. No feather dusting allowed without exception. • All picture frames, clock face glass, and any surface under eight feet (8’) above the floor shall be dusted weekly. • All AC vents (supply/return), shall be cleaned weekly, if reachable with an extension rod. • All ceiling fans and tops of bookcases (with no items), shall be cleaned monthly, if reachable with an extension rod. Doors  All doors, door handles (front and back), door frames, and kick and push plates shall be cleaned every service day, or more frequently if needed, using a dampened micro-fiber cloth.  All switch plates shall be cleaned including the area around them. Spray Buff Hard Floors  All hallways, tile and terrazzo floors shall be spray buffed every three (3) months to maintain a high glossy uniform finish on the floor. All movable furniture and objects shall be moved out of the area.  Locker and shower floors shall be scrubbed every three (3) months.  Departments must be notified at least five (5) business days prior to scheduled cleaning.  All furniture, waste receptacles, etc. must be returned to original positions after floors have been cleaned so employees can begin work the following morning. Vending Machines  The surfaces of all vending machines, including the top, shall be cleaned weekly; or as needed. Walls/Baseboards  All walls and baseboards shall be spot washed as needed, unless otherwise specified in these specifications. 11.B.1 Packet Pg. 136 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Blinds  All mini-blinds, vertical blinds and horizontal blinds shall be dusted monthly using a damp micro-fiber cloth or a vacuum cleaner with the proper attachment to remove all dust, smudges and dirt. No feather dusting permitted without exception. After cleaning, the mini blinds shall be straightened and returned to their original position. Dry Clean Carpets  Dry cleaning may be substituted by extraction at the Facility Manager’s discretion. This is the preferred method for cleaning small spots daily.  Departments must be notified at least five (5) days prior to schedule cleaning. Strip & Refinish Hard Floors  The hard floors in all closed and open office areas, hallways, lobbies, elevators, and all restrooms shall be stripped and refinished every three (3) months. Hosing of the floor shall not be permitted.  Departments must be notified at least five (5) days prior to schedule cleaning. Furniture Fabric Cleaning  All non-upholstered furniture shall be cleaned monthly.  All upholstered furniture shall be steam-cleaned semi-annually as needed and requested by each individual division.  Furniture surfaces and legs shall be cleaned as required.  The fabric found on office partitions shall be vacuumed bi-annually. Deep Extraction Carpet Cleaning  All carpets shall be cleaned twice (2) a year. All departments must be notified at least five (5) days prior to scheduled cleaning. Scheduling, Employee Work Hours and Wages  The Contractor shall be responsible for the scheduling of its employees to accomplish the tasks and cleaning requirements specified in the Specified Tasks and Frequency Schedule at the times designated by the building- cleaning schedules found in these specifications. Employee scheduling shall be enough (7 days) to allow for compliance with the Specified Tasks and Frequency Schedule as referenced above.  The Contractor has the prerogative to increase the number of employees on the job to ensure compliance with the contract specifications, at no cost to the County.  The Contractor shall always have a non-working supervisor on site for Zone 1.  Evening start-time for the Contractor personnel shall be at 5:00 pm, unless otherwise arranged or designated. The Contractor’s employees shall not start earlier without the express consent from the Facility Manager and the Contractor’s supervisory personnel.  In the event of evening meetings being conducted in County facilities, the Contractor shall be responsible for proper cleaning provided the meetings end by 9:00 pm. When meetings end after 9:00 pm, the Contractor shall be responsible for cleaning the area the next morning, with no deduction made from the Contractor’s invoice. Recycling  Removal of recycling will take place on service days. All facilities, not on the main government complex, must have exterior recycling containers, as per County ordinance, for use by the janitorial staff or decide to remove recycling from the facility. Janitorial staff is not required to separate recycling out of trash/recycling containers nor breakdown boxes prior to removal. All recycling shall be placed in outside receptacle, loose, not in plastic bags. Day Porter – A day porter will be located at the main government campus Monday – Friday, 7:00 am – 3:30 pm.  Contractor is required to have the contact name and phone number for this day porter to be contacted in any type of emergency. 11.B.1 Packet Pg. 137 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) County Holidays The schedule for all observed holidays is listed below. The Contractor shall not be required to perform services on these days unless requested by the County with one (1) week advanced notice. The exceptions are, now, the Sheriff’s Substations, CID, CCSO Fleet, Beach restrooms, general Park facilities, and the 911 Call Center located in the ESC Bldg. The following days shall be holidays recognized by Collier County: New Year’s Day Independence Day Day after Thanksgiving Martin Luther King Day Labor Day Christmas Eve Day President’s Day Veteran’s Day Christmas Day Memorial Day Thanksgiving Day The dates of the holidays observed change yearly. The Contractor should check with the Facility Manager for an exact schedule of when the County, Clerk of Courts, Court Administration or Health Department observes each holiday. 11.B.1 Packet Pg. 138 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Attachment B: Supplies and Equipment Specifications It shall be understood and agreed that all services, materials and equipment shall comply fully with all Local, State and Federal laws and regulations. General Specifications  All equipment and supplies shall be Green Seal Certified, where applicable. Any changes must be approved by the Facilities Director or his designee. Changes can be requested by the Facilities Director or his designee.  Proof, by invoice or packing slip, shall be shown to Facility Manager that acceptable supplies are provided.  Through the use of cleaning products and/or chemicals, the Contractor is representing to the County that it has the experience and knowledge to prevent use of such supplies/chemicals singularly or in combination in such a manner to pose or cause a risk or threat of actual harm to the public, Contractor’s employees or the County’s employees.  Reference of Green Seal Certified Products: https://greenseal.org/certified-products-services. Supplies The following supplies shall be provided by the Contractor and installed in the proper locations, and shall conform to GREEN SEAL CERTIFICATION: https://greenseal.org/certified-products-services: a. Toilet tissue shall be two-ply – GS-1 b. Paper towels shall be multifold, center pull, roll, etc. – GS-1 c. Hand soap. GS-41 d. Trash liners – Black or white liners for trash and clear liners for recycling e. Urinal floor screens f. Toilet Seat Covers g. Feminine Hygiene products – Guards #147 or equivalent; Women’s sanitary product (Revenues to be kept by Contractor) h. Hand Sanitizer for dispensers i. Wax bags j. Batteries for dispensers Germicidal Cleaner  Germicidal cleaner shall be Green Seal Certified, if appropriate. The product shall not cause any surface deterioration when used properly and shall not cause color to bleach or bleed. All containers shall be labeled with the hazardous agent noted and necessary precautions indicated. Bleach may be used at approved locations. All-Purpose Cleaner  The cleaner shall be made from high quality soaps, abrasives and disinfectant agents, uniformly mixed. It shall not cause colors to bleach or bleed.  The all-purpose cleaner shall be Green Seal Certified, if appropriate. Stainless Steel Cleaner  Stainless Steel Cleaner shall be Green Seal Certified, if appropriate. Bowl Cleaner  Bowl cleaner shall be chemically effective for removal of scale, film, plumbers stone or organic material. It shall also clean and deodorize without damaging the finish or fittings.  The bowl cleaner shall be Green Seal Certified, if appropriate. Glass Cleaner  Glass cleaner shall be a blend of synthetic organic detergents, alcohols, solvents, and germicidal components; it shall not contain any perfume, ammonia or inorganic alkalis.  The glass cleaner shall be Green Seal Certified, if appropriate. 11.B.1 Packet Pg. 139 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Floor Finish, Sealer, and Stripper  All specifications for floor finishes, sealers, and strippers shall conform to the manufacturer’s instructions. Floor finish shall be completely waterproof within twelve (12) hours after application.  Floor finish shall be non-yellowing on the floor and should be milk white in the original container rather than tan. Floor finish shall be Green Seal Certified, if appropriate. Cleaning Equipment  All rotary machines used for buffing purposes shall be hi-speed machines.  When dusting is required, micro-fiber cloths and equipment shall be used. Feather dusting is not permitted.  Micro-fiber mops shall be used to eliminate the scattering of dust. Storage  When possible, the County will provide areas for storage of the Contractor’s supplies and equipment. The storage areas shall be maintained by the Contractor in a clean, orderly and safe condition at all times. 11.B.1 Packet Pg. 140 Attachment: 20-7804 Solicitation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**ZONE 11 Office Building B BCC 3303 E. Tamiami Trail 6,935 40.0032$ 384.66$ 0.0037$ 444.76$ 0.0039$ 468.81$ 0.0037$ 444.76$ 0.0044$ 528.91$ 0.0043$ 516.89$ 0.0050$ 601.03$ 2 Office Building C1 Constitutional 3291 E. Tamiami Trail 14,338 40.0032$ 795.28$ 0.0037$ 919.54$ 0.0039$ 969.25$ 0.0037$ 919.54$ 0.0044$ 1,093.51$ 0.0043$ 1,068.66$ 0.0050$ 1,242.63$ 3 Office Building C2 BCC 3295 E. Tamiami Trail 12,054 40.0032$ 668.60$ 0.0037$ 773.06$ 0.0039$ 814.85$ 0.0037$ 773.06$ 0.0044$ 919.32$ 0.0043$ 898.42$ 0.0050$ 1,044.68$ 4 Office Building D BCC 3311 E. Tamiami Trail 5,396 40.0032$ 299.30$ 0.0037$ 346.06$ 0.0039$ 364.77$ 0.0037$ 346.06$ 0.0044$ 411.53$ 0.0043$ 402.18$ 0.0050$ 467.65$ 5 Office Building F BCC 3299 E. Tamiami Trail 80,000 40.0032$ 4,437.33$ 0.0037$ 5,130.67$ 0.0039$ 5,408.00$ 0.0037$ 5,130.67$ 0.0044$ 6,101.33$ 0.0043$ 5,962.67$ 0.0050$ 6,933.33$ 6 Office Building G BCC 3327 E. Tamiami Trail 5,175 40.0032$ 287.04$ 0.0037$ 331.89$ 0.0039$ 349.83$ 0.0037$ 331.89$ 0.0044$ 394.68$ 0.0043$ 385.71$ 0.0050$ 448.50$ 7 Office Building H (2nd & 3rd Fls) BCC 3339 E. Tamiami Trail 51,902 40.0032$ 2,878.83$ 0.0037$ 3,328.65$ 0.0039$ 3,508.58$ 0.0037$ 3,328.65$ 0.0044$ 3,958.39$ 0.0043$ 3,868.43$ 0.0050$ 4,498.17$ 8 Office Building H - 1st Fl BCC 3339 E. Tamiami Trail 25,996 50.0032$ 1,802.39$ 0.0037$ 2,084.01$ 0.0039$ 2,196.66$ 0.0037$ 2,084.01$ 0.0044$ 2,478.29$ 0.0043$ 2,421.96$ 0.0050$ 2,816.23$ 9 CCSO Building J Constitutional 3323 E. Tamiami Trail 69,203 40.0032$ 3,838.46$ 0.0037$ 4,438.22$ 0.0039$ 4,678.12$ 0.0037$ 4,438.22$ 0.0044$ 5,277.88$ 0.0043$ 5,157.93$ 0.0050$ 5,997.59$ 10 Office Building K BCC 3323 E. Tamiami Trail 1,035 40.0032$ 57.41$ 0.0037$ 66.38$ 0.0039$ 69.97$ 0.0037$ 66.38$ 0.0044$ 78.94$ 0.0043$ 77.14$ 0.0050$ 89.70$ 11 Office Building L Constitutional 3315 E. Tamiami Trail 119,986 40.0032$ 6,655.22$ 0.0037$ 7,695.10$ 0.0039$ 8,111.05$ 0.0037$ 7,695.10$ 0.0044$ 9,150.93$ 0.0043$ 8,942.96$ 0.0050$ 10,398.79$ 12 OfficeBuilding M/Museum, Huntoon Gallery, Discovery CottageBCC 3331 E. Tamiami Trail 8,868 50.0032$ 614.85$ 0.0037$ 710.92$ 0.0039$ 749.35$ 0.0037$ 710.92$ 0.0044$ 845.42$ 0.0043$ 826.20$ 0.0050$ 960.70$ 13 Office Building W / Maintenance Shop BCC 3335 E. Tamiami Trail 8,453 40.0032$ 468.86$ 0.0037$ 542.12$ 0.0039$ 571.42$ 0.0037$ 542.12$ 0.0044$ 644.68$ 0.0043$ 630.03$ 0.0050$ 732.59$ 14 Office Building W - Clerk's addition BCC 3335 E. Tamiami Trail 1,929 40.0032$ 107.00$ 0.0037$ 123.71$ 0.0039$ 130.40$ 0.0037$ 123.71$ 0.0044$ 147.12$ 0.0043$ 143.77$ 0.0050$ 167.18$ 15 Office Snackbar - outside BCC 3307 E. Tamiami Trail 713 40.0032$ 39.55$ 0.0037$ 45.73$ 0.0039$ 48.20$ 0.0037$ 45.73$ 0.0044$ 54.38$ 0.0043$ 53.14$ 0.0050$ 61.79$ 16 Office CAT Transfer Station BCC 3355 E. Tamiami Trail 2,663 70.0032$ 258.49$ 0.0037$ 298.88$ 0.0039$ 315.03$ 0.0037$ 298.88$ 0.0044$ 355.42$ 0.0043$ 347.34$ 0.0050$ 403.89$ 17 Office Bldg D - Med Center Only BCC 3311 E. Tamiami Trail 1,500 50.0032$ 104.00$ 0.0037$ 120.25$ 0.0039$ 126.75$ 0.0037$ 120.25$ 0.0044$ 143.00$ 0.0043$ 139.75$ 0.0050$ 162.50$ 18 Office Courthouse Annex Constitutional 3315 E. Tamiami Trail 120,000 40.0032$ 6,656.00$ 0.0037$ 7,696.00$ 0.0039$ 8,112.00$ 0.0037$ 7,696.00$ 0.0044$ 9,152.00$ 0.0043$ 8,944.00$ 0.0050$ 10,400.00$ Cost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service Day19 GarageParking Garage #1BCC3343 E. Tamiami Trail Per Day 3 75.00$ 975.00$ 82.13$ 1,067.69$ 58.33$ 758.29$ 127.00$ 1,651.00$ 38.00$ 494.00$ 95.46$ 1,240.98$ 60.00$ 780.00$ 20 GarageParking Garage #2BCC3355 E. Tamiami Trail Per Day 3 75.00$ 975.00$ 82.13$ 1,067.69$ 58.33$ 758.29$ 127.00$ 1,651.00$ 38.00$ 494.00$ 95.46$ 1,240.98$ 60.00$ 780.00$ Total Cost of Services Zone 132,303.26$ 37,231.34$ 38,509.62$ 38,397.96$ 42,723.73$ 43,269.15$ 48,986.97$ ZONE 21 Utilities North County Water Reclaim Facility Utilities 10500 Goodlette Rd 3,621 30.0032$ 150.63$ 0.0058$ 273.02$ 0.0046$ 216.54$ 0.0036$ 169.46$ 0.0060$ 282.44$ 0.0046$ 216.54$ No Bid No Bid2 Public Svc N Naples Recycling Center Utilities 9950 Goodlette Rd 2112 30.0032$ 87.86$ 0.0058$ 159.24$ 0.0046$ 126.30$ 0.0036$ 98.84$ 0.0060$ 164.74$ 0.0046$ 126.30$ No Bid No Bid3 Office Greentree Tax Collector/Drivers Constitutional 2348 Immokalee Rd. 7,650 30.0032$ 318.24$ 0.0058$ 576.81$ 0.0046$ 457.47$ 0.0036$ 358.02$ 0.0060$ 596.70$ 0.0046$ 457.47$ No Bid No Bid4 Utilities Wastewater Operations Utilities 6027 Shirley Street 5,650 30.0032$ 235.04$ 0.0058$ 426.01$ 0.0046$ 337.87$ 0.0036$ 264.42$ 0.0060$ 440.70$ 0.0046$ 337.87$ No Bid No Bid5 Office North Collier Government Center Gov Centers 2335 Orange Blossom Dr. 16,000 30.0032$ 665.60$ 0.0058$ 1,206.40$ 0.0046$ 956.80$ 0.0036$ 748.80$ 0.0060$ 1,248.00$ 0.0046$ 956.80$ No Bid No Bid6 Utilities North Water Plant Utilities 8005 Vanderbilt Beach Rd 7,075 30.0032$ 294.32$ 0.0058$ 533.46$ 0.0046$ 423.09$ 0.0036$ 331.11$ 0.0060$ 551.85$ 0.0046$ 423.09$ No Bid No Bid7 CCSO CCSO North Naples Substation Sheriff 776 Vanderbilt Beach Rd. 3,125 30.0032$ 130.00$ 0.0058$ 235.63$ 0.0046$ 186.88$ 0.0036$ 146.25$ 0.0060$ 243.75$ 0.0046$ 186.88$ No Bid No Bid8 Utilities Pelican Bay Reclaim Facility Utilities 6200 Watergate Way 2,300 30.0032$ 95.68$ 0.0058$ 173.42$ 0.0046$ 137.54$ 0.0036$ 107.64$ 0.0060$ 179.40$ 0.0046$ 137.54$ No Bid No Bid9 Library Vanderbilt Library Library 788 Vanderbilt Beach Rd. 6,603 60.0032$ 549.37$ 0.0058$ 995.73$ 0.0046$ 789.72$ 0.0036$ 618.04$ 0.0060$ 1,030.07$ 0.0046$ 789.72$ No Bid No Bid10 Library Headquarters Library Library 2385 Orange Blossom Drive 37,277 70.0032$ 3,618.35$ 0.0058$ 6,558.27$ 0.0046$ 5,201.38$ 0.0036$ 4,070.65$ 0.0060$ 6,784.41$ 0.0046$ 5,201.38$ No Bid No Bid11 Park Veteran's Community Park Group*** Parks 1895 Veterans Park Dr. 7,182 60.0032$ 597.54$ 0.0058$ 1,083.05$ 0.0046$ 858.97$ 0.0036$ 672.24$ 0.0060$ 1,120.39$ 0.0046$ 858.97$ No Bid No Bid12 Park North Collier Park Administration Building Parks 15000 Livingston Rd. 8,191 30.0032$ 340.75$ 0.0058$ 617.60$ 0.0046$ 489.82$ 0.0036$ 383.34$ 0.0060$ 638.90$ 0.0046$ 489.82$ No Bid No Bid13 Park North Collier Park Exhibit Hall Parks 15000 Livingston Rd. 7,126 30.0032$ 296.44$ 0.0058$ 537.30$ 0.0046$ 426.13$ 0.0036$ 333.50$ 0.0060$ 555.83$ 0.0046$ 426.13$ No Bid No Bid14 Park North Collier Park Softball Restrooms Parks 15000 Livingston Rd. 700 70.0032$ 67.95$ 0.0058$ 123.15$ 0.0046$ 97.67$ 0.0036$ 76.44$ 0.0060$ 127.40$ 0.0046$ 97.67$ No Bid No Bid15 Park North Collier Park Softball Offices Parks 15000 Livingston Rd. 1,357 30.0032$ 56.45$ 0.0058$ 102.32$ 0.0046$ 81.15$ 0.0036$ 63.51$ 0.0060$ 105.85$ 0.0046$ 81.15$ No Bid No Bid16 Park North Collier Park Soccer Restrooms Parks 15000 Livingston Rd. 700 70.0032$ 67.95$ 0.0058$ 123.15$ 0.0046$ 97.67$ 0.0036$ 76.44$ 0.0060$ 127.40$ 0.0046$ 97.67$ No Bid No Bid17 Park North Collier Park Soccer Offices Parks 15000 Livingston Rd. 1,357 30.0032$ 56.45$ 0.0058$ 102.32$ 0.0046$ 81.15$ 0.0036$ 63.51$ 0.0060$ 105.85$ 0.0046$ 81.15$ No Bid No Bid18 ParkNorth Collier Park Rec-Plex -Fitness Center/Locker roomsParks 15000 Livingston Rd. 8,755 70.0032$ 849.82$ 0.0058$ 1,540.30$ 0.0046$ 1,221.61$ 0.0036$ 956.05$ 0.0060$ 1,593.41$ 0.0046$ 1,221.61$ No Bid No Bid19 Park North Collier Park Rec-Plex -Office Areas Parks 15000 Livingston Rd. 463 30.0032$ 19.26$ 0.0058$ 34.91$ 0.0046$ 27.69$ 0.0036$ 21.67$ 0.0060$ 36.11$ 0.0046$ 27.69$ No Bid No Bid20 ParkNorth Collier Park Maintenance Bldg Offices/Break/RRsParks 15000 Livingston Rd. 640 30.0032$ 26.62$ 0.0058$ 48.26$ 0.0046$ 38.27$ 0.0036$ 29.95$ 0.0060$ 49.92$ 0.0046$ 38.27$ No Bid No Bid21 ParkNorth Collier Park Can-U-Dig-It RestroomsParks 15000 Livingston Rd. 200 70.0032$ 19.41$ 0.0058$ 35.19$ 0.0046$ 27.91$ 0.0036$ 21.84$ 0.0060$ 36.40$ 0.0046$ 27.91$ No Bid No Bid22 ParkNorth Collier Park Sun-n-Fun LockerroomsParks 15000 Livingston Rd. 3,000 70.0032$ 291.20$ 0.0058$ 527.80$ 0.0046$ 418.60$ 0.0036$ 327.60$ 0.0060$ 546.00$ 0.0046$ 418.60$ No Bid No Bid23 ParkNorth Collier Park Sun-n-Fun Lifeguard BuildingParks 15000 Livingston Rd. 987 70.0032$ 95.80$ 0.0058$ 173.65$ 0.0046$ 137.72$ 0.0036$ 107.78$ 0.0060$ 179.63$ 0.0046$ 137.72$ No Bid No Bid24 ParkNorth Collier Park Sun-n-Fun Concession RRs/Back RRsParks 15000 Livingston Rd. 450 70.0032$ 43.68$ 0.0058$ 79.17$ 0.0046$ 62.79$ 0.0036$ 49.14$ 0.0060$ 81.90$ 0.0046$ 62.79$ No Bid No Bid25 Park Naples Park Field Restrooms Parks 685 111th Ave 80 70.0032$ 7.77$ 0.0058$ 14.07$ 0.0046$ 11.16$ 0.0036$ 8.74$ 0.0060$ 14.56$ 0.0046$ 11.16$ No Bid No Bid26 Park Vanderbilt Beach Restrooms Parks 100 Vanderbilt Beach Rd. 250 70.0032$ 24.27$ 0.0058$ 43.98$ 0.0046$ 34.88$ 0.0036$ 27.30$ 0.0060$ 45.50$ 0.0046$ 34.88$ No Bid No Bid27 Park New Vanderbilt Beach Restrooms Parks Vanderbilt Beach Road 750 70.0032$ 72.80$ 0.0058$ 131.95$ 0.0046$ 104.65$ 0.0036$ 81.90$ 0.0060$ 136.50$ 0.0046$ 104.65$ No Bid No Bid28 Park Pelican Bay Park Restrooms Parks 764 Vanderbilt Beach Rd. 372 70.0032$ 36.11$ 0.0058$ 65.45$ 0.0046$ 51.91$ 0.0036$ 40.62$ 0.0060$ 67.70$ 0.0046$ 51.91$ No Bid No BidAward is being made to the lowest responsive, responsible bidder per Zone. Clean Space, Inc.Primary VendorSecondary Vendor3H System LLCAmerican Facility Services, Inc.United States Service Industries, Inc. d/b/a USSIHigh Sources Inc.Alba Cleaning LLCABM Industry Groups, LLC1 of 811.B.2Packet Pg. 141Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**Clean Space, Inc.3H System LLCAmerican Facility Services, Inc.United States Service Industries, Inc. d/b/a USSIHigh Sources Inc.Alba Cleaning LLCABM Industry Groups, LLC29 ParkCocohatchee Park Coast Guard RRs/Playground RRsParks 13531 Vanderbilt Dr 700 70.0032$ 67.95$ 0.0058$ 123.15$ 0.0046$ 97.67$ 0.0036$ 76.44$ 0.0060$ 127.40$ 0.0046$ 97.67$ No Bid No Bid30 Park Bluebill Restroom Parks 1131 Gulfshore Blvd 1185 70.0032$ 115.02$ 0.0058$ 208.48$ 0.0046$ 165.35$ 0.0036$ 129.40$ 0.0060$ 215.67$ 0.0046$ 165.35$ No Bid No Bid31 Park Barefoot Beach Restrooms Parks 505 Barefoot Beach Blvd. 400 70.0032$ 38.83$ 0.0058$ 70.37$ 0.0046$ 55.81$ 0.0036$ 43.68$ 0.0060$ 72.80$ 0.0046$ 55.81$ No Bid No Bid32 Park Vineyards Community Park Group*** Parks 6231 Arbor Blvd. W 9,242 60.0032$ 768.93$ 0.0058$ 1,393.69$ 0.0046$ 1,105.34$ 0.0036$ 865.05$ 0.0060$ 1,441.75$ 0.0046$ 1,105.34$ No Bid No BidCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service Day33 Garage Parking Garage Vanderbilt Beach BCC Vanderbilt Beach Rd.Per Day7 50.00$ 1,516.67$ 35.98$ 1,091.39$ 12.50$ 379.17$ 127.00$ 3,852.33$ 40.00$ 1,213.33$ 51.02$ 1,547.61$ No Bid No BidTotal Cost of Services for Zone 211,622.76$ 19,408.69$ 14,906.68$ 15,221.69$ 20,162.26$ 16,075.12$ -$ ZONE 31 Utilities South County Water Reclaim Facility Utilities 5600 Warren St 6,508 30.0032$ 270.73$ 0.0047$ 397.64$ 0.0041$ 346.88$ 0.0036$ 304.57$ 0.0047$ 397.64$ 0.0043$ 363.80$ No Bid No Bid2 CCSO CCSO EN Substation Sheriff 11121 E. Tamiami Trail 2,451 30.0032$ 101.96$ 0.0047$ 149.76$ 0.0041$ 130.64$ 0.0036$ 114.71$ 0.0047$ 149.76$ 0.0043$ 137.01$ No Bid No Bid3 Office Emergency Services Center Gov Centers 8075 Lely Cultural Pkwy 87,803 30.0032$ 3,652.60$ 0.0047$ 5,364.76$ 0.0041$ 4,679.90$ 0.0036$ 4,109.18$ 0.0047$ 5,364.76$ 0.0043$ 4,908.19$ No Bid No Bid4 Library South Regional Library Library 2335 Lely Cultural Pkwy 33,000 60.0032$ 2,745.60$ 0.0047$ 4,032.60$ 0.0041$ 3,517.80$ 0.0036$ 3,088.80$ 0.0047$ 4,032.60$ 0.0043$ 3,689.40$ No Bid No Bid5 Library East Naples Library Library 8787 E Tamiami Trail 6,775 60.0032$ 563.68$ 0.0047$ 827.91$ 0.0041$ 722.22$ 0.0036$ 634.14$ 0.0047$ 827.91$ 0.0043$ 757.45$ No Bid No Bid6 Public Svc Road & Bridge BCC 4800 Davis Blvd 7,062 30.0032$ 293.78$ 0.0047$ 431.49$ 0.0041$ 376.40$ 0.0036$ 330.50$ 0.0047$ 431.49$ 0.0043$ 394.77$ No Bid No Bid7 Office BCC Fleet BCC 2901 County Barn Rd. 17,156 30.0032$ 713.69$ 0.0047$ 1,048.23$ 0.0041$ 914.41$ 0.0036$ 802.90$ 0.0047$ 1,048.23$ 0.0043$ 959.02$ No Bid No Bid8 CCSO CCSO Fleet Sheriff 2885 County Barn Rd. 5,563 30.0032$ 231.42$ 0.0047$ 339.90$ 0.0041$ 296.51$ 0.0036$ 260.35$ 0.0047$ 339.90$ 0.0043$ 310.97$ No Bid No Bid9 Office Eagle Creek Government Office Constitutional 12668 E. Tamiami Trail 2,947 30.0032$ 122.60$ 0.0047$ 180.06$ 0.0041$ 157.08$ 0.0036$ 137.92$ 0.0047$ 180.06$ 0.0043$ 164.74$ No Bid No Bid10 Public Svc Naples Depot Museum Museum 1051 5th Ave S. 8,700 30.0032$ 361.92$ 0.0047$ 531.57$ 0.0041$ 463.71$ 0.0036$ 407.16$ 0.0047$ 531.57$ 0.0043$ 486.33$ No Bid No Bid11 Library Naples Regional Library Library 650 Central Avenue 33,597 60.0032$ 2,795.27$ 0.0047$ 4,105.55$ 0.0041$ 3,581.44$ 0.0036$ 3,144.68$ 0.0047$ 4,105.55$ 0.0043$ 3,756.14$ No Bid No Bid12 Park EN Community Park Group*** Parks 3500 Thomasson Dr. 10,761 60.0032$ 895.32$ 0.0047$ 1,314.99$ 0.0041$ 1,147.12$ 0.0036$ 1,007.23$ 0.0047$ 1,314.99$ 0.0043$ 1,203.08$ No Bid No Bid13 ParkEagle Lakes Park Field House & RestroomsParks 11565 E. Tamiami Trail 800 70.0032$ 77.65$ 0.0047$ 114.05$ 0.0041$ 99.49$ 0.0036$ 87.36$ 0.0047$ 114.05$ 0.0043$ 104.35$ No Bid No Bid14 Park Eagle Lakes Community Center Parks 11565 E. Tamiami Trail 6,984 60.0032$ 581.07$ 0.0047$ 853.44$ 0.0041$ 744.49$ 0.0036$ 653.70$ 0.0047$ 853.44$ 0.0043$ 780.81$ No Bid No Bid15 Park Eagle Lakes VPK Parks 11565 E. Tamiami Trail 1,320 50.0032$ 91.52$ 0.0047$ 134.42$ 0.0041$ 117.26$ 0.0036$ 102.96$ 0.0047$ 134.42$ 0.0043$ 122.98$ No Bid No Bid16 Park Eagle Lakes Fitness Parks 11565 E. Tamiami Trail 1,320 60.0032$ 109.82$ 0.0047$ 161.30$ 0.0041$ 140.71$ 0.0036$ 123.55$ 0.0047$ 161.30$ 0.0043$ 147.58$ No Bid No Bid17 ParkEagle Lakes Aquatic Admin/Lockerrooms/LifeguardParks 11565 E. Tamiami Trail 2,500 70.0032$ 242.67$ 0.0047$ 356.42$ 0.0041$ 310.92$ 0.0036$ 273.00$ 0.0047$ 356.42$ 0.0043$ 326.08$ No Bid No Bid18 Park Sugden Sailing Center Parks 4284 Avalon 1,200 70.0032$ 116.48$ 0.0047$ 171.08$ 0.0041$ 149.24$ 0.0036$ 131.04$ 0.0047$ 171.08$ 0.0043$ 156.52$ No Bid No Bid19 Park Sugden Water Ski Center Parks 4284 Avalon 1211 70.0032$ 117.55$ 0.0047$ 172.65$ 0.0041$ 150.61$ 0.0036$ 132.24$ 0.0047$ 172.65$ 0.0043$ 157.95$ No Bid No Bid20 Park Sugden Park Bath House Parks 4284 Avalon 1,451 70.0032$ 140.84$ 0.0047$ 206.86$ 0.0041$ 180.46$ 0.0036$ 158.45$ 0.0047$ 206.86$ 0.0043$ 189.26$ No Bid No Bid21 ParkSugden Park Restrooms (in back across from Maintenance)Parks 4284 Avalon 200 70.0032$ 19.41$ 0.0047$ 28.51$ 0.0041$ 24.87$ 0.0036$ 21.84$ 0.0047$ 28.51$ 0.0043$ 26.09$ No Bid No Bid22 Park Bayview Park Marina Parks 1500 Danford 400 70.0032$ 38.83$ 0.0047$ 57.03$ 0.0041$ 49.75$ 0.0036$ 43.68$ 0.0047$ 57.03$ 0.0043$ 52.17$ No Bid No Bid23 ParkFreedom Park Education Bldg. & RestroomsParks Goodlette Frank & GG Pkwy 2,860 70.0032$ 277.61$ 0.0047$ 407.74$ 0.0041$ 355.69$ 0.0036$ 312.31$ 0.0047$ 407.74$ 0.0043$ 373.04$ No Bid No Bid24 Public Svc Gordon River Park Restrooms Parks 1515 Golden Gate Pkwy 500 70.0032$ 48.53$ 0.0047$ 71.28$ 0.0041$ 62.18$ 0.0036$ 54.60$ 0.0047$ 71.28$ 0.0043$ 65.22$ No Bid No Bid25 Public Svc Gordon River Park Restrooms Parks 1590 Goodlette-Frank Rd 500 70.0032$ 48.53$ 0.0047$ 71.28$ 0.0041$ 62.18$ 0.0036$ 54.60$ 0.0047$ 71.28$ 0.0043$ 65.22$ No Bid No Bid26 Park Gulf Coast Little League Parks 5611 Warren St 123 30.0032$ 5.12$ 0.0047$ 7.52$ 0.0041$ 6.56$ 0.0036$ 5.76$ 0.0047$ 7.52$ 0.0043$ 6.88$ No Bid No BidTotal Cost of Services for Zone 3 14,664.21$ 21,538.06$ 18,788.52$ 16,497.23$ 21,538.06$ 19,705.03$ -$ ZONE 41 Public Svc GMD/Planning & Development GMD 2800 N. Horseshoe Drive 60,034 30.0032$ 2,497.41$ 0.0047$ 3,668.08$ 0.0041$ 3,199.81$ 0.0033$ 2,575.46$ 0.0044$ 3,433.94$ 0.0043$ 3,355.90$ No Bid No Bid2 Public Svc GMD/Construction & Maintenance GMD 2885 S. Horseshoe Drive 31,985 30.0032$ 1,330.58$ 0.0047$ 1,954.28$ 0.0041$ 1,704.80$ 0.0033$ 1,372.16$ 0.0044$ 1,829.54$ 0.0043$ 1,787.96$ No Bid No Bid3 Office Tourism BCC2660 Horseshoe Drive, Ste 1054,448 30.0032$ 185.04$ 0.0047$ 271.77$ 0.0041$ 237.08$ 0.0033$ 190.82$ 0.0044$ 254.43$ 0.0043$ 248.64$ No Bid No Bid4 Public Svc CCSO CID Sheriff 2373 E. Horseshoe Drive 34,410 30.0032$ 1,431.46$ 0.0047$ 2,102.45$ 0.0041$ 1,834.05$ 0.0033$ 1,476.19$ 0.0044$ 1,968.25$ 0.0043$ 1,923.52$ No Bid No Bid5 CCSO CCSO Special Ops Sheriff 250 Patriot Way 31,664 30.0032$ 1,317.22$ 0.0047$ 1,934.67$ 0.0041$ 1,687.69$ 0.0033$ 1,358.39$ 0.0044$ 1,811.18$ 0.0043$ 1,770.02$ No Bid No Bid6 Office Public Utilities (West bldg.) Utilities 4375 Mercantile 7,790 30.0032$ 324.06$ 0.0047$ 475.97$ 0.0041$ 415.21$ 0.0033$ 334.19$ 0.0044$ 445.59$ 0.0043$ 435.46$ No Bid No Bid7 Office Public Utilities (East Bldg) Utilities 4420 Mercantile 16,849 30.0032$ 700.92$ 0.0047$ 1,029.47$ 0.0041$ 898.05$ 0.0033$ 722.82$ 0.0044$ 963.76$ 0.0043$ 941.86$ No Bid No Bid8 Office Public Utilities Golden Gate UBCS Utilities 11985 Collier Blvd, Ste. 7 1,540 30.0032$ 64.06$ 0.0047$ 94.09$ 0.0041$ 82.08$ 0.0033$ 66.07$ 0.0044$ 88.09$ 0.0043$ 86.09$ No Bid No Bid9 Library Golden Gate Library Library 2432 Lucerne Road 17,000 60.0032$ 1,414.40$ 0.0047$ 2,077.40$ 0.0041$ 1,812.20$ 0.0033$ 1,458.60$ 0.0044$ 1,944.80$ 0.0043$ 1,900.60$ No Bid No Bid10 Public Svc Motor Vehicle Building Misc 725 N. Airport Rd. 6,208 30.0032$ 258.25$ 0.0047$ 379.31$ 0.0041$ 330.89$ 0.0033$ 266.32$ 0.0044$ 355.10$ 0.0043$ 347.03$ No Bid No Bid11 Office EMS Medflight (CCSO offices only) EMS 2375 Tower Drive 704 20.0032$ 19.52$ 0.0047$ 28.68$ 0.0041$ 25.02$ 0.0033$ 20.13$ 0.0044$ 26.85$ 0.0043$ 26.24$ No Bid No Bid12 Office GMD/IT-Coastal GMD 2665 S Horseshoe Drive 7,123 30.0032$ 296.32$ 0.0047$ 435.22$ 0.0041$ 379.66$ 0.0033$ 305.58$ 0.0044$ 407.44$ 0.0043$ 398.18$ No Bid No Bid13 CCSO CCSO Golden Gate Substation Sheriff 4715 Golden Gate Pkwy 4,600 30.0032$ 191.36$ 0.0047$ 281.06$ 0.0041$ 245.18$ 0.0033$ 197.34$ 0.0044$ 263.12$ 0.0043$ 257.14$ No Bid No Bid14 Office Golden Gate Government Center Gov Centers 4707 Golden Gate Pkwy 6,092 30.0032$ 253.43$ 0.0047$ 372.22$ 0.0041$ 324.70$ 0.0033$ 261.35$ 0.0044$ 348.46$ 0.0043$ 340.54$ No Bid No Bid15 Public Svc Golden Gate Senior Center Library 4948 Coronado Pkwy 4,600 30.0032$ 191.36$ 0.0047$ 281.06$ 0.0041$ 245.18$ 0.0033$ 197.34$ 0.0044$ 263.12$ 0.0043$ 257.14$ No Bid No Bid16 Public Svc Naples Scale House Utilities 3730 White Lake Blvd 2,580 30.0032$ 107.33$ 0.0047$ 157.64$ 0.0041$ 137.51$ 0.0033$ 110.68$ 0.0044$ 147.58$ 0.0043$ 144.22$ No Bid No Bid17 Public Svc Household & Hazardous Waste Building Utilities 3730 White Lake Blvd 2,129 30.0032$ 88.57$ 0.0047$ 130.08$ 0.0041$ 113.48$ 0.0033$ 91.33$ 0.0044$ 121.78$ 0.0043$ 119.01$ No Bid No Bid18 Public Svc CAT/Admin & Fleet Misc 8300 Radio Rd. 21,862 30.0032$ 909.46$ 0.0047$ 1,335.77$ 0.0041$ 1,165.24$ 0.0033$ 937.88$ 0.0044$ 1,250.51$ 0.0043$ 1,222.09$ No Bid No Bid19 Office Domestic Animal Services BCC 7610 Davis Blvd. 8,526 30.0032$ 354.68$ 0.0047$ 520.94$ 0.0041$ 454.44$ 0.0033$ 365.77$ 0.0044$ 487.69$ 0.0043$ 476.60$ No Bid No Bid20 Office Natural Resources Building BCC 3300 Santa Barbara Blvd. 6,240 30.0032$ 259.58$ 0.0047$ 381.26$ 0.0041$ 332.59$ 0.0033$ 267.70$ 0.0044$ 356.93$ 0.0043$ 348.82$ No Bid No Bid21 Utilities South Water Plant Utilities 3851 Utility Drive 20,909 30.0032$ 869.81$ 0.0047$ 1,277.54$ 0.0041$ 1,114.45$ 0.0033$ 897.00$ 0.0044$ 1,195.99$ 0.0043$ 1,168.81$ No Bid No Bid22 Utilities South Water Plant Addition Office 3851 Utility Drive 902 30.0032$ 37.52$ 0.0047$ 55.11$ 0.0041$ 48.08$ 0.0033$ 38.70$ 0.0044$ 51.59$ 0.0043$ 50.42$ No Bid No Bid23 Public Svc Naples Recycling Center Utilities 2640 Enterprise Extension 300 30.0032$ 12.48$ 0.0047$ 18.33$ 0.0041$ 15.99$ 0.0033$ 12.87$ 0.0044$ 17.16$ 0.0043$ 16.77$ No Bid No Bid2 of 811.B.2Packet Pg. 142Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**Clean Space, Inc.3H System LLCAmerican Facility Services, Inc.United States Service Industries, Inc. d/b/a USSIHigh Sources Inc.Alba Cleaning LLCABM Industry Groups, LLC24 Office Supervisor of Elections Constitutional 3750 Enterprise Ave 15,986 30.0032$ 665.02$ 0.0047$ 976.74$ 0.0041$ 852.05$ 0.0033$ 685.80$ 0.0044$ 914.40$ 0.0043$ 893.62$ No Bid No Bid25 Park Golden Gate Community Center/Wheels Parks 4701 Golden Gate Pkwy 30,826 60.0032$ 2,564.72$ 0.0047$ 3,766.94$ 0.0041$ 3,286.05$ 0.0033$ 2,644.87$ 0.0044$ 3,526.49$ 0.0043$ 3,446.35$ No Bid No Bid26 Park Golden Gate Park Restrooms Parks 3300 Santa Barbara Blvd. 707 70.0032$ 68.63$ 0.0047$ 100.79$ 0.0041$ 87.93$ 0.0033$ 70.77$ 0.0044$ 94.36$ 0.0043$ 92.22$ No Bid No Bid27 Park Golden Gate Fitness Center Parks 3300 Santa Barbara Blvd. 3,643 70.0032$ 353.61$ 0.0047$ 519.37$ 0.0041$ 453.07$ 0.0033$ 364.66$ 0.0044$ 486.22$ 0.0043$ 475.17$ No Bid No Bid28 Park Golden Gate Aquatic / Locker Rooms Parks 3300 Santa Barbara Blvd. 2,084 70.0032$ 202.29$ 0.0047$ 297.11$ 0.0041$ 259.18$ 0.0033$ 208.61$ 0.0044$ 278.14$ 0.0043$ 271.82$ No Bid No Bid29 Park Max Hasse Community Park Group*** Parks 3390 Golden Gate Blvd. 9,465 60.0032$ 787.49$ 0.0047$ 1,156.62$ 0.0041$ 1,008.97$ 0.0033$ 812.10$ 0.0044$ 1,082.80$ 0.0043$ 1,058.19$ No Bid No Bid30 Library Golden Gate Estates Library Library 1266 Golden Gate Blvd. 11,340 60.0032$ 943.49$ 0.0047$ 1,385.75$ 0.0041$ 1,208.84$ 0.0033$ 972.97$ 0.0044$ 1,297.30$ 0.0043$ 1,267.81$ No Bid No Bid31 Office Golden Gate Estates Tax Office Constitutional 50 Wilson Blvd. Suites 7 & 8 2,574 30.0032$ 107.08$ 0.0047$ 157.27$ 0.0041$ 137.19$ 0.0033$ 110.42$ 0.0044$ 147.23$ 0.0043$ 143.89$ No Bid No Bid32 Office Property Appraiser Constitutional 3950 Radio Rd 27,000 30.0032$ 1,123.20$ 0.0047$ 1,649.70$ 0.0041$ 1,439.10$ 0.0033$ 1,158.30$ 0.0044$ 1,544.40$ 0.0043$ 1,509.30$ No Bid No Bid33 Utilities Golden Gate Wastewater Treatment Utilities 4300 Golden Gate Pkwy 1,000 30.0032$ 41.60$ 0.0047$ 61.10$ 0.0041$ 53.30$ 0.0033$ 42.90$ 0.0044$ 57.20$ 0.0043$ 55.90$ No Bid No Bid34 ParkParadise Coast Sports Complex - Welcome CenterParks 3940 City Gate Blvd 6,597 30.0032$ 274.44$ 0.0047$ 403.08$ 0.0041$ 351.62$ 0.0033$ 283.01$ 0.0044$ 377.35$ 0.0043$ 368.77$ No Bid No Bid35 Park Paradise Coast Sports Complex - Market Parks 3940 City Gate Blvd 553 30.0032$ 23.00$ 0.0047$ 33.79$ 0.0041$ 29.47$ 0.0033$ 23.72$ 0.0044$ 31.63$ 0.0043$ 30.91$ No Bid No Bid36 ParkParadise Coast Sports Complex - MaintenanceParks 3940 City Gate Blvd 3,015 30.0032$ 125.42$ 0.0047$ 184.22$ 0.0041$ 160.70$ 0.0033$ 129.34$ 0.0044$ 172.46$ 0.0043$ 168.54$ No Bid No Bid37 ParkParadise Coast Sports Complex - Satellite RestroomsParks 3940 City Gate Blvd 1,811 70.0032$ 175.79$ 0.0047$ 258.19$ 0.0041$ 225.23$ 0.0033$ 181.28$ 0.0044$ 241.71$ 0.0043$ 236.21$ No Bid No Bid38 ParkParadise Coast Sports Complex - Welcome Center (Restrooms Only)Parks 3940 City Gate Blvd 848 70.0032$ 82.31$ 0.0047$ 120.90$ 0.0041$ 105.46$ 0.0033$ 84.88$ 0.0044$ 113.18$ 0.0043$ 110.61$ No Bid No Bid39 ParkParadise Sports Complex - Market Restrooms OnlyParks 3940 City Gate Blvd 798 70.0032$ 77.46$ 0.0047$ 113.77$ 0.0041$ 99.24$ 0.0033$ 79.88$ 0.0044$ 106.51$ 0.0043$ 104.09$ No Bid No BidCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service Day40 Garage GMD Parking Garage BCC 2800 Horseshoe Drive Per Day 3 75.00$ 975.00$ 35.49$ 461.37$ 25.67$ 333.71$ 127.00$ 1,651.00$ 25.00$ 325.00$ 49.80$ 647.40$ No Bid No BidTotal Cost of Services for Zone 421,705.38$ 30,909.11$ 26,894.50$ 23,029.20$ 28,829.27$ 28,503.84$ -$ ZONE 51 Office IM Code Enforcement GMD 310 Alachua Street 1,994 30.0032$ 82.95$ 0.0081$ 209.97$ 0.0041$ 106.28$ 0.0033$ 85.54$ 0.0045$ 116.65$ 0.0055$ 142.57$ No Bid No Bid2 Office Immokalee Airport Airport 165 Airpark Blvd 4,217 30.0032$ 175.43$ 0.0081$ 444.05$ 0.0041$ 224.77$ 0.0033$ 180.91$ 0.0045$ 246.69$ 0.0055$ 301.52$ No Bid No Bid3 CCSO IM Vice/Narcotics Sheriff Airpark Blvd. in Immokalee 2,172 30.0032$ 90.36$ 0.0081$ 228.71$ 0.0041$ 115.77$ 0.0033$ 93.18$ 0.0045$ 127.06$ 0.0055$ 155.30$ No Bid No Bid4 Office Immokalee Government Center Gov Centers 106 S. 1st St 10,241 30.0032$ 426.03$ 0.0081$ 1,078.38$ 0.0041$ 545.85$ 0.0033$ 439.34$ 0.0045$ 599.10$ 0.0055$ 732.23$ No Bid No Bid5 CCSO CCSO Immokalee Substation Sheriff 101 S. 1st Street 7,803 30.0032$ 324.60$ 0.0081$ 821.66$ 0.0041$ 415.90$ 0.0033$ 334.75$ 0.0045$ 456.48$ 0.0055$ 557.91$ No Bid No Bid6 Office Immokalee Road & Bridge GMD 415 Sgt Joe Jones Rd 1,747 30.0032$ 72.68$ 0.0081$ 183.96$ 0.0041$ 93.12$ 0.0033$ 74.95$ 0.0045$ 102.20$ 0.0055$ 124.91$ No Bid No Bid7 Office IM Facilities/Fleet Bldg Office 425 Sgt Joe Jones Rd 2,000 30.0032$ 83.20$ 0.0081$ 210.60$ 0.0041$ 106.60$ 0.0033$ 85.80$ 0.0045$ 117.00$ 0.0055$ 143.00$ No Bid No Bid8 Library Immokalee Library Library 417 N. 1st Street 7,630 60.0032$ 634.82$ 0.0081$ 1,606.88$ 0.0041$ 813.36$ 0.0033$ 654.65$ 0.0045$ 892.71$ 0.0055$ 1,091.09$ No Bid No Bid9 Health Immokalee Health Building Health 419 1st Street 13,437 50.0032$ 931.63$ 0.0081$ 2,358.19$ 0.0041$ 1,193.65$ 0.0033$ 960.75$ 0.0045$ 1,310.11$ 0.0055$ 1,601.24$ No Bid No Bid10 Park Immokalee Sports Complex Group Parks 505 Escambia 23,403 60.0032$ 1,947.13$ 0.0081$ 4,928.67$ 0.0041$ 2,494.76$ 0.0033$ 2,007.98$ 0.0045$ 2,738.15$ 0.0055$ 3,346.63$ No Bid No Bid11 Park Pepper Ranch Restrooms Parks 6315 Pepper Road, IM 1,989 30.0032$ 82.74$ 0.0081$ 209.44$ 0.0041$ 106.01$ 0.0033$ 85.33$ 0.0045$ 116.36$ 0.0055$ 142.21$ No Bid No Bid12 Park Pepper Ranch Lodge Parks 6315 Pepper Road, IM 836 30.0032$ 34.78$ 0.0081$ 88.03$ 0.0041$ 44.56$ 0.0033$ 35.86$ 0.0045$ 48.91$ 0.0055$ 59.77$ No Bid No Bid13 Park South IM Park Daycare Parks 418 School Drive 2,048 50.0032$ 141.99$ 0.0081$ 359.42$ 0.0041$ 181.93$ 0.0033$ 146.43$ 0.0045$ 199.68$ 0.0055$ 244.05$ No Bid No Bid14 Park IM Airport Park Restrooms Parks 33 Airways Drive 200 70.0032$ 19.41$ 0.0081$ 49.14$ 0.0041$ 24.87$ 0.0033$ 20.02$ 0.0045$ 27.30$ 0.0055$ 33.37$ No Bid No Bid15 Park Tony Rosbough Park Parks 439 Little League Rd. 375 60.0032$ 31.20$ 0.0081$ 78.98$ 0.0041$ 39.98$ 0.0033$ 32.18$ 0.0045$ 43.88$ 0.0055$ 53.63$ No Bid No Bid16 Park Roberts Ranch Parks 1215 Roberts Ave W. 1,845 30.0032$ 76.75$ 0.0081$ 194.28$ 0.0041$ 98.34$ 0.0033$ 79.15$ 0.0045$ 107.93$ 0.0055$ 131.92$ No Bid No Bid17 ParkImmokalee Community Park Community CenterParks 321 N. 1st St 6,900 60.0032$ 574.08$ 0.0081$ 1,453.14$ 0.0041$ 735.54$ 0.0033$ 592.02$ 0.0045$ 807.30$ 0.0055$ 986.70$ No Bid No Bid18 ParkImmokalee Community Park Fieldhouse/RestroomsParks 321 N. 1st St 1,000 70.0032$ 97.07$ 0.0081$ 245.70$ 0.0041$ 124.37$ 0.0033$ 100.10$ 0.0045$ 136.50$ 0.0055$ 166.83$ No Bid No Bid19 Public Svc NE Recycling Center Utilities 825 39th Ave NE 5,500 30.0032$ 228.80$ 0.0081$ 579.15$ 0.0041$ 293.15$ 0.0033$ 235.95$ 0.0045$ 321.75$ 0.0055$ 393.25$ No Bid No Bid20 Public Svc University Extension Office Misc 14700 Immokalee Rd. 11,931 30.0032$ 496.33$ 0.0081$ 1,256.33$ 0.0041$ 635.92$ 0.0033$ 511.84$ 0.0045$ 697.96$ 0.0055$ 853.07$ No Bid No Bid21 CCSO CCSO Corkscrew Substation Sheriff 1065 Immokalee Rd. 7,171 30.0032$ 298.31$ 0.0081$ 755.11$ 0.0041$ 382.21$ 0.0033$ 307.64$ 0.0045$ 419.50$ 0.0055$ 512.73$ No Bid No Bid22 CCSO CCSO Rifle Range Sheriff 4441 70th Ave NE 2,400 30.0032$ 99.84$ 0.0081$ 252.72$ 0.0041$ 127.92$ 0.0033$ 102.96$ 0.0045$ 140.40$ 0.0055$ 171.60$ No Bid No BidTotal Cost of Services for Zone 56,950.13$ 17,592.51$ 8,904.85$ 7,167.32$ 9,773.61$ 11,945.53$ -$ 3 of 811.B.2Packet Pg. 143Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**Clean Space, Inc.3H System LLCAmerican Facility Services, Inc.United States Service Industries, Inc. d/b/a USSIHigh Sources Inc.Alba Cleaning LLCABM Industry Groups, LLCZONE 61 Office Marco Island Tax Collector Constitutional 1040 Winterberry Drive 2,547 30.0032$ 105.96$ 0.0106$ 350.98$ 0.0046$ 152.31$ 0.0039$ 129.13$ 0.0060$ 198.67$ 0.0086$ 284.75$ No Bid No Bid2 Library Marco Island Library Library 210 S. Heathwood Dr. 15,760 60.0032$ 1,311.23$ 0.0106$ 4,343.46$ 0.0046$ 1,884.90$ 0.0039$ 1,598.06$ 0.0060$ 2,458.56$ 0.0086$ 3,523.94$ No Bid No Bid3 Public Svc Marco Island Museum (Admin/Exhibit Hall) Museum 1264 Mistletoe Court 10,320 30.0032$ 429.31$ 0.0106$ 1,422.10$ 0.0046$ 617.14$ 0.0039$ 523.22$ 0.0060$ 804.96$ 0.0086$ 1,153.78$ No Bid No Bid4 Public Svc CCSO Marco Island Substation Sheriff 990 N. Barfield Drive 3,171 30.0032$ 131.91$ 0.0106$ 436.96$ 0.0046$ 189.63$ 0.0039$ 160.77$ 0.0060$ 247.34$ 0.0086$ 354.52$ No Bid No Bid5 Public Svc Marco Island Airport Airport 2003 Mainsail Drive 4,816 30.0032$ 200.35$ 0.0106$ 663.64$ 0.0046$ 288.00$ 0.0039$ 244.17$ 0.0060$ 375.65$ 0.0086$ 538.43$ No Bid No Bid6ParkTigertail Beach Restrooms/Front and Back Parking LotsParks 490 Hernando Dr 600 70.0032$ 58.24$ 0.0106$ 192.92$ 0.0046$ 83.72$ 0.0039$ 70.98$ 0.0060$ 109.20$ 0.0086$ 156.52$ No Bid No Bid7 Park S. Marco Beach Restrooms Parks 930 S. Collier Blvd. 75 70.0032$ 7.28$ 0.0106$ 24.12$ 0.0046$ 10.47$ 0.0039$ 8.87$ 0.0060$ 13.65$ 0.0086$ 19.57$ No Bid No Bid8 Public Svc Marco Island Recycling Center Utilities 990 Chalmer Drive 780 30.0032$ 32.45$ 0.0106$ 107.48$ 0.0046$ 46.64$ 0.0039$ 39.55$ 0.0060$ 60.84$ 0.0086$ 87.20$ No Bid No Bid9 Public Svc Everglades Museum Museum 105 W. Broadway 2,767 30.0032$ 115.11$ 0.0106$ 381.29$ 0.0046$ 165.47$ 0.0039$ 140.29$ 0.0060$ 215.83$ 0.0086$ 309.35$ No Bid No Bid10 Public Svc Everglades Airport Airport 650 Airpark Rd. 1,011 30.0032$ 42.06$ 0.0106$ 139.32$ 0.0046$ 60.46$ 0.0039$ 51.26$ 0.0060$ 78.86$ 0.0086$ 113.03$ No Bid No Bid11 Park Isle of Capris Paddle Park Restrooms Parks 3620 Collier Blvd. 200 70.0032$ 19.41$ 0.0106$ 64.31$ 0.0046$ 27.91$ 0.0039$ 23.66$ 0.0060$ 36.40$ 0.0086$ 52.17$ No Bid No Bid12 Public Svc CCSO Everglades Substation Sheriff 13245 Tamiami Trail E 2,500 30.0032$ 104.00$ 0.0106$ 344.50$ 0.0046$ 149.50$ 0.0039$ 126.75$ 0.0060$ 195.00$ 0.0086$ 279.50$ No Bid No Bid13 Public Svc CCSO Everglades City Hall Sheriff 102 Copeland Ave, EV City 350 30.0032$ 14.56$ 0.0106$ 48.23$ 0.0046$ 20.93$ 0.0039$ 17.75$ 0.0060$ 27.30$ 0.0086$ 39.13$ No Bid No BidTotal Cost of Services for Zone 62,571.86$ 8,519.30$ 3,697.06$ 3,134.46$ 4,822.25$ 6,911.89$ -$ *Square footage estimates provided for evaluation purposes to determine bid award.**Monthly cost is for evaluation purposes to determine bid award only; service to be ordered and billed on a monthly basis.***Refer to Scope for listed facilities on site.ZONE 132,303.26$ 37,231.34$ 38,509.62$ 38,397.96$ 42,723.73$ 43,269.15$ 48,986.97$ ZONE 211,622.76$ 19,408.69$ 14,906.68$ 15,221.69$ 20,162.26$ 16,075.12$ -$ ZONE 314,664.21$ 21,538.06$ 18,788.52$ 16,497.23$ 21,538.06$ 19,705.03$ -$ ZONE 421,705.38$ 30,909.11$ 26,894.50$ 23,029.20$ 28,829.27$ 28,503.84$ -$ ZONE 56,950.13$ 17,592.51$ 8,904.85$ 7,167.32$ 9,773.61$ 11,945.53$ -$ ZONE 62,571.86$ 8,519.30$ 3,697.06$ 3,134.46$ 4,822.25$ 6,911.89$ -$ Provide hourly rates for janitorial services not identified as a service day rate.Line # Description Unit of MeasureNormal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****1Hourly Janitorial Servicesper hour15.00$ 22.50$ 35.00$ 52.50$ 18.00$ 27.00$ 16.00$ 24.00$ 19.45$ 29.18$ 16.68$ 25.02$ 17.00$ 25.50$ 1 Material MarkupPercentage not to Exceed10% 10% 10% 10% 10% 10% 7% 7% 10% 10% 10% 10% 9% 9%2Percentage not to Exceed15% 15% 15% 15% 15% 15% 10% 10% 15% 15% 15% 15% 0% 0%****After Normal Business Hours, County-observed Holidays, or During Local State of Emergency (i.e. Hurricane) (Time & 1/2)Required Bid Documents:Provided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoForm 1: Vendor Declaration StatementYes Yes Yes Yes Yes Yes YesForm 2: Conflict of Interest AffidavitYes Yes Yes Yes Yes Yes YesForm 3: Immigration Affidavit CertificationYes Yes Yes Yes Yes Yes YesForm 4: Local Vendor Preference Affidavit and Business Tax ReceiptN/A Yes Yes N/A Yes N/A N/AForm 5: Reference QuestionnairesYes Yes Yes Yes Yes Yes YesInsurance and Bonding RequirementsYes Yes Yes* Yes No* No* YesE-VerifyYes Yes Yes Yes No* Yes YesSunbiz PageYes Yes Yes* Yes Yes Yes YesVendor W-9Yes Yes Yes Yes Yes Yes No*AddendumYes Yes Yes Yes Yes Yes Yes*Minor IrregularityClean Space, Inc.Alba Cleaning, LLCAmerican Facility Services, Inc.United States Service Industries, Inc. d/b/a USSIABM Industry Groups, LLC3H System LLCSub-Contractor MarkupHigh Sources Inc.correction on bid amountscorrection on bid amountscorrection on bid amountscorrection on bid amounts4 of 811.B.2Packet Pg. 144Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**ZONE 11 OfficeBuilding B BCC 3303 E. Tamiami Trail 6,935 4 No Bid No Bid 0.0058$ 697.20$ 0.0048$ 576.99$ 0.0049$ 589.01$ No Bid No Bid No Bid No Bid 0.0049$ 589.01$ 2 OfficeBuilding C1 Constitutional 3291 E. Tamiami Trail 14,338 4 No Bid No Bid 0.0058$ 1,441.45$ 0.0048$ 1,192.92$ 0.0049$ 1,217.77$ No Bid No Bid No Bid No Bid 0.0049$ 1,217.77$ 3 OfficeBuilding C2 BCC 3295 E. Tamiami Trail 12,054 4 No Bid No Bid 0.0058$ 1,211.83$ 0.0048$ 1,002.89$ 0.0049$ 1,023.79$ No Bid No Bid No Bid No Bid 0.0049$ 1,023.79$ 4 OfficeBuilding D BCC 3311 E. Tamiami Trail 5,396 4 No Bid No Bid 0.0058$ 542.48$ 0.0048$ 448.95$ 0.0049$ 458.30$ No Bid No Bid No Bid No Bid 0.0049$ 458.30$ 5 OfficeBuilding F BCC 3299 E. Tamiami Trail 80,000 4 No Bid No Bid 0.0058$ 8,042.67$ 0.0048$ 6,656.00$ 0.0049$ 6,794.67$ No Bid No Bid No Bid No Bid 0.0049$ 6,794.67$ 6 OfficeBuilding G BCC 3327 E. Tamiami Trail 5,175 4 No Bid No Bid 0.0058$ 520.26$ 0.0048$ 430.56$ 0.0049$ 439.53$ No Bid No Bid No Bid No Bid 0.0049$ 439.53$ 7 OfficeBuilding H (2nd & 3rd Fls)BCC 3339 E. Tamiami Trail 51,902 4 No Bid No Bid 0.0058$ 5,217.88$ 0.0048$ 4,318.25$ 0.0049$ 4,408.21$ No Bid No Bid No Bid No Bid 0.0049$ 4,408.21$ 8 OfficeBuilding H - 1st Fl BCC 3339 E. Tamiami Trail 25,996 5 No Bid No Bid 0.0058$ 3,266.83$ 0.0048$ 2,703.58$ 0.0049$ 2,759.91$ No Bid No Bid No Bid No Bid 0.0049$ 2,759.91$ 9 CCSOBuilding J Constitutional 3323 E. Tamiami Trail 69,203 4 No Bid No Bid 0.0058$ 6,957.21$ 0.0048$ 5,757.69$ 0.0049$ 5,877.64$ No Bid No Bid No Bid No Bid 0.0049$ 5,877.64$ 10 OfficeBuilding KBCC 3323 E. Tamiami Trail 1,035 4 No Bid No Bid 0.0058$ 104.05$ 0.0048$ 86.11$ 0.0049$ 87.91$ No Bid No Bid No Bid No Bid 0.0049$ 87.91$ 11 OfficeBuilding L Constitutional 3315 E. Tamiami Trail 119,986 4 No Bid No Bid 0.0058$ 12,062.59$ 0.0048$ 9,982.84$ 0.0049$ 10,190.81$ No Bid No Bid No Bid No Bid 0.0049$ 10,190.81$ 12 OfficeBuilding M/Museum, Huntoon Gallery, Discovery CottageBCC 3331 E. Tamiami Trail 8,868 5No Bid No Bid 0.0058$ 1,114.41$ 0.0048$ 922.27$ 0.0049$ 941.49$ No Bid No Bid No Bid No Bid 0.0049$ 941.49$ 13 OfficeBuilding W / Maintenance ShopBCC 3335 E. Tamiami Trail 8,453 4 No Bid No Bid 0.0058$ 849.81$ 0.0048$ 703.29$ 0.0049$ 717.94$ No Bid No Bid No Bid No Bid 0.0049$ 717.94$ 14 OfficeBuilding W - Clerk's addition BCC 3335 E. Tamiami Trail 1,929 4 No Bid No Bid 0.0058$ 193.93$ 0.0048$ 160.49$ 0.0049$ 163.84$ No Bid No Bid No Bid No Bid 0.0049$ 163.84$ 15 OfficeSnackbar - outside BCC 3307 E. Tamiami Trail 713 4 No Bid No Bid 0.0058$ 71.68$ 0.0048$ 59.32$ 0.0049$ 60.56$ No Bid No Bid No Bid No Bid 0.0049$ 60.56$ 16 OfficeCAT Transfer Station BCC 3355 E. Tamiami Trail 2,663 7 No Bid No Bid 0.0058$ 468.51$ 0.0048$ 387.73$ 0.0049$ 395.81$ No Bid No Bid No Bid No Bid 0.0049$ 395.81$ 17 OfficeBldg D - Med Center OnlyBCC 3311 E. Tamiami Trail 1,500 5 No Bid No Bid 0.0058$ 188.50$ 0.0048$ 156.00$ 0.0049$ 159.25$ No Bid No Bid No Bid No Bid 0.0049$ 159.25$ 18 OfficeCourthouse AnnexConstitutional 3315 E. Tamiami Trail 120,000 4 No Bid No Bid 0.0058$ 12,064.00$ 0.0048$ 9,984.00$ 0.0049$ 10,192.00$ No Bid No Bid No Bid No Bid 0.0049$ 10,192.00$ Cost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service Day19 GarageParking Garage #1BCC3343 E. Tamiami Trail Per Day 3 No Bid No Bid 133.50$ 1,735.50$ 106.00$ 1,378.00$ 22.50$ 292.50$ No Bid No Bid No Bid No Bid 42.00$ 546.00$ 20 GarageParking Garage #2BCC3355 E. Tamiami Trail Per Day 3 No Bid No Bid 133.50$ 1,735.50$ 106.00$ 1,378.00$ 22.50$ 292.50$ No Bid No Bid No Bid No Bid 42.00$ 546.00$ Total Cost of Services Zone 1-$ 58,486.28$ 48,285.89$ 47,063.43$ -$ -$ 47,570.43$ ZONE 21Utilities North County Water Reclaim FacilityUtilities 10500 Goodlette Rd 3,621 3 0.0059$ 277.73$ 0.0058$ 273.02$ 0.0048$ 225.95$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 188.29$ 2Public Svc N Naples Recycling CenterUtilities 9950 Goodlette Rd 2112 3 0.0059$ 161.99$ 0.0058$ 159.24$ 0.0048$ 131.79$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 109.82$ 3Office Greentree Tax Collector/Drivers Constitutional 2348 Immokalee Rd. 7,650 3 0.0059$ 586.76$ 0.0058$ 576.81$ 0.0048$ 477.36$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 397.80$ 4Utilities Wastewater Operations Utilities 6027 Shirley Street5,650 3 0.0059$ 433.36$ 0.0058$ 426.01$ 0.0048$ 352.56$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 293.80$ 5Office North Collier Government CenterGov Centers 2335 Orange Blossom Dr. 16,000 3 0.0059$ 1,227.20$ 0.0058$ 1,206.40$ 0.0048$ 998.40$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 832.00$ 6Utilities North Water PlantUtilities 8005 Vanderbilt Beach Rd 7,075 3 0.0059$ 542.65$ 0.0058$ 533.46$ 0.0048$ 441.48$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 367.90$ 7CCSO CCSO North Naples Substation Sheriff 776 Vanderbilt Beach Rd. 3,125 3 0.0059$ 239.69$ 0.0058$ 235.63$ 0.0048$ 195.00$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 162.50$ 8Utilities Pelican Bay Reclaim FacilityUtilities 6200 Watergate Way2,300 3 0.0059$ 176.41$ 0.0058$ 173.42$ 0.0048$ 143.52$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 119.60$ 9LibraryVanderbilt LibraryLibrary788 Vanderbilt Beach Rd. 6,603 6 0.0059$ 1,012.90$ 0.0058$ 995.73$ 0.0048$ 824.05$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 686.71$ 10 Library Headquarters Library Library 2385 Orange Blossom Drive 37,277 70.0059$ 6,671.34$ 0.0058$ 6,558.27$ 0.0048$ 5,427.53$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 4,522.94$ 11Park Veteran's Community Park Group*** Parks 1895 Veterans Park Dr. 7,182 6 0.0059$ 1,101.72$ 0.0058$ 1,083.05$ 0.0048$ 896.31$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 746.93$ 12 Park North Collier Park Administration Building Parks 15000 Livingston Rd. 8,191 30.0059$ 628.25$ 0.0058$ 617.60$ 0.0048$ 511.12$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 425.93$ 13Park North Collier Park Exhibit Hall Parks 15000 Livingston Rd. 7,126 3 0.0059$ 546.56$ 0.0058$ 537.30$ 0.0048$ 444.66$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 370.55$ 14Park North Collier Park Softball Restrooms Parks 15000 Livingston Rd. 700 7 0.0059$ 125.28$ 0.0058$ 123.15$ 0.0048$ 101.92$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 84.93$ 15Park North Collier Park Softball Offices Parks 15000 Livingston Rd. 1,357 3 0.0059$ 104.08$ 0.0058$ 102.32$ 0.0048$ 84.68$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 70.56$ 16Park North Collier Park Soccer Restrooms Parks 15000 Livingston Rd. 700 7 0.0059$ 125.28$ 0.0058$ 123.15$ 0.0048$ 101.92$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 84.93$ 17Park North Collier Park Soccer Offices Parks 15000 Livingston Rd. 1,357 3 0.0059$ 104.08$ 0.0058$ 102.32$ 0.0048$ 84.68$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 70.56$ 18 ParkNorth Collier Park Rec-Plex -Fitness Center/Locker roomsParks 15000 Livingston Rd. 8,755 70.0059$ 1,566.85$ 0.0058$ 1,540.30$ 0.0048$ 1,274.73$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 1,062.27$ 19 Park North Collier Park Rec-Plex -Office Areas Parks 15000 Livingston Rd. 463 30.0059$ 35.51$ 0.0058$ 34.91$ 0.0048$ 28.89$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 24.08$ 20 ParkNorth Collier Park Maintenance Bldg Offices/Break/RRsParks 15000 Livingston Rd. 640 30.0059$ 49.09$ 0.0058$ 48.26$ 0.0048$ 39.94$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 33.28$ 21 ParkNorth Collier Park Can-U-Dig-It RestroomsParks 15000 Livingston Rd. 200 70.0059$ 35.79$ 0.0058$ 35.19$ 0.0048$ 29.12$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 24.27$ 22 ParkNorth Collier Park Sun-n-Fun LockerroomsParks 15000 Livingston Rd. 3,000 70.0059$ 536.90$ 0.0058$ 527.80$ 0.0048$ 436.80$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 364.00$ 23 ParkNorth Collier Park Sun-n-Fun Lifeguard BuildingParks 15000 Livingston Rd. 987 70.0059$ 176.64$ 0.0058$ 173.65$ 0.0048$ 143.71$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 119.76$ 24 ParkNorth Collier Park Sun-n-Fun Concession RRs/Back RRsParks 15000 Livingston Rd. 450 70.0059$ 80.54$ 0.0058$ 79.17$ 0.0048$ 65.52$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 54.60$ 25Park Naples Park Field Restrooms Parks 685 111th Ave 80 7 0.0059$ 14.32$ 0.0058$ 14.07$ 0.0048$ 11.65$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 9.71$ 26Park Vanderbilt Beach Restrooms Parks 100 Vanderbilt Beach Rd. 250 7 0.0059$ 44.74$ 0.0058$ 43.98$ 0.0048$ 36.40$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 30.33$ 27Park New Vanderbilt Beach Restrooms Parks Vanderbilt Beach Road 750 7 0.0059$ 134.23$ 0.0058$ 131.95$ 0.0048$ 109.20$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 91.00$ 28Park Pelican Bay Park Restrooms Parks 764 Vanderbilt Beach Rd. 372 7 0.0059$ 66.58$ 0.0058$ 65.45$ 0.0048$ 54.16$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 45.14$ 29 ParkCocohatchee Park Coast Guard RRs/Playground RRsParks 13531 Vanderbilt Dr 700 70.0059$ 125.28$ 0.0058$ 123.15$ 0.0048$ 101.92$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 84.93$ 30Park Bluebill Restroom Parks 1131 Gulfshore Blvd 1185 7 0.0059$ 212.08$ 0.0058$ 208.48$ 0.0048$ 172.54$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 143.78$ 31Park Barefoot Beach Restrooms Parks 505 Barefoot Beach Blvd. 400 7 0.0059$ 71.59$ 0.0058$ 70.37$ 0.0048$ 58.24$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 48.53$ 32Park Vineyards Community Park Group*** Parks 6231 Arbor Blvd. W 9,242 6 0.0059$ 1,417.72$ 0.0058$ 1,393.69$ 0.0048$ 1,153.40$ No Bid No Bid No Bid No Bid No Bid No Bid 0.0040$ 961.17$ Cost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service Day33 Garage Parking Garage Vanderbilt Beach BCC Vanderbilt Beach Rd.Per Day722.50$ 682.50$ 133.50$ 4,049.50$ 145.80$ 4,422.60$ No Bid No Bid No Bid No Bid No Bid No Bid 26.00$ 788.67$ United Services Inc.Vexean Cleaning Company LLCCustom Cleaning and Management Services, Corp.Milclean USA LLCLGC Global Energy FM, LLC.MCJ Professional Cleaning Services, Corp.Marsden South, L.L.C.5 of 811.B.2Packet Pg. 145Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**United Services Inc.Vexean Cleaning Company LLCCustom Cleaning and Management Services, Corp.Milclean USA LLCLGC Global Energy FM, LLC.MCJ Professional Cleaning Services, Corp.Marsden South, L.L.C.Total Cost of Services for Zone 219,315.61$ 22,366.80$ 19,581.74$ -$ -$ -$ WITHDREW 13,421.29$ ZONE 31Utilities South County Water Reclaim FacilityUtilities 5600 Warren St6,508 3 0.0045$ 380.72$ 0.0055$ 465.32$ 0.0054$ 456.86$ 0.0049$ 414.56$ No Bid No Bid No Bid No Bid 0.0042$ 355.34$ 2CCSO CCSO EN Substation Sheriff 11121 E. Tamiami Trail 2,451 3 0.0045$ 143.38$ 0.0055$ 175.25$ 0.0054$ 172.06$ 0.0049$ 156.13$ No Bid No Bid No Bid No Bid 0.0042$ 133.82$ 3Office Emergency Services CenterGov Centers 8075 Lely Cultural Pkwy87,803 3 0.0045$ 5,136.48$ 0.0055$ 6,277.91$ 0.0054$ 6,163.77$ 0.0049$ 5,593.05$ No Bid No Bid No Bid No Bid 0.0042$ 4,794.04$ 4LibrarySouth Regional LibraryLibrary2335 Lely Cultural Pkwy33,000 6 0.0045$ 3,861.00$ 0.0055$ 4,719.00$ 0.0054$ 4,633.20$ 0.0049$ 4,204.20$ No Bid No Bid No Bid No Bid 0.0042$ 3,603.60$ 5LibraryEast Naples LibraryLibrary8787 E Tamiami Trail 6,775 6 0.0045$ 792.68$ 0.0055$ 968.83$ 0.0054$ 951.21$ 0.0049$ 863.14$ No Bid No Bid No Bid No Bid 0.0042$ 739.83$ 6Public Svc Road & Bridge BCC 4800 Davis Blvd 7,062 3 0.0045$ 413.13$ 0.0055$ 504.93$ 0.0054$ 495.75$ 0.0049$ 449.85$ No Bid No Bid No Bid No Bid 0.0042$ 385.59$ 7Office BCC FleetBCC 2901 County Barn Rd. 17,156 3 0.0045$ 1,003.63$ 0.0055$ 1,226.65$ 0.0054$ 1,204.35$ 0.0049$ 1,092.84$ No Bid No Bid No Bid No Bid 0.0042$ 936.72$ 8CCSO CCSO FleetSheriff 2885 County Barn Rd. 5,563 3 0.0045$ 325.44$ 0.0055$ 397.75$ 0.0054$ 390.52$ 0.0049$ 354.36$ No Bid No Bid No Bid No Bid 0.0042$ 303.74$ 9Office Eagle Creek Government Office Constitutional 12668 E. Tamiami Trail 2,947 3 0.0045$ 172.40$ 0.0055$ 210.71$ 0.0054$ 206.88$ 0.0049$ 187.72$ No Bid No Bid No Bid No Bid 0.0042$ 160.91$ 10Public Svc Naples Depot Museum Museum 1051 5th Ave S. 8,700 3 0.0045$ 508.95$ 0.0055$ 622.05$ 0.0054$ 610.74$ 0.0049$ 554.19$ No Bid No Bid No Bid No Bid 0.0042$ 475.02$ 11LibraryNaples Regional LibraryLibrary650 Central Avenue 33,597 6 0.0045$ 3,930.85$ 0.0055$ 4,804.37$ 0.0054$ 4,717.02$ 0.0049$ 4,280.26$ No Bid No Bid No Bid No Bid 0.0042$ 3,668.79$ 12Park EN Community Park Group*** Parks 3500 Thomasson Dr. 10,761 6 0.0045$ 1,259.04$ 0.0055$ 1,538.82$ 0.0054$ 1,510.84$ 0.0049$ 1,370.95$ No Bid No Bid No Bid No Bid 0.0042$ 1,175.10$ 13 ParkEagle Lakes Park Field House & RestroomsParks 11565 E. Tamiami Trail 800 70.0045$ 109.20$ 0.0055$ 133.47$ 0.0054$ 131.04$ 0.0049$ 118.91$ No Bid No Bid No Bid No Bid 0.0042$ 101.92$ 14Park Eagle Lakes Community CenterParks 11565 E. Tamiami Trail 6,984 6 0.0045$ 817.13$ 0.0055$ 998.71$ 0.0054$ 980.55$ 0.0049$ 889.76$ No Bid No Bid No Bid No Bid 0.0042$ 762.65$ 15Park Eagle Lakes VPKParks 11565 E. Tamiami Trail 1,320 5 0.0045$ 128.70$ 0.0055$ 157.30$ 0.0054$ 154.44$ 0.0049$ 140.14$ No Bid No Bid No Bid No Bid 0.0042$ 120.12$ 16Park Eagle Lakes Fitness Parks 11565 E. Tamiami Trail 1,320 6 0.0045$ 154.44$ 0.0055$ 188.76$ 0.0054$ 185.33$ 0.0049$ 168.17$ No Bid No Bid No Bid No Bid 0.0042$ 144.14$ 17 ParkEagle Lakes Aquatic Admin/Lockerrooms/LifeguardParks 11565 E. Tamiami Trail 2,500 70.0045$ 341.25$ 0.0055$ 417.08$ 0.0054$ 409.50$ 0.0049$ 371.58$ No Bid No Bid No Bid No Bid 0.0042$ 318.50$ 18Park Sugden Sailing CenterParks 4284 Avalon 1,200 7 0.0045$ 163.80$ 0.0055$ 200.20$ 0.0054$ 196.56$ 0.0049$ 178.36$ No Bid No Bid No Bid No Bid 0.0042$ 152.88$ 19Park Sugden Water Ski CenterParks 4284 Avalon 1211 7 0.0045$ 165.30$ 0.0055$ 202.04$ 0.0054$ 198.36$ 0.0049$ 179.99$ No Bid No Bid No Bid No Bid 0.0042$ 154.28$ 20Park Sugden Park Bath House Parks 4284 Avalon 1,451 7 0.0045$ 198.06$ 0.0055$ 242.08$ 0.0054$ 237.67$ 0.0049$ 215.67$ No Bid No Bid No Bid No Bid 0.0042$ 184.86$ 21 ParkSugden Park Restrooms (in back across from Maintenance)Parks 4284 Avalon 200 70.0045$ 27.30$ 0.0055$ 33.37$ 0.0054$ 32.76$ 0.0049$ 29.73$ No Bid No Bid No Bid No Bid 0.0042$ 25.48$ 22Park Bayview Park Marina Parks 1500 Danford 400 7 0.0045$ 54.60$ 0.0055$ 66.73$ 0.0054$ 65.52$ 0.0049$ 59.45$ No Bid No Bid No Bid No Bid 0.0042$ 50.96$ 23 ParkFreedom Park Education Bldg. & RestroomsParks Goodlette Frank & GG Pkwy 2,860 70.0045$ 390.39$ 0.0055$ 477.14$ 0.0054$ 468.47$ 0.0049$ 425.09$ No Bid No Bid No Bid No Bid 0.0042$ 364.36$ 24Public Svc Gordon River Park Restrooms Parks 1515 Golden Gate Pkwy500 7 0.0045$ 68.25$ 0.0055$ 83.42$ 0.0054$ 81.90$ 0.0049$ 74.32$ No Bid No Bid No Bid No Bid 0.0042$ 63.70$ 25Public Svc Gordon River Park Restrooms Parks 1590 Goodlette-Frank Rd 500 7 0.0045$ 68.25$ 0.0055$ 83.42$ 0.0054$ 81.90$ 0.0049$ 74.32$ No Bid No Bid No Bid No Bid 0.0042$ 63.70$ 26Park Gulf Coast Little League Parks 5611 Warren St123 3 0.0045$ 7.20$ 0.0055$ 8.79$ 0.0054$ 8.63$ 0.0049$ 7.84$ No Bid No Bid No Bid No Bid 0.0042$ 6.72$ Total Cost of Services for Zone 3 20,621.54$ 25,204.11$ 24,745.85$ 22,454.57$ -$ -$ 19,246.77$ ZONE 41Public Svc GMD/Planning & DevelopmentGMD 2800 N. Horseshoe Drive 60,034 3 No Bid No Bid 0.0055$ 4,292.43$ 0.0058$ 4,526.56$ 0.0046$ 3,590.03$ 0.0900$ 70,239.78$ No Bid No Bid 0.0046$ 3,590.03$ 2Public Svc GMD/Construction & Maintenance GMD 2885 S. Horseshoe Drive 31,985 3 No Bid No Bid 0.0055$ 2,286.93$ 0.0058$ 2,411.67$ 0.0046$ 1,912.70$ 0.0900$ 37,422.45$ No Bid No Bid 0.0046$ 1,912.70$ 3 Office Tourism BCC2660 Horseshoe Drive, Ste 1054,448 3No Bid No Bid 0.0055$ 318.03$ 0.0058$ 335.38$ 0.0046$ 265.99$ 0.0900$ 5,204.16$ No Bid No Bid 0.0046$ 265.99$ 4Public Svc CCSO CID Sheriff 2373 E. Horseshoe Drive 34,410 3 No Bid No Bid 0.0055$ 2,460.32$ 0.0058$ 2,594.51$ 0.0046$ 2,057.72$ 0.0900$ 40,259.70$ No Bid No Bid 0.0046$ 2,057.72$ 5CCSO CCSO Special Ops Sheriff 250 Patriot Way31,664 3 No Bid No Bid 0.0055$ 2,263.98$ 0.0058$ 2,387.47$ 0.0046$ 1,893.51$ 0.0900$ 37,046.88$ No Bid No Bid 0.0046$ 1,893.51$ 6Office Public Utilities (West bldg.)Utilities 4375 Mercantile 7,790 3 No Bid No Bid 0.0055$ 556.99$ 0.0058$ 587.37$ 0.0046$ 465.84$ 0.0900$ 9,114.30$ No Bid No Bid 0.0046$ 465.84$ 7Office Public Utilities (East Bldg)Utilities 4420 Mercantile 16,849 3 No Bid No Bid 0.0055$ 1,204.70$ 0.0058$ 1,270.41$ 0.0046$ 1,007.57$ 0.0900$ 19,713.33$ No Bid No Bid 0.0046$ 1,007.57$ 8Office Public Utilities Golden Gate UBCS Utilities 11985 Collier Blvd, Ste. 7 1,540 3 No Bid No Bid 0.0055$ 110.11$ 0.0058$ 116.12$ 0.0046$ 92.09$ 0.0900$ 1,801.80$ No Bid No Bid 0.0046$ 92.09$ 9LibraryGolden Gate LibraryLibrary2432 Lucerne Road 17,000 6 No Bid No Bid 0.0055$ 2,431.00$ 0.0058$ 2,563.60$ 0.0046$ 2,033.20$ 0.0900$ 39,780.00$ No Bid No Bid 0.0046$ 2,033.20$ 10Public Svc Motor Vehicle BuildingMisc 725 N. Airport Rd. 6,208 3 No Bid No Bid 0.0055$ 443.87$ 0.0058$ 468.08$ 0.0046$ 371.24$ 0.0900$ 7,263.36$ No Bid No Bid 0.0046$ 371.24$ 11Office EMS Medflight (CCSO offices only)EMS 2375 Tower Drive 704 2 No Bid No Bid 0.0055$ 33.56$ 0.0058$ 35.39$ 0.0046$ 28.07$ 0.0900$ 549.12$ No Bid No Bid 0.0046$ 28.07$ 12Office GMD/IT-Coastal GMD 2665 S Horseshoe Drive 7,123 3 No Bid No Bid 0.0055$ 509.29$ 0.0058$ 537.07$ 0.0046$ 425.96$ 0.0900$ 8,333.91$ No Bid No Bid 0.0046$ 425.96$ 13CCSO CCSO Golden Gate Substation Sheriff 4715 Golden Gate Pkwy4,600 3 No Bid No Bid 0.0055$ 328.90$ 0.0058$ 346.84$ 0.0046$ 275.08$ 0.0900$ 5,382.00$ No Bid No Bid 0.0046$ 275.08$ 14Office Golden Gate Government CenterGov Centers 4707 Golden Gate Pkwy6,092 3 No Bid No Bid 0.0055$ 435.58$ 0.0058$ 459.34$ 0.0046$ 364.30$ 0.0900$ 7,127.64$ No Bid No Bid 0.0046$ 364.30$ 15Public Svc Golden Gate Senior CenterLibrary4948 Coronado Pkwy4,600 3 No Bid No Bid 0.0055$ 328.90$ 0.0058$ 346.84$ 0.0046$ 275.08$ 0.0900$ 5,382.00$ No Bid No Bid 0.0046$ 275.08$ 16Public Svc Naples Scale House Utilities 3730 White Lake Blvd 2,580 3 No Bid No Bid 0.0055$ 184.47$ 0.0058$ 194.53$ 0.0046$ 154.28$ 0.0900$ 3,018.60$ No Bid No Bid 0.0046$ 154.28$ 17 Public Svc Household & Hazardous Waste Building Utilities 3730 White Lake Blvd 2,129 3No Bid No Bid 0.0055$ 152.22$ 0.0058$ 160.53$ 0.0046$ 127.31$ 0.0900$ 2,490.93$ No Bid No Bid 0.0046$ 127.31$ 18Public Svc CAT/Admin & FleetMisc 8300 Radio Rd. 21,862 3 No Bid No Bid 0.0055$ 1,563.13$ 0.0058$ 1,648.39$ 0.0046$ 1,307.35$ 0.0900$ 25,578.54$ No Bid No Bid 0.0046$ 1,307.35$ 19Office Domestic Animal Services BCC 7610 Davis Blvd. 8,526 3 No Bid No Bid 0.0055$ 609.61$ 0.0058$ 642.86$ 0.0046$ 509.85$ 0.0900$ 9,975.42$ No Bid No Bid 0.0046$ 509.85$ 20Office Natural Resources BuildingBCC 3300 Santa Barbara Blvd. 6,240 3 No Bid No Bid 0.0055$ 446.16$ 0.0058$ 470.50$ 0.0046$ 373.15$ 0.0900$ 7,300.80$ No Bid No Bid 0.0046$ 373.15$ 21Utilities South Water PlantUtilities 3851 Utility Drive 20,909 3 No Bid No Bid 0.0055$ 1,494.99$ 0.0058$ 1,576.54$ 0.0046$ 1,250.36$ 0.0900$ 24,463.53$ No Bid No Bid 0.0046$ 1,250.36$ 22Utilities South Water Plant Addition Office 3851 Utility Drive 902 3 No Bid No Bid 0.0055$ 64.49$ 0.0058$ 68.01$ 0.0046$ 53.94$ 0.0900$ 1,055.34$ No Bid No Bid 0.0046$ 53.94$ 23Public Svc Naples Recycling CenterUtilities 2640 Enterprise Extension 300 3 No Bid No Bid 0.0055$ 21.45$ 0.0058$ 22.62$ 0.0046$ 17.94$ 0.0900$ 351.00$ No Bid No Bid 0.0046$ 17.94$ 24Office Supervisor of Elections Constitutional 3750 Enterprise Ave 15,986 3 No Bid No Bid 0.0055$ 1,143.00$ 0.0058$ 1,205.34$ 0.0046$ 955.96$ 0.0900$ 18,703.62$ No Bid No Bid 0.0046$ 955.96$ 25 Park Golden Gate Community Center/Wheels Parks 4701 Golden Gate Pkwy 30,826 6No Bid No Bid 0.0055$ 4,408.12$ 0.0058$ 4,648.56$ 0.0046$ 3,686.79$ 0.0900$ 72,132.84$ No Bid No Bid 0.0046$ 3,686.79$ 26Park Golden Gate Park Restrooms Parks 3300 Santa Barbara Blvd. 707 7 No Bid No Bid 0.0055$ 117.95$ 0.0058$ 124.38$ 0.0046$ 98.65$ 0.0900$ 1,930.11$ No Bid No Bid 0.0046$ 98.65$ 27Park Golden Gate Fitness CenterParks 3300 Santa Barbara Blvd. 3,643 7 No Bid No Bid 0.0055$ 607.77$ 0.0058$ 640.93$ 0.0046$ 508.32$ 0.0900$ 9,945.39$ No Bid No Bid 0.0046$ 508.32$ 28Park Golden Gate Aquatic / Locker Rooms Parks 3300 Santa Barbara Blvd. 2,084 7 No Bid No Bid 0.0055$ 347.68$ 0.0058$ 366.65$ 0.0046$ 290.79$ 0.0900$ 5,689.32$ No Bid No Bid 0.0046$ 290.79$ 29Park Max Hasse Community Park Group*** Parks 3390 Golden Gate Blvd. 9,465 6 No Bid No Bid 0.0055$ 1,353.50$ 0.0058$ 1,427.32$ 0.0046$ 1,132.01$ 0.0900$ 22,148.10$ No Bid No Bid 0.0046$ 1,132.01$ 30LibraryGolden Gate Estates LibraryLibrary1266 Golden Gate Blvd. 11,340 6 No Bid No Bid 0.0055$ 1,621.62$ 0.0058$ 1,710.07$ 0.0046$ 1,356.26$ 0.0900$ 26,535.60$ No Bid No Bid 0.0046$ 1,356.26$ 31 Office Golden Gate Estates Tax Office Constitutional 50 Wilson Blvd. Suites 7 & 8 2,574 3No Bid No Bid 0.0055$ 184.04$ 0.0058$ 194.08$ 0.0046$ 153.93$ 0.0900$ 3,011.58$ No Bid No Bid 0.0046$ 153.93$ 32Office Property AppraiserConstitutional 3950 Radio Rd 27,000 3 No Bid No Bid 0.0055$ 1,930.50$ 0.0058$ 2,035.80$ 0.0046$ 1,614.60$ 0.0900$ 31,590.00$ No Bid No Bid 0.0046$ 1,614.60$ 6 of 811.B.2Packet Pg. 146Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**United Services Inc.Vexean Cleaning Company LLCCustom Cleaning and Management Services, Corp.Milclean USA LLCLGC Global Energy FM, LLC.MCJ Professional Cleaning Services, Corp.Marsden South, L.L.C.33Utilities Golden Gate Wastewater TreatmentUtilities 4300 Golden Gate Pkwy1,000 3 No Bid No Bid 0.0055$ 71.50$ 0.0058$ 75.40$ 0.0046$ 59.80$ 0.0900$ 1,170.00$ No Bid No Bid 0.0046$ 59.80$ 34 ParkParadise Coast Sports Complex - Welcome CenterParks 3940 City Gate Blvd 6,597 3No Bid No Bid 0.0055$ 471.69$ 0.0058$ 497.41$ 0.0046$ 394.50$ 0.0900$ 7,718.49$ No Bid No Bid 0.0046$ 394.50$ 35 Park Paradise Coast Sports Complex - Market Parks 3940 City Gate Blvd 553 3No Bid No Bid 0.0055$ 39.54$ 0.0058$ 41.70$ 0.0046$ 33.07$ 0.0900$ 647.01$ No Bid No Bid 0.0046$ 33.07$ 36 ParkParadise Coast Sports Complex - MaintenanceParks 3940 City Gate Blvd 3,015 3No Bid No Bid 0.0055$ 215.57$ 0.0058$ 227.33$ 0.0046$ 180.30$ 0.0900$ 3,527.55$ No Bid No Bid 0.0046$ 180.30$ 37 ParkParadise Coast Sports Complex - Satellite RestroomsParks 3940 City Gate Blvd 1,811 7No Bid No Bid 0.0055$ 302.14$ 0.0058$ 318.62$ 0.0046$ 252.69$ 0.0900$ 4,944.03$ No Bid No Bid 0.0046$ 252.69$ 38 ParkParadise Coast Sports Complex - Welcome Center (Restrooms Only)Parks 3940 City Gate Blvd 848 7No Bid No Bid 0.0055$ 141.47$ 0.0058$ 149.19$ 0.0046$ 118.32$ 0.0900$ 2,315.04$ No Bid No Bid 0.0046$ 118.32$ 39 ParkParadise Sports Complex - Market Restrooms OnlyParks 3940 City Gate Blvd 798 7No Bid No Bid 0.0055$ 133.13$ 0.0058$ 140.39$ 0.0046$ 111.35$ 0.0900$ 2,178.54$ No Bid No Bid 0.0046$ 111.35$ Cost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service DayCost per Service Day40 Garage GMD Parking Garage BCC 2800 Horseshoe Drive Per Day 3 No Bid No Bid 133.50$ 1,735.50$ 110.00$ 1,430.00$ 22.50$ 292.50$ 150.00$ 1,950.00$ No Bid No Bid 24.00$ 312.00$ Total Cost of Services for Zone 4-$ 37,365.83$ 39,003.81$ 30,092.41$ 584,991.81$ -$ 30,111.91$ ZONE 51Office IM Code EnforcementGMD 310 Alachua Street1,994 3 0.0046$ 119.24$ 0.0055$ 142.57$ 0.0063$ 163.31$ No Bid No Bid 0.0900$ 2,332.98$ No Bid No Bid 0.0046$ 119.24$ 2Office Immokalee AirportAirport165 Airpark Blvd 4,217 3 0.0046$ 252.18$ 0.0055$ 301.52$ 0.0063$ 345.37$ No Bid No Bid 0.0900$ 4,933.89$ No Bid No Bid 0.0046$ 252.18$ 3CCSO IM Vice/Narcotics SheriffAirpark Blvd. in Immokalee 2,172 3 0.0046$ 129.89$ 0.0055$ 155.30$ 0.0063$ 177.89$ No Bid No Bid 0.0900$ 2,541.24$ No Bid No Bid 0.0046$ 129.89$ 4Office Immokalee Government CenterGov Centers 106 S. 1st St10,241 3 0.0046$ 612.41$ 0.0055$ 732.23$ 0.0063$ 838.74$ No Bid No Bid 0.0900$ 11,981.97$ No Bid No Bid 0.0046$ 612.41$ 5CCSO CCSO Immokalee Substation Sheriff 101 S. 1st Street7,803 3 0.0046$ 466.62$ 0.0055$ 557.91$ 0.0063$ 639.07$ No Bid No Bid 0.0900$ 9,129.51$ No Bid No Bid 0.0046$ 466.62$ 6Office Immokalee Road & Bridge GMD 415 Sgt Joe Jones Rd 1,747 3 0.0046$ 104.47$ 0.0055$ 124.91$ 0.0063$ 143.08$ No Bid No Bid 0.0900$ 2,043.99$ No Bid No Bid 0.0046$ 104.47$ 7Office IM Facilities/Fleet BldgOffice 425 Sgt Joe Jones Rd 2,000 3 0.0046$ 119.60$ 0.0055$ 143.00$ 0.0063$ 163.80$ No Bid No Bid 0.0900$ 2,340.00$ No Bid No Bid 0.0046$ 119.60$ 8LibraryImmokalee LibraryLibrary417 N. 1st Street7,630 6 0.0046$ 912.55$ 0.0055$ 1,091.09$ 0.0063$ 1,249.79$ No Bid No Bid 0.0900$ 17,854.20$ No Bid No Bid 0.0046$ 912.55$ 9Health Immokalee Health BuildingHealth 419 1st Street13,437 5 0.0046$ 1,339.22$ 0.0055$ 1,601.24$ 0.0063$ 1,834.15$ No Bid No Bid 0.0900$ 26,202.15$ No Bid No Bid 0.0046$ 1,339.22$ 10Park Immokalee Sports Complex GroupParks 505 Escambia 23,403 6 0.0046$ 2,799.00$ 0.0055$ 3,346.63$ 0.0063$ 3,833.41$ No Bid No Bid 0.0900$ 54,763.02$ No Bid No Bid 0.0046$ 2,799.00$ 11Park Pepper Ranch Restrooms Parks 6315 Pepper Road, IM 1,989 3 0.0046$ 118.94$ 0.0055$ 142.21$ 0.0063$ 162.90$ No Bid No Bid 0.0900$ 2,327.13$ No Bid No Bid 0.0046$ 118.94$ 12Park Pepper Ranch Lodge Parks 6315 Pepper Road, IM 836 3 0.0046$ 49.99$ 0.0055$ 59.77$ 0.0063$ 68.47$ No Bid No Bid 0.0900$ 978.12$ No Bid No Bid 0.0046$ 49.99$ 13Park South IM Park Daycare Parks 418 School Drive 2,048 5 0.0046$ 204.12$ 0.0055$ 244.05$ 0.0063$ 279.55$ No Bid No Bid 0.0900$ 3,993.60$ No Bid No Bid 0.0046$ 204.12$ 14Park IM Airport Park Restrooms Parks 33 Airways Drive 200 7 0.0046$ 27.91$ 0.0055$ 33.37$ 0.0063$ 38.22$ No Bid No Bid 0.0900$ 546.00$ No Bid No Bid 0.0046$ 27.91$ 15Park Tony Rosbough Park Parks 439 Little League Rd. 375 6 0.0046$ 44.85$ 0.0055$ 53.63$ 0.0063$ 61.43$ No Bid No Bid 0.0900$ 877.50$ No Bid No Bid 0.0046$ 44.85$ 16Park Roberts Ranch Parks 1215 Roberts Ave W. 1,845 3 0.0046$ 110.33$ 0.0055$ 131.92$ 0.0063$ 151.11$ No Bid No Bid 0.0900$ 2,158.65$ No Bid No Bid 0.0046$ 110.33$ 17 ParkImmokalee Community Park Community CenterParks 321 N. 1st St 6,900 60.0046$ 825.24$ 0.0055$ 986.70$ 0.0063$ 1,130.22$ No Bid No Bid 0.0900$ 16,146.00$ No Bid No Bid 0.0046$ 825.24$ 18 ParkImmokalee Community Park Fieldhouse/RestroomsParks 321 N. 1st St 1,000 70.0046$ 139.53$ 0.0055$ 166.83$ 0.0063$ 191.10$ No Bid No Bid 0.0900$ 2,730.00$ No Bid No Bid 0.0046$ 139.53$ 19Public Svc NE Recycling CenterUtilities 825 39th Ave NE 5,500 3 0.0046$ 328.90$ 0.0055$ 393.25$ 0.0063$ 450.45$ No Bid No Bid 0.0900$ 6,435.00$ No Bid No Bid 0.0046$ 328.90$ 20Public Svc University Extension Office Misc 14700 Immokalee Rd. 11,931 3 0.0046$ 713.47$ 0.0055$ 853.07$ 0.0063$ 977.15$ No Bid No Bid 0.0900$ 13,959.27$ No Bid No Bid 0.0046$ 713.47$ 21CCSO CCSO Corkscrew Substation Sheriff 1065 Immokalee Rd. 7,171 3 0.0046$ 428.83$ 0.0055$ 512.73$ 0.0063$ 587.30$ No Bid No Bid 0.0900$ 8,390.07$ No Bid No Bid 0.0046$ 428.83$ 22CCSO CCSO Rifle Range Sheriff 4441 70th Ave NE 2,400 3 0.0046$ 143.52$ 0.0055$ 171.60$ 0.0063$ 196.56$ No Bid No Bid 0.0900$ 2,808.00$ No Bid No Bid 0.0046$ 143.52$ Total Cost of Services for Zone 59,990.81$ 11,945.53$ 13,683.06$ -$ 195,472.29$ -$ 9,990.81$ 7 of 811.B.2Packet Pg. 147Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Project Manager: Juan Delgado / Ann SimpsonProcurement Strategist: Sarah HamiltonOpened: 10/30/2020 @ 3 PMWitness: Evelyn ColonBID TABULATIONITB #20‐7804JANITORIAL SERVICESNotifications Sent: 10,002Viewed: 144Submissions: 14Line # Type Building Location AddressSquare footage*Estimated Service Days per Week - may change as requiredCost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total** Cost per Sq. Ft. Monthly Total**United Services Inc.Vexean Cleaning Company LLCCustom Cleaning and Management Services, Corp.Milclean USA LLCLGC Global Energy FM, LLC.MCJ Professional Cleaning Services, Corp.Marsden South, L.L.C.ZONE 61Office Marco Island Tax CollectorConstitutional 1040 Winterberry Drive 2,547 3 0.0045$ 149.00$ 0.0079$ 261.58$ 0.0056$ 185.42$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 135.76$ 2LibraryMarco Island LibraryLibrary210 S. Heathwood Dr. 15,760 6 0.0045$ 1,843.92$ 0.0079$ 3,237.10$ 0.0056$ 2,294.66$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 1,680.02$ 3 Public Svc Marco Island Museum (Admin/Exhibit Hall) Museum 1264 Mistletoe Court 10,320 30.0045$ 603.72$ 0.0079$ 1,059.86$ 0.0056$ 751.30$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 550.06$ 4Public Svc CCSO Marco Island Substation Sheriff 990 N. Barfield Drive 3,171 3 0.0045$ 185.50$ 0.0079$ 325.66$ 0.0056$ 230.85$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 169.01$ 5Public Svc Marco Island AirportAirport2003 Mainsail Drive 4,816 3 0.0045$ 281.74$ 0.0079$ 494.60$ 0.0056$ 350.60$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 256.69$ 6ParkTigertail Beach Restrooms/Front and Back Parking LotsParks 490 Hernando Dr 600 70.0045$ 81.90$ 0.0079$ 143.78$ 0.0056$ 101.92$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 74.62$ 7Park S. Marco Beach Restrooms Parks 930 S. Collier Blvd. 75 7 0.0045$ 10.24$ 0.0079$ 17.97$ 0.0056$ 12.74$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 9.33$ 8Public Svc Marco Island Recycling CenterUtilities 990 Chalmer Drive 780 3 0.0045$ 45.63$ 0.0079$ 80.11$ 0.0056$ 56.78$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 41.57$ 9Public Svc Everglades Museum Museum 105 W. Broadway2,767 3 0.0045$ 161.87$ 0.0079$ 284.17$ 0.0056$ 201.44$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 147.48$ 10Public Svc Everglades AirportAirport650 Airpark Rd. 1,011 3 0.0045$ 59.14$ 0.0079$ 103.83$ 0.0056$ 73.60$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 53.89$ 11Park Isle of Capris Paddle Park Restrooms Parks 3620 Collier Blvd. 200 7 0.0045$ 27.30$ 0.0079$ 47.93$ 0.0056$ 33.97$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 24.87$ 12Public Svc CCSO Everglades Substation Sheriff 13245 Tamiami Trail E 2,500 3 0.0045$ 146.25$ 0.0079$ 256.75$ 0.0056$ 182.00$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 133.25$ 13Public Svc CCSO Everglades City Hall Sheriff 102 Copeland Ave, EV City350 3 0.0045$ 20.48$ 0.0079$ 35.95$ 0.0056$ 25.48$ No Bid No Bid No Bid No BId No Bid No Bid 0.0041$ 18.66$ Total Cost of Services for Zone 63,616.68$ 6,349.29$ 4,500.76$ -$ -$ -$ 3,295.20$ *Square footage estimates provided for evaluation purposes to determine bid award.**Monthly cost is for evaluation purposes to determine bid award only; service to be ordered and billed on a monthly basis.***Refer to Scope for listed facilities on site.ZONE 1-$ 58,486.28$ 48,285.89$ 47,063.43$ -$ -$ 47,570.43$ ZONE 219,315.61$ 22,366.80$ 19,581.74$ -$ -$ -$ WITHDREW 13,421.29$ ZONE 320,621.54$ 25,204.11$ 24,745.85$ 22,454.57$ -$ -$ 19,246.77$ ZONE 4-$ 37,365.83$ 39,003.81$ 30,092.41$ 584,991.81$ -$ 30,111.91$ ZONE 59,990.81$ 11,945.53$ 13,683.06$ -$ 195,472.29$ -$ 9,990.81$ ZONE 63,616.68$ 6,349.29$ 4,500.76$ -$ -$ -$ 3,295.20$ Provide hourly rates for janitorial services not identified as a service day rate.Line # Description Unit of MeasureNormal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****Normal Business HoursOff-Hours (OT) ****1Hourly Janitorial Servicesper hour23.50$ 35.25$ 20.73$ 31.10$ 18.50$ 27.75$ 32.00$ 48.00$ 19.50$ 29.25$ No Bid No Bid 19.75$ 29.63$ 1 Material MarkupPercentage not to Exceed7% 7% 6% 6% 10% 10% 10% 10% 10% 10% No Bid No Bid 10% 10%2Percentage not to Exceed10% 10% 5% 5% 15% 15% 15% 15% 14% 14% No Bid No Bid 15% 15%****After Normal Business Hours, County-observed Holidays, or During Local State of Emergency (i.e. Hurricane) (Time & 1/2)Required Bid Documents:Provided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoProvided In Bid Package Yes/NoForm 1: Vendor Declaration StatementYes Yes Yes Yes Yes No YesForm 2: Conflict of Interest AffidavitYes Yes Yes Yes Yes No YesForm 3: Immigration Affidavit CertificationYes Yes Yes Yes Yes No YesForm 4: Local Vendor Preference Affidavit and Business Tax ReceiptYes N/A N/A N/A N/A No N/AForm 5: Reference QuestionnairesYes Yes Yes Yes Yes No YesInsurance and Bonding RequirementsNo - COI* Yes Yes Yes No No YesE-VerifyYes No* No* Yes Yes No YesSunbiz PageYes No* Yes Yes Yes No YesVendor W-9Yes Yes Yes Yes Yes No YesAddendumYes Yes Yes Yes No No Yes*Minor IrregularityUnited Services Inc.Milclean USA LLCMarsden South, L.L.C.LGC Global Energy FM, LLC.MCJ Professional Cleaning Services, Corp.Sub-Contractor MarkupVexean Cleaning Company LLCcorrection on bid amounts; Alternate Bid Schedules 2 and 3 are not applicable.correction on bid amountsCustom Cleaning and Management Services, Corp.8 of 811.B.2Packet Pg. 148Attachment: 20-7804 Bid Tabulation (14415 : ITB # 20-7804 Janitorial Services) Notice of Recommended Award (*Revised) Solicitation:20 7804 Title:Janitorial Services Due Date and Time:October 30,2020 at 3:00 P.M. Respondents: Company Name City County State Bid Amount /Award Responsive/ Responsible Clean Space,Inc.Coral Springs Broward FL See Bid Tab Primary:Zones 1 6 Yes/Yes United States Service Industries,Inc.d/b/a USSI Bethesda Montgomery MD See Bid Tab Secondary:Zone 1 Yes/Yes American Facility Services,Inc. Alpharetta Fulton GA See Bid Tab* Secondary:Zone 2 Yes/Yes High Sources Inc.Tampa Hillsborough FL See Bid Tab Secondary:Zones 3 6 Yes/Yes 3H System LLC Lakewood Ranch Manatee FL See Bid Tab Yes/Yes ABM Industry Groups, LLC Tampa Hillsborough FL See Bid Tab Yes/Yes Alba Cleaning LLC Bradenton Manatee FL See Bid Tab Yes/Yes Custom Cleaning and Management Services, Corp. Cape Coral Lee FL See Bid Tab Yes/Yes LGC Global Energy FM, LLC. Detroit Wayne MI See Bid Tab Yes/Yes Marsden South,L.L.C.Houston Harris TX See Bid Tab Yes/Yes MCJ Professional Cleaning Services, Corp. Pompano Beach Broward FL See Bid Tab Yes/Yes Milclean USA LLC Deerfield Beach Broward FL See Bid Tab Yes/Yes Vexean Cleaning Company LLC N/A N/A N/A N/A No/No United Services Inc.Boynton Beach Palm Beach FL See Bid Tab* WITHDREW ZONE 2 BID Yes/Yes Utilized Local Vendor Preference:Yes No 11.B.3 Packet Pg. 149 Attachment: 20-7804 NORA (14415 : ITB # 20-7804 Janitorial Services) Recommended Vendor(s)For Award: On September 23,2020 Procurement Services Division released notices for Invitation to Bid #20 7804,Janitorial Services.10,002 notifications were sent,144 vendors viewed the bid information and fourteen (14)bids were submitted by October 30,2020 at 3:00 p.m. Staff found thirteen (13)bidders to be responsive/responsible,with some bidders being contacted for clarification on the bid documents submitted or to resolve minor irregularities due to incomplete/missing documents.Vexean Cleaning Company LLC was deemed non responsive for failing to submit any of the required bid documents. United Services Inc.withdrew its bid for Zone 2 after being notified of recommendation to award as Secondary Vendor for Zone 2. Staff therefore recommends awards as follows: Zone 1:Clean Space,Inc.as Primary Vendor,and United States Service Industries,Inc.d/b/a USSI as Secondary Vendor. Zone 2:Clean Space,Inc.as Primary Vendor,and American Facility Services,Inc.as Secondary Vendor. Zones 3,4,5 and 6:Clean Space,Inc.as Primary Vendor,and High Sources Inc.as Secondary Vendor. Contract Driven Purchase Order Driven Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: ___________________________________________________ Sandra Herrera Date 11.B.3 Packet Pg. 150 Attachment: 20-7804 NORA (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 151 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 152 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 153 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 154 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 155 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 156 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 157 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 158 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 159 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 160 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 161 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 162 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 163 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 164 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 165 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 166 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 167 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 168 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 169 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 170 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 171 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 172 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 173 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 174 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 175 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 176 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 177 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 178 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 179 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 180 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 181 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 182 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 183 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 184 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 185 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 186 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 187 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 188 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 189 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.4 Packet Pg. 190 Attachment: 20-7804 CleanSpace Contract_Vendor Signed_withBonds (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 191 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 192 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 193 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 194 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 195 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 196 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 197 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 198 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 199 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 200 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 201 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 202 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 203 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 11.B.5 Packet Pg. 204 Attachment: 20-7804 CleanSpace_Bid Schedule (rotated) (14415 : ITB # 20-7804 Janitorial Services) 12/07/2020 Brown & Brown of Florida, Inc. 1201 W Cypress Creek Rd Suite 130 Fort Lauderdale FL 33309 Yvonne Davis (954) 776-2222 (954) 776-4446 certs@bbftlaud.com Clean Space, Inc. 3764 NW 124th Avenue Coral Springs FL 33065 Ohio Security Insurance Company 24082 The Ohio Casualty Insurance Company 24074 Great American Assurance Company 26344 20/21 GL/CA/UM/WC COI A BKS2158452816 06/01/2020 06/01/2021 1,000,000 300,000 15,000 1,000,000 2,000,000 2,000,000 B BAO2158452816 06/01/2020 06/01/2021 1,000,000 PIP-Basic 10,000 B 10,000 USO2158452816 06/01/2020 06/01/2021 2,000,000 2,000,000 A N XWS2158452816 06/01/2020 06/01/2021 1,000,000 1,000,000 1,000,000 C Crime SBE3912430100 10/18/2020 10/18/2021 Limits 1,000,000 Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County included as an additional insured under the captioned Commercial General Liability and Automobile Liability Policies on a primary and non-contributory basis if and to the extent required by written contract. Contract number: 20-7804 Janitorial Services Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 11.B.6 Packet Pg. 205 Attachment: 20-7804 CleanSpace_Insurance 12-9-20 (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 206Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 207Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 208Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 209Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 210Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 211Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 212Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 213Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 214Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 215Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 216Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 217Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 218Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) lN WITNESS WHEREOF, the parties hereto, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller By: (sEAL) Dated Contractor's Witnesses: First Witness tType/print witness name t Cffin"d'sei-ond witness Li u,ta 6 Zqblol- tType/print witness name Approved as to Form and LegalitY: AgidlbIT-co u ntY AttorneY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Burt L. Saunders Chairman United Service lndustries. lnc. Contractor USSI DBA sig L rint sign and t Print Name qK\.,0 Y\ f-,3{ ;iI 'G- Page 14 ofl? Fixed Term Service Multi-Contractor Agreement 2017.008 (Ver,l) 11.B.7 Packet Pg. 219 Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 220Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 221Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 222Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 223Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 224Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 225Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 226Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 227Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 228Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 229Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 230Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 231Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 232Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 233Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 234Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 235Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 236Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 237Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 238Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7 Packet Pg. 239 Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7 Packet Pg. 240 Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 241Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 242Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 243Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 244Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 245Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.7Packet Pg. 246Attachment: 20-7804 USSI_VendorsignedwSuretyLetter (14415 : ITB # 20-7804 Janitorial Services) Line #Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 610.0037$ 0.0058$ 0.0047$ 0.0047$ 0.0081$ 0.0106$ Parking Garage 1 & 2 (Zone 1)Vanderbilt Beach Parking Garage (Zone 2)GMD Parking Garage (Zone 4)282.13$ 35.98$ 35.49$ Normal Business HoursOff-Hours²(OT)Line #Price Price3 Hourly Janitorial Services35.00$ 52.50$ 410.00%515.00%Fill in the mark-up for Material & Sub-ContractorITB # 20-7804: JANITORIAL SERVICES - Bid Schedule REVISED (10/21/2020)Parking GaragesFill in the cost per day for the Parking Garages (i.e.: $ 18.68)DescriptionJanitorial Services in Offices, Libraries and Public Service Locations (not including parking garages)Fill in the cost per square foot for each zone you are interested in bidding.(i.e.: $ 0.0025)**NOTICE TO BIDDERS**: YOU DO NOT HAVE TO BID ON ALL ZONESUnit of MeasureSq. Ft. perService DayCost perService DayUnit of MeasureDescriptionFill in the cost per Additional Services(i.e.: $9.75)²After Normal Business Hours, County-observed Holidays, or During Local State of Emergency (i.e. Hurricane) (Time & 1/2)not to Exceed 10%not to Exceed 15%Provide hourly rates for Additional Janitorial Services not identified as a service day rateMaterial Mark-upSub-Contractor Mark-upper hourDescription Unit of Measure11.B.8Packet Pg. 247Attachment: 20-7804 USSI_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 1 Office Building BDay BCC 3303 E. Tamiami Trail 6,935 4 $ 0.0037 $ 444.76 2 Office Building C1 Day Constitutional 3291 E. Tamiami Trail 14,338 4 $ 0.0037 $ 919.54 3 Office Building C2 Day BCC 3295 E. Tamiami Trail 12,054 4 $ 0.0037 $ 773.06 4 Office Building DDay BCC 3311 E. Tamiami Trail 5,396 4 $ 0.0037 $ 346.06 5 Office Building F Day/Night BCC 3299 E. Tamiami Trail 80,000 4 $ 0.0037 $ 5,130.67 6 Office Building GNight BCC 3327 E. Tamiami Trail 5,175 4 $ 0.0037 $ 331.89 7 Office Building H (2nd & 3rd Fls) Day BCC 3339 E. Tamiami Trail 51,902 4 $ 0.0037 $ 3,328.65 8 Office Building H - 1st Fl Day/Night BCC 3339 E. Tamiami Trail 25,996 5 $ 0.0037 $ 2,084.01 9 CCSO Building JDay Constitutional 3323 E. Tamiami Trail 69,203 4 $ 0.0037 $ 4,438.22 10 Office Building KDay BCC 3323 E. Tamiami Trail 1,035 4 $ 0.0037 $ 66.38 11 Office Building L Day/Night Constitutional 3315 E. Tamiami Trail 119,986 4 $ 0.0037 $ 7,695.10 12 Office Building M/Museum, Huntoon Gallery, Discovery Cottage Day BCC 3331 E. Tamiami Trail 8,868 5 $ 0.0037 $ 710.92 13 Office Building W / Maintenance Shop Night BCC 3335 E. Tamiami Trail 8,453 4 $ 0.0037 $ 542.12 14 Office Building W - Clerk's addition Day BCC 3335 E. Tamiami Trail 1,929 4 $ 0.0037 $ 123.71 15 Office Snackbar - outside Night BCC 3307 E. Tamiami Trail 713 4 $ 0.0037 $ 45.73 16 Office CAT Transfer Station Day/Night BCC 3355 E. Tamiami Trail 2,663 7 $ 0.0037 $ 298.88 17 Office Bldg D - Med Center Only Day BCC 3311 E. Tamiami Trail 1,500 5 $ 0.0037 $ 120.25 18 Office Courthouse Annex Day/Night Constitutional 3315 E. Tamiami Trail 120,000 4 $ 0.0037 $ 7,696.00 19 Garage Parking Garage #1 - Government Center Night BCC 3343 E. Tamiami Trail Per Day 3 $ 82.13 $ 1,067.69 20 Garage Parking Garage #2 - Government Center Night BCC 3355 E. Tamiami Trail Per Day 3 $ 82.13 $ 1,067.69 1 Utilities North County Water Reclaim Facility Day Utilities 10500 Goodlette Rd 3,621 3 $ 0.0058 $ 273.02 2 Public Svc N Naples Recycling Center Day Utilities 9950 Goodlette Rd 2112 3 $ 0.0058 $ 159.24 3 Office Greentree Tax Collector/Drivers Day Constitutional 2348 Immokalee Rd. 7,650 3 $ 0.0058 $ 576.81 4 Utilities Wastewater Operations Day Utilities 6027 Shirley Street 5,650 3 $ 0.0058 $ 426.01 5 Office North Collier Government Center Day Gov Centers 2335 Orange Blossom Dr. 16,000 3 $ 0.0058 $ 1,206.40 6 Utilities North Water Plant Day Utilities 8005 Vanderbilt Beach Rd 7,075 3 $ 0.0058 $ 533.46 7 CCSO CCSO North Naples Substation Day Sheriff 776 Vanderbilt Beach Rd. 3,125 3 $ 0.0058 $ 235.63 8 Utilities Pelican Bay Reclaim Facility Day Utilities 6200 Watergate Way 2,300 3 $ 0.0058 $ 173.42 9 Library Vanderbilt Library Night Library 788 Vanderbilt Beach Rd. 6,603 6 $ 0.0058 $ 995.73 10 Library Headquarters Library Day/Night Library 2385 Orange Blossom Drive 37,277 7 $ 0.0058 $ 6,558.27 11 Park Veteran's Community Park Group*** Night Parks 1895 Veterans Park Dr. 7,182 6 $ 0.0058 $ 1,083.05 12 Park North Collier Park Administration Building Night Parks 15000 Livingston Rd. 8,191 3 $ 0.0058 $ 617.60 13 Park North Collier Park Exhibit Hall Night Parks 15000 Livingston Rd. 7,126 3 $ 0.0058 $ 537.30 14 Park North Collier Park Softball Restrooms Night Parks 15000 Livingston Rd. 700 7 $ 0.0058 $ 123.15 15 Park North Collier Park Softball Offices Night Parks 15000 Livingston Rd. 1,357 3 $ 0.0058 $ 102.32 16 Park North Collier Park Soccer Restrooms Night Parks 15000 Livingston Rd. 700 7 $ 0.0058 $ 123.15 17 Park North Collier Park Soccer Offices Night Parks 15000 Livingston Rd. 1,357 3 $ 0.0058 $ 102.32 18 Park North Collier Park Rec-Plex -Fitness Center/Locker rooms Night Parks 15000 Livingston Rd. 8,755 7 $ 0.0058 $ 1,540.30 19 Park North Collier Park Rec-Plex -Office Areas Night Parks 15000 Livingston Rd. 463 3 $ 0.0058 $ 34.91 20 Park North Collier Park Maintenance Bldg Offices/Break/RRs Night Parks 15000 Livingston Rd. 640 3 $ 0.0058 $ 48.26 21 Park North Collier Park Can-U-Dig-It Restrooms Night Parks 15000 Livingston Rd. 200 7 $ 0.0058 $ 35.19 22 Park North Collier Park Sun-n-Fun Lockerrooms Night Parks 15000 Livingston Rd. 3,000 7 $ 0.0058 $ 527.80 23 Park North Collier Park Sun-n-Fun Lifeguard Building Night Parks 15000 Livingston Rd. 987 7 $ 0.0058 $ 173.65 24 Park North Collier Park Sun-n-Fun Concession RRs/Back RRs Night Parks 15000 Livingston Rd. 450 7 $ 0.0058 $ 79.17 Zone 1 Total37,231.34$ Cost per Sq. Ft. Monthly Cost**Cost per Sq. Ft. Monthly Cost**Estimated Service Days per Weekmay change as requiredLocationAddress Sq.Ft*Estimated Service Days per Weekmay change as requiredLine # Type BuildingTime of CleaningLocationType BuildingTime of CleaningJANITORIAL SERVICES - Bid Zones**NOTICE TO BIDDERS**: YOU DO NOT HAVE TO BID ON ALL ZONESZONE 1 (GOVERNMENT CENTER)Address Sq.Ft*ZONE 2 (NORTH)Line #11.B.8Packet Pg. 248Attachment: 20-7804 USSI_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 25 Park Naples Park Field Restrooms Night Parks 685 111th Ave 80 7 $ 0.0058 $ 14.07 26 Park Vanderbilt Beach Restrooms Day Parks 100 Vanderbilt Beach Rd. 250 7 $ 0.0058 $ 43.98 27 Park New Vanderbilt Beach Restrooms Day Parks Vanderbilt Beach Road 750 7 $ 0.0058 $ 131.95 28 Park Pelican Bay Park Restrooms Day Parks 764 Vanderbilt Beach Rd. 372 7 $ 0.0058 $ 65.45 29 Park Cocohatchee Park Coast Guard RRs/Playground RRs Day Parks 13531 Vanderbilt Dr 700 7 $ 0.0058 $ 123.15 30 Park Bluebill Restroom Day Parks 1131 Gulfshore Blvd 1185 7 $ 0.0058 $ 208.48 31 Park Barefoot Beach Restrooms Day Parks 505 Barefoot Beach Blvd. 400 7 $ 0.0058 $ 70.37 32 Park Vineyards Community Park Group*** Night Parks 6231 Arbor Blvd. W 9,242 6 $ 0.0058 $ 1,393.69 33 Garage Vanderbilt Beach Parking Garage Night BCC Vanderbilt Beach Rd. Per Day 7 $ 35.98 $ 1,091.39 1 Utilities South County Water Reclaim Facility Day Utilities 5600 Warren St 6,508 3 $ 0.0047 $ 397.64 2 CCSO CCSO EN Substation Day Sheriff 11121 E. Tamiami Trail 2,451 3 $ 0.0047 $ 149.76 3 Office Emergency Services Center Day Gov Centers 8075 Lely Cultural Pkwy 87,803 3 $ 0.0047 $ 5,364.76 4 Library South Regional Library Night Library 2335 Lely Cultural Pkwy 33,000 6 $ 0.0047 $ 4,032.60 5 Library East Naples Library Night Library 8787 E Tamiami Trail 6,775 6 $ 0.0047 $ 827.91 6 Public Svc Road & Bridge Day BCC 4800 Davis Blvd 7,062 3 $ 0.0047 $ 431.49 7 Office BCC FleetDay BCC 2901 County Barn Rd. 17,156 3 $ 0.0047 $ 1,048.23 8 CCSO CCSO Fleet Day Sheriff 2885 County Barn Rd. 5,563 3 $ 0.0047 $ 339.90 9 Office Eagle Creek Government Office Day Constitutional 12668 E. Tamiami Trail 2,947 3 $ 0.0047 $ 180.06 10 Public Svc Naples Depot Museum Day Museum 1051 5th Ave S. 8,700 3 $ 0.0047 $ 531.57 11 Library Naples Regional Library Night Library 650 Central Avenue 33,597 6 $ 0.0047 $ 4,105.55 12 Park EN Community Park Group*** Night Parks 3500 Thomasson Dr. 10,761 6 $ 0.0047 $ 1,314.99 13 Park Eagle Lakes Park Field House & Restrooms Night Parks 11565 E. Tamiami Trail 800 7 $ 0.0047 $ 114.05 14 Park Eagle Lakes Community Center Night Parks 11565 E. Tamiami Trail 6,984 6 $ 0.0047 $ 853.44 15 Park Eagle Lakes VPK Night Parks 11565 E. Tamiami Trail 1,320 5 $ 0.0047 $ 134.42 16 Park Eagle Lakes Fitness Night Parks 11565 E. Tamiami Trail 1,320 6 $ 0.0047 $ 161.30 17 Park Eagle Lakes Aquatic Admin/Lockerrooms/Lifeguard Night Parks 11565 E. Tamiami Trail 2,500 7 $ 0.0047 $ 356.42 18 Park Sugden Sailing Center Day Parks 4284 Avalon 1,200 7 $ 0.0047 $ 171.08 19 Park Sugden Water Ski Center Day Parks 4284 Avalon 1211 7 $ 0.0047 $ 172.65 20 Park Sugden Park Bath House Day Parks 4284 Avalon 1,451 7 $ 0.0047 $ 206.86 21 Park Sugden Park Restrooms (in back across from Maintenance) Day Parks 4284 Avalon 200 7 $ 0.0047 $ 28.51 22 Park Bayview Park Marina Night Parks 1500 Danford 400 7 $ 0.0047 $ 57.03 23 Park Freedom Park Education Bldg. & Restrooms Night Parks Goodlette Frank & GG Pkwy 2,860 7 $ 0.0047 $ 407.74 24 Public Svc Gordon River Park Restrooms Night Parks 1515 Golden Gate Pkwy 500 7 $ 0.0047 $ 71.28 25 Public Svc Gordon River Park Restrooms Night Parks 1590 Goodlette-Frank Rd 500 7 $ 0.0047 $ 71.28 26 Park Gulf Coast Little League Night Parks 5611 Warren St 123 3 $ 0.0047 $ 7.52 1 Public Svc GMD/Planning & Development Day GMD 2800 N. Horseshoe Drive 60,034 3 $ 0.0047 $ 3,668.08 2 Public Svc GMD/Construction & Maintenance Day GMD 2885 S. Horseshoe Drive 31,985 3 $ 0.0047 $ 1,954.28 3 Office TourismDay BCC 2660 Horseshoe Drive, Ste 105 4,448 3 $ 0.0047 $ 271.77 4 Public Svc CCSO CIDDay Sheriff 2373 E. Horseshoe Drive 34,410 3 $ 0.0047 $ 2,102.45 5 CCSO CCSO Special Ops Day Sheriff 250 Patriot Way 31,664 3 $ 0.0047 $ 1,934.67 6 Office Public Utilities (West bldg.) Day Utilities 4375 Mercantile 7,790 3 $ 0.0047 $ 475.97 7 Office Public Utilities (East Bldg) Day Utilities 4420 Mercantile 16,849 3 $ 0.0047 $ 1,029.47 8 Office Public Utilities Golden Gate UBCS Day Utilities 11985 Collier Blvd, Ste. 7 1,540 3 $ 0.0047 $ 94.09 9 Library Golden Gate Library Night Library 2432 Lucerne Road 17,000 6 $ 0.0047 $ 2,077.40 Zone 3 Total21,538.06$ Zone 2 Total19,408.69$ Cost per Sq. Ft. Monthly Cost**Cost per Sq. Ft. Monthly Cost**Address Sq.Ft*Line # Type BuildingTime of CleaningLocationEstimated Service Days per Weekmay change as requiredEstimated Service Days per Weekmay change as requiredZONE 3 (CENTRAL)Line # Type BuildingTime of CleaningLocation Address Sq.Ft*11.B.8Packet Pg. 249Attachment: 20-7804 USSI_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 10 Public Svc Motor Vehicle Building Day Misc 725 N. Airport Rd. 6,208 3 $ 0.0047 $ 379.31 11 Office EMS Medflight (CCSO offices only) Day EMS 2375 Tower Drive 704 2 $ 0.0047 $ 28.68 12 Office GMD/IT-Coastal Day GMD 2665 S Horseshoe Drive 7,123 3 $ 0.0047 $ 435.22 13 CCSO CCSO Golden Gate Substation Day Sheriff 4715 Golden Gate Pkwy 4,600 3 $ 0.0047 $ 281.06 14 Office Golden Gate Government Center Day Gov Centers 4707 Golden Gate Pkwy 6,092 3 $ 0.0047 $ 372.22 15 Public Svc Golden Gate Senior Center Day Library 4948 Coronado Pkwy 4,600 3 $ 0.0047 $ 281.06 16 Public Svc Naples Scale House Day Utilities 3730 White Lake Blvd 2,580 3 $ 0.0047 $ 157.64 17 Public Svc Household & Hazardous Waste Building Day Utilities 3730 White Lake Blvd 2,129 3 $ 0.0047 $ 130.08 18 Public Svc CAT/Admin & Fleet Day/Night Misc 8300 Radio Rd. 21,862 3 $ 0.0047 $ 1,335.77 19 Office Domestic Animal Services Day BCC 7610 Davis Blvd. 8,526 3 $ 0.0047 $ 520.94 20 Office Natural Resources Building Day BCC 3300 Santa Barbara Blvd. 6,240 3 $ 0.0047 $ 381.26 21 Utilities South Water Plant Day Utilities 3851 Utility Drive 20,909 3 $ 0.0047 $ 1,277.54 22 Utilities South Water Plant Addition Day Office 3851 Utility Drive 902 3 $ 0.0047 $ 55.11 23 Public Svc Naples Recycling Center Day Utilities 2640 Enterprise Extension 300 3 $ 0.0047 $ 18.33 24 Office Supervisor of Elections Day Constitutional 3750 Enterprise Ave 15,986 3 $ 0.0047 $ 976.74 25 Park Golden Gate Community Center/Wheels Night Parks 4701 Golden Gate Pkwy 30,826 6 $ 0.0047 $ 3,766.94 26 Park Golden Gate Park Restrooms Night Parks 3300 Santa Barbara Blvd. 707 7 $ 0.0047 $ 100.79 27 Park Golden Gate Fitness Center Night Parks 3300 Santa Barbara Blvd. 3,643 7 $ 0.0047 $ 519.37 28 Park Golden Gate Aquatic / Locker Rooms Night Parks 3300 Santa Barbara Blvd. 2,084 7 $ 0.0047 $ 297.11 29 Park Max Hasse Community Park Group*** Night Parks 3390 Golden Gate Blvd. 9,465 6 $ 0.0047 $ 1,156.62 30 Library Golden Gate Estates Library Night Library 1266 Golden Gate Blvd. 11,340 6 $ 0.0047 $ 1,385.75 31 Office Golden Gate Estates Tax Office Day Constitutional 50 Wilson Blvd. Suites 7 & 8 2,574 3 $ 0.0047 $ 157.27 32 Office Property Appraiser Day Constitutional 3950 Radio Rd 27,000 3 $ 0.0047 $ 1,649.70 33 Utilities Golden Gate Wastewater Treatment Day Utilities 4300 Golden Gate Pkwy 1,000 3 $ 0.0047 $ 61.10 34 Park Paradise Coast Sports Complex - Welcome Center Night Parks 3940 City Gate Blvd 6,597 3 $ 0.0047 $ 403.08 35 Park Paradise Coast Sports Complex - Market Night Parks 3940 City Gate Blvd 553 3 $ 0.0047 $ 33.79 36 Park Paradise Coast Sports Complex - Maintenance Night Parks 3940 City Gate Blvd 3,015 3 $ 0.0047 $ 184.22 37 Park Paradise Coast Sports Complex - Satellite Restrooms Night Parks 3940 City Gate Blvd 1,811 7 $ 0.0047 $ 258.19 38 Park Paradise Coast Sports Complex - Welcome Center (Restrooms Only) Night Parks 3940 City Gate Blvd 848 7 $ 0.0047 $ 120.90 39 Park Paradise Sports Complex - Market Restrooms Only Night Parks 3940 City Gate Blvd 798 7 $ 0.0047 $ 113.77 40 Garage GMD Parking Garage Night BCC 2800 N. Horseshoe Drive Per Day 3 $ 35.49 $ 461.37 1 Office IM Code Enforcement Day GMD 310 Alachua Street 1,994 3 $ 0.0081 $ 209.97 2 Office Immokalee Airport Day Airport 165 Airpark Blvd 4,217 3 $ 0.0081 $ 444.05 3 CCSO IM Vice/Narcotics Day Sheriff Airpark Blvd. in Immokalee 2,172 3 $ 0.0081 $ 228.71 4 Office Immokalee Government Center Day Gov Centers 106 S. 1st St 10,241 3 $ 0.0081 $ 1,078.38 5 CCSO CCSO Immokalee Substation Day Sheriff 101 S. 1st Street 7,803 3 $ 0.0081 $ 821.66 6 Office Immokalee Road & Bridge Day GMD 415 Sgt Joe Jones Rd 1,747 3 $ 0.0081 $ 183.96 7 Office IM Facilities/Fleet Bldg Day Office 425 Sgt Joe Jones Rd 2,000 3 $ 0.0081 $ 210.60 8 Library Immokalee Library Night Library 417 N. 1st Street 7,630 6 $ 0.0081 $ 1,606.88 9 Health Immokalee Health Building Day Health 419 1st Street 13,437 5 $ 0.0081 $ 2,358.19 10 Park Immokalee Sports Complex Group Night Parks 505 Escambia 23,403 6 $ 0.0081 $ 4,928.67 11 Park Pepper Ranch Restrooms Day Parks 6315 Pepper Road, IM 1,989 3 $ 0.0081 $ 209.44 12 Park Pepper Ranch Lodge Day Parks 6315 Pepper Road, IM 836 3 $ 0.0081 $ 88.03 13 Park South IM Park Daycare Day Parks 418 School Drive 2,048 5 $ 0.0081 $ 359.42 14 Park IM Airport Park Restrooms Night Parks 33 Airways Drive 200 7 $ 0.0081 $ 49.14 15 Park Tony Rosbough Park Night Parks 439 Little League Rd. 375 6 $ 0.0081 $ 78.98 16 Park Roberts Ranch Day Parks 1215 Roberts Ave W. 1,845 3 $ 0.0081 $ 194.28 Zone 4 Total30,909.11$ Cost per Sq. Ft. Monthly Cost**ZONE 5 (IMMOKALEE)Line #Sq.Ft*ZONE 4 (EAST)Type BuildingTime of CleaningEstimated Service Days per Weekmay change as requiredLocation Address11.B.8Packet Pg. 250Attachment: 20-7804 USSI_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 17 Park Immokalee Community Park Community Center Night Parks 321 N. 1st St 6,900 6 $ 0.0081 $ 1,453.14 18 Park Immokalee Community Park Fieldhouse/Restrooms Night Parks 321 N. 1st St 1,000 7 $ 0.0081 $ 245.70 19 Public Svc NE Recycling Center Day Utilities 825 39th Ave NE 5,500 3 $ 0.0081 $ 579.15 20 Public Svc University Extension Office Day Misc 14700 Immokalee Rd. 11,931 3 $ 0.0081 $ 1,256.33 21 CCSO CCSO Corkscrew Substation Day Sheriff 1065 Immokalee Rd. 7,171 3 $ 0.0081 $ 755.11 22 CCSO CCSO Rifle Range Day Sheriff 4441 70th Ave NE 2,400 3 $ 0.0081 $ 252.72 1 Office Marco Island Tax Collector Day Constitutional 1040 Winterberry Drive 2,547 3 $ 0.0106 $ 350.98 2 Library Marco Island Library Day/Night Library 210 S. Heathwood Dr. 15,760 6 $ 0.0106 $ 4,343.46 3 Public Svc Marco Island Museum (Admin/Exhibit Hall) Day Museum 1264 Mistletoe Court 10,320 3 $ 0.0106 $ 1,422.10 4 Public Svc CCSO Marco Island Substation Day Sheriff 990 N. Barfield Drive 3,171 3 $ 0.0106 $ 436.96 5 Public Svc Marco Island Airport Day Airport 2003 Mainsail Drive 4,816 3 $ 0.0106 $ 663.64 6 Park Tigertail Beach Restrooms/Front and Back Parking Lots Night Parks 490 Hernando Dr 600 7 $ 0.0106 $ 192.92 7 Park S. Marco Beach Restrooms Night Parks 930 S. Collier Blvd. 75 7 $ 0.0106 $ 24.12 8 Public Svc Marco Island Recycling Center Day Utilities 990 Chalmer Drive 780 3 $ 0.0106 $ 107.48 9 Public Svc Everglades Museum Day Museum 105 W. Broadway 2,767 3 $ 0.0106 $ 381.29 10 Public Svc Everglades Airport Day Airport 650 Airpark Rd. 1,011 3 $ 0.0106 $ 139.32 11 Park Isle of Capris Paddle Park Restrooms Day/Night Parks 3620 Collier Blvd. 200 7 $ 0.0106 $ 64.31 12 Public Svc CCSO Everglades Substation Day Sheriff 13245 Tamiami Trail E 2,500 3 $ 0.0106 $ 344.50 13 Public Svc CCSO Everglades City Hall Day Sheriff 102 Copeland Ave, EV City 350 3 $ 0.0106 $ 48.23 *Square footage estimates provided for evaluation purposes to determine bid award. **Monthly cost is for evaluation purposes to determine bid award only; service to be ordered and billed on a monthly basis. ***Refer to Scope for listed facilities on site.Zone 5 Total17,592.51$ Zone 6 Total8,519.30$ Cost per Sq. Ft. Monthly Cost**ZZONE 6 (SOUTH)Line # Type BuildingTime of CleaningAddress Sq.Ft*Estimated Service Days per Weekmay change as requiredLocation11.B.8Packet Pg. 251Attachment: 20-7804 USSI_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) See below Contract No: 20-7804 Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County is included as additional insured as it relates to general liability and auto liability on a primary and noncontributory basis where required by written contract. UNITESTA53 12/8/2020 Tyneshia Wells Commercial Lines - (703) 698-0788 804.729.9812 USI Insurance Services LLC tyneshia.wells@usi.com 3190 Fairview Park Dr., Suite 400 Falls Church, VA 22042 Travelers Indemnity Co of America 25666 Travelers Indemnity Company 25658 United States Service Industries, Inc.Travelers Property Casualty Co of America 25674 4340 East-West Highway Phoenix Insurance Company 25623 Suite 204 Bethesda MD 20814 15239792 XA X 660-7048B505 1,000,00004/15/2020 04/15/2021 X 100,000 10,000 1,000,000 5,000,000 X 2,000,000 B X BA-9M028683 04/15/2020 04/15/2021 1,000,000 X X X X Comp $100 X Coll $1000 X XC CUP-0J790420 04/15/2020 04/15/2021 10,000,000 10,000,000 D UB-3K926991 04/15/2020 04/15/2021 X 1,000,000 N 1,000,000 1,000,000 Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples, FL 34112 11.B.9 Packet Pg. 252 Attachment: 20-7804 USSI_Insurance 12-16-20 (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 253Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 254Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 255Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 256Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 257Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 258Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 259Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 260Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 261Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 262Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 263Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 264Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 265Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 266Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 267Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 268Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 269Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 270Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 271Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 272Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 273Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 274Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 275Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 276Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 277Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 278Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 279Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 280Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 281Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 282Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 283Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 284Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 285Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 2211 7th Avenue South / Birmingham, Alabama 35233 P. O. Box 10265 / Birmingham, Alabama 35202-0265 TEL: (205) 252-9871 FAX: (205) 581-9463 www.mcgriff.com December 16, 2020 Collier County, Florida ATTN: Sue Zimmerman 3335 Tamiami Trail East Naples, FL 34112 Re: Performance and Payment Bonding for: American Facility Services, Inc. Project: Fixed Term Service Multi-Contractor Award Agreement # 20-7804 Janitorial Services for Collier County Dear Ms. Zimmerman: Please be advised that we are willing to issue performance and payment bonds on behalf of American Facility Services, Inc. should they be awarded on the project listed above. As per all surety requirements, approval of each bond will be subject to a review of the contract, as well as your final estimate, no adverse or material change in the financial condition of the company, and compliance with all stipulated underwriting criteria and conditions from the surety. Feel free to contact me with any questions. Sincerely, Mark W. Edwards, II Attorney-in-Fact 11.B.10 Packet Pg. 286 Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 287Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 288Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 289Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 290Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 291Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) 11.B.10Packet Pg. 292Attachment: 20-7804 American Facility_Vendor Signed_with_SuretyAffirmingLetter (14415 : ITB # 20-7804 Janitorial Services) Line #Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 610.0039$ 0.0046$ 0.0041$ 0.0041$ 0.0041$ 0.0046$ Parking Garage 1 & 2 (Zone 1)Vanderbilt Beach Parking Garage (Zone 2)GMD Parking Garage (Zone 4)258.33$ 12.50$ 25.67$ Normal Business HoursOff-Hours²(OT)Line #Price Price3 Hourly Janitorial Services18.00$ 27.00$ 410.00%515.00%²After Normal Business Hours, County-observed Holidays, or During Local State of Emergency (i.e. Hurricane) (Time & 1/2)not to Exceed 10%not to Exceed 15%Provide hourly rates for Additional Janitorial Services not identified as a service day rateMaterial Mark-upSub-Contractor Mark-upper hourDescription Unit of MeasureFill in the mark-up for Material & Sub-ContractorITB # 20-7804: JANITORIAL SERVICES - Bid Schedule REVISED (10/21/2020)Parking GaragesFill in the cost per day for the Parking Garages (i.e.: $ 18.68)DescriptionJanitorial Services in Offices, Libraries and Public Service Locations (not including parking garages)Fill in the cost per square foot for each zone you are interested in bidding.(i.e.: $ 0.0025)**NOTICE TO BIDDERS**: YOU DO NOT HAVE TO BID ON ALL ZONESUnit of MeasureSq. Ft. perService DayCost perService DayUnit of MeasureDescriptionFill in the cost per Additional Services(i.e.: $9.75)11.B.11Packet Pg. 293Attachment: 20-7804 AmericanFacility_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 1 Office Building BDay BCC 3303 E. Tamiami Trail 6,935 4 $ 0.0039 $ 468.81 2 Office Building C1 Day Constitutional 3291 E. Tamiami Trail 14,338 4 $ 0.0039 $ 969.25 3 Office Building C2 Day BCC 3295 E. Tamiami Trail 12,054 4 $ 0.0039 $ 814.85 4 Office Building DDay BCC 3311 E. Tamiami Trail 5,396 4 $ 0.0039 $ 364.77 5 Office Building F Day/Night BCC 3299 E. Tamiami Trail 80,000 4 $ 0.0039 $ 5,408.00 6 Office Building GNight BCC 3327 E. Tamiami Trail 5,175 4 $ 0.0039 $ 349.83 7 Office Building H (2nd & 3rd Fls) Day BCC 3339 E. Tamiami Trail 51,902 4 $ 0.0039 $ 3,508.58 8 Office Building H - 1st Fl Day/Night BCC 3339 E. Tamiami Trail 25,996 5 $ 0.0039 $ 2,196.66 9 CCSO Building JDay Constitutional 3323 E. Tamiami Trail 69,203 4 $ 0.0039 $ 4,678.12 10 Office Building KDay BCC 3323 E. Tamiami Trail 1,035 4 $ 0.0039 $ 69.97 11 Office Building L Day/Night Constitutional 3315 E. Tamiami Trail 119,986 4 $ 0.0039 $ 8,111.05 12 Office Building M/Museum, Huntoon Gallery, Discovery Cottage Day BCC 3331 E. Tamiami Trail 8,868 5 $ 0.0039 $ 749.35 13 Office Building W / Maintenance Shop Night BCC 3335 E. Tamiami Trail 8,453 4 $ 0.0039 $ 571.42 14 Office Building W - Clerk's addition Day BCC 3335 E. Tamiami Trail 1,929 4 $ 0.0039 $ 130.40 15 Office Snackbar - outside Night BCC 3307 E. Tamiami Trail 713 4 $ 0.0039 $ 48.20 16 Office CAT Transfer Station Day/Night BCC 3355 E. Tamiami Trail 2,663 7 $ 0.0039 $ 315.03 17 Office Bldg D - Med Center Only Day BCC 3311 E. Tamiami Trail 1,500 5 $ 0.0039 $ 126.75 18 Office Courthouse Annex Day/Night Constitutional 3315 E. Tamiami Trail 120,000 4 $ 0.0039 $ 8,112.00 19 Garage Parking Garage #1 - Government Center Night BCC 3343 E. Tamiami Trail Per Day 3 $ 58.33 $ 758.29 20 Garage Parking Garage #2 - Government Center Night BCC 3355 E. Tamiami Trail Per Day 3 $ 58.33 $ 758.29 1 Utilities North County Water Reclaim Facility Day Utilities 10500 Goodlette Rd 3,621 3 $ 0.0046 $ 216.54 2 Public Svc N Naples Recycling Center Day Utilities 9950 Goodlette Rd 2112 3 $ 0.0046 $ 126.30 3 Office Greentree Tax Collector/Drivers Day Constitutional 2348 Immokalee Rd. 7,650 3 $ 0.0046 $ 457.47 4 Utilities Wastewater Operations Day Utilities 6027 Shirley Street 5,650 3 $ 0.0046 $ 337.87 5 Office North Collier Government Center Day Gov Centers 2335 Orange Blossom Dr. 16,000 3 $ 0.0046 $ 956.80 6 Utilities North Water Plant Day Utilities 8005 Vanderbilt Beach Rd 7,075 3 $ 0.0046 $ 423.09 7 CCSO CCSO North Naples Substation Day Sheriff 776 Vanderbilt Beach Rd. 3,125 3 $ 0.0046 $ 186.88 8 Utilities Pelican Bay Reclaim Facility Day Utilities 6200 Watergate Way 2,300 3 $ 0.0046 $ 137.54 9 Library Vanderbilt Library Night Library 788 Vanderbilt Beach Rd. 6,603 6 $ 0.0046 $ 789.72 10 Library Headquarters Library Day/Night Library 2385 Orange Blossom Drive 37,277 7 $ 0.0046 $ 5,201.38 11 Park Veteran's Community Park Group*** Night Parks 1895 Veterans Park Dr. 7,182 6 $ 0.0046 $ 858.97 12 Park North Collier Park Administration Building Night Parks 15000 Livingston Rd. 8,191 3 $ 0.0046 $ 489.82 13 Park North Collier Park Exhibit Hall Night Parks 15000 Livingston Rd. 7,126 3 $ 0.0046 $ 426.13 14 Park North Collier Park Softball Restrooms Night Parks 15000 Livingston Rd. 700 7 $ 0.0046 $ 97.67 15 Park North Collier Park Softball Offices Night Parks 15000 Livingston Rd. 1,357 3 $ 0.0046 $ 81.15 16 Park North Collier Park Soccer Restrooms Night Parks 15000 Livingston Rd. 700 7 $ 0.0046 $ 97.67 17 Park North Collier Park Soccer Offices Night Parks 15000 Livingston Rd. 1,357 3 $ 0.0046 $ 81.15 18 Park North Collier Park Rec-Plex -Fitness Center/Locker rooms Night Parks 15000 Livingston Rd. 8,755 7 $ 0.0046 $ 1,221.61 19 Park North Collier Park Rec-Plex -Office Areas Night Parks 15000 Livingston Rd. 463 3 $ 0.0046 $ 27.69 20 Park North Collier Park Maintenance Bldg Offices/Break/RRs Night Parks 15000 Livingston Rd. 640 3 $ 0.0046 $ 38.27 21 Park North Collier Park Can-U-Dig-It Restrooms Night Parks 15000 Livingston Rd. 200 7 $ 0.0046 $ 27.91 22 Park North Collier Park Sun-n-Fun Lockerrooms Night Parks 15000 Livingston Rd. 3,000 7 $ 0.0046 $ 418.60 23 Park North Collier Park Sun-n-Fun Lifeguard Building Night Parks 15000 Livingston Rd. 987 7 $ 0.0046 $ 137.72 24 Park North Collier Park Sun-n-Fun Concession RRs/Back RRs Night Parks 15000 Livingston Rd. 450 7 $ 0.0046 $ 62.79 JANITORIAL SERVICES - Bid Zones**NOTICE TO BIDDERS**: YOU DO NOT HAVE TO BID ON ALL ZONESZONE 1 (GOVERNMENT CENTER)Address Sq.Ft*ZONE 2 (NORTH)Line # Type BuildingTime of CleaningLine # Type BuildingTime of CleaningLocationEstimated Service Days per Weekmay change as requiredLocationAddress Sq.Ft*Estimated Service Days per Weekmay change as requiredCost per Sq. Ft. Monthly Cost**Cost per Sq. Ft. Monthly Cost**Zone 1 Total38,509.62$ 11.B.11Packet Pg. 294Attachment: 20-7804 AmericanFacility_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 25 Park Naples Park Field Restrooms Night Parks 685 111th Ave 80 7 $ 0.0046 $ 11.16 26 Park Vanderbilt Beach Restrooms Day Parks 100 Vanderbilt Beach Rd. 250 7 $ 0.0046 $ 34.88 27 Park New Vanderbilt Beach Restrooms Day Parks Vanderbilt Beach Road 750 7 $ 0.0046 $ 104.65 28 Park Pelican Bay Park Restrooms Day Parks 764 Vanderbilt Beach Rd. 372 7 $ 0.0046 $ 51.91 29 Park Cocohatchee Park Coast Guard RRs/Playground RRs Day Parks 13531 Vanderbilt Dr 700 7 $ 0.0046 $ 97.67 30 Park Bluebill Restroom Day Parks 1131 Gulfshore Blvd 1185 7 $ 0.0046 $ 165.35 31 Park Barefoot Beach Restrooms Day Parks 505 Barefoot Beach Blvd. 400 7 $ 0.0046 $ 55.81 32 Park Vineyards Community Park Group*** Night Parks 6231 Arbor Blvd. W 9,242 6 $ 0.0046 $ 1,105.34 33 Garage Vanderbilt Beach Parking Garage Night BCC Vanderbilt Beach Rd. Per Day 7 $ 12.50 $ 379.17 1 Utilities South County Water Reclaim Facility Day Utilities 5600 Warren St 6,508 3 $ 0.0041 $ 346.88 2 CCSO CCSO EN Substation Day Sheriff 11121 E. Tamiami Trail 2,451 3 $ 0.0041 $ 130.64 3 Office Emergency Services Center Day Gov Centers 8075 Lely Cultural Pkwy 87,803 3 $ 0.0041 $ 4,679.90 4 Library South Regional Library Night Library 2335 Lely Cultural Pkwy 33,000 6 $ 0.0041 $ 3,517.80 5 Library East Naples Library Night Library 8787 E Tamiami Trail 6,775 6 $ 0.0041 $ 722.22 6 Public Svc Road & Bridge Day BCC 4800 Davis Blvd 7,062 3 $ 0.0041 $ 376.40 7 Office BCC FleetDay BCC 2901 County Barn Rd. 17,156 3 $ 0.0041 $ 914.41 8 CCSO CCSO Fleet Day Sheriff 2885 County Barn Rd. 5,563 3 $ 0.0041 $ 296.51 9 Office Eagle Creek Government Office Day Constitutional 12668 E. Tamiami Trail 2,947 3 $ 0.0041 $ 157.08 10 Public Svc Naples Depot Museum Day Museum 1051 5th Ave S. 8,700 3 $ 0.0041 $ 463.71 11 Library Naples Regional Library Night Library 650 Central Avenue 33,597 6 $ 0.0041 $ 3,581.44 12 Park EN Community Park Group*** Night Parks 3500 Thomasson Dr. 10,761 6 $ 0.0041 $ 1,147.12 13 Park Eagle Lakes Park Field House & Restrooms Night Parks 11565 E. Tamiami Trail 800 7 $ 0.0041 $ 99.49 14 Park Eagle Lakes Community Center Night Parks 11565 E. Tamiami Trail 6,984 6 $ 0.0041 $ 744.49 15 Park Eagle Lakes VPK Night Parks 11565 E. Tamiami Trail 1,320 5 $ 0.0041 $ 117.26 16 Park Eagle Lakes Fitness Night Parks 11565 E. Tamiami Trail 1,320 6 $ 0.0041 $ 140.71 17 Park Eagle Lakes Aquatic Admin/Lockerrooms/Lifeguard Night Parks 11565 E. Tamiami Trail 2,500 7 $ 0.0041 $ 310.92 18 Park Sugden Sailing Center Day Parks 4284 Avalon 1,200 7 $ 0.0041 $ 149.24 19 Park Sugden Water Ski Center Day Parks 4284 Avalon 1211 7 $ 0.0041 $ 150.61 20 Park Sugden Park Bath House Day Parks 4284 Avalon 1,451 7 $ 0.0041 $ 180.46 21 Park Sugden Park Restrooms (in back across from Maintenance) Day Parks 4284 Avalon 200 7 $ 0.0041 $ 24.87 22 Park Bayview Park Marina Night Parks 1500 Danford 400 7 $ 0.0041 $ 49.75 23 Park Freedom Park Education Bldg. & Restrooms Night Parks Goodlette Frank & GG Pkwy 2,860 7 $ 0.0041 $ 355.69 24 Public Svc Gordon River Park Restrooms Night Parks 1515 Golden Gate Pkwy 500 7 $ 0.0041 $ 62.18 25 Public Svc Gordon River Park Restrooms Night Parks 1590 Goodlette-Frank Rd 500 7 $ 0.0041 $ 62.18 26 Park Gulf Coast Little League Night Parks 5611 Warren St 123 3 $ 0.0041 $ 6.56 1 Public Svc GMD/Planning & Development Day GMD 2800 N. Horseshoe Drive 60,034 3 $ 0.0041 $ 3,199.81 2 Public Svc GMD/Construction & Maintenance Day GMD 2885 S. Horseshoe Drive 31,985 3 $ 0.0041 $ 1,704.80 3 Office TourismDay BCC 2660 Horseshoe Drive, Ste 105 4,448 3 $ 0.0041 $ 237.08 4 Public Svc CCSO CIDDay Sheriff 2373 E. Horseshoe Drive 34,410 3 $ 0.0041 $ 1,834.05 5 CCSO CCSO Special Ops Day Sheriff 250 Patriot Way 31,664 3 $ 0.0041 $ 1,687.69 6 Office Public Utilities (West bldg.) Day Utilities 4375 Mercantile 7,790 3 $ 0.0041 $ 415.21 7 Office Public Utilities (East Bldg) Day Utilities 4420 Mercantile 16,849 3 $ 0.0041 $ 898.05 8 Office Public Utilities Golden Gate UBCS Day Utilities 11985 Collier Blvd, Ste. 7 1,540 3 $ 0.0041 $ 82.08 9 Library Golden Gate Library Night Library 2432 Lucerne Road 17,000 6 $ 0.0041 $ 1,812.20 Estimated Service Days per Weekmay change as requiredZONE 3 (CENTRAL)Line # Type BuildingTime of CleaningLocation Address Sq.Ft*Estimated Service Days per Weekmay change as requiredAddress Sq.Ft*Line # Type BuildingTime of CleaningLocationCost per Sq. Ft. Monthly Cost**Cost per Sq. Ft. Monthly Cost**Zone 2 Total14,906.68$ Zone 3 Total18,788.52$ 11.B.11Packet Pg. 295Attachment: 20-7804 AmericanFacility_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 10 Public Svc Motor Vehicle Building Day Misc 725 N. Airport Rd. 6,208 3 $ 0.0041 $ 330.89 11 Office EMS Medflight (CCSO offices only) Day EMS 2375 Tower Drive 704 2 $ 0.0041 $ 25.02 12 Office GMD/IT-Coastal Day GMD 2665 S Horseshoe Drive 7,123 3 $ 0.0041 $ 379.66 13 CCSO CCSO Golden Gate Substation Day Sheriff 4715 Golden Gate Pkwy 4,600 3 $ 0.0041 $ 245.18 14 Office Golden Gate Government Center Day Gov Centers 4707 Golden Gate Pkwy 6,092 3 $ 0.0041 $ 324.70 15 Public Svc Golden Gate Senior Center Day Library 4948 Coronado Pkwy 4,600 3 $ 0.0041 $ 245.18 16 Public Svc Naples Scale House Day Utilities 3730 White Lake Blvd 2,580 3 $ 0.0041 $ 137.51 17 Public Svc Household & Hazardous Waste Building Day Utilities 3730 White Lake Blvd 2,129 3 $ 0.0041 $ 113.48 18 Public Svc CAT/Admin & Fleet Day/Night Misc 8300 Radio Rd. 21,862 3 $ 0.0041 $ 1,165.24 19 Office Domestic Animal Services Day BCC 7610 Davis Blvd. 8,526 3 $ 0.0041 $ 454.44 20 Office Natural Resources Building Day BCC 3300 Santa Barbara Blvd. 6,240 3 $ 0.0041 $ 332.59 21 Utilities South Water Plant Day Utilities 3851 Utility Drive 20,909 3 $ 0.0041 $ 1,114.45 22 Utilities South Water Plant Addition Day Office 3851 Utility Drive 902 3 $ 0.0041 $ 48.08 23 Public Svc Naples Recycling Center Day Utilities 2640 Enterprise Extension 300 3 $ 0.0041 $ 15.99 24 Office Supervisor of Elections Day Constitutional 3750 Enterprise Ave 15,986 3 $ 0.0041 $ 852.05 25 Park Golden Gate Community Center/Wheels Night Parks 4701 Golden Gate Pkwy 30,826 6 $ 0.0041 $ 3,286.05 26 Park Golden Gate Park Restrooms Night Parks 3300 Santa Barbara Blvd. 707 7 $ 0.0041 $ 87.93 27 Park Golden Gate Fitness Center Night Parks 3300 Santa Barbara Blvd. 3,643 7 $ 0.0041 $ 453.07 28 Park Golden Gate Aquatic / Locker Rooms Night Parks 3300 Santa Barbara Blvd. 2,084 7 $ 0.0041 $ 259.18 29 Park Max Hasse Community Park Group*** Night Parks 3390 Golden Gate Blvd. 9,465 6 $ 0.0041 $ 1,008.97 30 Library Golden Gate Estates Library Night Library 1266 Golden Gate Blvd. 11,340 6 $ 0.0041 $ 1,208.84 31 Office Golden Gate Estates Tax Office Day Constitutional 50 Wilson Blvd. Suites 7 & 8 2,574 3 $ 0.0041 $ 137.19 32 Office Property Appraiser Day Constitutional 3950 Radio Rd 27,000 3 $ 0.0041 $ 1,439.10 33 Utilities Golden Gate Wastewater Treatment Day Utilities 4300 Golden Gate Pkwy 1,000 3 $ 0.0041 $ 53.30 34 Park Paradise Coast Sports Complex - Welcome Center Night Parks 3940 City Gate Blvd 6,597 3 $ 0.0041 $ 351.62 35 Park Paradise Coast Sports Complex - Market Night Parks 3940 City Gate Blvd 553 3 $ 0.0041 $ 29.47 36 Park Paradise Coast Sports Complex - Maintenance Night Parks 3940 City Gate Blvd 3,015 3 $ 0.0041 $ 160.70 37 Park Paradise Coast Sports Complex - Satellite Restrooms Night Parks 3940 City Gate Blvd 1,811 7 $ 0.0041 $ 225.23 38 Park Paradise Coast Sports Complex - Welcome Center (Restrooms Only) Night Parks 3940 City Gate Blvd 848 7 $ 0.0041 $ 105.46 39 Park Paradise Sports Complex - Market Restrooms Only Night Parks 3940 City Gate Blvd 798 7 $ 0.0041 $ 99.24 40 Garage GMD Parking Garage Night BCC 2800 N. Horseshoe Drive Per Day 3 $ 25.67 $ 333.71 1 Office IM Code Enforcement Day GMD 310 Alachua Street 1,994 3 $ 0.0041 $ 106.28 2 Office Immokalee Airport Day Airport 165 Airpark Blvd 4,217 3 $ 0.0041 $ 224.77 3 CCSO IM Vice/Narcotics Day Sheriff Airpark Blvd. in Immokalee 2,172 3 $ 0.0041 $ 115.77 4 Office Immokalee Government Center Day Gov Centers 106 S. 1st St 10,241 3 $ 0.0041 $ 545.85 5 CCSO CCSO Immokalee Substation Day Sheriff 101 S. 1st Street 7,803 3 $ 0.0041 $ 415.90 6 Office Immokalee Road & Bridge Day GMD 415 Sgt Joe Jones Rd 1,747 3 $ 0.0041 $ 93.12 7 Office IM Facilities/Fleet Bldg Day Office 425 Sgt Joe Jones Rd 2,000 3 $ 0.0041 $ 106.60 8 Library Immokalee Library Night Library 417 N. 1st Street 7,630 6 $ 0.0041 $ 813.36 9 Health Immokalee Health Building Day Health 419 1st Street 13,437 5 $ 0.0041 $ 1,193.65 10 Park Immokalee Sports Complex Group Night Parks 505 Escambia 23,403 6 $ 0.0041 $ 2,494.76 11 Park Pepper Ranch Restrooms Day Parks 6315 Pepper Road, IM 1,989 3 $ 0.0041 $ 106.01 12 Park Pepper Ranch Lodge Day Parks 6315 Pepper Road, IM 836 3 $ 0.0041 $ 44.56 13 Park South IM Park Daycare Day Parks 418 School Drive 2,048 5 $ 0.0041 $ 181.93 14 Park IM Airport Park Restrooms Night Parks 33 Airways Drive 200 7 $ 0.0041 $ 24.87 15 Park Tony Rosbough Park Night Parks 439 Little League Rd. 375 6 $ 0.0041 $ 39.98 16 Park Roberts Ranch Day Parks 1215 Roberts Ave W. 1,845 3 $ 0.0041 $ 98.34 Location AddressEstimated Service Days per Weekmay change as requiredZONE 5 (IMMOKALEE)Line #Sq.Ft*ZONE 4 (EAST)Type BuildingTime of CleaningCost per Sq. Ft. Monthly Cost**Zone 4 Total26,894.50$ 11.B.11Packet Pg. 296Attachment: 20-7804 AmericanFacility_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 17 Park Immokalee Community Park Community Center Night Parks 321 N. 1st St 6,900 6 $ 0.0041 $ 735.54 18 Park Immokalee Community Park Fieldhouse/Restrooms Night Parks 321 N. 1st St 1,000 7 $ 0.0041 $ 124.37 19 Public Svc NE Recycling Center Day Utilities 825 39th Ave NE 5,500 3 $ 0.0041 $ 293.15 20 Public Svc University Extension Office Day Misc 14700 Immokalee Rd. 11,931 3 $ 0.0041 $ 635.92 21 CCSO CCSO Corkscrew Substation Day Sheriff 1065 Immokalee Rd. 7,171 3 $ 0.0041 $ 382.21 22 CCSO CCSO Rifle Range Day Sheriff 4441 70th Ave NE 2,400 3 $ 0.0041 $ 127.92 1 Office Marco Island Tax Collector Day Constitutional 1040 Winterberry Drive 2,547 3 $ 0.0046 $ 152.31 2 Library Marco Island Library Day/Night Library 210 S. Heathwood Dr. 15,760 6 $ 0.0046 $ 1,884.90 3 Public Svc Marco Island Museum (Admin/Exhibit Hall) Day Museum 1264 Mistletoe Court 10,320 3 $ 0.0046 $ 617.14 4 Public Svc CCSO Marco Island Substation Day Sheriff 990 N. Barfield Drive 3,171 3 $ 0.0046 $ 189.63 5 Public Svc Marco Island Airport Day Airport 2003 Mainsail Drive 4,816 3 $ 0.0046 $ 288.00 6 Park Tigertail Beach Restrooms/Front and Back Parking Lots Night Parks 490 Hernando Dr 600 7 $ 0.0046 $ 83.72 7 Park S. Marco Beach Restrooms Night Parks 930 S. Collier Blvd. 75 7 $ 0.0046 $ 10.47 8 Public Svc Marco Island Recycling Center Day Utilities 990 Chalmer Drive 780 3 $ 0.0046 $ 46.64 9 Public Svc Everglades Museum Day Museum 105 W. Broadway 2,767 3 $ 0.0046 $ 165.47 10 Public Svc Everglades Airport Day Airport 650 Airpark Rd. 1,011 3 $ 0.0046 $ 60.46 11 Park Isle of Capris Paddle Park Restrooms Day/Night Parks 3620 Collier Blvd. 200 7 $ 0.0046 $ 27.91 12 Public Svc CCSO Everglades Substation Day Sheriff 13245 Tamiami Trail E 2,500 3 $ 0.0046 $ 149.50 13 Public Svc CCSO Everglades City Hall Day Sheriff 102 Copeland Ave, EV City 350 3 $ 0.0046 $ 20.93 *Square footage estimates provided for evaluation purposes to determine bid award. **Monthly cost is for evaluation purposes to determine bid award only; service to be ordered and billed on a monthly basis. ***Refer to Scope for listed facilities on site.Address Sq.Ft*Estimated Service Days per Weekmay change as requiredLocationZONE 6 (SOUTH)Line # Type BuildingTime of CleaningZCost per Sq. Ft. Monthly Cost**Zone 5 Total8,904.85$ Zone 6 Total3,697.06$ 11.B.11Packet Pg. 297Attachment: 20-7804 AmericanFacility_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certiﬁcate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certiﬁcate does not confer rights to the certiﬁcate holder in lieu of such endorsement(s). SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. $ CERTIFICATE HOLDER © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) AUTHORIZED REPRESENTATIVE CANCELLATION DATE (MM/DD/YYYY)CERTIFICATE OF LIABILITY INSURANCE OTHER: LOCJECT PRO-POLICY GEN'L AGGREGATE LIMIT APPLIES PER: OCCURCLAIMS-MADE COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence)$ DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $RETENTIONDED CLAIMS-MADE OCCUR AGGREGATE $ EACH OCCURRENCE $UMBRELLA LIAB EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY)LIMITS PER STATUTE OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED HIRED NON-OWNED AUTOS ONLY AUTOS AUTOS ONLY AUTOS ONLY COMBINED SINGLE LIMIT BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE $ $ $ $ $ INSD ADDL WVD SUBR N / A $ (Ea accident) (Per accident) The ACORD name and logo are registered marks of ACORD COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: INSURED PHONE (A/C, No, Ext): PRODUCER ADDRESS: E-MAIL FAX (A/C, No): CONTACT NAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE $ $ $ $ $ SBA5XYVJ 05/19/2021 Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples, FL 34112 1,000,000 1,000,000 404 497-7500 Amerisure Insurance Company B 1,000,000 9,000,000 23396 05/19/202105/19/2020 05/19/202105/19/2020 1,000,000 100,000 2,000,000 19488 A vneville@mcgriff.com Amerisure Mutual Insurance Company CPP 21145910001 CU 21145920002 Vera Neville B B 2,000,000 9,000,000 Y MCGRIFF, SEIBELS & WILLIAMS, INC. 3400 Overton Park Drive SE Suite 300 Atlanta, GA 30339 0 American Facility Services, Inc. 1325 Union Hill Ind Court Suite A Alpharetta, GA 30004 12/15/2020 05/19/2020 WC 21145890002 05/19/2020 1,000,000 05/19/2021 5,000 Contract # 20-7804 Collier County Board of County Commmissioners included as an additional insured under the captioned Commercial General Liability and Automobile Liability Policies on a primary and non-contributory basis if and to the extent required by written contract. 1,000,000 CA 21145900001 XX X X X X X X X Page 1 of 2 11.B.12 Packet Pg. 298 Attachment: 20-7804 AmericanFacility_Insurance 12-21-20 (14415 : ITB # 20-7804 Janitorial Services) ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD ©2008 ACORD CORPORATION.All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE AGENCY CUSTOMER ID: LOC #: PRODUCER CARRIER NAIC CODE POLICY NUMBER INSURED ISSUE DATE: CERTIFICATE NUMBER:SBA5XYVJ American Facility Services, Inc.MCGRIFF, SEIBELS & WILLIAMS, INC. Employment Practices Liability & CRIME- Policy Number 8237-5917 Carrier: Federal Insurance Company Effective Dates: 05/19/2020-05/19/2021 Maximum Aggregate Limit of Liability: $500,000 Limits of Liability: Employment Practices Liability Coverage: $500,000 Third Party Liability Coverage: $500,000 Retentions: Employment Practices Liability Coverage: $25,000 Third Party Liability Coverage: $25,000 Pending or Prior Proceedings Dates: 1/7/2010 CRIME: Limits of Liability: Employee Theft Coverage: $250,000 Premises Coverage:$250,000 In Transit Coverage: $250,000 Forgery Coverage: $250,000 Computer Fraud Coverage: $250,000 Funds Transfer Fraud Coverage: $250,000 Money Order and Counterfeit Currency Fraud Coverage: $250,000 Credit Card Fraud Coverage: $250,000 Client Coverage: $250,000 Expense Coverage: $25,000 Retentions: $5,000 on all except Expense Coverage- NONE 12/15/2020 Page 2 of 2 11.B.12 Packet Pg. 299 Attachment: 20-7804 AmericanFacility_Insurance 12-21-20 (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 300Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 301Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 302Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 303Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 304Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 305Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 306Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 307Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 308Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 309Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 310Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 311Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 312Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13 Packet Pg. 313 Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 314Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 315Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 316Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 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20-7804 Janitorial Services) 11.B.13Packet Pg. 333Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 334Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 335Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 336Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 337Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 338Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 339Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) 11.B.13Packet Pg. 340Attachment: 20-7804 HighSources_VendorSigned_with_SuretyLtr (14415 : ITB # 20-7804 Janitorial Services) Line #Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 610.0037$ 0.0036$ 0.0036$ 0.0033$ 0.0033$ 0.0039$ Parking Garage 1 & 2 (Zone 1)Vanderbilt Beach Parking Garage (Zone 2)GMD Parking Garage (Zone 4)2127.00$ 127.00$ 127.00$ Normal Business HoursOff-Hours²(OT)Line #Price Price3 Hourly Janitorial Services16.00$ 24.00$ 47.00%510.00%Fill in the mark-up for Material & Sub-ContractorITB # 20-7804: JANITORIAL SERVICES - Bid Schedule REVISED (10/21/2020)Parking GaragesFill in the cost per day for the Parking Garages (i.e.: $ 18.68)DescriptionJanitorial Services in Offices, Libraries and Public Service Locations (not including parking garages)Fill in the cost per square foot for each zone you are interested in bidding.(i.e.: $ 0.0025)**NOTICE TO BIDDERS**: YOU DO NOT HAVE TO BID ON ALL ZONESUnit of MeasureSq. Ft. perService DayCost perService DayUnit of MeasureDescriptionFill in the cost per Additional Services(i.e.: $9.75)²After Normal Business Hours, County-observed Holidays, or During Local State of Emergency (i.e. Hurricane) (Time & 1/2)not to Exceed 10%not to Exceed 15%Provide hourly rates for Additional Janitorial Services not identified as a service day rateMaterial Mark-upSub-Contractor Mark-upper hourDescription Unit of Measure11.B.14Packet Pg. 341Attachment: 20-7804 HighSources_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 1 Office Building BDay BCC 3303 E. Tamiami Trail 6,935 4 $ 0.0037 $ 444.76 2 Office Building C1Day Constitutional 3291 E. Tamiami Trail 14,338 4 $ 0.0037 $ 919.54 3 Office Building C2Day BCC 3295 E. Tamiami Trail 12,054 4 $ 0.0037 $ 773.06 4 Office Building DDay BCC 3311 E. Tamiami Trail 5,396 4 $ 0.0037 $ 346.06 5 Office Building F Day/Night BCC 3299 E. Tamiami Trail 80,000 4 $ 0.0037 $ 5,130.67 6 Office Building GNight BCC 3327 E. Tamiami Trail 5,175 4 $ 0.0037 $ 331.89 7 Office Building H (2nd & 3rd Fls) Day BCC 3339 E. Tamiami Trail 51,902 4 $ 0.0037 $ 3,328.65 8 Office Building H - 1st Fl Day/Night BCC 3339 E. Tamiami Trail 25,996 5 $ 0.0037 $ 2,084.01 9 CCSO Building JDay Constitutional 3323 E. Tamiami Trail 69,203 4 $ 0.0037 $ 4,438.22 10 Office Building KDay BCC 3323 E. Tamiami Trail 1,035 4 $ 0.0037 $ 66.38 11 Office Building L Day/Night Constitutional 3315 E. Tamiami Trail 119,986 4 $ 0.0037 $ 7,695.10 12 Office Building M/Museum, Huntoon Gallery, Discovery Cottage Day BCC 3331 E. Tamiami Trail 8,868 5 $ 0.0037 $ 710.92 13 Office Building W / Maintenance Shop Night BCC 3335 E. Tamiami Trail 8,453 4 $ 0.0037 $ 542.12 14 Office Building W - Clerk's addition Day BCC 3335 E. Tamiami Trail 1,929 4 $ 0.0037 $ 123.71 15 Office Snackbar - outside Night BCC 3307 E. Tamiami Trail 713 4 $ 0.0037 $ 45.73 16 Office CAT Transfer Station Day/Night BCC 3355 E. Tamiami Trail 2,663 7 $ 0.0037 $ 298.88 17 Office Bldg D - Med Center Only Day BCC 3311 E. Tamiami Trail 1,500 5 $ 0.0037 $ 120.25 18 Office Courthouse Annex Day/Night Constitutional 3315 E. Tamiami Trail 120,000 4 $ 0.0037 $ 7,696.00 19 Garage Parking Garage #1 - Government Center Night BCC 3343 E. Tamiami Trail Per Day 3 $ 127.00 $ 1,651.00 20 Garage Parking Garage #2 - Government Center Night BCC 3355 E. Tamiami Trail Per Day 3 $ 127.00 $ 1,651.00 1 Utilities North County Water Reclaim Facility Day Utilities 10500 Goodlette Rd 3,621 3 $ 0.0036 $ 169.46 2 Public Svc N Naples Recycling Center Day Utilities 9950 Goodlette Rd 2112 3 $ 0.0036 $ 98.84 3 Office Greentree Tax Collector/Drivers Day Constitutional 2348 Immokalee Rd. 7,650 3 $ 0.0036 $ 358.02 4 Utilities Wastewater Operations Day Utilities 6027 Shirley Street 5,650 3 $ 0.0036 $ 264.42 5 Office North Collier Government Center Day Gov Centers 2335 Orange Blossom Dr. 16,000 3 $ 0.0036 $ 748.80 6 Utilities North Water Plant Day Utilities 8005 Vanderbilt Beach Rd 7,075 3 $ 0.0036 $ 331.11 7 CCSO CCSO North Naples Substation Day Sheriff 776 Vanderbilt Beach Rd. 3,125 3 $ 0.0036 $ 146.25 8 Utilities Pelican Bay Reclaim Facility Day Utilities 6200 Watergate Way 2,300 3 $ 0.0036 $ 107.64 9 Library Vanderbilt Library Night Library 788 Vanderbilt Beach Rd. 6,603 6 $ 0.0036 $ 618.04 10 Library Headquarters Library Day/Night Library 2385 Orange Blossom Drive 37,277 7 $ 0.0036 $ 4,070.65 11 Park Veteran's Community Park Group*** Night Parks 1895 Veterans Park Dr. 7,182 6 $ 0.0036 $ 672.24 12 Park North Collier Park Administration Building Night Parks 15000 Livingston Rd. 8,191 3 $ 0.0036 $ 383.34 13 Park North Collier Park Exhibit Hall Night Parks 15000 Livingston Rd. 7,126 3 $ 0.0036 $ 333.50 14 Park North Collier Park Softball Restrooms Night Parks 15000 Livingston Rd. 700 7 $ 0.0036 $ 76.44 15 Park North Collier Park Softball Offices Night Parks 15000 Livingston Rd. 1,357 3 $ 0.0036 $ 63.51 16 Park North Collier Park Soccer Restrooms Night Parks 15000 Livingston Rd. 700 7 $ 0.0036 $ 76.44 17 Park North Collier Park Soccer Offices Night Parks 15000 Livingston Rd. 1,357 3 $ 0.0036 $ 63.51 18 Park North Collier Park Rec-Plex -Fitness Center/Locker rooms Night Parks 15000 Livingston Rd. 8,755 7 $ 0.0036 $ 956.05 19 Park North Collier Park Rec-Plex -Office Areas Night Parks 15000 Livingston Rd. 463 3 $ 0.0036 $ 21.67 20 Park North Collier Park Maintenance Bldg Offices/Break/RRs Night Parks 15000 Livingston Rd. 640 3 $ 0.0036 $ 29.95 21 Park North Collier Park Can-U-Dig-It Restrooms Night Parks 15000 Livingston Rd. 200 7 $ 0.0036 $ 21.84 22 Park North Collier Park Sun-n-Fun Lockerrooms Night Parks 15000 Livingston Rd. 3,000 7 $ 0.0036 $ 327.60 23 Park North Collier Park Sun-n-Fun Lifeguard Building Night Parks 15000 Livingston Rd. 987 7 $ 0.0036 $ 107.78 Zone 1 Total38,397.96$ Cost per Sq. Ft. Monthly Cost**Cost per Sq. Ft. Monthly Cost**Estimated Service Days per Weekmay change as requiredLocationAddress Sq.Ft*Estimated Service Days per Weekmay change as requiredLine # Type BuildingTime of CleaningLocationType BuildingTime of CleaningJANITORIAL SERVICES - Bid Zones**NOTICE TO BIDDERS**: YOU DO NOT HAVE TO BID ON ALL ZONESZONE 1 (GOVERNMENT CENTER)Address Sq.Ft*ZONE 2 (NORTH)Line #11.B.14Packet Pg. 342Attachment: 20-7804 HighSources_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 24 Park North Collier Park Sun-n-Fun Concession RRs/Back RRs Night Parks 15000 Livingston Rd. 450 7 $ 0.0036 $ 49.14 25 Park Naples Park Field Restrooms Night Parks 685 111th Ave 80 7 $ 0.0036 $ 8.74 26 Park Vanderbilt Beach Restrooms Day Parks 100 Vanderbilt Beach Rd. 250 7 $ 0.0036 $ 27.30 27 Park New Vanderbilt Beach Restrooms Day Parks Vanderbilt Beach Road 750 7 $ 0.0036 $ 81.90 28 Park Pelican Bay Park Restrooms Day Parks 764 Vanderbilt Beach Rd. 372 7 $ 0.0036 $ 40.62 29 Park Cocohatchee Park Coast Guard RRs/Playground RRs Day Parks 13531 Vanderbilt Dr 700 7 $ 0.0036 $ 76.44 30 Park Bluebill Restroom Day Parks 1131 Gulfshore Blvd 1185 7 $ 0.0036 $ 129.40 31 Park Barefoot Beach Restrooms Day Parks 505 Barefoot Beach Blvd. 400 7 $ 0.0036 $ 43.68 32 Park Vineyards Community Park Group*** Night Parks 6231 Arbor Blvd. W 9,242 6 $ 0.0036 $ 865.05 33 Garage Vanderbilt Beach Parking Garage Night BCC Vanderbilt Beach Rd. Per Day 7 $ 127.00 $ 3,852.33 1 Utilities South County Water Reclaim Facility Day Utilities 5600 Warren St 6,508 3 $ 0.0036 $ 304.57 2 CCSO CCSO EN Substation Day Sheriff 11121 E. Tamiami Trail 2,451 3 $ 0.0036 $ 114.71 3 Office Emergency Services Center Day Gov Centers 8075 Lely Cultural Pkwy 87,803 3 $ 0.0036 $ 4,109.18 4 Library South Regional Library Night Library 2335 Lely Cultural Pkwy 33,000 6 $ 0.0036 $ 3,088.80 5 Library East Naples Library Night Library 8787 E Tamiami Trail 6,775 6 $ 0.0036 $ 634.14 6 Public Svc Road & Bridge Day BCC 4800 Davis Blvd 7,062 3 $ 0.0036 $ 330.50 7 Office BCC FleetDay BCC 2901 County Barn Rd. 17,156 3 $ 0.0036 $ 802.90 8 CCSO CCSO FleetDay Sheriff 2885 County Barn Rd. 5,563 3 $ 0.0036 $ 260.35 9 Office Eagle Creek Government Office Day Constitutional 12668 E. Tamiami Trail 2,947 3 $ 0.0036 $ 137.92 10 Public Svc Naples Depot Museum Day Museum 1051 5th Ave S. 8,700 3 $ 0.0036 $ 407.16 11 Library Naples Regional Library Night Library 650 Central Avenue 33,597 6 $ 0.0036 $ 3,144.68 12 Park EN Community Park Group*** Night Parks 3500 Thomasson Dr. 10,761 6 $ 0.0036 $ 1,007.23 13 Park Eagle Lakes Park Field House & Restrooms Night Parks 11565 E. Tamiami Trail 800 7 $ 0.0036 $ 87.36 14 Park Eagle Lakes Community Center Night Parks 11565 E. Tamiami Trail 6,984 6 $ 0.0036 $ 653.70 15 Park Eagle Lakes VPK Night Parks 11565 E. Tamiami Trail 1,320 5 $ 0.0036 $ 102.96 16 Park Eagle Lakes Fitness Night Parks 11565 E. Tamiami Trail 1,320 6 $ 0.0036 $ 123.55 17 Park Eagle Lakes Aquatic Admin/Lockerrooms/Lifeguard Night Parks 11565 E. Tamiami Trail 2,500 7 $ 0.0036 $ 273.00 18 Park Sugden Sailing Center Day Parks 4284 Avalon 1,200 7 $ 0.0036 $ 131.04 19 Park Sugden Water Ski Center Day Parks 4284 Avalon 1211 7 $ 0.0036 $ 132.24 20 Park Sugden Park Bath House Day Parks 4284 Avalon 1,451 7 $ 0.0036 $ 158.45 21 Park Sugden Park Restrooms (in back across from Maintenance) Day Parks 4284 Avalon 200 7 $ 0.0036 $ 21.84 22 Park Bayview Park Marina Night Parks 1500 Danford 400 7 $ 0.0036 $ 43.68 23 Park Freedom Park Education Bldg. & Restrooms Night Parks Goodlette Frank & GG Pkwy 2,860 7 $ 0.0036 $ 312.31 24 Public Svc Gordon River Park Restrooms Night Parks 1515 Golden Gate Pkwy 500 7 $ 0.0036 $ 54.60 25 Public Svc Gordon River Park Restrooms Night Parks 1590 Goodlette-Frank Rd 500 7 $ 0.0036 $ 54.60 26 Park Gulf Coast Little League Night Parks 5611 Warren St 123 3 $ 0.0036 $ 5.76 1 Public Svc GMD/Planning & Development Day GMD 2800 N. Horseshoe Drive 60,034 3 $ 0.0033 $ 2,575.46 2 Public Svc GMD/Construction & Maintenance Day GMD 2885 S. Horseshoe Drive 31,985 3 $ 0.0033 $ 1,372.16 3 Office TourismDay BCC 2660 Horseshoe Drive, Ste 105 4,448 3 $ 0.0033 $ 190.82 4 Public Svc CCSO CIDDay Sheriff 2373 E. Horseshoe Drive 34,410 3 $ 0.0033 $ 1,476.19 5 CCSO CCSO Special Ops Day Sheriff 250 Patriot Way 31,664 3 $ 0.0033 $ 1,358.39 6 Office Public Utilities (West bldg.) Day Utilities 4375 Mercantile 7,790 3 $ 0.0033 $ 334.19 7 Office Public Utilities (East Bldg) Day Utilities 4420 Mercantile 16,849 3 $ 0.0033 $ 722.82 8 Office Public Utilities Golden Gate UBCS Day Utilities 11985 Collier Blvd, Ste. 7 1,540 3 $ 0.0033 $ 66.07 Zone 3 Total16,497.23$ Zone 2 Total15,221.69$ Cost per Sq. Ft. Monthly Cost**Cost per Sq. Ft. Monthly Cost**Address Sq.Ft*Line # Type BuildingTime of CleaningLocationEstimated Service Days per Weekmay change as requiredEstimated Service Days per Weekmay change as requiredZONE 3 (CENTRAL)Line # Type BuildingTime of CleaningLocation Address Sq.Ft*11.B.14Packet Pg. 343Attachment: 20-7804 HighSources_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 9 Library Golden Gate Library Night Library 2432 Lucerne Road 17,000 6 $ 0.0033 $ 1,458.60 10 Public Svc Motor Vehicle Building Day Misc 725 N. Airport Rd. 6,208 3 $ 0.0033 $ 266.32 11 Office EMS Medflight (CCSO offices only) Day EMS 2375 Tower Drive 704 2 $ 0.0033 $ 20.13 12 Office GMD/IT-Coastal Day GMD 2665 S Horseshoe Drive 7,123 3 $ 0.0033 $ 305.58 13 CCSO CCSO Golden Gate Substation Day Sheriff 4715 Golden Gate Pkwy 4,600 3 $ 0.0033 $ 197.34 14 Office Golden Gate Government Center Day Gov Centers 4707 Golden Gate Pkwy 6,092 3 $ 0.0033 $ 261.35 15 Public Svc Golden Gate Senior Center Day Library 4948 Coronado Pkwy 4,600 3 $ 0.0033 $ 197.34 16 Public Svc Naples Scale House Day Utilities 3730 White Lake Blvd 2,580 3 $ 0.0033 $ 110.68 17 Public Svc Household & Hazardous Waste Building Day Utilities 3730 White Lake Blvd 2,129 3 $ 0.0033 $ 91.33 18 Public Svc CAT/Admin & Fleet Day/Night Misc 8300 Radio Rd. 21,862 3 $ 0.0033 $ 937.88 19 Office Domestic Animal Services Day BCC 7610 Davis Blvd. 8,526 3 $ 0.0033 $ 365.77 20 Office Natural Resources Building Day BCC 3300 Santa Barbara Blvd. 6,240 3 $ 0.0033 $ 267.70 21 Utilities South Water Plant Day Utilities 3851 Utility Drive 20,909 3 $ 0.0033 $ 897.00 22 Utilities South Water Plant Addition Day Office 3851 Utility Drive 902 3 $ 0.0033 $ 38.70 23 Public Svc Naples Recycling Center Day Utilities 2640 Enterprise Extension 300 3 $ 0.0033 $ 12.87 24 Office Supervisor of Elections Day Constitutional 3750 Enterprise Ave 15,986 3 $ 0.0033 $ 685.80 25 Park Golden Gate Community Center/Wheels Night Parks 4701 Golden Gate Pkwy 30,826 6 $ 0.0033 $ 2,644.87 26 Park Golden Gate Park Restrooms Night Parks 3300 Santa Barbara Blvd. 707 7 $ 0.0033 $ 70.77 27 Park Golden Gate Fitness Center Night Parks 3300 Santa Barbara Blvd. 3,643 7 $ 0.0033 $ 364.66 28 Park Golden Gate Aquatic / Locker Rooms Night Parks 3300 Santa Barbara Blvd. 2,084 7 $ 0.0033 $ 208.61 29 Park Max Hasse Community Park Group*** Night Parks 3390 Golden Gate Blvd. 9,465 6 $ 0.0033 $ 812.10 30 Library Golden Gate Estates Library Night Library 1266 Golden Gate Blvd. 11,340 6 $ 0.0033 $ 972.97 31 Office Golden Gate Estates Tax Office Day Constitutional 50 Wilson Blvd. Suites 7 & 8 2,574 3 $ 0.0033 $ 110.42 32 Office Property Appraiser Day Constitutional 3950 Radio Rd 27,000 3 $ 0.0033 $ 1,158.30 33 Utilities Golden Gate Wastewater Treatment Day Utilities 4300 Golden Gate Pkwy 1,000 3 $ 0.0033 $ 42.90 34 Park Paradise Coast Sports Complex - Welcome Center Night Parks 3940 City Gate Blvd 6,597 3 $ 0.0033 $ 283.01 35 Park Paradise Coast Sports Complex - Market Night Parks 3940 City Gate Blvd 553 3 $ 0.0033 $ 23.72 36 Park Paradise Coast Sports Complex - Maintenance Night Parks 3940 City Gate Blvd 3,015 3 $ 0.0033 $ 129.34 37 Park Paradise Coast Sports Complex - Satellite Restrooms Night Parks 3940 City Gate Blvd 1,811 7 $ 0.0033 $ 181.28 38 Park Paradise Coast Sports Complex - Welcome Center (Restrooms Only) Night Parks 3940 City Gate Blvd 848 7 $ 0.0033 $ 84.88 39 Park Paradise Sports Complex - Market Restrooms Only Night Parks 3940 City Gate Blvd 798 7 $ 0.0033 $ 79.88 40 Garage GMD Parking Garage Night BCC 2800 N. Horseshoe Drive Per Day 3 $ 127.00 $ 1,651.00 1 Office IM Code Enforcement Day GMD 310 Alachua Street 1,994 3 $ 0.0033 $ 85.54 2 Office Immokalee Airport Day Airport 165 Airpark Blvd 4,217 3 $ 0.0033 $ 180.91 3 CCSO IM Vice/Narcotics Day Sheriff Airpark Blvd. in Immokalee 2,172 3 $ 0.0033 $ 93.18 4 Office Immokalee Government Center Day Gov Centers 106 S. 1st St 10,241 3 $ 0.0033 $ 439.34 5 CCSO CCSO Immokalee Substation Day Sheriff 101 S. 1st Street 7,803 3 $ 0.0033 $ 334.75 6 Office Immokalee Road & Bridge Day GMD 415 Sgt Joe Jones Rd 1,747 3 $ 0.0033 $ 74.95 7 Office IM Facilities/Fleet Bldg Day Office 425 Sgt Joe Jones Rd 2,000 3 $ 0.0033 $ 85.80 8 Library Immokalee Library Night Library 417 N. 1st Street 7,630 6 $ 0.0033 $ 654.65 9 Health Immokalee Health Building Day Health 419 1st Street 13,437 5 $ 0.0033 $ 960.75 10 Park Immokalee Sports Complex Group Night Parks 505 Escambia 23,403 6 $ 0.0033 $ 2,007.98 11 Park Pepper Ranch Restrooms Day Parks 6315 Pepper Road, IM 1,989 3 $ 0.0033 $ 85.33 12 Park Pepper Ranch Lodge Day Parks 6315 Pepper Road, IM 836 3 $ 0.0033 $ 35.86 13 Park South IM Park Daycare Day Parks 418 School Drive 2,048 5 $ 0.0033 $ 146.43 14 Park IM Airport Park Restrooms Night Parks 33 Airways Drive 200 7 $ 0.0033 $ 20.02 Zone 4 Total23,029.20$ Cost per Sq. Ft. Monthly Cost**NE 5 (IMMOKALEE)Line #Sq.Ft*ZONE 4 (EAST)Type BuildingTime of CleaningEstimated Service Days per Weekmay change as requiredLocation Address11.B.14Packet Pg. 344Attachment: 20-7804 HighSources_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) 15 Park Tony Rosbough Park Night Parks 439 Little League Rd. 375 6 $ 0.0033 $ 32.18 16 Park Roberts Ranch Day Parks 1215 Roberts Ave W. 1,845 3 $ 0.0033 $ 79.15 17 Park Immokalee Community Park Community Center Night Parks 321 N. 1st St 6,900 6 $ 0.0033 $ 592.02 18 Park Immokalee Community Park Fieldhouse/Restrooms Night Parks 321 N. 1st St 1,000 7 $ 0.0033 $ 100.10 19 Public Svc NE Recycling Center Day Utilities 825 39th Ave NE 5,500 3 $ 0.0033 $ 235.95 20 Public Svc University Extension Office Day Misc 14700 Immokalee Rd. 11,931 3 $ 0.0033 $ 511.84 21 CCSO CCSO Corkscrew Substation Day Sheriff 1065 Immokalee Rd. 7,171 3 $ 0.0033 $ 307.64 22 CCSO CCSO Rifle Range Day Sheriff 4441 70th Ave NE 2,400 3 $ 0.0033 $ 102.96 1 Office Marco Island Tax Collector Day Constitutional 1040 Winterberry Drive 2,547 3 $ 0.0039 $ 129.13 2 Library Marco Island Library Day/Night Library 210 S. Heathwood Dr. 15,760 6 $ 0.0039 $ 1,598.06 3 Public Svc Marco Island Museum (Admin/Exhibit Hall) Day Museum 1264 Mistletoe Court 10,320 3 $ 0.0039 $ 523.22 4 Public Svc CCSO Marco Island Substation Day Sheriff 990 N. Barfield Drive 3,171 3 $ 0.0039 $ 160.77 5 Public Svc Marco Island Airport Day Airport 2003 Mainsail Drive 4,816 3 $ 0.0039 $ 244.17 6 Park Tigertail Beach Restrooms/Front and Back Parking Lots Night Parks 490 Hernando Dr 600 7 $ 0.0039 $ 70.98 7 Park S. Marco Beach Restrooms Night Parks 930 S. Collier Blvd. 75 7 $ 0.0039 $ 8.87 8 Public Svc Marco Island Recycling Center Day Utilities 990 Chalmer Drive 780 3 $ 0.0039 $ 39.55 9 Public Svc Everglades Museum Day Museum 105 W. Broadway 2,767 3 $ 0.0039 $ 140.29 10 Public Svc Everglades Airport Day Airport 650 Airpark Rd. 1,011 3 $ 0.0039 $ 51.26 11 Park Isle of Capris Paddle Park Restrooms Day/Night Parks 3620 Collier Blvd. 200 7 $ 0.0039 $ 23.66 12 Public Svc CCSO Everglades Substation Day Sheriff 13245 Tamiami Trail E 2,500 3 $ 0.0039 $ 126.75 13 Public Svc CCSO Everglades City Hall Day Sheriff 102 Copeland Ave, EV City 350 3 $ 0.0039 $ 17.75 *Square footage estimates provided for evaluation purposes to determine bid award. **Monthly cost is for evaluation purposes to determine bid award only; service to be ordered and billed on a monthly basis. ***Refer to Scope for listed facilities on site.Zone 5 Total7,167.32$ Zone 6 Total3,134.46$ Cost per Sq. Ft. Monthly Cost**ZONZONE 6 (SOUTH)Line # Type BuildingTime of CleaningAddress Sq.Ft*Estimated Service Days per Weekmay change as requiredLocation11.B.14Packet Pg. 345Attachment: 20-7804 HighSources_Bid Schedule (14415 : ITB # 20-7804 Janitorial Services) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 12/7/20220 Evergreen Insurance 25 Robert Pitt Drive Suite 200F Monsey NY 10952 Nancy Ponce (845) 789-4433 (845) 789-4431 nancy@trustevergreen.com High Sources Inc 13194 US Highway, 301 South #153 Riverview FL 33578 Evanston Insurance Company 35378 Granada Insurance Company 16870 Evanston Insurance Company 35378 Old Republic Surety Company 40444 A Y Y 3AA410806 7/13/2020 7/13/2021 1,000,000 100,000 5,000 1,000,000 2,000,000 Included B Y Y 0110FL00037238 3/6/2020 3/6/2021 1,000,000 PIP 10,000 C Y Y EZXS3029414 7/13/2020 7/13/2021 1,000,000 1,000,000 WI50260936 6/16/2020 6/16/2021 CARGO LIMIT:10,000D FL 33143 FIDELITY BUSINESS SERVICE BOND • 2019 Ford Transit Connect • VIN # NM0LS6E27K1402242 • Ded $500 Comp/Coll •Collier County Board of County Commissioners OR, Board of County Commissioners in Collier County, OR, Collier County Govwernment, OR, Collier County are listed as Additional Insureds as it Pertains to the General and Auto Liabilities •This Coverage will be Primary and Non-Contributory or any Insurance maintained by the Additional Insured •A Waiver of Subrogation shall apply to both General Liability and Auto Liability • 30 Days Notice of Cancellation, 10 Days Notice for Non-Payment Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples 11.B.15 Packet Pg. 346 Attachment: 20-7804 HighSources_GLInsurance 12-21-20 (14415 : ITB # 20-7804 Janitorial Services) Building J1 Building J3 Parking Garage #2 Building H Building L Building C1 Building J2 Building F Building C2 Building D Building L1 Building W Parking Garage #1 Building B Building K Building G CMGC Main Building CAT Transfer Station Snack Bar Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O011055Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 1(Government Center) Legend ZONE 1 11.B.16 Packet Pg. 347 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Norht Water Plant Headquarters Library GMD Parking Garage Vanderbilt Beach Parking Garage NCRP NCWRF Vineyards Park Group Wastewater Operations Veteran's Park Group Pelican Bay Admin Vanderbilt Beach Library North Collier Recycling Center Cocohatchee Park Greentree Tax Collector Barefoot Bath House Bluebill RestroomsNaples Park Field Restrooms Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O03,7001,850 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 2(NORTH) Legend ZONE 2 11.B.16 Packet Pg. 348 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Cocohatchee Park Barefoot Bath House Bluebill Restrooms Naples Park Field Restrooms Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0 740370Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 2(NORTH) Legend ZONE 2 11.B.16 Packet Pg. 349 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) NCWRF Veteran's Park Group North Collier Recycling Center Greentree Tax Collector Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0380190Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 2(NORTH) Legend ZONE 2 11.B.16 Packet Pg. 350 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Vanderbilt Beach Parking Garage Pelican Bay Admin Vanderbilt Beach LibraryCCSO North Naples SubstationPelican Bay Park Restrooms Vanderbilt Beach Restrooms Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0660330Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 2(NORTH) Legend ZONE 2 11.B.16 Packet Pg. 351 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) NCRP Vineyards Park Group Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0630315Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 2(NORTH) Legend ZONE 2 11.B.16 Packet Pg. 352 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) CCSO Sheriff Fleet Naples Regional Library Emergency Services Center East Naples Park CCSO En Substation Naples Depot Museum SCWRF East Naples Library Sugden Park Group Eagle Lakes Aquatic Freedom Park Education Eagle Lakes Community Park Sugden Park Sailing Center Bayview Park Road Maintenance Administration Eagle Creek Government Office Gordon River Park Restroom Gordon River Park Restroom Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O02,6001,300 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 353 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Naples Regional Library Naples Depot Museum Freedom Park Education Gordon River Park Restroom Gordon River Park Restroom Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0 710355Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 354 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) CCSO Sheriff FleetBCC Fleet Facility Road Maintenance Administration Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0640320Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 355 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) East Naples Park Sugden Park Group Sugden Park Sailing Center Bayview Park Sugden Park Water Ski Center Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0675337.5 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 356 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) CCSO En Substation SCWRF East Naples Library Gulf Coast Little League Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0510255Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 357 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Emergency Services Center South Regional Library Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O016080Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 358 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Eagle Lakes Aquatic Eagle Lakes Community Park Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0 15075Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 3(CENTRAL) Legend ZONE 3 11.B.16 Packet Pg. 359 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Golden Gate Water Treatment GMD P&R PU Mercantile East CCSO Special Ops PU Mercantile West Property Appraiser DAS Vanderbilt Beach Parking Garage Naples Landfill Golden Gate Library Golden Gate Library Paradise Coast EMS Medflight Natural Resources CAT Morande SWP Motor Vehicle Bldg Supervisor of Elections Max Hasse Park Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O05,1002,550 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 4(EAST) Legend ZONE 4 11.B.16 Packet Pg. 360 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) GMD P&R CCSO CID GMD C&M PU Mercantile East CCSO Special Ops PU Mercantile West Property Appraiser Tourism EMS Medflight Motor Vehicle Bldg Supervisor of Elections Naples Recycling Center Office Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0 610305Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 4(EAST) Legend ZONE 4 11.B.16 Packet Pg. 361 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Golden Gate Water Treatment DAS Naples Landfill Golden Gate LibraryGGCommunity Center Paradise Coast Natural Resources CAT Morande SWP GG Community Center Wheels Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O01,500750Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 4(EAST) Legend ZONE 4 11.B.16 Packet Pg. 362 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Golden Gate Library Estates Tax Collector Max Hasse Park Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O01,800900Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 4(EAST) Legend ZONE 4 11.B.16 Packet Pg. 363 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) University Extension Immokalee Sports Complex IscImmokalee Library EMS Station 30 / CCSO Sub Immokalee Fleet / Facilities Immokalee South Park CCSO SUB / V.I.N. Office CCSO Rifle Range Pepper Ranch Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O04,9002,450 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 5(IMMOKALEE) Legend ZONE 5 11.B.16 Packet Pg. 364 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Immokalee Sports Complex Isc Immokalee Health Department Immokalee Library EMS Station 30 / CCSO SubImmokalee Government Center Immokalee Comm Park Immokalee Fleet / Facilities Immokalee South Park CCSO Vice Roberts Ranch Immokalee Airport Terminal Immokalee Code Enforcement Immokalee Airport Park Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0775387.5 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 5(IMMOKALEE) Legend ZONE 5 11.B.16 Packet Pg. 365 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Pepper Ranch Rosbough Field House Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0 820410Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 5(IMMOKALEE) Legend ZONE 5 11.B.16 Packet Pg. 366 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Marco Island Library Marco Island Airport Marco Island CCSO Sub Marco Island Tax Collector Museum of the Everglades Everglades Airpark Tigertail Bath House Capri Paddle Park Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O09,9004,950 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 6(SOUTH) Legend ZONE 6 11.B.16 Packet Pg. 367 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Marco Island Airport Capri Paddle Park Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0 790395Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 6(SOUTH) Legend ZONE 6 11.B.16 Packet Pg. 368 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Marco Island LibraryMarco Island Museum Marco Island CCSO Sub Marco Island Tax Collector MI Recycling Center Tigertail Bath House Tigertail Beach Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0830415Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 6(SOUTH) Legend ZONE 6 11.B.16 Packet Pg. 369 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services) Museum of the Everglades Everglades Airpark Everglades City Hall Disclaimer: This map is a representation of compiled public information. It is believed to be an accurate and true depictionfor the stated purpose, but Collier County and its employees make no guarantees, implied or otherwise, as to the accuracyof completeness. We therefore do not accept any responsibilities as to its use. This is not a survey, nor is itto be used for design. O0225112.5 Feet Public Utilities Department Drawn By:Dylan Jones Division:Facilities Management Date:September 24, 2020 ZONE 6(SOUTH) Legend ZONE 6 11.B.16 Packet Pg. 370 Attachment: 20-7804 Zones Location Maps (14415 : ITB # 20-7804 Janitorial Services)