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Attachment B - CCS Facility Services ProposalProposal For Janitorial Services Prepared for April 20, 2026 2CCS FACILITY SERVICES Cover Letter Provide a summary of the proposal, signed by a representative with the authority to negotiate and bind the proposer. The letter must stipulate that the proposed pricing shall be valid for a minimum of three (3) years. Indicate the address and telephone number of the Contractor’s office located nearest to Rosemead, California, and the office from which the contract will be managed. Indicate any conflicts of interest. City of Rosemead Attn: Chris Camacho, Public Works Manager 8838 E. Valley Boulevard, Rosemead, CA 91770 Re: RFP No. 2026-04 – Janitorial Services for Various City Facilities Dear Mr. Camacho, CCS Facility Services is pleased to submit our proposal to provide janitorial services for the City of Rosemead. With over 40 years of experience delivering custodial services to public agencies, CCS brings a proven track record of reliability, compliance, and high-quality service delivery across municipal, administrative, and community facilities. Our proposal reflects a comprehensive understanding of the City’s operational needs and a commitment to maintaining clean, safe, and well-presented environments for staff and the public. CCS is fully prepared to furnish all labor, supervision, equipment, materials, and supplies necessary to perform the services outlined in the RFP. Our approach emphasizes consistent staffing, proactive quality control, and responsive communication with City staff. We are confident in our ability to meet and exceed the performance standards described in the Scope of Work, including daily, periodic, and specialty cleaning requirements across the City’s diverse facilities portfolio. Pricing Commitment CCS hereby stipulates that all proposed pricing submitted as part of this proposal shall remain firm and valid for a minimum period of three (3) years, consistent with the initial term of the agreement outlined in the RFP. Local Office & Contract Management The CCS office located nearest to Rosemead is: CCS Facility Services – Los Angeles 840 Apollo St # 307, El Segundo, CA 90245 Phone: (310) 803-9155 This office will serve as the primary location from which the contract will be managed, supported by regional leadership and operational resources to ensure responsiveness and continuity of service. Authority to Bind The undersigned certifies that they are an authorized representative of CCS Facility Services and have full authority to negotiate terms and bind the company contractually. Conflicts of Interest CCS Facility Services has no known conflicts of interest related to this project. We affirm that no relationships exist that would create a conflict, impair objectivity, or otherwise impact our ability to perform the services in the best interest of the City of Rosemead. CCS Facility Services appreciates the opportunity to submit this proposal and looks forward to the possibility of partnering with the City of Rosemead. We are confident that our experience, resources, and commitment to service excellence will provide significant value to the City. Sincerely, Maryll Betzold Director of Government Services CCS Facility Services 3CCS FACILITY SERVICES Background, Experience, and Financial Stability •Outline the proposer’s history and experience within the last five years for related projects, including municipal experience; and •Provide a brief description of the proposer's financial stability and capacity to deliver services; and •Certify no pending litigation, bankruptcy proceedings or financial events against the organization within the last five years. Nature and Size of Past and Current Accounts CCS Facility Services provides full-service janitorial and cleaning services to local governments across Southern California, and if awarded the City of Rosemead contract, we will do the same for you. Below please see a sampling of our Southern California municipal customers. On the following page you’ll find our references with names, telephone number, mailing addresses, and email addresses. We hope you will ask them in detail about their experience working with CCS Facility Services. Account Name Account Location Year Initiated Contract Value San Bernardino County San Bernardino, CA 2025-Present Approx. $984k/year City of Claremont Claremont, CA 2025-Present Approx. $264k/year OmniTrans San Bernardino, CA 2015-Present Approx. $336k/year Amtrak Los Angeles, CA 2025-Present Approx. $120k/year City of Rialto Rialto, CA 2024-Present Approx. $444k/year City of Signal Hill Signal Hill, CA 2025-Present Approx. $240k/year City of Laguna Beach Laguna Beach, CA 2025-Present Approx. $240k/year City of Chino Chino, CA 2019-Present Approx. $456k/year City of Rancho Cucamonga Rancho Cucamonga, CA 2014-Present Approx. $900k/year City of Fullerton Fullerton, CA 2014-Present Approx. $840k/year City of Monterey Park Monterey Park, CA 2025-Present Approx. $480k/year City of Monrovia Monrovia, CA 2016-Present Approx. $204k/year City of Encinitas Encinitas, CA 2025-Present Approx. $192k/year 4CCS FACILITY SERVICES Background, Experience, and Financial Stability •Outline the proposer’s history and experience within the last five years for related projects, including municipal experience; and •Provide a brief description of the proposer's financial stability and capacity to deliver services; and •Certify no pending litigation, bankruptcy proceedings or financial events against the organization within the last five years. Provide a brief description of the proposer's financial stability and capacity to deliver services; CCS Facility Services is a privately held corporation. CCS Facility Services has a long-standing history as a very stable and financially healthy company that is well capitalized and continuously invests in our employees, equipment, technology, and infrastructure. With an average 94% customer retention rate, we enjoy a very stable business base and continue to grow organically year after year. We would not need to borrow or bring in any financial partners to finance the equipment and have the working capital necessary to perform this contract. We utilize our resources to: •Provide the newest and most effective equipment upon contract starts •Perform necessary maintenance to capital equipment or replace once the useful life is met •Create incentive bonus programs for supervisors and managers to promote safety, quality, and proactive communication •Provide support to our in-building teams in the form of training programs, new uniforms, proper protective equipment, and educational resources CCS Facility Services has never filed for bankruptcy and does not foresee any legal or financial circumstances that would affect our performance within your facilities. A letter from an independent auditor assuring our financial stability can be provided upon request. As a private corporation, we are happy to provide more information about our financials as requested. Certify no pending litigation, bankruptcy proceedings or financial events against the organization within the last five years. CCS Facility Services confirms there is no pending litigation, bankruptcy proceedings, or financial events against the organization within the last 5 years that would affect our ability to service this contract. 5CCS FACILITY SERVICES Table of Contents Approach & Scope of Work 6-22 References 23 City Contract & Insurance Requirements 24 Addendum Acknowledgement 25-29 Cost Proposal Submitted Separately 6CCS FACILITY SERVICES Approach & Scope of Work Provide an understanding of the project, scope of work, schedule, and describe the approach in providing services. Project Understanding CCS Facility Services understands that the City of Rosemead is seeking a qualified partner to provide comprehensive janitorial services across a diverse portfolio of facilities, including administrative buildings, community centers, parks, recreational facilities, and public safety buildings. These facilities vary significantly in size, usage, and cleaning frequency, requiring a flexible, well-coordinated, and highly responsive service model. The Scope of Work requires the Contractor to provide all labor, supervision, equipment, materials, and consumables necessary to maintain each facility in a consistently clean, sanitary, and presentable condition. Services include daily cleaning tasks such as trash removal, restroom sanitation, floor care, and surface cleaning, as well as periodic services including high dusting, floor stripping and waxing, carpet cleaning, and interior/exterior glass cleaning. We are experienced in providing similar services to municipalities across California, and are prepared to do the same for the City of Rosemead. CCS also recognizes the City’s emphasis on: •Maintaining high cleanliness and presentation standards across all facilities •Adhering to strict performance timelines for issue resolution (including rapid response for deficiencies) •Providing consistent staffing, proper training, and professional conduct •Ensuring compliance with waste diversion practices and consumable product requirements Scope of Work Execution CCS will execute the Scope of Work through a structured and disciplined operational framework designed to ensure consistency across all facilities: Daily Services •Removal and proper disposal of trash, recycling, and organics in compliance with City waste requirements •Restroom cleaning, disinfecting, and restocking to maintain sanitary, odor-free conditions •Vacuuming, sweeping, and mopping of all floor surfaces •Cleaning and disinfecting of high-touch and horizontal surfaces •Cleaning of breakrooms, kitchens, and common areas Periodic Services •High dusting and cleaning of elevated surfaces and HVAC vents •Interior and exterior glass cleaning •Floor care including stripping, sealing, waxing, and buffing •Carpet shampooing and extraction using appropriate methods •Grout cleaning and sealing All services will be performed in accordance with the frequencies and standards established in the RFP and cost forms, ensuring that each facility receives the appropriate level of care based on usage and occupancy. We have also included our staffing availability in Los Angeles to address this contract. 7CCS FACILITY SERVICES Approach & Scope of Work Provide an understanding of the project, scope of work, schedule, and describe the approach in providing services. Schedule & Service Coordination CCS understands that cleaning services must be carefully coordinated around City operations to avoid disruption. Our scheduling approach includes: •Performing services outside of standard business hours, beginning no earlier than 30 minutes after closing and completed prior to the next business day •Coordinating with City staff to avoid conflicts with meetings, events, and public use of facilities •Providing an annual service schedule detailing daily and periodic services by facility, as required by the RFP •Submitting monthly reports documenting completion of periodic and additional services We also recognize the requirement for: •Weekly coordination meetings with City staff •Immediate response timelines (as little as one hour for critical deficiencies) •Flexibility to adjust services based on facility usage or temporary closures CCS has the operational depth and scheduling systems to meet these requirements consistently. Approach to Service Delivery CCS Facility Services employs a proven, scalable service model that integrates people, process, and technology to ensure consistent performance: 1. Dedicated Management Structure •A single Account Manager serves as the City’s primary point of contact •Supervisors conduct routine inspections and provide hands-on oversight •Senior leadership provides escalation support and quality assurance 2. Workforce Reliability & Training •All staff are trained in site-specific procedures, safety protocols, and proper cleaning techniques •Employees are uniformed, badged, and compliant with background requirements •Bilingual staffing ensures effective communication across all sites •Our closed loop work order system, Visitt, provides in-system translation for ease of use 3. Quality Control & Accountability •Routine inspections aligned with City performance standards •Immediate correction of deficiencies within required timeframes •Documented tracking of issues, resolutions, and recurring trends 4. Proactive & Preventative Maintenance •Scheduled periodic services to preserve facility condition •Focus on high-touch disinfection and hygiene-sensitive areas •Early identification and reporting of maintenance or safety concerns 5. Compliance & Sustainability •Adherence to all OSHA, safety, and regulatory requirements •Use of environmentally responsible products meeting State standards •Full compliance with waste diversion and recycling requirements 8CCS FACILITY SERVICES Approach & Scope of Work Provide an understanding of the project, scope of work, schedule, and describe the approach in providing services. CCS Facility Services’ Staffing Availability in Los Angeles As of March 2026, our Los Angeles office has approximately 470 assigned cleaners, including janitors and day porters. Additionally, we have 40 cross trained floaters to ensure customer service continuity. As of March 18, 2026, we have 2 openings in Los Angeles. This is less than 1% of our local workforce and is easily covered by our floater pool. In our estimation, this program would require approximately 19 dedicated part time employees, depending on schedule preferences, and we would ensure to have another 2-5 of our floater pool cross trained on your facilities and maintain all background screening requirements to ensure customer satisfaction and continuity of service when assigned employees must be away from work. Staff Type Total Employees Total Los Angeles Professional Cleaners Approx. 470 Full Time Employees Approx. 350 Part Time Employees Approx. 120 Total Openings 2 Cross Trained Floaters 40 Approximate Number of Staff Required by this Program: Approx. 20 assigned professional cleaners plus 2-5 cross trained floaters 9CCS FACILITY SERVICES Approach & Scope of Work Top-Down Cleaning Approach Preparation & Initial Inspection: •Gather all necessary cleaning supplies and equipment, including personal protective gear •Conduct a walk-through to identify high-traffic areas, potential hazards, and spots needing extra attention, including kitchens, staircases, lunchrooms, fitness centers, locker rooms, and restrooms Trash & Debris Removal: •Empty all trash, recycling, and specialty waste containers, replacing liners to prevent re-soiling •Remove loose items and debris to clear pathways and surfaces for cleaning in all areas, including kitchens and lunchrooms Dusting, Surface Cleaning, and Specialized Areas: •Perform top-to-bottom dusting, starting with high-level areas like ceiling fans and vents, followed by intermediate surfaces •Wipe down surfaces with appropriate cleaning solutions, using disinfectants on high-touch areas such as door handles and fitness equipment •Focus on detailed cleaning protocols for restrooms, kitchens, lunchrooms, fitness centers, locker rooms, and staircases to ensure a dust-free and germ-free environment Caddy System At CCS Facility Services, we recognize the restroom caddy system as a foundational best practice in the janitorial industry, designed to support consistency, efficiency, safety, and professionalism in our daily cleaning operations. By utilizing a compact, portable, and organized cleaning kit dedicated to restrooms only, our janitorial teams are able to standardize supplies, color-code and cross- contamination control, streamline their workflow, minimize downtime, end-of-shift sanitation, and complete tasks more quickly and thoroughly. The system reinforces standardized procedures, such as using color-coded microfiber cloths to prevent cross-contamination and labeled chemical bottles to meet OSHA and GHS safety requirements. It also plays a critical role in maintaining a professional image—particularly in public-facing environments—by presenting a clean, orderly, and well-prepared appearance. 10CCS FACILITY SERVICES Approach & Scope of Work What Are High Touch Area (HTA) Cleaning Procedures? High Touch Area (HTA) cleaning is the targeted disinfection of the most frequently touched surfaces in a facility—such as door handles, switches, railings, counters, restroom fixtures, and shared equipment. These surfaces require consistent attention to reduce germ transmission, protect public health, and maintain the Superior Court of California, San Bernardino County’s service expectations. HTA cleaning uses approved disinfectants, controlled application methods, and defined cleaning frequencies. CCS Facility Services has extensive experience with high-touch cleaning, and we can also provide electrostatic disinfection for larger-scale infectious disease response. How HTA Cleaning Works at CCS Facility Services Defined HTA Surfaces Common Areas: Door handles, ADA buttons, railings, light switches, counters, seating Elevators: Call buttons, rails, interior touch points Restrooms: Stall doors, faucets, counters, dispensers Meeting Rooms: Folding tables, chairs, multipurpose counters Staff Spaces: Breakroom handles, appliances, keyboards, mice, printers, keypads Standard Cleaning Methods By Hand: Microfiber towels pre-sprayed with disinfectant Electronics-Safe: Disinfectant applied to towel only—never directly to devices Electrostatic Sprayer: Used in restrooms, locker rooms, and decontamination events Route-Based Execution Each building has a pre-mapped HTA route starting at entrances and moving through common areas in a defined sequence. Routes prevent overlap, reduce missed areas, and prioritize high-traffic zones. Special Procedures Event & Meeting Spaces: Chairs and tables disinfected before/after use Decontamination: PPE, isolation, electrostatic spraying, manual wipe-down, and documentation Key Benefits of an HTA System: Health & Safety: Reduces germ transmission on high-use surfaces Operational Reliability: Repeatable, methodical workflows every shift Quality Assurance: Supervisor oversight and real-time documentation Scalability: Routes adapt to building usage and service demand Why CCS Facility Services Uses a Structured HTA System •Consistency & Compliance •Ensures all SOW-required surfaces are disinfected at the correct frequency •Maintains approved product compliance and electronics- safe protocols •Efficiency & Quality •Standardized routes improve speed and coverage •Dual-method restroom disinfection enhances sanitation •Accountability & Documentation 11CCS FACILITY SERVICES Approach & Scope of Work Scheduling We will schedule out all specialized services one (1) year in advance, or to the preference of the City of Rosemead. High Quality Floor Care Public agency flooring experiences heavy wear and tear, with hundreds to thousands of visitors walking halls daily. Routine floor care will save you money down the line and help reinforce the overall cleanliness of your facility. CCS’ extensive expertise in the care and maintenance of any type of flooring can meet the needs of the City of Rosemead: hardwood, tile, laminate, carpet, or vinyl. After each cleaning, a member of this dedicated CCS team walks the building before the next business day, carefully inspecting the quality and completeness of the carpet cleaning or floor restoration. Below are some before-and-after images of our floor restoration team in action. 12CCS FACILITY SERVICES CCS Facility Services is fully committed to complying with the California Displaced Janitor Opportunity Act (Labor Code §§1060–1065). We view this not just as a legal requirement, but as an opportunity to ensure stability for employees and continuity of service for our clients. 90-Day Retention Commitment When awarded a new janitorial services contract in California, we honor the statutory requirement to retain the existing qualified janitorial employees of the prior contractor for a period of not less than 60 days, unless just cause exists for termination. At the end of this period, we evaluate performance in good faith and may extend permanent employment offers to those employees. Notification & Hiring Process We coordinate with the outgoing contractor to obtain the list of current service employees as required. These employees are provided with written notice of their right to continued employment and are offered positions with wages, hours, and working conditions consistent with our program. Non-Discrimination We do not interfere with, restrain, or retaliate against any covered employees exercising their rights under this statute. Employment decisions during the retention period are based strictly on performance and operational needs. Training & Onboarding Retained employees are enrolled in our onboarding, safety, and compliance training to ensure a smooth transition into our program standards while preserving their employment rights. Documentation & Recordkeeping We maintain required documentation of employee lists, notices, retention offers, and evaluation outcomes to ensure full compliance with statutory obligations. Displaced Janitor Opportunity Act 13CCS FACILITY SERVICES Changing contractors is a significant operational transition, and CCS Facility Services brings the experience of successfully transitioning thousands of clients through a disciplined, site-specific approach. Each customer is treated as unique, with a dedicated transition lead, local operations leadership, and on-site supervision accountable for execution. We deploy established transition systems—including a documented transition checklist, defined roles and responsibilities, a structured communication cadence, and a clearly outlined escalation path—to provide visibility, continuity, and rapid issue resolution from pre-start through stabilization. This built-in structure is designed to minimize disruption, maintain service continuity, and give customers confidence and peace of mind from day one. Approach & Scope of Work Task Notes Owner Support Start Date Target Completion Date Grant permission to approach current staff Client Award Date 1 Week Later Provide list of candidates and wage rates, benefits, health & welfare enrollment Client Award Date 1 Week Later Individual meetings with all incumbent staff Client to provide approval if conducting on site CCS Facility Services Client Create schedules honoring seniority CCS Facility Services Client Award Date 1-2 Weeks Later Provide access to all facilities and staff Client Award Date 1 Week Later Develop and publish onboarding schedule Include recurring meetings CCS Facility Services Award Date 1 Week Later Staff sites to provide labor budgets CCS Facility Services Award Date 1-2 Weeks Later Employee welcome bags and uniforms Order and assemble to prepare for onboarding CCS Facility Services Award Date 1 Week Later MILESTONE: Staffing 14CCS FACILITY SERVICES Approach & Scope of Work MILESTONE: Management MILESTONE: Facility Walkthroughs Task Notes Owner Support Start Date Target Completion Date Finalize management assignments General Manager, Account Manager, Lead Supervisors CCS Facility Services Award Date 1 Week later Prepare pre-start site paperwork CCS Facility Services Award Date 1 Week later Begin work plans for every single client building CCS Facility Services Award Date 1 Week later Implement work plans CCS Facility Services Award Date 1 Week later Quality audits QC auditors and managers, joint inspections CCS Facility Services Client Contract start date Ongoing Task Notes Owner Support Start Date Target Completion Date Schedule building walkthroughs with client Every building CCS Facility Services Client Contract award date 3 days later Identify roles and rules of engagement Communication preferences, contact preferences CCS Facility Services Client Contract award date 3 days later Provide existing schedules and data If available Client Contract award date 2 weeks later Review schedules and data Adjust as needed CCS Facility Services 2 weeks after award date Contract start date Building walkthroughs and introductions to client team CCS Facility Services Client Contract award date 2 weeks later 15CCS FACILITY SERVICES MILESTONE: Keys and Access Cards MILESTONE: Training Task Notes Owner Support Start Date Target Completion Date Provide management and employee lists to client Update as hiring proceeds CCS Facility Services 1 week prior to contract start date Contract start date (ongoing) Inventory of keys and key cards Discuss needs/things to note from client CCS Facility Services Client 1 week after award date 2 weeks later Issue lanyards, badges, key cards, etc. to staff Ensure safety training prior CCS Facility Services 2 weeks prior to contract start date Contract start date Internet access Determine if CCS personnel can access client Wi-Fi CCS Facility Services Client 1 week after award date 1 week prior to contract start date Purchase & provide parking passes & decals Determine quantify, locations, etc. CCS Facility Services Client Contract award date Contract start date Task Notes Owner Support Start Date Target Completion Date Complete detailed onboarding training with each employee Occurs at time of hire – full management team present CCS Facility Services 1 week from award date 2 weeks later Schedule trainers for all shifts/zones Onsite training CCS Facility Services 1 week from award date 2 weeks later Execute and record jobsite training CCS Facility Services 1 week before contract start date Contract start date Create ongoing training schedule CCS Facility Services Contract start date Ongoing Approach & Scope of Work 16CCS FACILITY SERVICES MILESTONE: Reporting MILESTONE: Safety Task Notes Owner Support Start Date Target Completion Date Confirm reporting requirements Pre-transition and post- transition CCS Facility Services Client 3 days following contract award Contract start date Existing work ticket access If available Client 3 days following contract award Contract start date Engage CCS Facility Services in weekly operations meetings General Manager, Account Manager, other staff as needed Client CCS Facility Services Contract start date Ongoing Task Notes Owner Support Start Date Target Completion Date Review scheduled training with client Any specific training required by client CCS Facility Services Client 2 weeks after award date Contract start date Complete facility evacuation training All facilities and staff CCS Facility Services 2 weeks after award date Contract start date Complete safety evaluation All facilities; report back to client with any concerns CCS Facility Services 2 weeks after award date Contract start date Safety audits All facilities CCS Facility Services Client 2 weeks after award date Ongoing MILESTONE: Human Resources and Administration Task Notes Owner Support Start Date Target Completion Date CCS and client background checks Note any special requests CCS Facility Services Client Contract award date 2 weeks prior to contract start date Create sample invoice for approval Client to review and provide feedback CCS Facility Services Client 2 weeks prior to contract start date 1 week prior to contract start date Approach & Scope of Work 17CCS FACILITY SERVICES Task Notes Owner Support Start Date Target Completion Date Assess equipment/ tools/supply needs Adjust if necessary CCS Facility Services Contract award date 1 week later Order technology devices Ensure product availability CCS Facility Services Contract award date 3 days later Set up ALL technology devices Applications and access levels per role CCS Facility Services Contract award date 1 week later Create work order system and load scope of work into Visitt by building and critical area Applications and access levels per role CCS Facility Services Contract award date 2 week later Create DOMO Dashboard Ensure dashboard aligns with KPIs CCS Facility Services Contract award date 1 week later Schedule delivery date/time for equipment and supplies Verify date incumbent will vacate CCS Facility Services Client Contract award date 3 days later Schedule staging Distribution to closets, proper labeling, setup CCS Facility Services Client Contract award date 1 week later Receive and stage all materials & equipment CCS Facility Services 2 weeks after award date 1 week prior to contract start date MILESTONE: Equipment and Technology Approach & Scope of Work 18CCS FACILITY SERVICES CCS Facility Services delivers consistent, high-quality janitorial services through a structured quality assurance program built on two core elements: experienced management oversight and real-time technology. Our layered management structure ensures every facility receives regular supervision, accountability, and support, while our digital inspection platform provides transparent reporting, documentation, and corrective action tracking. This integrated approach allows us to identify issues quickly, resolve them proactively, and maintain consistently high service standards across all locations. Together, Visitt and Findd create a closed-loop accountability system that verifies staff presence, documents completed work, tracks service quality, and provides real-time transparency into operational performance. People Management Experienced Leadership Oversight •Executive leadership and General Manager with decades of facilities and/or janitorial experience Management Triangle Structure •Proven management triangle for each program: Account Manager, Day Service Manager, Night Communication Manager, ensuring your program always has oversight. Culture of Continuous Improvement •Ongoing employee training on industry standards, safety protocols, and best practices Process Management Formal Business Reviews •Formal Business Reviews (QBRs) with the LASD to review performance metrics, identify improvements, and maintain alignment Commitment to Customer Service •Regular site visits, inspections, and operational support •Immediate corrective action procedures when issues are identified, ensuring service standards are restored quickly •Regular site walkthroughs with facility representatives to confirm expectations and address concerns proactively Biometric, Geofenced Timekeeping System: Findd •Biometric time and attendance verification •Geofenced workforce accountability •Real-time workforce visibility •Accurate payroll and compliance reporting •Operational transparency Real-Time Technology Closed Loop Work Order System: Visitt •Digital inspections •Photo documentation •Real-time issue tracking •Work order management •Performance reporting Approach & Scope of Work 19CCS FACILITY SERVICES CCS Facility Services uses Visitt as the system of record for all work orders supporting your facilities. Every request, whether generated by LASD’s team or ours, is logged, time-stamped, assigned, and tracked within Visitt to ensure full transparency and documentation. This creates a consistent, auditable record of what work was requested, how it was addressed, who completed it, and when it was verified. Visitt supports clear handoffs between shifts and provides the City of Rosemead with confidence that your building needs are being managed in a consistent and repeatable manner. Visitt’s AI-driven pattern-recognition functionality is used to proactively manage recurring issues across spaces, shifts, or locations. The system analyzes work orders over time to identify repeated requests, similar failure points, or emerging trends, for example, recurring floor conditions or a trash can repeatedly missed. When patterns are detected, Visitt flags them for review by your assigned Account Manager and escalates trends to branch leadership as appropriate. This enables CCS to address root causes and respond with targeted corrective actions, staffing adjustments, retraining, or scope refinement. Human oversight remains central to this process. Your Account Manager maintains daily communication with the LASD’s designated stakeholders and is available 24/7 to support operational needs. Supervisors validate completion in the field, while Visitt documents verification and closure. Together, this closed-loop system—combining on-site leadership with digital tracking and escalation—ensures work is completed correctly, issues are addressed quickly, and performance data is available to support KPIs, audits, and continuous improvement across your facilities. Quality Control: AI-enabled Work Order Tool 20CCS FACILITY SERVICES Visitt Reporting, Sample Forms, Documentation The below screenshots are custom built inspection tools inside Visitt. 21CCS FACILITY SERVICES The below is a sample report in response to a work order ticket submitted by a customer for corrective action. There was a pink stain on a conference room floor, and our customer sent our Account Manager an email about it. This report was generated by our cleaning team, showing the progress and ultimately clean carpet to provide back to the Account Manager for approval, and to the customer as an update to the completed work order item. Visitt translates to our cleaner’s language of preference, so as you can see the system translated the work order ticket to Spanish for our cleaning team, then back to English for our Account Manager and for our customer. Corrective Action Items 22CCS FACILITY SERVICES References Provide a minimum of four (4) references for similar projects. Include a contact name, title, company/organization, address, e-mail, and phone number. References will be contacted as a part of the selection process. Municipal references highly desired. City of ArcadiaCarlos AguilarGeneral Services Superintendent626-254-2710caguilar@arcadiaca.gov11800 Goldring Rd., Arcadia, CA 91007 City of Monterey ParkGerald HutchisonFacilities Maintenance Supervisor 626-307-1287GHUTCHISON@MONTEREYPARK.CA.GOV320 W. Newmark Ave, Monterey Park, CA 91754 City of Monrovia Todd HullDeputy Director, Operations626-256-8209thull@monroviaca.gov600 S Mountain Ave, Monrovia, CA 91016 City of Claremont Cari Dillman | Community Services Manager Maintenance and Urban Forestry 1616 Monte Vista Avenue | Claremont. CA 91711 (909) 399-5431 | Cdillman@claremontca.gov San Bernardino County Patrica Perez, Supervising Custodian, Project and Facilities Management 200 S. Lena Rd., San Bernardino, CA. 92415 patricia.perez@pfm.sbcounty.gov, Cell 909.379-2286 23CCS FACILITY SERVICES City Contract & Insurance Requirements Review Attachment A: Agreement Template and Insurance Requirements. Provide a statement acknowledging compliance with all terms of the sample Agreement or provide any comments/revisions for the City to consider. CCS Facility Services acknowledges the insurance requirements of this program, and will comply. See attached sample COI as proof of coverage. 24CCS FACILITY SERVICES Addendum Acknowledgement 25CCS FACILITY SERVICES Signed Addendum 26CCS FACILITY SERVICES Signed Addendum 27CCS FACILITY SERVICES Signed Addendum 28CCS FACILITY SERVICES Signed Addendum 29CCS FACILITY SERVICES Signed Addendum ARIZONA | ARKANSAS | CALIFORNIA | COLORADO | IOWA | KANSAS | MISSISSIPPINEVADA | NEW MEXICO | OREGON | OHIO I TEXAS | WASHINGTON | WISCONSIN Arizona | Arkansas | California | Colorado | Iowa | Kansas | Mississippi Nevada | New Mexico | Oregon | Ohio | Texas | Washington | Wisconsin Maryll Betzold mbetzold@ccsbts.com 720-955-5421 1 City Hall 2 RCRC 3 Garvey Center 4 Garvey Gymnasium 5 Jess Gonzalez Sports Complex 6 Public Safety Center 7 Public Works Yard 8 Splash Zone 9 Rosemead Aquatic Center 10 Garvey Park Recreation Office 11 Garvey Park Snack Bar Restroom 12 Garvey Park Restroom 14 Rosemead Park Snack Bar Restroom 15 Rosemead Park Staff Restroom 16 Rosemead Park Rec Building/Preschool/Restroom 17 Sally Tanner Park 18 Zapopan Park 19 Chamber of Commerce Building Annual ComprehensiveTotal Second Contract Year Total Third Contract Year Total 5,501.29$ FINAL WORKSHEET 13,359.28$ 7,596.18$ 47,899.40$ 12,204.49$ 8,950.24$ 49,647.51$ 43,020.68$ 52,012.32$ 14,958.06$ 12,265.81$ 34,808.13$ Increase Total 315,699.90$ 325,170.90$ Annual Maintenance CPI 3.00% Third Year Consumables Increase Total First Year Consumables Second Year Consumables 1,013.83$ The City would also like a price for consumables at all City facilities (paper products,trash liners,hand soap, cleaning products, etc.). Please provide an annual quote for the purchase, delivery, and restocking of these $32,810 33,794.30$ 984.30$ 3.00%Annual Maintenance CPI 9,195.14$ 10,646.12$ 720.22$ The City understands that labor costs will increase in the upcoming years.Given that the contract would be for a period of three years, please enter a proposed fee for the second and third year of the contract 9,471.00$ 7,831.37$ 5,921.38$ 5,857.68$ 306,504.76$ 5,491.40$ 2,621.31$ A. Restrooms City Manager's Office Lobby Women's Lobby Men's Upstairs South Side Women's Upstairs South Side Men's Basement Women's Main Basement Men's Main Basement Unisex Restroom B. Kitchenette/Breakroom Upstairs Downstairs C. Solid Waste Recycling Organics Trash D. Vacuuming Upstairs Downstairs Council Chambers (Bi-Weekly) E. Hard Surfaced Floors Upstairs Downstairs F. Low Surface Cleaning Upstairs Downstairs G. Spot Cleaning Fixtures Full facility H. High Window Glass Cleaning I. High Surface Dust Removal and Fixture Cleaning J. Carpet Cleaning/Shampooing K. Duct Vent Cleaning L. Restroom Deep Cleaning 25.19$ 51 1,284.47$ Periodical Totals 8 37.50$ 300.00$ 51 4 7.5 1.25 Annual Cost of Periodic Cleaning 25,564.43$ 17,456.25$ Annual Cost of Daily Cleaning 17,456.25$ 37.50$ 37.50$ 37.50$ 46.88$ 281.25$ C. Cost Per Service 15,300.00$ A. Time per activity 37.50$ 150.00$ 4 600.00$ D. Services Performed Annually B. Hourly Fee 25,564.43$ Periodic Cleaning 1,125.00$ 150.00$ 150.00$ F. Annual Cost 281.25$ 4 6 4 1 0.17 34.98$ 5.95$ 4 23.79$ 51 Total A-G 1,213.11$ Annual Total 1,213.11$ 1,213.11$ Annual Total 2,426.21$ 0.17 34.98$ 5.95$ 1 5.95$ 51 303.28$ 0.17 34.98$ 5.95$ 4 23.79$ 51 1,213.11$ Annual Total 2,426.21$ 0.17 34.98$ 5.95$ 4 23.79$ 51 1,213.11$ 0.17 34.98$ 5.95$ 4 23.79$ 51 1,213.11$ Annual Total 2,800.85$ 0.17 34.98$ 5.95$ 4 23.79$ 51 1,213.11$ 0.17 34.98$ 5.95$ 4 23.79$ 51 1,284.47$ Annual Total 3,853.40$ 0.18 34.98$ 6.30$ 4 25.19$ 51 1,284.47$ 0.18 34.98$ 6.30$ 4 25.19$ 51 1,284.47$ Annual Total 2,568.93$ 0.18 34.98$ 6.30$ 4 25.19$ 51 1,284.47$ 0.18 34.98$ 6.30$ 4 25.19$ 51 10,275.72$ Annual Total 25.19$ 0.18 34.98$ 6.30$ 4 25.19$ 51 1,284.47$ 1,284.47$ 1,284.47$ 1,284.47$ 1,284.47$ 25.19$ 25.19$ 25.19$ 51 51 51 0.18 34.98$ 6.30$ 4 4 C. A x B 6.30$ 6.30$ 6.30$ 6.30$ 6.30$ 51 4 4 6.30$ 6.30$ CITY HALL Daily Cleaning: Monday, Tuesday, Wednesday, Thursday F. Weeks Year G. Annual Cost 51 51 51 1,284.47$ 1,284.47$ 1,284.47$ E. Weekly Cost 25.19$ 25.19$ 25.19$ D. Weekly Services 4 4 4 0.18 34.98$ 6.30$ 4 25.19$ 51 1,284.47$ A. Time per activity 0.18 0.18 0.18 34.98$ B. Hourly Fee 34.98$ 34.98$ 34.98$ 34.98$ 34.98$ 34.98$ 0.18 0.18 0.18 0.18 4 Total Annual Cost for City Hall 43,020.68$ A. Restrooms Lobby Women's Lobby Men's Room 2 Men's Room 2 Women's Staff Unisex Restroom B. Kitchen & Breakroom Kitchen Breakroom C. Solid Waste Recycling Organics Trash D. Vacuuming E. Hard Surfaced Floors F. Low Surface Cleaning G. Doors/Fixtures Spot Clean Total A-G H. High Surface Dust Removal and Fixture Cleaning I. Carpet Cleaning Shampooing J. Ducting Vents Cleaning K. High Window Glass Cleaning L. Restroom Deep Cleaning M. Striping and Waxing Floors 0.26 31.54$ 8.20$ 7 57.40$ 51 2,927.54$ 2,927.54$ 0.26 31.54$ 8.20$ 7 57.40$ 51 Annual Total 14,637.71$ 0.26 31.54$ 8.20$ 7 57.40$ 51 2,927.54$ 0.26 31.54$ 8.20$ 7 57.40$ 51 2,927.54$ 0.26 31.54$ 8.20$ 7 57.40$ 51 0.26 31.54$ ROSEMEAD COMMUNITY RECREATION CENTER (RCRC) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 8.20$ 7 57.40$ 51 2,927.54$ 0.26 31.54$ 8.20$ 7 57.40$ 51 2,927.54$ 2,927.54$ Annual Total 5,855.09$ 0.26 31.54$ 8.20$ 7 57.40$ 51 2,927.54$ 2,814.95$ Annual Total 8,557.43$ 0.25 31.54$ 7.89$ 7 55.20$ 51 2,814.95$ 0.25 31.54$ 7.89$ 7 55.20$ 51 Annual Total 2,814.95$ 0.25 31.54$ 7.89$ 7 55.20$ 51 2,814.95$ Annual Total 2,814.95$ 0.25 31.54$ 7.89$ 7 55.20$ 51 2,814.95$ Annual Total 2,814.95$ 0.25 31.54$ 7.89$ 7 55.20$ 51 2,814.95$ 2,814.95$ 40,310.01$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost Total Annual Cost for RCRC 49,647.51$ 2 37.50$ 75.00$ 4 Periodical Totals 9,337.50$ Annual Cost of Daily Cleaning 40,310.01$ Annual Cost of Periodic Cleaning 9,337.50$ 4 37.50$ 150.00$ 51 7,650.00$ 24 37.50$ 900.00$ 1 900.00$ 0.25 31.54$ 7.89$ 7 55.20$ 51 2,814.95$ 300.00$ 4 37.50$ 150.00$ 1 150.00$ 4 37.50$ 150.00$ 1 150.00$ 1.25 37.50$ 46.88$ 4 187.50$ Annual Total A. Restrooms Lobby Women's Lobby Men's North Women's North Men's South Unisex B. Kitchen Kitchen FGT Kitchenette C. Solid Waste Recycling Organics Trash D. Vacuuming Hallway FGT Room E. Hard Surfaced Floors All Hard Surfaced Areas F. Low Surface Cleaning Entire Building G. Doors/Fixtures Spot Clean Total A-G H. High Surface Dust Removal and Fixture Cleaning Including High Beams J. High Window Cleaning J. Carpet Cleaning Shampooing K. Ducting Vents Cleaning L. Restroom Deep Cleaning M. Striping and Waxing Floors 0.26 31.41$ 8.17$ 7 57.17$ 51 2,915.48$ 7 65.96$ 51 3,364.01$ 3,364.01$ 0.3 31.41$ 9.42$ 7 65.96$ 51 3,364.01$ 0.3 31.41$ 9.42$ 7 65.96$ GARVEY CENTER Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 0.3 31.41$ 9.42$ 7 65.96$ 51 3,364.01$ 0.3 31.41$ 9.42$ 51 3,364.01$ Annual Total 16,820.06$ 0.26 31.41$ 8.17$ 7 57.17$ 51 2,915.48$ 0.3 31.41$ 9.42$ 7 65.96$ 51 Annual Total 5,830.95$ 0.26 31.41$ 8.17$ 7 57.17$ 51 2,915.48$ 2,915.48$ Annual Total 8,746.43$ 0.26 31.41$ 8.17$ 7 57.17$ 51 2,915.48$ 0.26 31.41$ 8.17$ 7 57.17$ 51 51 2,915.48$ Annual Total 5,830.95$ 0.26 31.41$ 8.17$ 7 57.17$ 51 2,915.48$ 75.00$ Annual Total 2,915.48$ 45,974.82$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 4 37.50$ 150.00$ 4 600.00$ Total Annual Cost for Garvey Center 52,012.32$ 1 37.50$ 37.50$ 1 37.50$ Periodical Totals 6,037.50$ 2 37.50$ 75.00$ 51 3,825.00$ 16 37.50$ 600.00$ 2 1,200.00$ 51 Annual Cost of Daily Cleaning 45,974.82$ Annual Cost of Periodic Cleaning 6,037.50$ 4 37.50$ 150.00$ 2 2 37.50$ 75.00$ 1 Annual Total 0.26 31.41$ 8.17$ 7 57.17$ 0.26 31.41$ 8.17$ 7 57.17$ 0.26 31.41$ 8.17$ 7 57.17$ 51 2,915.48$ 2,915.48$ 300.00$ 2,915.48$ 51 2,915.48$ Annual Total 2,915.48$ 0.26 31.41$ 8.17$ 7 57.17$ A. Restrooms Women's Men's B. Solid Waste Recycling Trash C. Low Surface Cleaning Gym Perimeter (Interior & Exterior) Total A+B D. High Surface Dust Removal and Fixture Cleaning E. Ducting Vents Cleaning F. High Window Glass Cleaning G. Restroom Deep Cleaning 1 37.50$ 37.50$ 4 150.00$ GARVEY PARK GYM (GPG) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 0.255 31.02$ 7.91$ 7 55.37$ 0.25 31.02$ 7.76$ 7 54.29$ 52 2,822.82$ Annual Total 5,702.10$ 2,879.28$ 52 2,822.82$ 52 0.25 31.02$ 7.76$ 7 54.29$ 2,822.82$ Annual Total 5,645.64$ 0.25 31.02$ 7.76$ 7 54.29$ 52 Periodical Totals 787.50$ 2 37.50$ 75.00$ 4 300.00$ 2 37.50$ 75.00$ 4 1 37.50$ 37.50$ 1 37.50$ Annual Cost of Daily Cleaning 14,170.56$ Annual Cost of Periodic Cleaning 787.50$ Total Annual Cost for GPG 14,958.06$ 14,170.56$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service 52 2,822.82$ Annual Total 2,822.82$ 300.00$ D. Services Performed Annually F. Annual Cost 0.25 31.02$ 7.76$ 7 54.29$ A. Restrooms Women's Men's B. Solid Waste Trash C. Deep Cleaning Total A+B+C JESS GONZALEZ SPORTS COMPLEX Daily Cleaning: Oncall - As Requested (Up to 26 Weeks of Service) A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 26 2,822.82$ 0.55 28.20$ 15.51$ 7 108.57$ 26 2,822.82$ 0.55 28.20$ 15.51$ 7 108.57$ 12,265.81$ 4 37.50$ 150.00$ 26 Annual Total 2,720.17$ Annual Total 5,645.64$ 0.53 28.20$ 14.95$ 7 104.62$ 26 2,720.17$ 3,900.00$ Annual Periodic Total 3,900.00$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost A. Restrooms Lobby Women's Lobby Men's Unisex Restoom & Shower B. Kitchenette C. Solid Waste Recycling Trash D. Vacuuming E. Hard Surfaced Floors F. Low Surface Cleaning G. Doors/Fixtures Spot Clean Total A-G H. Striping and Waxing Floors I. High Surface Dust Removal and Fixture Cleaning J. Carpet Cleaning Shampooing K. Ducting Vents Cleaning K. Restroom Deep Cleaning Weekly PUBLIC SAFETY CENTER (PSC) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost Annual Total 3,332.78$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 Annual Total 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ 1,110.93$ Annual Total 2,221.86$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 Annual Total 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ Annual Total 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ Annual Total 1,110.93$ 0.1 30.52$ 3.05$ 7 21.36$ 52 1,110.93$ Annual Total 1,110.93$ 11,109.28$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost Total Annual Cost for PSC 13,359.28$ 1 37.50$ 37.50$ 1 37.50$ Periodical Totals 2,250.00$ 2 37.50$ 75.00$ 2 150.00$ Annual Cost of Daily Cleaning 11,109.28$ Annual Cost of Periodic Cleaning 2,250.00$ 1 37.50$ 37.50$ 2 75.00$ 1 37.50$ 37.50$ 2 75.00$ 1 37.50$ 37.50$ 51 1,912.50$ A. Restrooms Women's Men's Showers B. Kitchenettes C. Solid Waste Recycling Organics Trash D. Locker Room Sweep & Mop Only E. Hard Surfaced Floors F. Low Surface Cleaning G. Doors/Fixtures Spot Clean Total A-G H. High Surface Dust Removal and Fixture Cleaning I. Striping and Waxing Floors J. Ducting Vents Cleaning K. Restroom & Shower Deep Cleaning Weekly PW Yard Daily Cleaning: Tuesday, Thursday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost Annual Total 1,486.43$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 530.87$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 0.1 34.03$ 3.40$ 3 10.21$ 52 Annual Total 477.78$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 477.78$ Annual Total 1,433.34$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 0.09 34.03$ 3.06$ 3 9.19$ 52 Annual Total 477.78$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ Annual Total 477.78$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ C. Cost Per Service D. Services Performed Annually F. Annual Cost Annual Total 477.78$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 1 37.50$ Periodical Totals 2,287.50$ 1 37.50$ 37.50$ 51 1,912.50$ Annual Cost of Daily Cleaning 5,308.68$ Annual Cost of Periodic Cleaning 2,287.50$ Total Annual Cost for PSY 7,596.18$ 1 37.50$ 37.50$ 0.09 34.03$ 3.06$ 3 9.19$ 52 477.78$ 2 37.50$ 75.00$ 4 300.00$ 1 37.50$ 37.50$ 1 37.50$ Annual Total 477.78$ 5,308.68$ Periodic Cleaning A. Time per activity B. Hourly Fee A. Restrooms Women's Men's Staff Restroom B. Snack Bar C. Solid Waste Recycling Trash D. Locker Room/Showers Women's Men's E. Hard Surfaced Floors F. Low Surface Cleaning G. Doors/Fixtures Spot Clean Total A-G H. High Surface Dust Removal and Fixture Cleaning I. Ducting Vents Cleaning J. Restroom Deep Cleaning SPLASH ZONE Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost Months of Operation: May 1 - September 30 1,031.52$ 0.2 30.70$ 6.14$ 7 42.98$ 24 1,031.52$ 0.2 30.70$ 6.14$ 7 42.98$ 24 Annual Total 3,094.56$ 0.2 30.70$ 6.14$ 7 42.98$ 24 1,031.52$ 0.2 30.70$ 6.14$ 7 42.98$ 24 Annual Total 1,031.52$ 0.2 30.70$ 6.14$ 7 42.98$ 24 1,031.52$ Annual Total 2,063.04$ 0.19 30.70$ 5.83$ 7 40.83$ 24 979.94$ Annual Total 979.94$ 0.19 30.70$ 5.83$ 7 40.83$ 24 979.94$ Annual Total 979.94$ 0.19 30.70$ 5.83$ 7 40.83$ 24 979.94$ Annual Cost of Daily Cleaning 11,191.99$ Annual Cost of Periodic Cleaning 1,012.50$ Total Annual Cost for Splash Zone 12,204.49$ Periodical Totals 1,012.50$ Annual Total 979.94$ 11,191.99$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 1 37.50$ 37.50$ 24 900.00$ 1 1,031.52$ 0.2 30.70$ 6.14$ 7 42.98$ 24 1,031.52$ 0.2 30.70$ 6.14$ 7 42.98$ 24 1,031.52$ Annual Total 2,063.04$ 0.2 30.70$ 6.14$ 7 42.98$ 24 1,031.52$ 37.50$ 37.50$ 1 37.50$ 1 37.50$ 37.50$ 2 75.00$ A. Restrooms Women's Men's Staff Restroom B. Snack Bar C. Solid Waste Recycling Trash D. Locker Rooms/Showers Women's Men's E. Hard Surfaced Floors F. Low Surface Cleaning G. Doors/Fixtures Spot Clean Total A-G H. Window Glass Cleaning I. Weekly Deep Cleaning of Locker Rooms and Showers J. Weekly Restroom Deep Cleaning K. Ducting Vents Cleaning ROSEMEAD AQUATIC CENTER Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday Open Year Round A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 1,153.88$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ Annual Total 3,461.64$ 0.09 31.70$ 2.85$ 7 19.97$ 52 1,038.49$ 0.1 31.70$ 3.17$ 7 22.19$ 52 Annual Total 1,038.49$ 0.09 31.70$ 2.85$ 7 19.97$ 52 1,038.49$ 1,153.88$ Annual Total 2,192.37$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ Annual Total 2,307.76$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ 0.1 31.70$ 3.17$ 7 22.19$ 52 Annual Total 1,153.88$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ Annual Total 1,153.88$ 0.1 31.70$ 3.17$ 7 22.19$ 52 1,153.88$ Annual Total 1,153.88$ 12,461.90$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 1 37.50$ Periodical Totals 35,437.50$ 2 37.50$ 75.00$ 4 300.00$ 16 37.50$ 600.00$ 52 31,200.00$ 2 37.50$ 75.00$ 52 3,900.00$ Annual Cost of Daily Cleaning 12,461.90$ Annual Cost of Periodic Cleaning 35,437.50$ Total Annual Cost for Splash Zone 47,899.40$ 1 37.50$ 37.50$ A. Restrooms Women's Men's B. Kitchenettes C. Solid Waste Recycling Trash D. Locker Room E. Hard Surfaced Floors F. Low Surface Cleaning G. Doors/Fixtures Spot Clean Total A-G H. Window Glass Cleaning I. High Surface Dust Removal and Fixture Cleaning J. Striping and Waxing Floors K. Ducting Vents Cleaning L. Restroom Deep Cleaning GARVEY PARK RECREATION OFFICE (GPRO) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 1,140.05$ 0.1 31.32$ 3.13$ 7 21.92$ 52 1,140.05$ 0.1 31.32$ 3.13$ 7 21.92$ 52 Annual Total 2,280.10$ 0.096 31.32$ 3.01$ 7 21.05$ 52 1,094.45$ Annual Total 1,094.45$ 0.07 31.32$ 2.19$ 7 15.35$ 52 798.03$ 798.03$ Annual Total 1,596.07$ 0.07 31.32$ 2.19$ 7 15.35$ 52 798.03$ 0.07 31.32$ 2.19$ 7 15.35$ 52 Annual Total 798.03$ 0.07 31.32$ 2.19$ 7 15.35$ 52 798.03$ Annual Total 798.03$ 0.07 31.32$ 2.19$ 7 15.35$ 52 798.03$ Annual Total 798.03$ 0.07 31.32$ 2.19$ 7 15.35$ 52 798.03$ Annual Total 798.03$ 8,162.74$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost Total Annual Cost for City Hall 8,950.24$ 1 37.50$ 37.50$ 1 37.50$ Periodical Totals 787.50$ 1 37.50$ 37.50$ 12 450.00$ 1 37.50$ 37.50$ 4 150.00$ Annual Cost of Daily Cleaning 8,162.74$ Annual Cost of Periodic Cleaning 787.50$ 1 37.50$ 37.50$ 2 75.00$ 1 37.50$ 37.50$ 2 75.00$ A. Restrooms Women's Men's B. Solid Waste Trash B. Restroom Deep Cleaning January through December 0.18 27.84$ 5.01$ 7 35.08$ GARVEY PARK SNACK BAR RESTROOMS (GPSR) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 1,683.76$ 0.18 27.84$ 5.01$ 7 35.08$ 48 1,683.76$ 0.18 27.84$ 5.01$ 7 35.08$ 48 B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost Annual Total 3,367.53$ 48 1,683.76$ Annual Total 1,683.76$ Total Annual Cost for GPSR 5,501.29$ January - November (no services required in December) Periodical Totals 450.00$ Annual Cost of Daily Cleaning 5,051.29$ Annual Cost of Periodic Cleaning 450.00$ 1 37.50$ 37.50$ 12 450.00$ A. Time per activity A. Restrooms Women's Men's B. Solid Waste Trash B. Restroom Deep Cleaning January through December 2,806.27$ Annual Total 2,806.27$ 0.3 27.84$ 8.35$ 7 58.46$ GARVEY PARK RESTROOMS (GPR) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday January - November (no services required in December) A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 3,741.70$ 0.39 27.84$ 10.86$ 7 76.00$ 48 3,648.15$ 0.4 27.84$ 11.14$ 7 77.95$ 48 Periodical Totals 450.00$ Annual Total 7,389.85$ A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 1 37.50$ 37.50$ 12 450.00$ 48 Annual Cost of Daily Cleaning 10,196.12$ Annual Cost of Periodic Cleaning 450.00$ Total Annual Cost for GPSR 10,646.12$ A. Restrooms Women's Men's B. Solid Waste Trash B. Restroom Deep Cleaning ROSEMEAD PARK SNACK BAR RESTROOMS (RPSBR) Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 1,613.25$ 0.17 27.70$ 4.71$ 7 32.96$ 52 1,714.08$ 0.16 27.70$ 4.43$ 7 31.02$ 52 Periodical Totals 450.00$ Annual Total 3,327.32$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 1 37.50$ 37.50$ 12 450.00$ Annual Cost of Daily Cleaning 5,041.40$ Annual Cost of Periodic Cleaning 450.00$ Total Annual Cost for RPSR 5,491.40$ 1,714.08$ Annual Total 1,714.08$ 0.17 27.70$ 4.71$ 7 32.96$ 52 A. Restrooms Women's Men's B. Solid Waste Recycling Trash C. Vacuuming D. Hard Surfaced Floors E. Low Surface Cleaning F. Doors/Fixtures Spot Clean Total A-G G. Carpet Cleaning Shampooing H. Striping and Waxing Floors I. Ducting Vents Cleaning J. Restroom Deep Cleaning K. Additional Daily Cleaning - AS-NEEDED 8 300.00$ ROSEMEAD PARK RECREATION BUILDING/PRESCHOOL (RPRBP) Daily Cleaning: Tuesday, Wednesday, Friday, and Sunday (Restrooms 4 days a week) A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 51 1,123.98$ Annual Total 2,644.66$ 1,322.33$ 0.2 32.41$ 6.48$ 4 25.93$ 51 1,322.33$ 0.2 32.41$ 6.48$ 4 25.93$ 51 0.17 32.41$ 5.51$ 4 22.04$ 2,115.72$ 9.72$ 0.15 32.41$ 4.86$ 4 19.45$ 0.15 32.41$ 4.86$ 2 9.72$ 12 450.00$ Annual Total 495.87$ 51 Annual Total 495.87$ 0.15 32.41$ 4.86$ 2 9.72$ 51 495.87$ 51 495.87$ 0.15 32.41$ 4.86$ 2 51 495.87$ 991.75$ Annual Total 2 9.72$ Annual Total 495.87$ Total Annual Cost for RPRBP 7,831.37$ Periodical Totals 1,087.50$ Annual Cost of Daily Cleaning 6,743.87$ Annual Cost of Periodic Cleaning 1,087.50$ 2 37.50$ 75.00$ 2 150.00$ 1 37.50$ 37.50$ 1 1 37.50$ 37.50$ 51 495.87$ 37.50$ 37.50$ 37.50$ 1 0.15 32.41$ 2 37.50$ 75.00$ 2 150.00$ Annual Total 495.87$ 6,743.87$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 4.86$ A. Restrooms Men's ROSEMEAD PARK STAFF RESTROOM (RPSR) Daily Cleaning: Friday January - December A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost 720.22$ 0.46 30.70$ 14.12$ 1 14.12$ 51 720.22$ Annual Cost of Daily Cleaning 720.22$ Total Annual Cost for GPSR 720.22$ Annual Total A. Restrooms Men's B. Solid Waste Trash Total A-G C. Restroom Deep Cleaning Monthly Sally Tanner Park Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost Women's 0.2 27.59$ 5.52$ 7 38.63$ 52 2,008.55$ 2,008.55$ Annual Total 4,017.10$ 520.2 27.59$ 5.52$ 7 38.63$ 900.00$ 0.1 27.59$ 2.76$ 7 19.31$ Annual Total 52 1,004.28$ 1,004.28$ C. Cost Per Service D. Services Performed Annually 37.50$ 75.00$ 12 Total Annual Cost for GPSR 5,921.38$ 5,021.38$ Annual Cost of Daily Cleaning 5,021.38$ Annual Cost of Periodic Cleaning 900.00$ Periodic Cleaning F. Annual Cost Annual Periodic Total 900.00$ A. Time per activity 2 B. Hourly Fee A. Restrooms Men's B. Solid Waste Trash Total A-G C. Restroom Deep Cleaning Monthly Zapopan Park Daily Cleaning: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost Women's 0.2 27.24$ 5.45$ 7 52 1,983.07$ 0.2 27.24$ 5.45$ 7 38.14$ 52 1,983.07$ 38.14$ Annual Total 3,966.14$ 0.1 27.24$ 2.72$ 7 19.07$ 52 991.54$ 900.00$ Annual Periodic Total 900.00$ Annual Total 991.54$ Periodic Cleaning A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost 4,957.68$ 2 37.50$ 75.00$ 12 Annual Cost of Daily Cleaning 4,957.68$ Annual Cost of Periodic Cleaning 900.00$ Total Annual Cost for GPSR 5,857.68$ A. Restrooms Unisex B. Solid Waste Recycling Organics Trash C. Hard Surfaced Floors D. Low Surface Cleaning E. Doors/Fixtures Spot Clean Total A-G F. High Window Glass Cleaning G. Restroom Deep Cleaning Total Annual Cost for RPRBP 2,621.31$ 900.00$ Annual Cost of Daily Cleaning 1,721.31$ Annual Cost of Periodic Cleaning 900.00$ Periodical Totals 900.00$ 2 37.50$ 75.00$ 12 2 37.50$ 75.00$ Annual Total 245.90$ 1,721.31$ Periodic Cleaning 6 450.00$ Annual Total 245.90$ 0.07 34.44$ 2.41$ 2 4.82$ 51 245.90$ A. Time per activity B. Hourly Fee C. Cost Per Service D. Services Performed Annually F. Annual Cost Annual Total 245.90$ 0.07 34.44$ 2.41$ 2 4.82$ 51 245.90$ Annual Total 737.70$ 0.07 34.44$ 2.41$ 2 4.82$ 51 245.90$ 245.90$ 0.07 34.44$ 2.41$ 2 4.82$ 51 245.90$ 0.07 34.44$ 2.41$ 2 4.82$ 51 245.90$ Annual Total 245.90$ 0.07 34.44$ 2.41$ 2 4.82$ 51 245.90$ 0.07 34.44$ 2.41$ 2 4.82$ 51 Chamber of Commerce (3953 Muscatel Ave) Daily Cleaning: M, TH (City/State Holidays Excluded) A. Time per activity B. Hourly Fee C. A x B D. Weekly Services E. Weekly Cost F. Weeks Year G. Annual Cost