Property Management Services for the

Southwest Virginia Higher Education Center

Request for Proposal Number MC022499

February 24, 1999

 

 

This Request for Proposal (RFP) has been posted on Purchasing's website for your convenience. Addenda and attachments are posted if issued. It is the firm's responsibility to ensure that the entire RFP package, in its latest version, is reviewed prior to submittal of a proposal. To receive a hard copy of the RFP or addenda, please contact Becky Sims, Contracts Administrator, at 804-924-1346 or email pur-rfp@virginia.edu . For questions about the content of the RFP, contact the buyer listed in Section VI, Information about this RFP. Additional information can be found on Purchasing home page: http://www.virginia.edu/~pams/rfp.html

 

 

I. Overview of the RFP Process

 

The Rector and Visitors of the University of Virginia (University), a Virginia public corporation, seeks an experienced firm to provide property management services for the Southwest Virginia Higher Education Center. This Request for Proposal (RFP) is part of a competitive procurement process which helps to serve the University's best interests. It also provides firms with a fair opportunity for their services to be considered. The process of competitive negotiation being used in this case should not be confused with the different process of competitive sealed bidding. The latter process is usually used where the goods or services being procured can be described precisely and price is generally the determinative factor. With competitive negotiation, however, price is not required to be the determinative factor, although it may be, and the University has the flexibility it needs to negotiate with firms to arrive at a mutually agreeable relationship.

 

For ease of reference, each firm receiving this RFP is referred to as a "firm" and the firm selected to provide services for the University is referred to as the "Selected Firm." This RFP states the instructions for submitting proposals, the procedure and criteria by which a firm may be selected, and the contractual terms by which the University proposes to govern the relationship between it and the Selected Firm.

 

It is the policy of the Commonwealth of Virginia and the University of Virginia to contribute to the establishment, preservation, and strengthening of small businesses and businesses owned by women and minorities, and to encourage their participation in State procurement activities. The Commonwealth and the University encourage firms to provide for the participation of small businesses and businesses owned by women and minorities through partnerships, joint ventures, subcontracts, or other contractual opportunities.

 

II. Background Discussion

 

The Southwest Virginia Higher Education Center (SVHEC) is located at One Partnership Circle, Abingdon, Virginia. The SVHEC was Chartered by the Virginia General Assembly in 1991 to enhance economic growth and stability in the Southwest region of the state. The University of Virginia acts as the administrative agent for the SVHEC. The SVHEC facility is a new 89,000 square foot property. The SVHEC and its academic partners offer over 44 undergraduate and graduate degree programs in a wide spectrum of disciplines. Additionally, the SVHEC acts as a meeting and conference center for seminars, trade shows and more. The SVHEC offers high-tech video, teleconferencing, media amenities, computer labs, multiple meeting facilities, and catering to their conference clients.

 

In support of its mission and in an effort to maintain the highest quality services for its customers, the University seeks an experienced firm to manage the SVHEC's new facilities.

 

III. Scope of Goods and Services

 

It is the University's intent to enter into an Agreement with the Selected Firm for Property Management Services for the SVHEC to include those goods and services necessary to help the University achieve its goals as outlined in this RFP. In order to achieve this goal the Selected Firm may be requested to provide those goods and services outlined in this section.

 

A. Operations

The Selected Firm will be responsible for Property Management Services which include but not be limited to: the management of building functions; daily maintenance and cleaning, coordination of all firms, suppliers, and services to the building; contracting for building services; supervision of on-site building operations and maintenance personnel; coordination of space planning, demolition, and construction of new space requirements; budgeting and monitoring overall building performance.

 

The Selected Firm will recognize that services covered by the resulting Agreement are vital to the SVHEC's mission and the services must be provided without interruption by the Selected Firm throughout the term of the Agreement.

 

The Selected Firm represents and warrants that it has sufficient physical resources, is financially capable, and will remain able to provide the Property Management Services necessary to meet the SVHEC's requirements and response times specified.

 

1. General

 

a. The Selected Firm will be fully responsible for management, operation, maintenance and support operations of the property and systems in an efficient, economical and reliable manner.

b. The Selected Firm will provide all property management of the SVHEC, administrative, and technical functions, necessary for the effective and timely accomplishment of property management requirements. The Selected Firm will develop Management/Operational plans to cover all functions for submission to the SVHEC within ten days from award of an agreement. The Selected Firm will provide the necessary staff and training required to perform property management and operational functions, including the planning, scheduling and allocation of resources.

c. Selected Firm will prepare Scope of Service specifications and secure competitive bid proposals for contracted services; negotiate and enter into all necessary performance contracts; provide direct supervision and administer payment of the services contracts. Routine contracted services will include but not be limited to the following:

Access Control Services

Landscape Maintenance

Snow Removal

Trash/Recycling Removal

Custodial Services

Pest Control

Elevator Maintenance

HVAC Maintenance

Life Safety Monitoring

Window Washing

Plumbing Maintenance

Electrical Maintenance

Maintenance and Repair

Parking Lot Maintenance

 

See Attachment 4, Maintenance, Service and Cleaning Specifications for the minimum expected level of service for contracted services.

 

d. The Selected Firm will be responsible for estimating, planning, scheduling, budgeting, authorizing, controlling and accumulating all costs and manpower associated with property management activities, including procurement functions.

e. The Selected Firm will be responsible for providing projected and actual resource data (i.e. cost of operations, materials, etc.) to the SVHEC, upon request, in support of the SVHEC's budget process.

f. The Selected Firm will develop and maintain a level of record keeping sufficient to accomplish the above functions and provide comprehensive, timely, and accurate reports to the SVHEC.

g. The Selected Firm will furnish all necessary labor, supplies, materials, equipment tools, repair or replacement parts, and supervision to satisfactorily perform the work required under this contract.

h. As part of the basic Property Management Services, the Selected Firm will provide project management services for renovations and replacement of existing building components and equipment necessitated by normal wear and tear, premature failure, or obsolescence. These projects will include but are not limited to: painting; wall covering; HVAC systems; lighting and electrical systems; disassembly and/or assembly of systems furniture; and, repair or replacement of other items in the SVHEC.

i. The Selected Firm will provide all management, administrative, and technical functions, including professional architectural/engineering services for reimbursable building alternations, necessary for the effective and timely accomplishment of projects identified during the management of the SVHEC's property.

j. The Property Manager will meet with the SVHEC as necessary to review and discuss the operations of the building during the term of the resulting agreement.

 

2. Administrative Services

 

The Selected Firm will:

a. Create and provide operating reports on a monthly basis. The reports will include a computerized operating statement with actual and budgeted monthly and year-to-date income and expenditures, variances from the budget, expenditure analysis and performance reviews.

b. Provide reports and updates on projects during regularly scheduled meetings with the SCHEC.

c. Account for and make payments on behalf of the SVHEC for operating expenses in accordance with the approved budget.

d. As an independent agent, employ, supervise and administer payrolls for all on-site personnel charged with direct property operations.

e. Maintain constant surveillance over actual and committed expenditures to assure efficient control over operating account disbursements; utilize a purchase order system to authorize, document and control those expenditures.

f. Obtain signature approval for funding of repair expenditures exceeding $5000 prior to commitment of that expenditure.

g. Maintain accurate local records of all financial and operational transactions.

h. Prepare special notices and general publications for distribution in the SVHEC property.

 

3. Hours of Operation

 

a. The schedule of work hours for accomplishment of property management will conform to the requirements of the property and the Selected Firm will in no way interfere with the normal routine of the tenants.

b. Custodial services are to be accomplished after normal business operating hours between the hours of 11:00 p.m. and 7:00 a.m., Monday through Friday.

c. Recognized holidays for the SVHEC are:

 

New Year's Day

Memorial Day

Independence Day

Thanksgiving Day

Day After Thanksgiving

Christmas Day

 

Should a holiday fall on a weekend, the day designated by the SVHEC will be recognized as the holiday. The Selected Firm will arrange their work and holiday schedule to coincide with that of the SVHEC's scheduled holidays.

 

d. The Selected Firm will be responsible for any necessary operation of equipment during and after work hours to prevent damage to property or equipment by extreme weather. Personnel responsible for the operation of the heating, ventilation and air conditioning systems may be required to be available before and after work hours for start-up and shutdown of HVAC equipment.

 

4. Personnel

 

a. The Selected Firm will have in its employ at all times a sufficient number of capable and qualified employees to properly, adequately, safely, and economically manage, operate, maintain and effectively provide the required Property Management Services. The Selected Firm's personnel policies will be consistent with State and Federal laws.

b. All matters pertaining to the employment, supervision, compensation, promotion and discharge of employees is the responsibility of the Selected Firm, which in all respects will be the employer.

c. The SVHEC may require dismissal from work at the SVHEC, any employee who is identified as a potential threat to the health, safety, security, general well being or operational mission of the SVHEC and its population.

d. After work hours the Selected Firm will not permit access to the property to any person other than those authorized personnel of the SVHEC, or the Selected Firm's employees.

e. Selected Firm's personnel will adhere to the facilities non-smoking environment. Smoking will not be permitted inside the building at any time.

f. The Selected will give proper consideration to employment of existing property management personnel prior to searching for or interviewing for positions needed to provide property management services to the SVHEC.

 

5. Supervision

 

a. The Selected Firm will ensure that all work required by this contract is satisfactorily supervised. The Selected Firm will provide sufficient supervision to carry out all the terms and conditions of this contract.

b. The Selected Firm acknowledges and certifies that it understands that the following acts by the Selected Firm, its employees, and/or agents performing services on state property are prohibited:

The unlawful manufacture, distribution, dispensing, possession or use of alcohol or other drugs; and

Any impairment or incapacitation from the use of alcohol or other drugs (except the use of drugs for legitimate medical purposes).

 

c. The Selected Firm further acknowledges and certifies that it understands that a violation of these prohibitions constitutes a breach of contract and may result in default action being taken by SVHEC in addition to any criminal penalties that may result from such conduct.

 

6. Identification

 

All Selected Firm's personnel must be readily identifiable by uniform or by other easily identifiable insignia, and carry identification cards with them while visiting the property.

 

7. Emergency Calls

 

a. An emergency call is a report of a condition/failure constituting immediate danger to personnel or property or failure of a critical building operating system. This includes but is not limited to: fire, flooding, release of hazardous materials, any breach of security, broken water pipes, stalled elevators with or without trapped passengers, electrical power outages, electrical problems which may cause fire or shock, gas or oil leaks, and major air conditioning or heating problems. The Selected Firm will respond immediately to all emergency calls.

 

b. For circumstances which interrupt or otherwise adversely impact either property operations or property occupant operations, the Selected Firm will respond within 30 minutes from notification and remain on the job until the problem has been resolved. Examples of these types of service calls include but are not limited to, inoperative electrical circuits, temperature complaints, inoperative lighting above a work station, flush valve stuck open, etc. In instances where a service call cannot be resolved within 24-hours due to circumstances beyond the Selected Firm's control, the Selected Firm will immediately notify the SVHEC's representative of a mutually acceptable time and date corrective action will be completed.

 

8. Safety, Accident and Fire Protection

 

a. The Selected Firm will insure that all activities on the property that are conducted, supervised, managed or caused to occur by the Selected Firm comply fully and completely with all applicable code and regulatory requirements for personnel and workplace safety, accident prevention and fire safety.

b. Selected Firm will provide at the property all protective devices and equipment required by the nature of the work including but limited to eye and hearing protection, hazardous materials handling and protective equipment.

c. The Selected Firm will implement programs to ensure that the SVHEC complies with local, State and Federal regulations and other regulatory agencies, as they apply to the operation and maintenance of the SVHEC property.

d. The Selected Firm will be responsible for instructing personnel in safe work habits and requirements. The Selected Firm will also post copies of Material Safety Data Sheets (MSDS) for all chemicals used in the property at the appropriate location.

 

9. Scheduled Work

 

a. The Selected Firm will notify the SVHEC 48 Hours in advance of any work that will require the interruption of services to the property. Interruptions to property services should be kept to a minimum and those which affect the environmental conditions in occupied portions of a property will be performed outside working hours of the property occupants.

 

10. Keys

 

a. Only the SVHEC can designate which of the Selected Firm's personnel will have access to SVHEC property keys. Storage of access keys will be the sole responsibility of the Selected Firm. A Key box will be maintained by the Selected Firm that is organized and labels every key's use in the building.

b. If keys are lost by the Selected Firm's personnel the cost of key and/or necessary lock replacement to secure the SVHEC property will be paid by the Selected Firm. Lost or stolen keys must be reported immediately to the SVHEC.

 

11. Contract Procurement

 

a. All contracts that the Selected Firm enters into for maintenance, repairs, goods and services will be awarded on the basis of competitive procurements (quotes and/or proposals) solicited as follows, based on the estimated cost of the contract:

to $5,000 single quote, does not require competitive quotes;

$5,000 and above solicit at least 3 valid sources (facsimile or written quotations.

 

12. Customer Service

 

The Selected Firm will provide superior customer service by:

 

a. Identifying cost savings, efficiencies, and communicating them to the SVHEC.

b. Developing and implementing a complaint resolution procedure.

c. Providing emergency service on weekends, holidays and after hours so that the SVHEC property has little or no disruption in required services.

d. Reusing under utilized products or using environmentally friendly products.

e. Developing and implementing a recycling, and paper reduction program.

f. Effectively communicating with the SVHEC issues and potential problems before they become major problems.

g. Developing and implementing a thorough quality assurance program that measures and reports performance to the SVHEC.

 

IV. Basis of Selection

 

A. The University will evaluate proposals and, if a firm is to be selected, select the firm on the basis of:

 

1. The firm's plan to assist the University with Property Management Services for the SVHEC as discussed in Section II, Background Goals of the University, and Section III, Scope of Goods and Services.

2. The firm's relevant experience, qualifications and success in providing the goods and services outlined in this RFP.

3. The firm's references from institutions of higher education, and clients which are comparable to the SVHEC.

4. The firm's financial proposal including but not limited to discounts, service charges and other charges.

5. The quality of the proposal, specifically, responsiveness to requirements and adequacy of information provided.

6. The contractual terms which would govern the relationship between the University, SVHEC, and the Selected Firm.

7. Any other factors relevant to the firm's capacity and willingness to satisfy the University and SVHEC.

 

V. Contents of the Proposal

 

Proposals should include information outlined in this section. Copies of proposals must be sent to the Issuing Office, the Purchasing Department, Carruthers Hall, and not to any other office or department whatsoever at the University of Virginia.

 

A. Operations

 

1. Describe how the firm plans to provide Property Management Services to the SVHEC which is the primary goal of this RFP.

2. Provide a plan of operation to achieve the objectives set forth in Section III, Scope of Goods and Services.

3. Describe how the firm plans to provide continuos uninterrupted service so that operations will not be affected by property maintenance and service. Include a description of how the firm will work with the University to provide emergency service on holidays, weekends and after work hours.

4. Describe how the Selected Firm will provide administrative service including:

 

a. How the firm will report on expenditures, budget variances and operating costs.

b. How the firm will communicate necessary purchases and expenses that exceed $5000.

c. Examples of financial and operational records.

 

5. Describe the firm's plan for customer service to include:

 

a. Communicating potential problems, cost savings and efficiency opportunities.

b. Providing an example of the firms complaint resolution procedure.

c. The firm's quality assurance program and how performance is quantified and measured for each operation. Provide examples of how service quality is measured and reported for other clients. Show the typical response times for common maintenance/service requests, including but not limited, to: hot-cold calls, light bulb replacement, plumbing and electrical problems, etc

 

6. State the firms willingness to give existing employees and subcontractors the first opportunity to fill job openings and service contracts that will be necessary to manage the SVHEC property.

7. State the amount of time necessary for the firm to begin managing the SVHEC property. Provide a timeline from award to a complete, fully operation Property Management Services.

 

B. Firm Information, Personnel, References

 

1. Provide a brief history of the firm and its experience in property management programs.

2. Provide information on those individuals assigned to work with the SVHEC including a description of their experience in property management.

3. Provide a list at least three of the firm's clients comparable to the SVHEC indicating the length of service of each account. Include phone number and points of contact. The University/SVHEC may contact and/or visit any of these accounts.

4. Provide a list of all clients lost within the last three years which includes:

 

a. A contact name and telephone number

b. Length of service at the account

c. Reason for the loss

 

5. A copy of the firm's most recent audited financial statements.

 

C. Financial Proposal

 

1. Describe how the University will be charged for providing the Property Management Service to the SVHEC. Include an explanation of what services are included in the fee and examples of work that will constitute an additional fee.

2. Describe how the firm will pay for required goods, services and utilities to manage the property and the how the University will be invoiced for those goods and services.

3. State the firm's willingness to procure and pay for those required goods, services, and utilities and request reimbursement from the University without a mark-up.

4. Describe how the firm has provided cost savings to other clients that are comparable to the SVHEC.

 

D. Contractual Arrangements

 

1. Provide the University with any form or contract the University may be requested to sign.

2. State the firm's acceptance of Attachment 1, Mandatory Contractual Provisions.

3. State the firm's acceptance, with any proposed modifications, of Attachment 2, Preferred Contractual Provisions.

 

E. Site Visits

 

It may be necessary or desirable for the University's evaluation team of less than ten people to travel to a site chosen jointly by the firm and the University/SVHEC to view its operation. Each firm will indicate whether it will reimburse the University for the reasonable and actual expenses (travel, lodging, meals, etc.) incurred by the University for its travel.

 

F. Other Information

 

Provide any other information which the University should consider in evaluating the firm's proposal.

 

VI. Information about this RFP

A. Procurement Schedule

 

Here is a brief schedule for this procurement, specifying the important dates and milestones:

 

Issue Date of RFP        

02/24/99           

           

Oral Presentations & Negotiations         

03/31/99

 

Preproposal Conference           

03/08/99           

           

Contract Award

05/01/99

 

Deadline for Receipt of Proposals        

03/18/99           

           

           

 

 

 

 

 

B. Issuance of RFP and Questions

 

The Issuing Office for this RFP is:

Purchasing Department

University of Virginia

1001 North Emmet Street

P.O. Box 9008

Charlottesville, Virginia 22906

 

Attention: John McHugh

Telephone: (804) 924-4214

Fax : (804) 982-2690

TDD : (804) 982-HEAR

Email: jm7v@virginia.edu

 

Any questions concerning this RFP will be directed to John McHugh as listed above and not to any other person at the University. The University will determine whether any addenda should be issued as a result of any question or other matters raised.

 

C. Preproposal Conference

 

A conference for firms receiving this RFP will be held on Monday, March 8, 1999 at 1:00 p.m.. in tiered executive auditorium at the Southwest Virginia Higher Education Center in Abingdon, Virginia. Attendance at this conference is advised if your firm wishes to raise any questions in connection with this RFP. The University intends to present general information which may be helpful in the preparation of proposals and to offer firms the opportunity to ask questions concerning this RFP. No firm may have more than two representatives present at the Preproposal Conference.

 

Firms planning to attend the Preproposal Conference should notify Becky Sims, (804) 924-1346, no later than 3:00 p.m. EST on Thursday, March 4, 1999 of the names and titles of the individuals who will attend.

 

D. Proposal Deadline

 

All proposals must be received at the Issuing Office by 3:00 p.m., Thursday, March 18, 1999. Seven copies of each proposal must be provided in individual, bound volumes.

 

E. Oral Presentations and Negotiations

 

An oral presentation by two or more firms may be required after written proposals are received by the University and SVHEC. If the University and SVHEC requires such a presentation, the Issuing Office will schedule a time and place. Each firm should be prepared to discuss and substantiate any of the areas of the proposal it submitted, its own qualifications for the services required and any other area of interest relative to its proposal. Oral presentations and negotiations are tentatively scheduled for Wednesday, March 31, 1999.

 

F. Communications Between the University and the firms Regarding This Request for Proposal.

 

Informal Communications

 

From the date of receipt of this Request for Proposal by each firm until a binding contractual agreement exists with the Selected Firm and all other firms have been notified, or when the University rejects all proposals, informal communications regarding this procurement will cease. Informal communications will include but not be limited to:

 

1. Requests from the firms to any department at the University or SVHEC, with the exception of Purchasing for information, comments, speculation, etc.;

2. Requests from any department at the University or SVHEC, or any employee of the University or SVHEC, with the exception of Purchasing for information, comments, speculation, etc.

 

Formal Communications

 

From the date of receipt of this Request for Proposal by each firm until a binding contractual agreement exists with the Selected Firm and all other firms have been notified, or when the University rejects all proposals, all communications between the University and the firms will be formal, or as provided for in this Request for Proposal, or as requested by Purchasing. Formal communications will include but not be limited to:

 

1. Preproposal Conference

2. Oral presentations

3. Site visits, Interviews, etc.

 

Any failure to adhere to the provisions set forth in Informal Communications and the Formal Communications sections above may result in the rejection of any firm's proposal or cancellation of this RFP.

 

G. Formation of the Agreement with the Selected Firm

 

All proposals received will be carefully evaluated by the University and SVHEC. The University and SVHEC will then select two or more firms deemed to be fully qualified and best suited among those submitting proposals, on the basis of evaluation criteria described in this RFP. The University will then conduct negotiations with each of these firms. After negotiations have been conducted, the University and SVHEC will select the firm which, in its opinion, has made the best proposal. The University will award the contract to the Selected Firm by either of these methods:

 

1. Accept the proposal as written by issuing a written notice to the Selected Firm which refers to this RFP and accepts all or part of the proposal submitted in response to it and/or any addenda submitted during the negotiation process; or

2.Execute a mutually satisfactory written agreement based on this RFP, the proposal submitted, and the negotiations concerning these.

3. If the University determines in writing and in its sole discretion that only one firm is fully qualified, or that one firm is clearly more highly qualified than the others under consideration, it may decide to negotiate and award a contract to that firm.

 

Because the University may use alternative (1) above, each firm must include in its written proposal all requirements, terms or conditions it may have, and should not assume that an opportunity will exist to add such matters after the proposal is submitted.

 

Firms should also note that, as described in Section H, Provisions Deemed Included in the Proposal, certain matters will automatically be deemed part of the proposal.

 

H. Provisions Deemed Included in the Proposal

 

The University and SVHEC will consider each proposal to include not only the matters expressly stated in the proposal as requested in Section V, Contents of the Proposal, but also other provisions which consist of two different types: those which are "mandatory" and cannot be changed by a firm in its proposal; and those which are "preferred" by the University and SVHEC, but which a firm may wish to alter by expressly and specifically so stating in its proposal.

 

The University includes mandatory provisions so that all proposals will be governed by the same basic contractual terms. The University encourages any firm which feels that a mandatory provision is unreasonable to contact the University before proposals are due so the University can consider amending the provision. The University includes preferred provisions so that any difference between the firm and the University's preferred contractual provisions can be considered during the University's evaluation of proposals.

 

1. Mandatory Provisions

 

Each proposal received by the University in response to this RFP will automatically be deemed to include the firm's agreement to the provisions of (a) and (b) below. Although such provisions will govern the firm's proposals as submitted, the University and one or more firms may later mutually agree to amend such provisions, such as when additional time is needed to consider proposals, or when contractual negotiations or performance indicate that such amendments are appropriate.

 

a. The proposal constitutes an offer by the firm which will remain open and irrevocable for a period of 120 days from the deadline for submitting proposals as stated in Section C, Proposal Deadline

b. If selected by the University, the provisions governing the firm's performance will include all the provisions of Attachment 1, Mandatory Contractual Provisions.

 

2. Preferred Provisions

 

Unless a firm expressly and specifically provides otherwise in its written proposal, the proposal received by the University in response to this RFP will automatically be deemed to include the firm's agreement to these provisions:

 

a. The firm consents to the University contacting and obtaining any information relevant to this RFP from the references and others identified by the firm in its proposal, as well as from any other persons, firms, or organizations which the University wishes to contact; and

b. If selected by the University, the provisions governing the firm's performance will include all the provisions of Attachment 2, Preferred Contractual Provisions.

 

I. Rejection of Proposals

 

The University reserves the right to reject any or all proposals received. Nonacceptance of a firm's proposal will mean that one or more proposals were deemed more advantageous to the University or that all proposals were rejected. Firms whose proposals are not accepted will be notified after a binding contractual agreement between the University and the Selected Firm exists, or when the University rejects all proposals.

 

J. Virginia Freedom of Information Act

 

Except as provided below, once an award is announced, all proposals submitted in response to this RFP will be open to the inspection of any interested person, firm or corporation, in accordance with the Virginia Freedom of Information Act. Trade secrets or proprietary information submitted by firms as part of its proposal will not be subject to public disclosure under the Virginia Freedom of Information Act; however, the firm must invoke the protections of this section prior to or upon submission of its proposal, and must identify the specific data or other materials to be protected and state the reasons why protection is necessary. Firms may not request that its entire proposal be treated as proprietary information.

 

Attachment 1

Mandatory Contractual Provisions

 

A. Nondiscrimination

 

During the performance of this Agreement, the Selected Firm will comply with the contract provisions contained in Section 11-51 (1) & (2) of the Code of Virginia or any successor provisions which may be applicable to this Agreement.

 

B. Conflict of Interests

 

The Selected Firm represents to the University that its entering into this Agreement with the University does not entail any violation of the Virginia State and Local Government Conflict of Interests Act.

 

C. Assignment

 

Neither party to this Agreement will have the right to assign this Agreement in whole or in part without the prior written consent of the other.

 

D. Amendments

 

No amendment of this Agreement will be effective unless it is reduced to writing and executed by the University's Director of Purchasing and by the individual signing the Selected Firm's proposal or by other individuals named by either party as specified in Section E, Notices below. If the Selected Firm deviates from the terms of this Agreement without a written amendment, it does so at its own risk.

 

E. Notices

 

All notices will be given in writing and deemed given when delivered to, or deposited in the U.S. Postal Service mail, certified mail return receipt requested, and addressed to the other party as shown below.

 

If to the University:

Eric N. Denby, C. P. M.

Director of Purchasing

Carruthers Hall

University of Virginia

1001 North Emmet Street

P.O. Box 9008

Charlottesville, Virginia 22906

 

If to the Selected Firm:

 

The person signing the Selected Firm's proposal in response to the University's RFP, at the Selected Firm's address indicated in such proposal; or to such other person or address as either may designate for itself in writing and provide to the other.

 

F. Independent Firm

 

The Selected Firm will not be an employee of the University, but is an independent firm. The Selected Firm will indemnify and hold harmless the Commonwealth of Virginia, the University, and the employees and agents of each with respect to all withholding, Social Security, unemployment compensation and all other taxes or amounts of any kind relating to employment of the persons providing services to the University with respect to this Agreement. Nothing in this Agreement will be construed as authority for the Selected Firm to make commitments which will bind the University or SVHEC, or to otherwise act on behalf of the University or SVHEC, except as the University or SVHEC may expressly authorize in writing.

 

G. Worker's Compensation and Employers Liability

 

The Selected Firm will comply with all federal regulations pertaining to Worker's Compensation Requirements for insured or self-insured programs.

 

H. Drug-Free Workplace

 

The Selected Firm, its agents and employees are prohibited, under the terms of this Agreement and the Commonwealth of Virginia, Department of Personnel and Training Policy Number 1.02 executed by Governor Lawrence Douglas Wilder on July 1, 1991, from manufacturing, distributing, dispensing, possessing, or using any unlawful or unauthorized drugs or alcohol while on University property.

 

Attachment 2

Preferred Contractual Provisions

 

A. Goods and Services

 

During the term of this Agreement, the Selected Firm will provide for the University the goods and services offered to the University by the firm in its proposal and/or any addenda to its proposal and as specified by the University when it selected the firm.

 

B. Term of Agreement

 

The term of this Agreement will be for two years, with an option for renewal by the University, if agreeable to the Selected Firm on the same terms and conditions, for eight additional one year terms. The University and SVHEC will conduct an annual evaluation of the Selected Firm at least 180 days prior to each renewal and if the Selected Firm, the University and SVHEC mutually agree to the renewal terms the Agreement will be renewed.

 

C. Contract Administrator

 

The University will identify a Contract Administrator for any Agreement which results from this RFP. The individual will be the point of contact at the University for day-to-day operations, but cannot approve amendments to the Agreement or price changes.

 

D. Waiver

 

No waiver of any right will be deemed a continuing waiver, and no failure on the part of either party to exercise wholly or in part any right will prevent a later exercise of such or any other right.

 

E. Indemnification

 

The Selected Firm will indemnify and hold harmless The Commonwealth of Virginia, The Rector and Visitors of the University of Virginia, the Board of Trustees and the Southwest Virginia Higher Education Center, and their agents, employees and officials from any and all costs, damage or loss, claims, liability, damages, expenses (including, without limitation, attorneys' fees and expenses) caused by or arising out of the performance or non performance of the Agreement by the Selected Firm.

 

F. Governing Law

 

This Agreement will be governed in all respects by the laws of the Commonwealth of Virginia.

 

G. Termination

 

If the Selected Firm fails to provide quality goods and services in a professional manner, solely as determined by the University and SVHEC, and, upon receipt of notice from the University, does not correct the deficiency within a reasonable period of time, not to exceed 30 calendar days unless otherwise agreed to by both parties, the University reserves the right to terminate this Agreement by giving written notice to the Selected Firm.

 

H. Non-Appropriation

 

Funding for any Agreement between the University and SVHEC and a Selected Firm is dependent at all times upon the appropriation of funds by the Virginia General Assembly and/or any other organization of the Commonwealth authorized to appropriate such funds. In the event that funding to support this Agreement is not appropriated, whether in whole or in part, then the Agreement may be terminated effective the last day for which appropriated funding is available.

 

I. Right of Audit

 

The University reserves the right to audit or cause to be audited the Selected Firm's books and accounts regarding the University' and SVHEC's account at any time during the term of this Agreement and for five years thereafter.

 

J. Contractual Claims

 

This Agreement is subject to the University's policy on Contractual Claims which is provided as Attachment 3, Procedure for Resolution of Contractual Claims.

 

K. Insurance

 

Listed below is the insurance which the Selected Firm must maintain under any Agreement resulting from this RFP. Each Firm will propose insurance which meets or exceeds the needs of the University. No Agreement will be executed by the University until the Firm satisfies the insurance requirements of the University. The Selected Firm will be required to provide the University with a valid Certificate of Insurance before providing any goods or services to the University. The University reserves the right to approve any insurance proposed by the Selected Firm.

 

Commercial/Comprehensive General Liability:

 

The Selected Firm and any Subcontractor will provide a minimum Limit of Liability for bodily injury and property damage of $500,000 per person/occurrence with coverage for:

 

{X} Premises/Operations {X} Premises Completed/Operations

{X} Independent Firms {X} Personal Injury

{X} Property/Fire Legal {X} Additional Insured*

 

Automobile Insurance:

The Selected Firm and any Subcontractor will provide a minimum Limit of Liability for bodily injury of $100,000/$300,000 per person/occurrence and property damage of $100,000 per occurrence with the following coverages for vehicles operated by their employees.

{X} Any Automobile

 

Additional Insured:

 

The University and SVHEC requests to be named as an Additional Insured, the proper name is: "The Commonwealth of Virginia, and the Rector and Visitors of the University of Virginia, its officers, employees and agents."

 

L. Favored Nations

 

The Selected Firm represents that the prices, terms, warranties, and benefits specified in its proposal are comparable to or better than the equivalent terms being offered by the firm to any present customer.

 

M. The University's Authorized Representatives

 

The only persons who are or will be authorized to speak or act for the University or SVHEC in any way with respect to this Agreement are those whose positions or names have been specifically designated in writing to Selected Firm by the University's Director of Purchasing.

 

N. Purchasing Manual

 

This Agreement is subject to the provisions of the Commonwealth of Virginia "Purchasing Manual for Institutions of Higher Education and Their Firms" and any subsequent revisions, which is available on Purchasing's web site at: http://www.virginia.edu/~pams/purman.html

 

O. Subcontractors

 

Any subcontracts or agreements that the Selected Firm enters into with a subcontractor will not create a contract between the University or SVHEC and the Subcontractor.However, any subcontract or agreement entered into by Selected Firm in connection with its performance will required that the subcontractor be bound by and subject to all of the terms and conditions of this RFP and the resulting agreement. No assignment or subcontract will relieve the Selected Firm from its obligations to the University and SVHEC or bind the SVHEC or the University to any terms or conditions other than those contained in this RFP and the resulting agreement with the Selected Firm.

 

The Selected Firm will be responsible for assuring that all subcontractor's maintain insurance throughout the term of the agreement and will establish a tracking system to insure compliance of insurance requirements. The Selected Firm must thoroughly screen (including police clearance), as permissible by law, the subcontractor or cause the subcontractor to screen it's employees and furnish subcontracted employees with a picture identification badge to be worn at all times.

 

P. Appearance of Employees

 

All employees of the Selected Firm will be neatly attired in uniform at all times. The Selected Firm's employees will not come on University property under the influence of alcohol or drugs. The Selected Firm's employees who are found on University property with either alcohol or drugs in their possession or under the influence will be removed on the spot and will not be allowed to return.

 

Q. Damage and/or Theft of Property

 

The Selected Firm will be responsible for any loss or damage to property including money, securities, merchandise fixtures, and equipment belonging to the University or to any other person or organization to such extent as the University is legally liable for such loss or damage if any such loss or damage was caused by an employee while such employee is on the premises of the University as an employee of the firm. The Selected Firm's employees will not be permitted to use telephones in the University's buildings.

 

Attachment 3

Procedure for Resolution of Contractual Claims

 

Section 11-69 of the Virginia Public Procurement Act requires firms with the University to submit any claims, whether for money or other relief, in writing no later than 60 days after final payment, however, written notice of the firms intention to file such a claim will have been given at the time of the occurrence or beginning of the work upon which the claim is based.

 

The University's procedure for deciding such contractual claims is:

 

A. The Selected Firm must provide the written claim to:

 

Director of Purchasing

University of Virginia

1001 North Emmet Street

P. O. Box 9008

Charlottesville, Virginia 22906

 

B. Although the Selected Firm may, if it chooses, attempt to resolve its claim by dealing with a University department other than the one stated in Section A above, the Selected Firm must submit any unresolved claim in writing no later than 60 days after final payment to the Director of the Purchasing Department if it wishes to pursue its claim.

 

C. Upon receiving the written claim, the Director of the Purchasing Department will review the written materials relating to the claim and decide whether to discuss the merits of the claim with the Selected Firm. If such discussion is to be held, the Director of the Purchasing Department will contact the Selected Firm and arrange such discussion. The manner of conducting such discussion will be as the Director and the Selected Firm mutually agree.

 

D. The Director of the Purchasing Department will mail his or her decision to the Selected Firm within 60 days after receipt of the claim. The decision will state the reason for granting or denying the claim.

 

E. The Selected Firm may appeal the decision to:

 

Chief Contracting Officer

University of Virginia

Carruthers Hall

1001 North Emmet Street

P.O. Box 9008

Charlottesville, Virginia 22906

 

by providing a written statement explaining the basis of the appeal to the Chief Contracting Officer, within 15 days after the Selected Firm's receipt of the decision.

 

F. Upon receiving the written appeal, the Chief Contracting Officer will review the written materials relating to the claim and decide whether to discuss the merits of the claim with the Selected Firm. If such discussion is to be held, the Chief Contracting Officer will contact the Selected Firm and arrange such discussion. The manner of conducting such discussion will be as the Chief Contracting Officer and the Selected Firm mutually agree.

 

G. The Chief Contracting Officer will mail his or her decision to the Selected Firm within 60 days after the Chief Contracting Officer's receipt of the appeal. The decision will state the reasons for granting or denying the appeal.

 

Attachment 4

Maintenance, Service and Cleaning Specifications

 

Exterior Landscaping

 

General

 

1. All work will be performed by trained, property supervised personnel in accordance with generally accepted horticultural practices. All chemicals will be applied by licensed personnel only.

 

2. Adequate personnel and equipment will be provided to permit the timely completion of all operations. Landscape debris (grass clippings, etc.) will be removed from the site by the Selected Firm's landscape vehicles at the end of each day at the Selected Firm's expense. The Selected Firm will comply with all state and local rules and regulations for the disposal of such debris at the Selected Firm's expense.

 

3. The Selected Firm will be responsible for the repair of any and all damages resulting from its activities while working on-site. If the Selected Firm is not able to make all required repairs, the University will contract for the repairs necessary and deduct the costs from the Selected Firm's monthly invoices.

 

 

 

Turf Maintenance

The Selected Firm will begin mowing in March, and mowing will be done frequently enough that grass does not exceed 3" in height. Litter and debris will be removed from turf areas prior to mowing, and clippings will be raked up and removed from turf areas, shrub beds and tree rings. Areas around posts, signs, buildings and trees will be trimmed to the same height as the lawn. Edging will be performed as needed to maintain a desired edge between turf and mulch or pathways. Grass and weeds are to be continuously removed from racks and joints in all works and curbs, and all clippings will be cleaned off paved areas after mowing and edging.

 

The Selected Firm will regularly monitor all turf areas for all insect, disease and weed infestations and treat as needed. The Selected Firm will be responsible for replacement and maintenance of all turf areas damaged as a result of pest and disease problems at the Selected Firm's expense with sod to match the surrounding healthy turf.

 

Turf will be fertilized in March, June and November. Core aerating, dethatching and overseeding will be done in September. Mulching of all beds will be done in early spring, and rejuvenated in mid-summer by raking. All beds and planting areas will be kept weed-free at all times.

 

Pruning

All woody plants, vines, ivy and hedges will be pruned as necessary to maintain a neat and trim appearance. Rejuvenation pruning of hedges, ornamentals and shrubs will be performed in winter to maintain the shape and ensure the health of the plants. Spring-flowering shrubs will be pruned immediately after blooming. Shrubs that flower in summer will be pruned in late fall, early winter or early spring. Trees will be pruned or remove all dead and diseased wood, broken branches and crossovers.

 

Rotations

Seasonal plants will be installed in early summer and early fall. Fall rotations will include spring bulbs. Quantities, plant types and planting areas to be determined by the SVHEC.

 

Watering

Turf, plants, and trees will be watered weekly when less than one inch of rainfall occurs in a seven day period.

 

Snow Removal

 

Service

The Selected Firm will provide the necessary manpower and equipment to clean designated areas on a Time & Material basis. Hourly rates will begin upon arrival on site and will continue until operations are complete. Material used for deicing will be non-destructive and non-injurious to parking lot pavements, sidewalks, ramps, stairways, lawn, shrubbery, ivy beds, and ground cover. Materials will comply with all federal, state, and local regulations.

 

The Selected Firm will arrive on site at the commencement of each storm when frozen precipitation is no more than one inch accumulation unless otherwise instructed by the University or SVHEC. The Selected Firm will clean snow from all parking lots, driveways, and walks in a manner not to obstruct fire hydrants, fire exits/lanes and building entrances. The Selected Firm will not pile snow that would impede driving visions, or store snow in more than fifteen percent of the parking spaces. If requested, the Selected Firm will make subsequent visits to the site to treat ice patches that may refreeze due to wet pavements or standing water. In the event of "blizzard condition" or heavy snowfall, the Selected Firm will keep all entrances, driveways, parking lots, fire lanes and buildings open and passable.

 

The Selected Firm will be bonded and be responsible for all on-site employees to be in compliance with all state and local licensing requirements as well as wearing safety/protection clothing while performing said services.

 

Trash Removal and Recycling Services

 

Trash Service

The Selected Firm will provide all labor, tools, equipment, containers (number of containers provided by managing agent), and pick-up and hauling services necessary for the complete and satisfactory performance of the refuse collection services. In addition, the Selected Firm will maintain the containers in good working order and appearance, repair or replace damaged containers to the satisfaction of the managing agent without interruption of scheduled pick-ups. The Selected Firm will be responsible for all costs associated with the rules and regulations to adhere to all Federal, State, and local laws for refuse disposal.

 

Scheduled Pick-Ups

Regular trash is to be picked-up five days per week (Monday through Friday). Recycling is to be picked-up three days per week (Monday, Wednesday, and Friday). Additional pick-ups are also available for special circumstances on a 24 hour advanced notice.

 

Recycling Service

The service standards listed above also apply to recycling. Paper and cardboard recycling is recommended. Cans and bottle recycling is optional. The Selected Firm will be required to comply with all recycling rules and regulations as set forth in the Virginia State Agency Recycling Collection Program Planning Guidelines, issued June 28, 1991, as well as all programs and plans developed by the Virginia Department of Waste Management.

 

Day Porter

 

Service

The Selected Firm will furnish one full-time uniformed day person on a 40-hour work week. Day Porter's hours are normally 8:00 a.m. to 5:00 p.m. The University or SVHEC reserves the right to change work schedules according to building needs.

 

The Day Porter's responsibilities will include but not be limited to: trash monitoring, restocking of rest room supplies, exterior perimeter trash pick-up, floor mopping, vacuuming, window cleaning, and small light bulb replacement, special event and classroom set up and break down.

 

In the event of the Day Porter's absence, the Selected Firm will be required to provide a equally qualified, temporary replacement within one hour of notification. The Selected Firm will need to provide the Day Porter with a pager to be used for daily issues by the SVHEC.

 

Pest Control

 

Service

Monthly technical treatment applications will include control of rats, mice, roaches, silverfish, certain types of ants (excluded are pharaoh ants, carpenter ants, flying and stinging insects, termites and other wood destroying organisms). The Selected Firm will provide all required labor and materials to perform the services described above. These services will be rendered by thoroughly trained, uniformed technicians under the supervision of certified personnel with five years of experience and formal training in related sciences. Methods and materials are confined to those recommended and approved by the Environmental Protection Agency and the National Pest Control Association for maximum safety and effectiveness. In the event of persistent infestations, the Selected Firm will provide special services at no additional cost until the condition is under control. Otherwise pest control services will be expected every other month (six visits per year). Please note that all service calls must be rendered within 24 hours after notification.

 

Reporting

The technician will provide a work ticket identifying the treatment to the SVHEC for signature.

 

Emergency Calls or After-Hour

All after-hour calls (5:00 p.m. to 8:00 a.m.) will be charged as a fixed price per hour set forth by the Selected Firm in the Agreement.

 

Elevator Maintenance

 

Service

The Selected Firm will provide monthly preventative maintenance to two elevators located in the lobby of the Northern Virginia Center. Monthly maintenance will be in addition to all manufacturer's parts and services under warranty with a minimum of seven hours per month. In addition, but also included in the monthly price, the Selected Firm will be responsible for the annual cleaning of shafts, pits and mechanical rooms as well as replacement of all directional indicator bulbs.

 

After-hour service (between the hours of 5:00 p.m. and 8:00 a.m.) will be charged at a standard rate for all mechanics, foremen, and team leaders to be specified in the contract.

 

Response time during regular working hours will be a minimum of one hour and two hours after regular working hours.

 

Window Cleaning

 

Service

The Selected Firm will provide upon request annual window cleaning for all interior and exterior windows. Services to be performed during the hours of 8:00 a.m. and 3:00 p.m., Monday through Friday.

 

Procedure

Window washing will be performed by applying a mild soapy water solution consisting of anionic and nonionic surfacants, ethyl alcohol, water, stabilizing agents, and perfume to the glass while using a non-scratching strip washer made of soft fabric over plastic. In addition, a window squeegee will be use in a vertical motion to remove the solution from the glass leaving a clear surface, streak free. The surrounding frames will immediately be wiped off using a soft non-abrasive cloth. The Selected Firm will provide upon request Materials Safety Data Sheets for all chemicals.

 

Parking Facility Management

 

Service

Provide general "housekeeping" maintenance to the facility to include keeping all parking areas, ingresses and egresses thereto, clean and free of trash, rubbish, and other debris.

 

Access Control Service

 

The SVHEC has a surface mounted access code key pad at a designed entrance. These codes will be issued from the SVHEC Business Office.

 

Fire Panel Monitoring

Fire Panel alarm and trouble conditions are reported via dedicated telephone line to the local Central Dispatch office. All building electric locks will be wired so that, in the event of a fire alarm, they will automatically be unlocked.

 

HVAC

 

The Selected Firm will perform the following tests, inspections and maintenance to the HVAC system:Check amp draw on evaporator motor, record readings

Check amp draw on condenser fan motors, recording readings

Check contact Condition

Check amp draw on compressor, record readings

Meg condenser fan motors, record readings

Measure incoming voltage, record readings

Check and tighten electrical connections

Meg evaporator motors, record readings

Meg crankcase heaters

Lubricate motor bearings

Perform amp heck on motor

Check electrical connections in pump motor starter

Check head gaskets and unloader gaskets

Replace LPAC intake air filters

Change compressor oil

Replace breather filters

Check belt condition, tighten as needed

Check oil level

Record head and suction pressures

Test high and low pressure cut-outs

Check and record delta temperature across evaporator

Check and record subcooling

Check motor mount bolts

Check and record superheat

Change refrigeration compressor oil

Inspect fan hub bearings

Check and record delta temperature across condenser

Leak test refrigerant circuits

Clean condenser and evaporator coils

Clean, preserve external pump and motor

Check coupling alignment and condition

Replace cooling water lines

Check and clear water leakoff drainlines

 

Monthly

Check air filters

Check belt condition, tighten as needed

Check set screws

Clean exterior of unit

Check pulley condition and alignment

Check packing

 

Weekly

Check oil level

 

Semi-Annually

Replace air filters

Check condensate pan and drains

 

Plumbing Maintenance

 

The Selected Firm will provide the following plumbing tests, inspection and maintenance:

 

Monthly

Check sinks for leaky faucets

Check sink aerators

Check sink water stop operation

Check for missing hardware

Check for leaky shut-off valves

Check for leaky traps

Check caulking around counter areas

Check urinal flush valve operation

Check urinal for leaks

Check urinal for missing hardware

Check flush valve operation

Check urinal hardware, tighten as needed

Check caulk around toilets

Check all dispensers (i.e., soap, tissue, etc.); repair/replace as needed

Check stall door alignment

Check stall brackets, hooks, latches; tighten as needed

Check wall and floor tile, grout and caulk as needed

Check feminine hygiene dispenser; repair as needed

Check all hardware on entry doors

 

Electrical Service

 

Daily as applicable

Check for light bulb/ballast outages throughout building; replace as needed.

Check for loose lighting fixtures; repair/replace as needed.

 

Weekly as applicable

Check operation of light switches, outlets, and breakers

Test-run emergency generator w/out load; record temperature, oil pressure, coolant level, voltage, amperage, and hertz readings

Check perimeter parking lot lighting (poles)

 

Monthly as applicable

Test run emergency generator w/load; record temperature, oil pressure, coolant level, voltage, amperage, and hertz readings

 

Bi-Monthly as applicable

Check diesel fuel in generator; fill as needed and record reading

 

Annually as applicable

Perform electrical tighten-up of switch gear, breakers, transformers, and disconnect switches

Clean and vacuum electrical panels

 

 

Janitorial

 

Services

The Selected Firm will be responsible for cleaning the SVHEC which is approximately 89,000 square feet.

 

Janitorial Services will be performed five days per week, Monday through Friday, between the hours of 11:00 p.m. and 7:00 a.m. Services will not be provided on the following legally designated national Holidays; New Year's Day, July 4th, Thanksgiving Day (including the day after), and Christmas Day.

 

The Selected Firm is responsible for personnel who must work behind secured tenant entrance doors at all times. Under no circumstances would an employee of the Selected Firm admit any person to any space of the building. No doors are to be propped open at any time. The Selected Firm assures liability and will be charged for any negligence with regard to breach of security when not secured; this includes any charge from the electric monitoring company for performing a service call.

 

The Selected Firm will furnish all rest room supplies including sanitary napkins, toilet tissue, paper towel, toilet seat covers, soap, and will fill, service, supply parts and maintain all dispensers using Scott paper products or approved equal. In addition, the Selected Firm will provide/own all necessary cleaning equipment and store said equipment in area designated by manager.

 

In addition to the above requirements, attached is the standard cleaning specifications (daily, weekly, monthly, quarterly and semi-annually).

Building Cleaning

 

1. General Specifications

 

Janitorial services requested will be performed according to schedules:

Common areas & trash removal

Occupied work spaces

Tenant occupied spaces

Premium services.

 

 

CLEANING FREQUENCY SPECIFICATIONS - OFFICE SPACES

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q         

SA

 

Empty and damp wipe all ashtrays        

X         

           

           

           

 

 

Empty all waste baskets and reline. Replace plastic liner as required. Remove trash to designated areas. 

X         

           

           

           

 

 

Dust clean all telephones, tables, bookcases, file cabinets, desks, credenzas, convector grills, chairs and chair bases, etc. (Do not disturb any desk articles.)         

X         

           

           

           

 

 

Dust clean all window frames, window sills, chair rails, convector tops, pictures or wall hangings.

X         

           

           

           

 

 

Dust all window blinds. 

X         

           

           

           

 

 

Dust all lighting and ventilation fixtures (outside surface only).   

X         

           

           

           

 

 

Damp wipe to sanitize all telephones.    

X         

           

           

           

 

 

Spot clean doors, door frames, walls and switch plates to remove fingerprints, spills and other markings.           

X         

           

           

           

 

 

Spot clean all interior partitions, glass windows, and glass entrance doors.         

X         

           

           

           

 

 

Remove dust from all spaces up to 60" above the door.

X         

           

           

           

 

 

High dusting of all areas above 60" from floor with a treated cloth.         

           

           

X         

           

 

 

Vacuum Carpeting.       

X         

           

           

           

 

 

Spot clean all carpeting.           

X         

           

           

           

 

 

Vacuum upholstered furniture and wipe all chair legs with treated cloth.   

X         

           

           

           

 

 

Edge vacuum all carpeted areas, dust baseboards, base molding, and polish woodcove bases. 

X         

           

           

           

 

 

Sweep and damp mop all non-carpeted areas.   

X         

           

           

           

 

 

Clean and polish all woodcove bases.   

           

           

X         

           

 

 

Buff all composition floors.      

X         

           

           

           

 

 

Scrub and refinish all composition floors.*

 

(Non-skid wax to be used at all times)   

           

           

X         

           

 

 

Lights will be turned off and doors will be locked (except where specifically designated otherwise).         

X         

           

           

           

 

 

Windows are to remain closed/locked and venetian blinds adjusted.       

X         

           

           

           

 

 

 

 

 

LUNCH ROOM/COFFEE ROOMS

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q         

SA

 

Damp wipe interior and exterior of trash cans    

X         

           

           

           

 

 

Damp wipe tables chairs and counter tops with germicidal solution.        

X         

           

           

           

 

 

Damp wipe appliances and cabinet doors, vending machines excepted. 

X         

           

           

           

 

 

Damp wipe with mild non-abrasive disinfectant detergent all doors, kickplates, door frames, walls, light switches, glass, thresholds, partitions and baseboards, to remove streaks, stains, and smudges from the floor to the ceiling.       

X         

           

           

           

 

 

Dust clean exterior of ventilating diffusers ad light lenses          

X         

           

           

           

 

 

Clean and polish towel and toilet tissue dispensers, flushometers, shelves, piping, tampon machines, toilet hinges and other metal surfaces to remove all soil as necessary. 

X         

           

           

           

 

 

Clean glass mirrors and vanity top removing all fingerprints, streaks, smudges and splash marks.           

X         

           

           

           

 

 

Empty and damp wipe all waste containers using proper disinfectant, deodorant and germicide combination cleaner. Reline with proper liner for each container; liners should be minimally visible from outside the container.

X         

           

           

           

 

 

Clean toilets, toilet seats, and urinals with proper combination lavatory cleaner, disinfectant and deodorize and fungicide. Rinse and mop with plain water. Remove all stains from underneath sinks, toilets and urinals.      

X         

           

           

           

 

 

Refill all toilet tissue and towel dispensers with Scott 2-ply toilet paper, Scott white C-fold towels and hand soap.

X         

           

           

           

 

 

Machine scrub all ceramic flooring. Reseal to maintain high - luster appearance.  

           

           

X         

           

 

 

 

 

COMPUTER AREAS

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q         

SA

 

Please refer to Section I           

           

           

           

           

 

 

Computer/electronic equipment will not be cleaned or disturbed.

           

           

           

           

 

 

 

 

 

JANITORS CLOSET AND STOREROOMS

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q

 

Remove all/any accumulated trash.       

X         

           

           

 

 

Spot clean walls and doors       

           

X         

           

 

 

Sweep flooring 

X         

           

           

 

 

Mop flooring    

           

X         

           

 

 

Maintain an orderly arrangement of all janitorial equipment supplies and paper products. 

X         

           

           

 

 

Clean and disinfect service sinks.          

X         

           

           

 

 

 

 

DOCK AREA

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q

 

Damp wipe with non-abrasive detergent and clean all doors, wall light switches, glass, hand rails, etc.     

           

X         

           

 

 

Damp mop all flooring and stairs          

X         

           

           

 

 

Dust and clean all light fixtures, moldings, walls, grills, vents, piping, etc.           

           

X         

           

 

 

Sweep all flooring and stairs.    

X         

           

           

 

 

Vacuum stairs at back door.     

X         

           

           

 

 

Remove all trash and debris.     

X         

           

           

 

 

 

 

STAIRWAYS AND LANDINGS

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q

 

Damp wipe with non-abrasive detergent and clean all doors, walls, light switches, glass, hand rails, etc.  

X         

           

           

 

 

Damp wipe clean from floor to ceiling all light fixtures, ledges, moldings, walls, grills, vents, piping, etc. 

X         

           

           

 

 

Sweep and damp mop all composition stairs and landings         

X         

           

           

 

 

Sweep all concrete landing flooring and stairs   

X         

           

           

 

 

Damp mop all concrete landing flooring and stairs         

           

X         

           

 

 

Police for debris.         

X         

           

           

 

 

 

 

ELEVATORS

DESCRIPTION 

FREQUENCY

 

           

D         

W        

M        

Q

 

Damp wipe with non-abrasive detergent all exterior elevator doors, cab walls, exterior door frames and switches (interior and exterior)           

X         

           

           

 

 

Polish brass interior cab walls, interior and exterior door frames, switches, threshold plates and grooves.

X         

           

           

 

 

Vacuum all carpeting to remove soil, loose paper and trash. Spot clean to remove stains

           

           

           

 

 

Shampoo all carpets to remove inbedded soil, spot clean stains prior to shampooing.    

           

X         

           

 

 

 

D=Daily

W=Weekly

M=Monthly

Q=Quarterly

SA=Semi-Annually

 

CARPET CLEANING AND HARD SURFACE

FLOOR CARE SPECIFICATIONS

 

The Selected Firm will clean the carpet and floor areas:

 

1. In high traffic and customer access on a quarterly basis. (Every three months.)

 

2. Carpet areas will be cleaned using a rotary brush machine for shampooing the carpet. The carpet will be "rinsed" using clear water and an extractor.

 

3. By striping and removing the old wax finish every six months. This will be a complete strip procedure with all coats of old wax removed.

 

4. By resealing the floor surface and recoat with at least three base coats of appropriate high quality wax after stripping and removing the old wax.

 

5. After work hours or during a convenient time for the building occupants.

 

Specifications for Metal-Link Floor Finish

Scope: This specification covers a self-polishing, slip resistant, all synthetic water emulsion floor finish intended for use on, and not detrimental to, sealed or finished wood surfaces, asphalt tile, linoleum, rubber, vinyl composition, painted concrete, terrazzo and cement surfaces. The product is to be used without dilution. Acid sensitive emulsions are excluded. This product is to be used without dilution. Acid sensitive emulsions are excluded. This product should be comparable to Hillyard's Odyssey.

 

Requirements:

1. The finish will consist of all synthetic components. It will contain no natural waxes.

2. The finish will contain a minimum of 15% non-volatile material when determined in accordance with ASTM method D-1289-64.

3. The finish will consist of polyacrylic and polyethylene components. Polymers will be metal-linked to provide excellent detergent resistance.

4. The product will be safe for use on all kinds of floors including asphalt, vinyl, linoleum, terrazzo, marble, sealed wood, cork, rubber, and other composition tile surfaces.