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DocuSign Envelope ID: B21588BI-60FD-45CB-BE22-FDB75EADD943
<br />1) Wipe clean air diffusers and return grills;
<br />2) Wash fluorescent light fixture shades and reflectors;
<br />3) Clean window interiors, including mullions and sills; and
<br />4) Vacuum or whisk upholstered fabric furniture.
<br />e. As -needed Services:
<br />1) Wash all waste and recycle receptacles.
<br />The estimated total amount to be paid by City of San Marcos to Contractor for services under this
<br />contract will be the annual sum of $481,642.95, as follows:
<br />Description
<br />Sq. Ft.
<br />Contract
<br />Amount
<br />MONTHLY
<br />Contract
<br />Amount
<br />ANNUAL
<br />Activity Center
<br />60,000
<br />$ 10,847.77
<br />$ 130,173.18
<br />Animal Shelter
<br />1,600
<br />$
<br />289.27
<br />$
<br />3,471.28
<br />Calaboose Building
<br />1,200
<br />$
<br />216.96
<br />$
<br />2,603.46
<br />Cephas House
<br />1,180
<br />$
<br />213.34
<br />$
<br />2,560.07
<br />City Hall
<br />17,280
<br />$
<br />3,124.16
<br />$
<br />37,489.88
<br />City Park Recreation Hall
<br />6,415
<br />$
<br />1,159.81
<br />$
<br />13,917.68
<br />Dunbar Recreation Center
<br />5,250
<br />$
<br />949.18
<br />$
<br />11,390.15
<br />Fire Station #5 Admin
<br />3,470
<br />$
<br />627.36
<br />$
<br />7,528.35
<br />Grant Harris Building
<br />5,000
<br />$
<br />903.98
<br />$
<br />10,847.77
<br />Main Street Office
<br />1,600
<br />$
<br />289.27
<br />$
<br />3,471.28
<br />Municipal Building
<br />19,000
<br />$
<br />3,435.13
<br />$
<br />41,221.51
<br />Discovery Center
<br />2,400
<br />$
<br />433.91
<br />$
<br />5,206.93
<br />Marshall Office
<br />3,000
<br />$
<br />542.39
<br />$
<br />6,508.66
<br />Old Fish Hatchery
<br />1,000
<br />$
<br />180.80
<br />$
<br />2,169.55
<br />Park Ranger Station
<br />565
<br />$
<br />102.15
<br />$
<br />1,225.80
<br />Neighborhood Services
<br />2,128
<br />$
<br />384.73
<br />$
<br />4,616.81
<br />Police Department
<br />43,000
<br />$
<br />7,774.23
<br />$
<br />93,290.78
<br />Public Library—
<br />27,000
<br />$
<br />4,881.49
<br />$
<br />58,577.94
<br />Public Services
<br />7,000
<br />1,265.57
<br />$
<br />15,186.87
<br />San Marcos Electric Utility
<br />9,500
<br />$
<br />1,717.56
<br />$
<br />20,610.76
<br />Traffic/Sign Shop Restroom
<br />80
<br />$
<br />14.46
<br />$
<br />173.56
<br />Water Quality Building
<br />1,861
<br />$
<br />336.46
<br />$
<br />4,037.54
<br />Concrete Crow Bldg.
<br />I . o - un - st I nfo I r I mation
<br />—600''
<br />11-800
<br />108.48
<br />3-25-.43
<br />1,30 1.73
<br />-31905.20
<br />Water/Wastewater Warehouse
<br />72
<br />$
<br />13.02,
<br />156.21
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