018-20 - Coastal Custodial - Contract Amendment 2DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
CITY OF PORT ORCHARD -Li
Authorization for Amendment No. 2
Date: February 14, 2023
Project: Janitorial Services for City
Facilities
Contract / Job # C018-20
Contractor: Coastal Custodial
This Amendment Authorizes the following changes to Contract C018-20:
8343 Hogum Bay Lane, NE Suite C
Lacey, WA 98516
Section 3. Compensation. Time and Materials. Compensation for these services shall be on a time and materials
basis according to the list of billing rates and reimbursable expenses attached hereto as Exhibit A (Revised).
This Amendment increases the contract amount to capture janitorial services for a new City facility located at 600
Kitsap Street. Janitorial services shall begin at this location on March 1, 2023, and will continue for the duration
of the Agreement. 2023 monthly and quarterly services are calculated at a prorated cost, the yearly service
remains at the full annual total. 2023 (March through December) = $7,725.00. 2024 (January through December)
= $9,225.00. The total contract price is increased by $16,950.00.
Contract History
Amount Sales Tax Total Date Appvd b
Original Contract 2020-2022
$164 430.00
$0.00
$164 430.00
14-Jan-20
Council
Amendment 1 2023-2024
$147 339.12
$0.00
$147,339.12
22-Nov-22
Council
Amendment 2 2023-2024
$16 950.00
$0.00
$16 950.00
14-Feb-23
Council
Total Contract $328,719.12 $0.00 $328,719.12
I have reviewed the Amendment information above and certify that to the best of my knowledge
descriptions and costs are true and accurate.
Contractor App-rekal Signature Public Works Director
Chris Cherrett President CEO
Printed Name & Title
Change Orders that do not exceed 10%, with a maximum of
$50,000, of either legally authorized budget limit or contract
amount established by City Council can be approved by the Public
Works Director.
Change Orders that do not exceed 10%, with a maximum of
$100,000, of either legally authorized budget limit or contract
amount established by City Council are to be approved by the
Mayor.
Change Orders over $100,000 or exceed a total of 10% require
Council Action.
Tony Lang
_
Printed Name
by:
LD"ocuSigned
Approved:1essw
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February 14, 2023SEAL
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Council Approval Date
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Page 1 of 14
DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
AMENDMENT NO.2 TO CONTRACT NO. C018-20
CITY OF PORT ORCHARD ORDINARY MAINTENANCE AGREEMENT WITH
COASTAL CUSTODIAL
THIS AMENDMENT No. 2 ("Amendment") to Contract No. C018-20 is entered into between the City
of Port Orchard, a Washington municipal corporation ("City" or "Port Orchard") and Coastal Custodial, a
Washington corporation ("Vendor"). City and Consultant are each a "Party" and together "Parties" to this
Amendment.
RECITALS:
WHEREAS, on the 14th day of January 2020, the City executed an Ordinary Maintenance Agreement
for Janitorial Services for City Facilities, Contract No. C018-20, with the Vendor ("Underlying Agreement");
and
WHEREAS, on the 22"d day of November 2022, Port Orchard City Council approved an amendment to
extend the duration of the agreement and update the billing rates; and
WHEREAS, the City has leased office space at 600 Kitsap Street and janitorial services for this City
facility are necessary; and
WHEREAS, the Vendor and the City have conferred and agree to increase the amount of the
Agreement to include the janitorial service for this location by the revised Exhibit A, attached herewith; and
WHEREAS, the parties wish to memorialize their agreement, so modifying the Underlying
Agreement;
NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by and between
the parties thereto as follows:
SECOND AMENDMENT TO AGREEMENT:
1. Amendment. Section 3. Compensation, of the Agreement is hereby amended to read as
follows: Time and Materials. Compensation for these services shall be on a time and materials basis according
to the list of billing rates and reimbursable expenses attached hereto as, Revised Exhibit A.
2. Severability. The provisions of this Amendment are declared to be severable. If any provision
of this Amendment is, for any reason, held to be invalid or unconstitutional by a court of competent jurisdiction,
such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other provision.
3. Entire Agreement. The written provisions and terms of this Amendment shall supersede all
prior verbal statements of any officer or other representative of the parties, and such statements shall not
be effective or be construed as entering into or forming a part of or altering in any manner whatsoever, this
Amendment. The entire agreement between the Parties with respect to the subject matter hereunder is
contained in the Agreement and exhibits thereto, any prior executed amendments and this Amendment.
Amendment No. 2 to Agreement between City of Port Orchard and Coastal Custodial
Contract No.0018-20
Updated 4/20221BDR
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
Should any language in any of the Exhibits to the Agreement or prior amendments conflict with any
language contained in this Amendment, then this Amendment shall prevail. Except as modified by this
Amendment, all other provisions of the original Agreement and any amendments thereto not inconsistent
with this Amendment shall remain in full force and effect.
4. Effective date. This Amendment shall be effective as of February 14, 2023.
DATED this 14 day of February 2023.
ddFTvORCHARD, WASHINGTON
FWS@Br-4w...
Mark Trenary, Mayor Pro-Tem
A W�I,d FINTICATED:
�jV 6t.Vt,�,11 1N
Brandy Wallace, MMC, City Clerk
A �JLUKA ASJO FORM:
Charlotte A. Archer, City Attorney
Vendor
Chris Cherrett President CEO
Printed Name and Title
Amendment No. 2 to Agreement between City of Port Orchard and Coastal Custodial
Contract No.0018-20
Updated 4/2022 IBDR
Page 3 of 14
DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT A
SUPPLIES
CITY HALL
216 Prospect Street
• Monthly
Monthly charge for City
Hall janitorial services
per the schedule listed
in Exhibit A — to include
all labor, taxes, cleaning
equipment and
supervision (prevailing
wages)
• Quarterly
Quarterly charge for
City Hall janitorial
services listed under
"Quarterly" in Exhibit A
—to include all labor,
taxes, cleaning
equipment and
supervision (prevailing
wages)
• Yearly
Yearly charge for City
Hall janitorial services
listed under "Yearly" in
ExhibitA —to include all
labor, taxes, cleaning
equipment and
supervision (prevailing
wages)
City Hall Yearly Grand
Total
$3,407.88
$ #i
$525.00
$ ######
$525.00
Cost
Actual
Charge Quantity
12
4
1
Markup (max 10%)
10 %
Yearly Total
$40,894.56
$ #######
12
$2,100.00
######W
$525.00
$ ####A#k##*W $43,519.56
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
600 KITSAP ST (101/201)
Leased Unit
• Monthly Charge QTY Yearly Total
Monthly charge for
Janitorial services per
Schedule listed. $675.00 12 $8,100.00
• Quarterly
Quarterly charge for
Janitorial services
Listed under
"Quarterly" $225.00 4 $900.00
• Yearly
Yearly charge for
Janitorial services
Listed under
"Yearly" $225.00 1 $225.00
Yearly Grand Total: $9,225.00
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT A
DEPARTMENT OF
COMMUNITY
DEVELOPMENT
720 Prospect Street
• Monthly
Monthly charge for City
Hall janitorial services
per the schedule listed
in Exhibit A —to include
all labor, taxes, cleaning
equipment and
supervision (prevailing
wages)
• Quarterly
Quarterly charge for
City Hall janitorial
services listed under
"Quarterly" in Exhibit A
—to include all labor,
taxes, cleaning
equipment and
supervision (prevailing
wages)
• Yearly
Yearly charge for City
Hall janitorial services
listed under "Yearly" in
Exhibit A —to include all
labor, taxes, cleaning
equipment and
supervision (prevailing
wages)
Department of
Community
Development Yearly
Grand Total
$725.00
$ 9#9#
$165.00
$ # 4#$##
$165.00
$+#
Charge Quantity
12
4
1
Yearly Total
$8,700.00
$660.00
$ # W. #
$165.00
$ #1####
$9,525.00
$
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
PUBLIC WORKS SHOP
1535 Vivian Court
• Monthly
Monthly charge for
City Hall janitorial
services per the
schedule listed in
Exhibit A —to include
all labor, taxes,
cleaning equipment
and supervision
(prevailing wages)
• Quarterly
Quarterly charge for
City Hall janitorial
services listed under
"Quarterly" in Exhibit
A — to include all
labor, taxes, cleaning
equipment and
supervision (prevailing
wages)
• Yearly
Yearly charge for City
Hall janitorial services
listed under "Yearly"
in Exhibit A — to
include all labor,
taxes, cleaning
equipment and
supervision (prevailing
wages)
Public Works Shop
Yearly Grand Total
$775.00
$s#
$230.00
$ #iW##
$230.00
Charge Quantity
$9,300.00
Yearly Total
$920.00
4 $ #######
$230.00
1 $ #######
$ #####ice $10,450.00
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT A
ACTIVE CLUB
1025 Tacoma Avenue
• Monthly
Monthly charge for
City Hall janitorial
services per the
schedule listed in
ExhibitA —to include
all labor, taxes,
cleaning equipment
and supervision
(prevailing wages)
• Quarterly
Quarterly charge for
City Hall janitorial
services listed under
"Quarterly" in Exhibit
A — to include all
labor, taxes, cleaning
equipment and
supervision
(prevailing wages)
• Yearly
Yearly charge for City
Hall janitorial services
listed under "Yearly"
in Exhibit A —to
include all labor,
taxes, cleaning
equipment and
supervision
(prevailing wages)
Active Club Yearly
Grand Total
$775.00
$175.00
$175.00
Yearly Total for All Facilities (add all the Yearly
Grand Totals from above)
Charge Quantity
Yearly Total
$9,300.00
12 $ # W#=##
$700.00
4 $ ##
$175.00
1 $ ##
$#### $10,175.00
$ #t#l##### $82,894.56
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
EXHIBIT A — SCOPE OF SERVICES
MAINTENANCE HOURS
City facilities are available as follows:
1. City Hall
A. 1" floor is available for cleaning Monday thru Friday between 8:00 am to 4:30 pm.
B. 2"d floor is available for cleaning Monday thru Friday between 6:00 pm to 8:00 am.
C. 3rd floor is available for cleaning Monday thru Friday between 6:00 pm to 8:00 am, except for
City Council Meetings on the 2"d, 3rd, and 41" Tuesday's. On those nights the Council Chambers
is unavailable until 10:00 pm.
2. Department of Community Development
Available for cleaning Monday thru Friday between 6:00 pm to 8:00 am.
3. Public Works Shop
Available for cleaning Monday thru Friday between 6:00 pm to 8:00 am.
4. Active Club
Available for cleaning Monday thru Friday between 9:00 pm to 8:00 am.
CITY OBSERVED HOLIDAYS:
Services shall not be performed on the following observed holidays. When a holiday falls on a regular
cleaning day, services shall be performed on the next scheduled cleaning day. Any holiday falling on
Saturday will be observed on the preceding Friday. Any holiday falling on Sunday will be observed on the
following Monday.
• New Year's Day
• Martin Luther King Jr. Day
• President's Day
• Memorial Day
• 41" of July
• Labor Day
• Veteran's Day
• Thanksgiving Day
• Day after Thanksgiving
• December 25tn
AREAS TO BE CLEANED
1. City Hall
A. 1st floor (Police Department)
All lobby/common areas, restrooms, kitchen/breakrooms, locker rooms, office areas except
for locked rooms and the evidence room
B. 2n1 floor (Public Works/Finance/Clerks Departments)
All areas except locked rooms
C. 3rd floor (Courts/Council Chambers)
All areas
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
2. Department of Community Development
All areas
3. Public Works Shop
All areas except garage
4. Active Club
All areas — main floor
CLEANING SCOPE OF WORK
All Buildings except for Active Club
Five days o Week:
1. Empty all waste receptacles. Replace plastic liners as needed — any liner with food on it shall be
replaced.
2. Empty all recycling containers.
3. Pick up debris from immediate exterior of entrance to buildings.
4. Damp clean lunchroom tables and counters using sanitizer.
5. Clean and sanitize all sinks and countertops in kitchens/breakrooms.
Three days a week:
1. Vacuum carpeted areas moving chairs and garbage cans (anything light and easy to move)
including under desks and put back items moved. All visible dirt, dust and soil to be removed.
2. Spot clean carpet areas to remove spilled or soiled spots or as needed.
3. Dust, sweep or mop all hard flooring or as needed.
One day a week:
1. Sanitize and polish all drinking fountains
2. Clean interior and exterior glass doors on all building entrances.
3. Remove fingerprints from doors, frames, light switches, kick and push plates, handles, and
railings.
4. Stairs — Sweep/damp mop/vacuum (as appropriate). For non -concrete, finished steps, remove
visible marks as needed.
Restroom/Locker Rooms
5 days a Week
NOTE: Cleaning tools used in restrooms shall not be utilized in general office and other areas (i.e.,
rags, mops, sponges, gloves, etc.)
1. Using a germicidal cleaner, clean and sanitize all restroom fixtures including, but not limited to,
toilet seats, toilet bowls, urinals and sinks.
2. Damp wipe and polish glass and mirrors.
3. Clean and sanitize all flush rings, drain and overflow outlets.
4. Clean and polish all chrome fittings.
5. Damp wipe all counters, doors, etc. using a germicidal cleaner.
6. Remove fingerprints from doors, frames, light switches, kick and push plates, handles, etc.
7. Remove spots, stains and splashes from wall area adjacent to hand basins.
8. Damp mop all floors using germicidal cleaner.
9. Refill all dispensers.
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
10. Empty all containers and disposals and insert liners as required.
11. Empty and sanitize interior of sanitary containers.
12. Wash and sanitize exterior of all dispensers and containers (weekly).
13. Spot clean all walls, doors, and partitions (monthly).
14. Ensure floor and p-trap drains are flushed weekly to remove stagnated water.
Active Club
2 days a Week:
1. Dust, sweep and/or mop all hard flooring.
2. Clean and sanitize all sinks and countertops in kitchen.
Restroom/Locker Rooms
5 days a Week
NOTE: Cleaning tools used in restrooms shall not be utilized in general office and other areas (i.e.,
rags, mops, sponges, gloves, etc.)
1. Using a germicidal cleaner, clean and sanitize all restroom fixtures including, but not limited to,
toilet seats, toilet bowls, urinals and sinks.
2. Damp wipe and polish glass and mirrors.
3. Clean and sanitize all flush rings, drain and overflow outlets.
4. Clean and polish all chrome fittings.
5. Damp wipe all counters, doors, etc. using a germicidal cleaner.
6. Remove fingerprints from doors, frames, light switches, kick and push plates, handles, etc.
7. Remove spots, stains and splashes from wall area adjacent to hand basins.
8. Damp mop all floors using germicidal cleaner.
9. Refill all dispensers.
10. Empty all containers and disposals and insert liners as required.
11. Empty and sanitize interior of sanitary containers.
12. Wash and sanitize exterior of all dispensers and containers (weekly).
13. Spot clean all walls, doors, and partitions (monthly).
14. Ensure floor and p-trap drains are flushed weekly to remove stagnated water.
ALL FACILITIES
When quarterly and yearly tasks are completed, verification of completion form will need to be
submitted to the Public Works Office.
QUARTERLY TASKS
1. Dust the tops of all office partitions.
2. Dust and clean customer service countertops unless covered with papers, all furniture including
chairs, tables, filing cabinets, bookcases, shelves, windowsills, door frames, picture and artwork
frames, molding and counters.
3. Remove dust and cobwebs from ceiling areas.
4. Dust or vacuum all supply and return air grilles and diffusers to remove all visible dust and dirt.
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
YEARLY TASKS
1. Clean, in appropriate manner (vacuum, wash, dust), all window blinds.
2. All hard floors in areas designated to be cleaned whether linoleum, tile or terrazzo, shall be
stripped, sealed and waxed.
3. Window Cleaning —All interior windows.
4. Window Cleaning — Exterior. For City Hall, it will be the 15t and 2"d ground floor windows only
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
Exhibit A
EXHIBIT
SCOPE OF SERVICES FOR 600 KITSAP ST (UNITS 101/201)
MAINTENANCE HOURS
Leased units are available as follows:
1. 1" floor— Unit 101
a. 1" floor is available for cleaning Monday thru Friday between 4:30 p.m. and 8:00 a.m.
2 2nd floor (Police Dept) — Unit 201
a. 2nd floor is available for cleaning Monday thru Friday between 8:00 a.m. to 4:30 p.m.
i. If the unit is not staffed at the time of cleaning, the janitor may disregard that day's scope of
work and perform those duties on the next scheduled cleaning day.
CITY OBSERVED HOLIDAYS
Services shall not be performed on the following observed holidays. When a holiday falls on a regular cleaning day, the
services shall be performed on the next scheduled cleaning day. Any holiday falling on Saturday will be observed on the
preceding Friday. Any holiday falling on Sunday will be observed on the following Monday.
• New Year's Day
• Martin Luther King JR. Day
• President's Day
• Memorial Day
• Juneteenth
• 4t" of July
• Labor Day
• Veteran's day
• Thanksgiving Day
• Day after Thanksgiving Day
• December 25'
AREAS TO BE CLEANED
1. 1't floor— Unit 101
All areas except locked rooms
2 2n1 floor (Police Department) — Unit 201
All areas except locked rooms
CLEANING SCOPE OF WORK
Monthly
Five Days a week:
1. Empty all waste receptacles. Replace plastic liners as needed — any liner with food on it shall be replaced.
2. Empty all recycling containers.
3. Pick up debris in front of the entrance to each unit.
4. Damp clean tables and counters using sanitizer.
5. Clean and sanitize all sinks and countertops in kitchen/breakrooms.
Three days a week:
1. Vacuum carpeted areas, move chairs and garbage cans (anything light and easy to move) including under desks,
and put back items moved. All visible dirt, dust, and soil to be removed.
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DocuSign Envelope ID: 9594026E-25CE-4BDA-9807-388094F51 EE5
EXHIBIT
2. Spot clean carpet areas to remove spilled or soiled spots or as needed.
3. Dust, sweep or mop all hard flooring or as needed (If applicable).
One day a week:
1. Clean interior and exterior glass doors on all entrances to the units.
2. Remove fingerprints from doors, frames, light switches, kick and push plates, handles, and railings.
Restroom — 2nd floor only. 1St floor restroom is maintained by the landlord.
NOTE: Cleaning tools used in restroom shall not be utilized in general office and other areas (i.e., rags, mops, sponges,
gloves, etc.)
1. Using a germicidal cleaner, clean and sanitize all restroom fixtures including, but not limited to, toilet seats, toilet
bowls, urinals and sinks.
2. Damp wipe and polish glass and mirrors.
3. Clean and sanitize all flush rings, drain and overflow outlets.
4. Clean and polish all chrome fittings.
5. Damp wipe all counters, doors, etc. using a germicidal cleaner.
6. Remove fingerprints from doors, frames, light switches, kick and push plates, handles, etc.
7. Remove spots, stains and splashes from wall area adjacent to hand basins.
8. Damp mop all floors using germicidal cleaner.
9. Refill all dispensers.
10. Empty all containers and disposals and insert liners as required.
11. Empty and sanitize interior of sanitary containers.
12. Wash and sanitize exterior of all dispensers and containers. (Weekly)
13. Spot clean all walls, doors, and partitions (Monthly).
When quarterly and yearly tasks are completed, a verification of completion form will need to be submitted to the Public
Works Office.
QUARTERLY TASKS
1. Dust the tops of all office partitions.
2. Dust and clean customer service countertops unless covered with papers, all furniture including chairs, tables,
filing cabinets, bookcases, shelves, windowsills, door frames, picture and artwork frames, molding and counters.
3. Remove dust and cobwebs from ceiling areas.
4. Dust or vacuum all supply and return air grilles and diffusers to remove all visible dust and dirt.
YEARLY TASKS
1. Clean, in an appropriate manner (Vacuum, wash, dust), all window blinds.
2. Window Cleaning —All interior and exterior windows of each unit.
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