Loading...
HomeMy WebLinkAboutContract 58371 CSC No. 58371 FORT WORTH CITY OF FORT WORTH PURCHASE AGREEMENT BASED UPON AN INTERLOCALAGREEMENT BETWEEN THE CITY OF FORT WORTH AND CTJ MAINTENANCE, INC WHEREAS Section 271.102 of the Texas Local Government Code allows Local Governments to pursue mutually beneficial and cooperative purchasing programs; and WHEREAS, pursuant to Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271 of the Texas Local Government Code, the City of Fort Worth (City), a Texas home-rule municipality and Tarrant County have entered into an Interlocal Cooperative Purchasing Agreement on October 15, 1998 which provides that when the one of the Local Government Entities enters into a contract with a Vendor for goods and services, the other Local Government is able to enter into a Purchase Agreement with the Vendor under the same terms and conditions offered to the Original Local Government Entity so long as the Vendor is agreeable. Copy Attached as Exhibit A; WHEREAS CTJ Maintenance, Inc (Vendor) responded to BID 2020-145 issued by Tarrant County agreeing to allow other Local Governmental Entities to enter into a Purchase Agreement with Vendor under the same terms and conditions as those contained in the BID. (Copy attached as Exhibit B); NOW THEREFORE, City and Vendor each of which will individually be referred to as a "Party" and collectively as the "Parties entered into this Purchase Agreement by and between CTJ Maintenance, Inc ("Vendor") and the City of Fort Worth, ("City"). The Parties agree that any references to Tarrant County in Exhibit B shall be construed as the City of Fort Worth for the purposes of this Agreement and all rights, benefits, duties, and obligations shall inure to the City as if the contract in Exhibit B were originally executed between the City and Vendor. This shall specifically include any requirements imposed on Vendor by virtue of the Tarrant County BID 2020-145 Ordinance included in Exhibit B. The Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. Exhibit A— Agreement between the City of Fort Worth and Tarrant County; 2. Exhibit B— Contract between the Tarrant County and Vendor for Janitorial Services - Facilities Management identified as BID 2020-145 3. Exhibit C— Vendor's Quote, Pricing, Scope of Services or Purchase Order; 4. Exhibit D— Conflict of Interest Questionnaire. Exhibits A, B, C and D which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes.Vendor agrees to provide City with the services and goods included in Exhibit B pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX thereto. In the event of a conflict between Exhibit B and this Agreement or Exhibit A,then this Agreement and Exhibit A shall control. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall not exceed Two Hundred Thousand Dollars ($200,000.00). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below("Effective Date") and expires on September 30,2023 in line with cooperative contract.Upon the expiration of this Term,the Agreement shall renew automatically under the same terms and conditions for up to one(1)one-year renewal period(October 1 to September 30),unless City or Contractor provides the other party with notice of non-renewal at least 60 days before the expiration of the Initial Term or renewal period.However, if funds are not appropriated,the City may cancel the Agreement 30 calendar days after providing written notification to the Contractor. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent documents and records of Vendor involving transactions relating to this Agreement. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities subject to Vendor's reasonable rules and regulations while at Vendor's facilities, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits,and all such audits shall be conducted on regular business days during Vendor's regular business hours in a manner that will not unreasonably interfere with Vendor's operations at its facilities. City's auditors shall present proper credentials to the manager of Vendor's facility at the time that they are admitted to such. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action shall lie in state courts located in Tarrant County,Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2)delivered by facsimile with electronic confirmation of the transmission,or(3)received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: To VENDOR: City of Fort Worth CTJ Maintenance, Inc Attn: Dana Burghdoff, Assistant City Manager Lorena Noguera-Rivello, President 200 Texas Street Fort Worth, TX 76102-6314 Address: Facsimile: (817) 392-8654 6565 N. MacArthur Blvd, Suite 225 Irving TX, 75039 With copy to Fort Worth City Attorney's Office at same address Facsimile: (214) 624-5101 [SIGNATURES FOLLOW] The undersigned represents and warrants tha he or she has the power and authority to execute his Agreement and bind the respective Vendor. CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: Dana&t- hdoff By signing I acknowledge that I am the person By: Dana Burghdoff ov2,202214:22CDT) responsible for the monitoring and administration Name: Dana Burghdoff of this contract,including ensuring all performance Title: Assistant City Manager and reporting requirements. Date: Nov 2, 2022 APPROVAL RECOMMENDED: By: Timothy Grgec(Okf28,202213:16 CDT) Name: Timothy Grgec Title: Engineering Manager aw-4622*6u , "Ar By: Christopher Flarder(Oct 31,202208:47CDT) APPROVED AS TO FORM AND LEGALITY: Name: Chris Harder p9nvan Title: Water Director a F FORr� o��� ATTEST: pcio oid By: Name: Jessika Williams as°�� 45aga Title: Assistant City Attorney �7a`l`12tt2 C7000t�Gl'�G By: Jannette S.Goodall(Nov 3,2022 10:01 CDT) CONTRACT AUTHORIZATION: Name: Jannette Goodall M&C: 22-0860 Title: City Secretary VENDOR: ('.TT MaintPnannP, Inc ATTEST: l � By: Name: Lo 69uera-Rivello By: Title: President Name: AAKnA v'ELLO Title: V 1C�' S il£tS\' Date: /U la ZOLZ OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A J 1 CITY SECRETARY 22 CONTRACT NUMBER ��3 A INTERLOCAL GOVERNMENTAL CONTRACT FOR PURCHASING CITY OF FORT WORTH AND COUNTY OF TARR�ANT, TEXAS This contract is made and entered into this , -day of _ 1998, by and between the County of Tarrant, Texas, a governmental agency, (hereinafter referred to as Tarrant County, acting by and through its duly authorized County Judge, Tom Vandergriff, and the City of Fort Worth, (hereinafter referred to as Fort Worth) acting by and through Charles Boswell, its duly authorized Assistant City Manager. WHEREAS, Tarrant County and Fort Worth (hereinafter collectively referred to as the"parties" or either "party") are political subdivisions of the State of Texas authorized to contract with each other relative to governmental functions and services by the Interlocal Cooperating Act, Texas Government Code, Chapter 791; and WHEREAS, the parties believe that cooperating in the purchasing of various goods, materials, equipment and supplies which both parties use in carrying out their governmental functions and services will enable the parties to obtain these goods, materials, equipment and supplies in better terms and/or prices than by making such purchases individually, and both desire to increase efficiency and effectiveness of such purchasing by acting jointly in competitively procuring selected goods, materials, equipment and supplies. NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein, j he parties agree as follows: 1. AGREEMENT This contract shall be for a term of one (1) year beginning on , 1998, and ending on , 1999. This Contract shall automatically renew for one (1) year terms thereafter unless one party gives written notice to the other party of its desire not to renew. The written notice required shall be at least sixty (60) days prior to the expiration of an existing one year term. 2. SCOPE AND IMPLEMENTATION It is the intent of the parties that the joint or cooperative purchasing through each other's contracts will be as broad as is allowed by applicable state statutes. Unless otherwise prevented by law, it is the intent of the parties that the two may take part in joint purchase for any goods and services they may need to carry out their governmental functions, and than either one will use reasonable efforts to allow the other to make purchases under its contracts. In each instance, however, there shall be a "purchasing agreement" or "purchase order" issued by the entity desiring to make the purchase, and agreed to or countersigned by the entity having the contract with the supplier of goods or services, or which is the lead entity in that contract, which purchasing agreement or purchase order shall specify the supply contract in question and set out any and all terms and conditions appropriate to such joint purchase. The purchasing agreement or purchase order shall be acknowledged by the supplier and shall be considered as being issued under this agreement and shall be subject to all of the terms and conditions of this agreement without the necessity of those being set jut or specifically referred to in such purchasing agreement or purchase order. PAGE 1 OF 3 PAGES 3. ( COMPENSATION The parties agree to share the cost of the respective joint solicitations in a fair and equitable manner, to be agreed upon in connection with each such solicitation. 4. _ COMPLIANCE WITH LAWS The parties hereby agree to abide by and obey all applicable local, state and federal laws and requirements, which apply to their respective procurement policies. It is specifically understood and agreed that whichever party is handling the preparation and processing of the joint invitations for bid shall comply with all legal requirements for competitive bidding which are applicable to both parties. 5 NOTICES Any notices or other communication required or allowed to be given by one party to the other pursuant to this Contract shall be hand delivered or mailed by United States Postal Service, proper postage affixed, to the addresses shown below: To City of Fort Worth: Purchasing Manager City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 To Tarrant County: Purchasing Agent Tarrant County 100 E. Weatherford, Suite 303 Fort Worth, Texas 76196 6. GOVERNING LAW AND VENUE This contract shall be governed by and interpreted in accordance with the laws of the State of Texas. This contract is entered into and is to be performed, wholly or in part, in the State of Texas and in Tarrant County, Texas. In any action brought under the contract, venue shall be exclusively in Tarrant County, Texas. In the event that any portion of this contract shall be found to be contrary to law, it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. 7. MISCELLANEOUS PROVISIONS By execution of this contract, each party represents to the other that: a. In performing its duties and obligations hereunder, it will be carrying out one or more governmental functions or services which it is authorized to perform; PAGE 2 OF 3 PAGES 1 b. The undersigned officer or agent of the party has been properly authorized by that party's ( governing body to execute this contract and that any necessary resolutions extending such authority have been duly passed and are now in effect; C. All payments required or permitted to be made by a party will be made from current revenues available to the paying party; and d. All payments provided hereunder by one party to the other shall be such amounts as to fairly compensate the other party for the services or functions performed hereunder. 8. CONSTRUCTION OF CONTRACT This contract represents the full, final and complete agreement of the parties related to its subject matter and may not be added to, contradicted or otherwise modified by evidence of prior or contemporaneous agreement or subsequent oral agreements or statements of either of the parties, nor by any writing not signed by both parties after the date of this contract. No representations, inducements, promises, or agreements, oral or otherwise, not embodied or incorporated herein shall be of any force or effect. In case of any apparent ambiguity or conflict among any of the terms or provisions of this contract, they shall be construed as nearly as possible as to effectuate each and all of such terms or provisions keeping in mind that the overriding purpose of this contract is the public purpose of increasing the efficiency and effectiveness of the respective purchases of goods, materials, equipment and supplies by the parties. IN WITNESS WHEREOF, the Parties hereto have executed this contract on this date, the y )f , 1998. C unty of Tarrant, Texas City f Fort Worth By: By. - &I(V& Tom Vandergriff Bob Terrell County Judge City Manager ATTEST: A ES T By: Q.f�t By: N1�NAME CG NAME r66el. TITLE City Sepretary APPROVED AS TO FORM AND LEGALITY: APPROVED AS TO FORM AND LEGALITY: By: By: Ray Pike- �9J�i!�S NAME Assistant District Attorney Assistanj City Attorney 3 T Contract Ajuth9rization Date PAGE 3 OF 3 PAGES TARRANT COUNTY PURCHASING DEPARTMENT JACK BEACHAM,C.P.M. ROY EDWARDS,C.P.M. PURCHASING AGENT ASSISTANT August 21, 1997 Jim Conner, Buyer City of Fort Worth Purchasing Department 1000 Throckmorton Fort Worth, TX 76102 Bid No. 96-084, Annual Contract for Pagers and Paging Services Jim, enclosed is your copy of the Interlocal Agreement which was faxed to you on August 21, 1997. If I can be further assistance please call me at 884-2620. Sincceerel im ones Buy I i I I Attachment TARRANT COUNTY ADMINISTRATION BUILDING,ROOM 303 100 E.WEATHERFORD,FORT WORTH,TEXAS 76196 817-884-1414,817-884-2629(Fax) INTERLOCAL AGREEMENT BETWEEN COUNTY OF TARRANT AND CITY OF FORT WORTH This agreement is made this► "-DayA j.,t, 1997 between the County of Tarrant, Texas and the City of Fort Worth, Texas. Pursuant to the authority granted by the "Texas Interlocal Cooperation Act," Chapter 791 Texas Government Code providing for the cooperation between local governmental bodies,the parties hereto, in consideration of the premises and mutual promises contained herein, agree as follows: WHEREAS, the contract is made under the authority of Sections 791.001-791.029 of the Texas Government Code; and, WHEREAS, the parties, in performing governmental functions or in paying for the performance of governmental functions hereunder shall make that performance or those payments from current revenues legally available to that party; WHEREAS,the governing bodies of each party find that the subject of this contract is necessary for the benefit of the public and that each party has the legal authority.to perform and to provide the governmental function or service which is the subject matter of this contract; furthermore, the governing bodies find that the performance of this contract is in the common interest of both parties; and that the division of cost fairly compensates the performing party for the services performed under this contract; I. The City of Fort Worth, Texas,hereby makes, constitutes and appoints Tarrant County its true and lawful purchasing agent for the purchase of various.commodities using Annual Contracts (Bids). Tarrant County will maintain a listing of Annual Contracts which are available for local entities use. To utilize one or more of these contracts, local entities must request authorization, in writing, to Tarrant County. - Upon receipt of request, Tarrant County will send a form letter to the appropriate vendor(s) for their approval and signature. Upon receipt of authorizing letter from the vendor(s), Tarrant County will forward a copy of the letter and appropriate Annual Contract to the requesting entity. The City of Fort Worth, Texas agrees that Tarrant County shall serve as the purchasing agent for selected items, and agrees that the bidding shall be conducted by Tarrant County according to its usual bidding procedures and in accordance with applicable State statutes. The City of Fort Worth Texas, agrees that all specifications for selected items shall be as determined by Tarrant County. III. The City of Tort Worth, Texas, agrees to pay the supplier for all goods, equipment and products pursuant to this agreement. The successful bidder or bidders shall bill the City of Fort Worth, Texas directly for all items purchased, and the City of Fort Worth, Texas shall be responsible for vendor's compliance will all conditions of delivery and 'quality of the purchased items. IV. John Wally,Purchasing Manager, is hereby designated as the official representative to act for the City of Fort Worth, Texas in all matters relating to this agreement. V. This agreement shall take effect upon execution by both signatories. I VI. This agreement shall be in effect from the date of execution until terminated by either party to the agreement. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by their authorized officers the day and year first above written. TARRANT COUNTY CITY OF FORT WORTH BY: ✓ . BY: Bob Terrell L IVA �l j DATE:_ TITLE: City Manager DATE: HUU-Ll-01 I11U 1L.L0 IMAY1111 vn„ ,vnvuuv.,, .. ... tF4���a'i TARRANT COUNTY PUACHABDNG UEPA;RTM D1M JACK biGACHAM,C.P.M. ROY)EDWARDS,C IM. PURCIlASING ACENT ASSISTANT August 21, 1997 Cassandra M. Stober Paging Network of Dallas/Fort Worth 9001 Airport Freeway, Suite 900 Fort Worth, TX 76180 Bid No. 86-084, Annual Contract for Pagers and Paging Services Cassandra, Bid Number 96=084 authorizes other governmental entities within Tarrant County to utilize the contract at the some firm fixed pricing and terms And conditions. I have received a request from the City of Fort Worth to utilize Bid No. 96-084. Please sign and date the following statement. Paging Network of Dallas/Fort Worth hereby authorizes the City of Fort Worth to utilize Bid No. 96-084, Annual Contract for Pagers and Paging Services, at the same firm fixed pricing and terms and conditions as that offered to Tarrant County. This Bid currently expires April 30, 1998 at which time Paging Network of Dallas/Fort Worth will have the second of t options to renew for an additional twelve(12)month period. Qom_ 'or- CPd�(n (Printed name &title ( g ature) (Date) If I can be further assistance please call me at 84-2620. 5inc rel 'Ti Jones B er TARRANT COUNTY ADMINISTRATION BUILDING,ROOM 303 100 F-WEATIMRFORD,PORT WORTH,TF XAS 76U6 E17-984-1414,917-W-2629(Fax) EXHIBIT B t;%pOII Tj• REFERENCE NUMBER COMMISSIONERS COURT a° PAGE 1 OF 34 * COMMUNICATION DATE: 09/08/2020 SUBJECT: BID NO. 2020-145 -ANNUAL CONTRACT FOR JANITORIAL SERVICES - FACILITIES MANAGEMENT -VARIOUS VENDORS -PER UNIT PRICE COMMISSIONERS COURT ACTION REOUESTED: It is requested that the Commissioners Court award Bid No. 2020-145, Annual Contract for Janitorial Services, for Facilities Management, to the following vendors at the per unit price: Group 1 Buildings Include: 350 Building, 350 Garage, 1895 Courthouse, Administration Building, Calhoun Parking Garage, Criminal Courts Building, Criminal Justice Building, Family Law Center, Plaza Building, Plaza Parking Garage, Tarrant County Corrections Center, Taylor Parking Garage, Tim Curry Criminal Justice Center, and Tom Vandergriff Civil Courts Building Primary Oriental Building Services, Inc. Secondary CTJ Maintenance, Inc. Alternate UBM Enterprise, Inc. Group 2 Buildings Include: Andersen Building, Charles F. Griffin Building, Dionne Phillips Bagsby Southwest Subcourthouse, Lonnel E. Cooper Building, Miller Street Administration Building, and Tarrant County Resource Connection (Buildings 1100, 1200, 1300, 1400, 1500, 1801, 2100, 2200, 2400, and 5041) Primary CTJ Maintenance, Inc. Secondary Oriental Building Services, Inc. Alternate UBM Enterprise, Inc. Group 3 Buildings Include: Support Services, Elections Center, Mansfield Subcourthouse, Medical Examiner's Office, North Patrol, Northeast Annex, Northeast Courthouse, Northwest Annex, Northwest Subcourthouse, Precinct 1 Maintenance Facility, Precinct 2 Maintenance Facility, Precinct 4 Maintenance Facility, Records Management, Reproduction Building, Scott D. Moore Juvenile Justice Center, South Patrol, Southeast Annex, Subcourthouse in Arlington, and Public Health WIC Clinics (Arkansas, Eastside, Euless, Fiesta, Green Oaks, Haltom City, La Gran Plaza, Warehouse, Randol Mill, Watauga, and White Settlement) Primary Oriental Building Services, Inc. Secondary CTJ Maintenance, Inc. Alternate UBM Enterprise, Inc. SUBMITTED BY: Purchasing PREPARED BY: Rita C.Pauley,CPO APPROVED BY: �coUNT;.. COMMISSIONERS COURT P. COMMUNICATION REFERENCE NUMBER: DATE: 09/08/2020 PAGE 2 OF 34 BACKGROUND: Notice of the County's intent to bid was advertised in local newspapers, as required by State statute, posted on the Internet, the Arlington Black Chamber of Commerce, the Fort Worth Hispanic Chamber of Commerce, the Fort Worth Metropolitan Black Chamber of Commerce, and the Tarrant County Asian American Chamber of Commerce. Two hundred three (203) vendors were contacted and requested to participate in this bid process. All documents pertaining to this bid were posted on the Tarrant County website and were downloaded by interested bidders. A pre-bid conference held on July 8, 2020 was attended by thirteen (13) vendors as well as representatives from the Auditor's Office, Facilities Management and Purchasing. Eleven (11)bids and one (1)no-bid were received. Bids were evaluated by the Auditor's Office, Facilities Management, and Purchasing to determine if the firms had the required management capability and financial strength to service Tarrant County under this large annual contract. All Janitorial Professional Services, Inc. was deemed non-responsive for marking all Price Forms as confidential. Members Building Maintenance, LLC was deemed non-responsive for not signing the required Signature Form. Stress Free Contracting was deemed non-responsive for failing to submit all nine (9) required references, failing to submit the required complete financial statement for the past two (2) years, and failure to submit the Questionnaire as required. The Auditor's review included a rating of each firm's financial viability as Acceptable, Unacceptable, or Incomplete. Allworld Clean and LGC Energy Global Energy FM, LLC were not recommended because it cannot be determined if they had the financial viability to service Tarrant County because they submitted incomplete financial records and inadequate documentation to determine whether payroll could be met. Facilities Management removed item 3-C in all groups because it was determined the service has not been utilized in the past. The term of the contract is twenty-four (24) months, effective October 1, 2020, with two (2) options for renewal periods of twelve (12)months each. Therefore, it is the joint recommendation of Facilities Management and Purchasing that Bid No. 2020- 145, Annual Contract for Janitorial Services, be awarded to the vendors listed above at the per unit price. FISCAL IMPACT: Expenses for last year were approximately$4,900,000.00. TABLE OF CONTENTS CT.J MAINTENANCE, INC TABLE OF CONTENTS COVERLETTER ... ... ...... .............................. ...... ............ ...... 1 TABLE OF CONTENTS ... ............ ...... ......... ......... ... ............ ... 2 FORMS ............... ... ............ ... ... ... ... ...... ...... ......... ......... ...... TAB 1 JANITORIAL REFERENCES ..................... ... ... ....................... TAB 2 .. ... ... ................... SUPPLIER REFERENCES .................................... ... ...... ........ TAB 3 ...... ... ...... ... FINANCIAL REFERENCES ......... ...... ...... ...... ... ...... ... ... ... ... .... TAB 4 PROPOSAL FORMS ............ ............ ....... ..... ...... ...... ...... ... ....... ... .... TAB 5 PRICE FORMS GROUP 1 ... ...... ... . ..... ... ... ... ... ... ... ............... TAB 6 PRICE FORMS GROUP 2 ...... ... ... .... . ... ......... ......... ... ...... ... ... TAB 7 PRICE FORMS GROUP 3 ... ... ... ... ... ... ... ......... ............ ... ... ... ... TAB 8 QUESTIONAIRE ... ... ... ...... .................. ... ... ............ ... ...... ... .... TAB 9 ATTACHMENT B ..................... ...... ...... ... ............... ...... ... ... ... TAB 10 COOPERATIVE PURCHASING ... ...... ................................. ..... TAB 11 INSURANCE ...... ... ............... ...... ...... ...... ...... ......... ... ...... ...... TAB 12 HUMAN RESOURCES MANUAL .................. ... ........................ TAB 13 ADDENDUMS ...... .................. ... ... ... ......... ......... ... ... ... ... ... ..... TAB 14 PROPIETARY&CONFIDENCIAL 2 zCOVER LETTER CTJ MAINTENANCE, INC July 20, 2020 TARRANT COUNTY 100 E. Weatherford, Suite 303 Ft. Worth, TX 76195 RE: Solicitation No. 2020-145 CTJ Maintenance appreciates the opportunity to submit a proposal for Solicitation 2020-145 for Tarrant County. We have performed Custodial Services for Tarrant County for the past 12 years and have established excellent working relationships with the Facilities Management team. CTJ has worked hand in hand with the Tarrant County team in the face of the COVID-19 outbreak to increase our coverage seamlessly, train our resources in the new COVID procedures, and to increase the frequency of cleaning and disinfection across Groups 2 and 3 to support the health and welfare of Tarrant County employees and its citizens. We are excited at this opportunity to continue this u successful partnership! CTJ has the distinction and unique experience to have served all 3 groups of Tarrant County,facilities over the course of the last 12 years. We, above all others, clearly understand the quality and dedication required for delivering excellent customer satisfaction. CTJ Maintenance was incorporated on March 15, 1996 and is the submitting organization and legal entity. We have cleaned as much as 4.5 million square feet per night, and have sustained successful partnerships with other clients in the DFW area, Waco area, Arkansas, and Arizona for the past 24 years. Our company differentiates itself from the competition by our focus and dedication to quality and service. We use innovative methods to provide easy start-ups and smooth transitions. Sincerely, �j"P LIZ,, Cynthia Tyson Jenkins, President PROPIETARY&CONFIDENCIAL j couty7;*, 9 t4 Y TARRANT COUNTY PURCHASING DEPARTMENT JACKBEACHAM,C.P.M.,A.P.P. MELISSALEE,C,P.tla,A,PP. PURCHASING AGENT ASSISTANT PURCHASING IGENT NOTICE OF INTENT RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES Tarrant County is requesting bids for its ANNUAL CONTRACT FOR JANITORIAL SERVICES for FACILITIES MANAGEMENT. Those interested in participating in this process may download ALL documents related to this RFB from the Requests for Proposal/Bids section of the Purchasing Page on the Tarrant County website. Download Instructions: Go to www.tarrantcounty.com; Click "Business"; Click "Bid Opportunities"; Click "Bids/Request for Proposal (RFPs)"; Click "Downloadable Bid/RFP Documents". BIDS ARE DUE IN THE PURCHASING DEPARTMENT ON July 20, 2020 AT 2:00 P.M. A Pre-Bid Conference Will Be Held: WEDNESDAY, JULY 8, 2020 AT 2:00 P.M. TARRANT COUNTY ADMINISTRATION BUILDING PURCHASING DEPARTMENT CONFERENCE ROOM 100 E.WEATHERFORD, SUITE 303 FORT WORTH, TEXAS 76196-0104 TARRANT COUNTY WILL NOT PROVIDE COPIES OF RFB DOCUMENTS. PLEASE DOWNLOAD AND PRINT PRIOR TO MEETING. DUE TO COVID-19, TARRANT COUNTY PURCHASING PREFERS THAT FACE MASKS BE WORN, AND SOCIAL DISTANCING OBSERVED WHEN VISITING OUR OFFICE. EXCEPTIONS MAY BE GRANTED TO ANYONE WITH HEALTH ISSUES PREVENTING MASK USE, WHO HAS TROUBLE BREATHING, OR WHO IS UNABLE TO REMOVE THEIR OWN MASK WITHOUT ASSISTANCE. RSVP: Vendors planning to attend the Pre-Bid Conference should RSVP, to Rita C. Pauley, Senior Buyer, via facsimile at(817) 884 2629 by 5:00 p.m., Tuesday, July 7, 2020. Company Name: t�T� �°'tA tots �►�'cl [�uC . Contact Name Planning to attend Pre-Bid Conference: yYES NO If yes, number of representatives from your company: Tel. No.: 2 i`l 62-1-( S)-33 Fax No.: Z,kLt E-Mail Address: L o +,-i A G%LkIL-RA C:—'J"-\qtt-�t#,).1p*jcE, 6 c "DUE TO COVID-19 RSVPS ARE EXTREMELY IMPORTANT FOR SPACE RESERVATION, All questions should be submitted in writing via facsimile and directed to: RITA C. PAULEY, CPO, SENIOR BUYER FAX: (817) 884-2629 The deadline for receipt of all written questions is 12:00 (Noon), Fort Worth time, Texas, Thursday, July 9, 2020. r-----------------------------------------------------_._._._._._-_._._._._._-_,_._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._-_._..._._._-_.------_.-.-.-.-._._._.-.-------------------------------- IAII documents relating to this RFB, including, but not limited to,the RFB document, questions and responses,addenda and' special notices will be posted under the RFB number on the Tarrant County website and available for download by Bidders! l and other interested parties. No documents will be faxed or emailed after the initial Notice of Intent prior to award. It is thei !Bidder's sole responsibilitV to review this site and retrieve all related documents up to the RFB due date. i TARRANT COUNTY ADMINISTRATION BUILDING,SUITE 303 100 E.WEATHERFORD,FORT WORTH TEXAS 76196 817-884-1414,817-884-2629(FAX) ANNUAL CONTRACT FOR JANITORIAL SERVICES SIGNATURE FORM The undersigned, on behalf of and as the authorized representative of Bidder, agrees this bid becomes the property of Tarrant County after the official opening. The undersigned affirms that the Bidder has familiarized himself with the local conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling and storage of equipment and all other matters that may be incidental to the work, before submitting a bid. The undersigned agrees, on behalf of Bidder, that if the bid is accepted, Bidder will furnish all materials and services upon which price(s) are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period for acceptance of this bid will be ninety (90) calendar days. The undersigned affirms that they are duly authorized to execute this contract, that this bid has not been prepared in collusion with any other Bidder, nor any employee of Tarrant County, and that the contents of this bid have not been communicated to any other Bidder or to any employee of Tarrant County prior to the official opening of this bid. Vendor hereby assigns to Tarrant County all claims for overcharges associated with this contract which arise under the antitrust laws of the United States, 15 USCA Section 1 et seq., and which arise under the antitrust laws of the State of Texas, Tex. Bus. & Com. Code, Section 15,01, et seq. The undersigned affirms that they have read and do understand the specifications and any attachments contained in this solicitation. Failure to sign and return this form will result in the rejection of the entire bid. Signature X Authorized FWpresentdive LEGAL NAME AND ADDRESS OF COMPANY: CTJ MAINTENANCE, INC. Date 07-19-2020 6565 N. MACARTHUR BLVD., SUITE 225 Name Cynthia Tyson Jenkins IRVING, TX 75039 Title President Tel. No. 214-624-5233 FAX No. 214-624-5101 E-Mail Address: ctjmaintl@gmail.com AFTER HOURS EMERGENCY CONTACT: Name: LORENA NOGUERA-RIVELLO Tel. No. 682-407-7498 THIS FORM MUST BE SIGNED. THE ORIGINAL WITH ORIGINAL SIGNATURE AND FIVE (6)COPIES MUST BE RETURNED WITH BID! PAGE 42 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES COMPLIANCE WITH FEDERAL AND STATE LAWS CERTIFICATION OF ELIGIBILITY By submitting a Bid in response to this solicitation, the Bidder certifies that at the time of submission, they are not on the Federal Government's list of suspended, ineligible, or debarred entities. In the event of placement on the list between the time of Bid submission and time of award, the Bidder will notify the Tarrant County Purchasing Agent. Failure to do so may result in terminating this contract for default. RELATING TO STATE CONTRACTS WITH AND INVESTMENTS IN COMPANIES THAT BOYCOTT ISRAEL AND INVESTMENTS IN COMPANIES THAT DO BUSINESS WITH IRAN, SUDAN, OR ANY KNOWN FOREIGN TERRORIST ORGANIZATIONS. Bidder verifies that they do not boycott Israel and will not boycott Israel in accordance with Texas Government Code Sections 2270.001(2) and 808.001 during the term of this contract. Bidder further verifies that they are not engaged in business with Iran, Sudan, or any foreign terrorist organization. The term "foreign terrorist organization" means an organization designated as a foreign terrorist organization by the United States Secretary of State as authorized by 8 U.S.C. Section 1189. DISCLOSURE OF INTERESTED PARTIES The law states that a governmental entity may not enter into certain contracts with a nonexempt business entity unless the business entity submits a disclosure of interested parties to the governmental entity. By submitting a Bid in response to this solicitation, the Bidder agrees to comply with HB 1295, Government Code 2252.908. Bidder agrees to provide Tarrant County Purchasing Agent, and/or requesting department, the "Certificate of Interested Parties," Form 1295 as required, within ten (10) business days from notification of pending award, renewal, amended or extended contract. SignatureX THIS FORM MUST sE SIGNED. THE ORIGINAL WITH ORIGINAL SIGNATURE AND FIVE (5)COPIES MUST BE RETURNED WITH BID! PAGE 44 OF RFB NO. 2020-145 CONFLICT OF INTEREST QUESTIONNAIRE CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This queationtiai a refleeta changes made to the raw by H.S.2% B41h Lei.,Regular 5easion, OFFICGUSEONLY This quesaanna're rs tS ro Flxd-n a=a rlan_e vrith Chapter 176.La_al Gavemmerrt Ccde.tg a vendor who oax-p„eve—, has a husiness relationshiF ar dalned by SecEw 17G.OG1(!•a:.-vr.'th a 1aca1 g wemmental entry and the .0endar meets requirements under Sevian t'B. By Imartks quealiannara must be filed•ratdt the rarards adrs r.--=tar&the local gamemmental enIN not later than the 7th a:t=_iness day after the dale the vendar b e�:oms aware at facts that require the siaterrert G3 be lied. SeeSealicn t gal c2svemment G,d=. A verdar antimits an sffense J the vendor knun-ugly violates Benticrt 1,5.CGC,Lacal Gavernmem Cade.An e'lense order this seaEon is a m �isrr. r- il Name ofwndor who has abusimess relationship with local gave rnmentaleattitg. CYNTHIA TYSON JENKINS Chink this box ifyou amiiling an update to a previously iitedquestionnalre.(Tne 1e.%-n2gLisras lha°ycu file Zrup€fa ad comp!ated quesior.naire•,vi:h tt:a a prcprinte Nling au:l-nri y nel later thor.the 7th bLsiness day a-l ar Cries date on whirl: you became aivara-hat:he or%ira; filed gtles:iorraire eras imcmplete ar sr.accurale) a Nam&of local governtment off icerabout whom the informotion is being disclosed. NIA giant"of officer Al Describe each employment or ather business relationship with the local government officer,or a family rnernber of the afficer,as described bySmion'E7&0G3(2)f2)(A), Also describe any family relationship with the local gWernmentofficer. Complete subpartsA and B foreach employment or husirtess relationship described Attach additional pages to this Form CID as newssaly: A. : the local goverrmert cff?aer or a family mambar or ihr=officer recaiving or likely ter receive taxaue in03M.,G. other:Fan investmant iricpne,lama i:hevendar? 0 Yes EK No . ;s the 4'endc r receiving,an likaty to recaiva taxable!r ec ma.J:ttir:r ihar i rNas-men:;r cane irom or x tha drecticr of the iccal gcvr:rrment officer or a family tr:ember of the oflicarANQ the=ab!r.income is net received it m sFc local govemmontai an.-r7 El Yes ® No 5 Describe each em Ia nwntor business rele0onsh ip that ftvendor named inSectionimaintalnswithaca rpor3ion ar other business entltywith respect io which We local govrernmem offic7er serves as an offtoer or director,or holds an ownership interest of one percent or more. NIA 91 7-1 Checkthis box if tha vender h s given 1ha local gavarnmeri off:�e7 or a family mcmbEr,ni the offcar ena or m-ore gifts as deveiibed in Smticn t?E.utj3iai;2:F3i,excluding gifts des-Yribed it Sacfnn 1713.603!a-t;i. 7 1 7 , 07/19/2020 f*Ajar i 7,n -b tine 1he yvaemrrerlal entryy`" Date Fenn previdxdb�,Texas E€hicsComn•ssier vie;vr.ethlcs.state.ix.�s F:erised it�_4?�!5 ANNUAL CONTRACT FOR JANITORIAL SERVICES FOR DISADVANTAGED BUSINESS ENTERPRISES ONLY Disadvantaged Business Enterprises (DBE) are encouraged to participate in Tarrant County's bid process. The Purchasing Department will provide additional clarification of specifications, assistance with Price Forms, and further explanation of bidding procedures to those DBEs who request it. Representatives from DBE companies should identify themselves as such and submit a copy of the Certification. Tarrant County recognizes the certifications of both the State of Texas General Services Commission HUB Program and the North Central Texas Regional Certification Agency. All companies seeking information concerning DBE certification are urged to contact. Texas Procurement and Support Services North Central Texas Statewide HUB Program Regional Certification Agency 1711 Jacinto Blvd. 624 Six Flags Drive, Suite 100 PO Box 13047 OR Arlington, Texas 76011 Austin, Texas 78711-3047 (817) 640-0606 (512) 463-5872 If your company is already certified, attach a copy of the certification to this form and return with bid. COMPANY NAME: CTJ Maintenance, Inc. REPRESENTATIVE: Cynthia Tyson Jenkins ADDRESS: 6565 N. MacArthur Blvd.,Suite 225 CITY, STATE, ZIP: Irving,TX75039 TELEPHONE No. 214-624-5233 FAX NO . 214-624-5101 Indicate all that apply: X Minority-Owned Business Enterprise Women-Owned Business Enterprise X Disadvantaged Business Enterprise PAGE 37 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES SPECIAL TERMS AND CONDITIONS OF THE CONTRACT 1. CONTRACT TERMS. Vendor(s) will be awarded a twenty-four (24) month contract, effective October 1, 2020 or notice to proceed as determined by the Tarrant County Purchasing Department. At Tarrant County's option and approval by the Vendor, the contract may be renewed for two (2) additional twelve (12) month periods, as further explained in Renewal Options. Prices must remain firm for the entire contract. 2. RENEWAL OPTIONS: Tarrant County reserves the right to exercise an option to renew the contract of the Vendor for two (2) additional twelve (12) month periods, provided such option is stipulated and agreed upon by both parties. If Tarrant County exercises the right in writing, the Vendor must update and submit any documents required during the initial solicitation by no later than thirty (30) calendar days prior to the commencement of the option period. Required documents must be in force for the full period of the option. If the updated documents are not submitted by the Vendor in complete form within the time specified, Tarrant County may rescind its option or seek a new solicitation. 3. SECONDARYIALTERNATE AWARD: Secondary or Alternate Vendors serve in a backup capacity only. In the event the Primary is unable to honor the terms and conditions of the contract, the Secondary Vendor(s) may be called. If the Secondary Vendor is unable to honor the terms and conditions of the contract the Alternate Vendor(s) may be called. The Primary Vendor is the first contact. Use of the Secondary or Alternate Vendor(s) must be approved, in writing, by the Tarrant County Purchasing Agent or his designee in compliance with Texas Local Government Code 262.027(g). A. In the event the Secondary or Alternate Vendors are called upon, they will offer the materials and services at their awarded price(s), or better. Any attempt to increase their awarded price(s) may cause the removal of the Vendor from the contract. Calling upon the Secondary or Alternate Vendors does not necessarily affect the status of any awarded Vendor, including the Primary Vendor. B. If a Secondary or Alternate Vendor represents themselves as the Primary Vendor without written authorization from the Tarrant County Purchasing Agent, or his designee, the Secondary or Alternate Vendor may be removed from the contract. C. Would you, as the Vendor, be willing to accept a Secondary or Alternate Award based on the above? X Yes No PAGE 7 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES 711 SPECIAL TERMS AND CONDITIONS OF THE CONTRACT 4. COOPERATIVE PURCHASING: Tarrant County has the lead role in developing and encouraging Cooperative Purchasing efforts among governmental entities that participate in its Cooperative Purchasing Program. Cooperative Purchasing can be a great benefit to Tarrant County vendors by providing an avenue to offer materials and services to participating entities. A current list of participating entities is included in this solicitation and an up-to-date list can be found on the Tarrant County website. A. Should other Governmental Entities decide to participate in this contract, would you, as the Vendor, agree that all terms, conditions, specifications, and pricing would apply? A "NO" answer could result in resection of the bid. X Yes No 1) If you, the Bidder, checked Yes, the following will apply: a) Governmental Entities utilizing Intergovernmental Contracts with Tarrant County will be eligible, but not obligated, to purchase materials and services under the contract(s) awarded because of the solicitation. All purchases by Governmental Entities other than Tarrant County will be billed directly to that Governmental Entity and paid by that Governmental Entity. Tarrant County will not be responsible for another Governmental Entity's debts. Each Governmental Entity will order their own material and services as needed. b) Delivery to governmental entities located within Tarrant County will be at no charge or as otherwise provided for in the Award Document. Delivery charges, if any, for governmental entities located outside Tarrant County shall be negotiated between the Vendor and each governmental entity. c) Tarrant County utilizes County Purchase Orders as its primary means of encumbering funds and pays for goods and services utilizing Vendor invoices. In the event Governmental Entities utilizing InterGovern mental Contracts use other payment methods, including but not limited to, purchasing cards, debit cards, check requests or other methods which cause the Vendor to incur service, processing, or other fees, these fees are the responsibility of that Governmental Entity, unless otherwise negotiated with the Vendor. d) Vendor(s) awarded contract(s) resulting from bid will be responsible for providing to Tarrant County, at no additional charge, a complete list of all governmental entities currently utilizing the contract and their annual expenditures. This information should be provided ninety (90) days prior to the expiration of the contract, or as otherwise requested by Tarrant County. PAGE 8 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS III. SERVICE REQUIREMENTS A. The following are examples of services to be performed. Restrooms and common areas are cleaned daily, and offices are cleaned three (3) times per week- These are only basic guidelines and are not exclusive of the work to be performed. Any work normally considered janitorial and requested by the County's contract representative shall be performed. The Vendor will adhere to all provided procedures and schedules. 1. RESTROOMS a. Sweep floor and mop with disinfectant cleanser. b. Thoroughly clean and sanitize all toilets, seats, urinals and exposed piping with a disinfectant, germicidal cleanser. C. Clean all washbasins with a non-abrasive cleaner. d. Clean and sanitize walls and stall partitions. e. Damp wipe and polish dry all counter surfaces, mirrors, dispensers, plumbing fixtures and piping. f. Empty waste receptacles, replace liners and remove trash to designated disposal area. g. Restock paper towels, toilet tissue, hand soap and seat cover dispensers. r' h. Promptly report dispenser malfunctions to the County's Contract Representative. i. Clean and disinfect common touch points to prevent the spread of germs and disease. 2. OFFICE SPACE, PUBLIC AREAS, LOBBIES, CORRIDORS, ETC. a. Empty wastebaskets (replace liners as needed) and remove trash to designated disposal area. b. Sweep hard surface flooring with treated dust mop and spot damp mop to remove spillage or stains. C. Vacuum all carpet and rugs, spot clean stains. d. Bonnet clean carpets. e. Vacuum draperies. f. Dust horizontal and vertical surfaces, including desks, chairs, tables, file cabinets, shelving, credenzas, vertical blinds, ceiling fans, doors, door frames, walls, grills, ledges, handrails, etc., with treated dust cloths. Do not disturb papers or materials left on surfaces. Glass surfaces shall be cleaned with untreated cloths. PAGE 26 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS g. Spray buff or burnish hard and resilient flooring to maintain a high gloss, scuff free finish. h. Empty and clean outside ash receptacles. i. Clean drinking fountains with non-abrasive cleaner. j. Clean glass surfaces in doors, trophy cases, entrance areas, etc. k. Clean all windows which are easily accessible and would not require the use of specialized equipment. I. Clean appliances, counters, piping, fixtures, etc. in lunch morns and break areas. M. Clean and polish kick plates, push plates, doorknobs and metal thresholds. n. Clean leather and plastic upholstered furniture, vacuum cloth upholstered furniture and spot clean stains. o. Clean and polish elevator cab walls, doors and tracks. p. Dust all ceiling fans (top and bottom of each blade) as required. q. Empty desk side recycling containers (into designated containers). r. Clean and disinfect common touch points to prevent the spread of germs and disease. 3. OUTSIDE AREAS � e. a. Sweep landings, steps and sidewalks adjacent to the entrances and spot mop as necessary to maintain clean appearance. fib. Remove litter and debris from designated areas. IV. CLEANING QUALITY REQUIREMENTS A. FLOOR MAINTENANCE 1. For all operations where furniture and equipment must be moved, no chairs, wastepaper baskets or similar items shall be stacked on desks, tables, window sills, etc. Upon completion of work, all furniture and equipment must be returned to its original position. 2. Baseboards walls, stair risers, furniture and equipment shall in no way be splashed, disfigured or damaged during these operations. 3. After sweeping and damp mopping, all floors shall be clean and free of dirt streaks. No dirt shall be left in corners, under furniture, behind doors or on stair landings or treads. Likewise, sidewalks, entrances and other assigned areas shall be swept clean of all dirt and trash. 4. Special attention shall be given to floors around urinals and toilets to prevent stains, eliminate odors and to provide a uniformly clean appearance throughout. PAGE 27 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS 5. Currently Tarrant County owns and maintains floor maintenance equipment for the Janitorial Vendor's use. Tarrant County will continue to own and maintain this equipment with the new contract at the following locations: a. Tarrant County will own and maintain high-speed 2000 rpm or greater battery-operated buffers at the following locations: 1) 1895 Courthouse (Group 1) 2) Northeast Courthouse (Group 3) b. Tarrant County will own and maintain battery powered floor scrubbers at the following locations- 1) Family Law Center (Group 1) 2) Tom Vandergriff Civil Courts Building (Group 1) 3) Dionne Phillips Bagsby Southwest Subcourthouse (Group 2) 4) MiflerAvenue Administration Building (Group 2) 5) Mansfield Subcourthouse (Group 3) 6) Medical Examiner's Building (Group 3) 7) Northwest Subcourthouse (Group 3) 8) Precinct 2 Maintenance Facility (Group 3) 9) The Subcourthouse in Arlington (Group 3) B. MISCELLANEOUS 1. Dusting — Dust shall not be moved from spot to spot but removed directly from the area in which it lies by the most effective means (treated dust cloths, vacuum, etc.). When doing high cleaning, dust shall not be allowed to fall onto equipment and furniture below. 2. Damp wiping — This task consists of using a damp cloth or sponge to remove dirt, spots, streaks and smudges from walls, counters and other surfaces and then drying to provide a polished appearance. The wetting solution shall contain an appropriate cleaning agent. When damp wiping in restrooms, a multi-purpose disinfectant, germicidal cleanser shall be used. 3. Bright metal polishing — May be performed by damp wiping and drying with a suitable cloth if a polished appearance is attained. If a polished appearance is not attained, the County's contract representative shall be contacted for direction as to the use of an appropriate metal polish. PAGE 28 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS 4. Window and glass cleaning — After each operation all glass shall be clean and free of dirt, dust, grime, streaks and excessive moisture. Window sashes, sills, woodwork and surrounding shall be thoroughly wiped free of drippings and watermarks. 5. Porcelain ware cleaning — Porcelain fixtures (drinking fountains, washbasins, urinals, toilets, etc.) shall be kept clean and bright. There shall be no dust, spots, stains, rust, green mold or encrustation. 6. Spot cleaning — Following this operation, smudges, marks or spots shall have been removed without causing discoloration. V. ADDITIONAL SERVICES A. The following Additional Services shall be provided as needed. B. The pricing for the Additional Services will be included as part of the bid pricing evaluation for each Group of Buildings. To be considered for award for a Group of Buildings, the bidder must bid on the Additional Services for that Group. C. Maintenance Technicians: The following service shall be provided as requested: 1. Maintenance Technician: a. Must be able to speak and understand English. b. Cleans and stocks restrooms. C. Stocks and distributes supplies d. Moves furniture. e. Assists building engineers with changing lamps and plumbing leaks. f. Works with Labor Detail to complete various tasks. g. Cleans carpets using commercial grade carpet cleaner. h. Power washes porches and sidewalks using commercial grade power washer. i. Vacuums, cleans spills and water fountains. j. Cleans furniture and offices_ k. Empties trash. I_ Notes items requiring maintenance and reports to supervisor. M. Checks grounds for trash and debris. n. Other duties, as assigned. ,� � 2.f Currently Tarrant County uses Maintenance Technicians for approximately 32,000 labor hours annually for Group 1 buildings, approximately 2,000 hours annually for Group 2 buildings, and approximately 14,000 hours annually for Group 3 buildings. PAGE 29 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS 3. Buildings in Group 1 currently using Maintenance Technicians are: a. 1895 Courthouse (approximately sixteen (16) hours daily) b. 350 Building (approximately eight (8) hours daily) C. 350 Garage (approximately eight (8) hours daily) d. Administration Building (approximately eight (8) hours daily). e. Calhoun Parking Garage (approximately eight (8) hours daily) f. Family Law Center (approximately sixteen (16) hours daily) g. Plaza Building (approximately sixteen (16) hours daily) h. Plaza Garage (approximately eight (8) hours daily). i. Tim Curry Criminal Justice Center (approximately twenty-four (24) hours daily) j. Tom Vandergriff Civil Courts Building (approximately sixteen (16) hours daily) 4. Buildings in Group 2 currently using Maintenance Technicians are: a. Resource Connection (approximately eight (8) hours daily) 5. Buildings in Group 3 currently using Maintenance Technicians are: a. Support Services (approximately twenty-four (24) hours daily) b. Medical Examiner's Building (approximately eight (8) hours daily) C. Scott D. Moore Juvenile Justice Center (approximately twenty-four (24) hours daily) D. Floor Care —The following service shall be provided as requested: 1. STRIPPING AND WAXING OF FLOORS is a full restoration that requires removal of all sacrificial coating down to the stone or base flooring surface, this is not a top coat service. Once the floor has been taken all the way down, the Vendor will apply two (2) coats of Butcher Iron Stone, or equal Acrylic Sealer and six (6) coats of Butcher High Noon, or equal high-quality finish, as approved by Tarrant County. The floor is to be free from visible imperfections such as but not limited to streaks, hair, fibers, air bubbles, trash, inconsistent shine, uneven wax, discoloration and dry spots. The floor must be properly clean and treated in the corners and along the base of the wall. When removing old finishes proper chemicals and tools such as scrapers, pads, etc., will be used for professional results. When applying finishes the application should be made with lint free, micro-fiber wax application tools. a. Flooring shall be finished the same day it is stripped, and sufficient drying time shall be allowed between each coat. Vendor may section PAGE 30 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS flooring within a single building in order to complete all flooring over multiple visits, provided that required work within each section is complete in the same day. b. Propane buffing is to be included in price of strip and wax. 2. Hot water extraction of carpets. 3. Propane Burnishing of Terrazzo Floor. 4. Awarded vendor shall use all equipment and products for floor care services within listed manufacturer's directions. 5. If floors are not serviced to the satisfaction of Tarrant County Facilities Management, the awarded vendor shall provide additional floor service, at no additional cost to Tarrant County, until the floor is serviced to the satisfaction of Tarrant County. 6. Over the past three (3) years, Tarrant County has averaged the following approximate square footages for Floor Care. These numbers are provided as best available estimates. a. GROUP 1: ANNUAL ESTIMATE Strip and Wax, No Furniture Moving Required 710 square feet Strip and Wax, Furniture Moving Required 207,870 square feet Hot Water Extraction Carpet Cleaning, 0 square feet No Furniture Moving Required Hot Water Extraction Carpet Cleaning, 30,221 square feet Furniture Removal Required Propane Burnishing of Terrazzo Floors 208,580 square feet PAGE 31 OF RFB NO. 2020-145 IL ANNUAL CONTRACT FOR JANITORIAL SERVICES TECHNICAL SPECIFICATIONS b. GROUP 2: ANNUAL ESTIMATE Strip and Wax, No Furniture Moving Required 56,184 square feet Strip and Wax, Furniture Moving Required 48,284 square feet Hot Water Extraction Carpet Cleaning, 0 square feet No Furniture Moving Required Hot Water Extraction Carpet Cleaning, 17,672 square feet Furniture Removal Required Propane Burnishing of Terrazzo Floors 104,468 square feet C. GROUP 3: ANNUAL ESTIMATE Strip and Wax, No Furniture Moving Required 56,894 square feet Strip and Wax, Furniture Moving Required 495,595 square feet Hot Water Extraction Carpet Cleaning, 0 square feet No Furniture Moving Required Hot Water Extraction Carpet Cleaning, 102,323 square feet Furniture Removal Required Propane Burnishing of Terrazzo Floors 49,476 square feet VI. BID PRICING EVALUATIONS A, Bid will be awarded in three (3) groups, Group 1, Group 2, and Group 3. A successful bidder may be awarded one (1), two (2) or all groups. Bid pricing will be evaluated by Group as follows: 1. Janitorial Staff Employee with two (2) Project Managers x Estimated Annual Hours. 2. Maintenance Technician x Estimated Annual Hours. 3. Floor Care x Estimated Annual Square Footage for Each Category. B. The above will be totaled to give an Annual Total by Group. The low bidder meeting specifications for each Group will be recommended for award. PAGE 32 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES 71 REFERENCES Please list five (5) references, other than past or present employees of Tarrant County, who can verify your performance as a Vendor. Performance includes, but is not limited to, sales and/or service, delivery, invoicing, and other items as may be required for Tarrant County to determine Vendor's ability to provide the intended goods or service of the bid. Tarrant County PREFERS references to be from Government customers. References must be able to verify the quality of service Vendor's company provides and that the Bidder has completed a project of similar size and scope of work in this response. inaccurate, obsolete or negative responses from the listed references could result in rejection of your bid. Failure to supply the required references will deem the bid as non-responsive and will not be considered for award. Bidder involvement with reference checks is not permitted. Only Tarrant County or its designee will conduct reference checks. Any deviation to this will result in rejection of your response. JANITORIAL SERVICE REFERENCE ONE GOVERNMENT/COMPANY NAME: DALLAS AREA RAPID TRANSIT ADDRESS: 1401 PACIFIC AVE, DALLAS, TX 75202 CONTACT PERSON AND TITLE: PERRY COLEIMANAGER - FLEET SERVICES TELEPHONE NUMBER: 214-828-6795 E-MAIL ADDRESS: prole@Clart.Org SCOPE OF WORK: JANITORIAL SERVICES CONTRACT PERIOD: 08-01-2015 TO PRESENT JANITORIAL SERVICE REFERENCE TWO GOVERN MENTICOMPANY NAME: DENTON COUNTY ADDRESS: 740 MAYHILL RD., DENTON, TX 76208 CONTACT PERSON AND TITLE: AUSTIN WELLS/FACILITIES CONTRACTS MANAGER TELEPHONE NUMBER: 972-391-0293 E-MAILADDRESS: AUSTIN.WELLS@DENTONCOUNTY.COM SCOPE OF WORK: JANITORIAL AND DISINFECTION SERVICES CONTRACT PERIOD: 09-01-2017 TO PRESENT REFERENCES MUST BE RETURNED WITH BID! PAGE 38 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES REFERENCES JANITORIAL SERVICE REFERENCE THREE GOVERN MENTICOMPANY NAME: CITY OF CARROLLTON ADDRESS: 2711 NIMITZ DR., CARROLLTON, TX 75007 CONTACT PERSON AND TITLE: DWAYNE BIANCOIFLEET AND FACILITIES MANAGER TELEPHONE NUMBER: 972-466-5786 E-MAILADDRESS: dwayne.bianco@cityofcarrollton.com SCOPE OF WORK: JANITORIAL SERVICES CONTRACT PERIOD: 05-01-2013 TO PRESENT JANITORIAL SERVICE REFERENCE FOUR GOVERNMENTICOMPANY NAME: BRAZOS RIVER AUTHORITY ADDRESS: 4600 COBBS DR., WACO, TX 76714 CONTACT PERSON AND TITLE: DIRK BLAND TELEPHONE NUMBER: 254-493-0557 E-MAILADDRESS: dirk.bland@brazos.org SCOPE OF WORK: JANITORIAL SERVICES CONTRACT PERIOD: 10-01-2015 TO PRESENT JANITORIAL SERVICE REFERENCE FIVE GOVERNMENT/COMPANY NAME: DENTON COUNTY TRANSPORTATION AUTHORITY ADDRESS: 1955 Lakeway Dr., Suite 260, Lewisville, TX 75057 CONTACT PERSON AND TITLE: LINDA BLAKLEYIEXECUTIVE ASSISTANT TELEPHONE NUMBER: 972-316-6126 E-MAIL ADDRESS: Iblakley@dcta.net SCOPE OF WORK: JANITORIAL SERVICES CONTRACT PERIOD: 10-1-2017 TO PRESENT REFERENCES MUST BE RETURNED WITH BID! PAGE 39 OF RFB NO. 2020-145 Ir TARRANT COUNTY DEPARTMENT OF FACILITIES MANAGEMENT DAVID PHILLIPS DIRECTOR March 25,2020 To Whom It May Concern: CTJ Maintenance has provided custodial services to Tarrant County since April 2008. CTJ has serviced the majority of our buildings throughout Tarrant County; providing cleaning to our offices, training rooms, restrooms, break rooms and public areas.Collectively our buildings total over 3 million square feet,with our downtown campus accounting for 2.25 million square feet. Tarrant County is a government entity that provides services to its citizens and the general public. It is essential that our facilities are maintained properly. CTJ Maintenance has met our expectations for custodial services.Their staff has been professional and responsive to our request. would recommend CTJ Maintenance to anyone in need of custodial maintenance services for their facilities. lob rt Carter 3 -Z Assistant Director-Support Services 100 W.WEATHERFORD FORT WORTH,TEXAS 76196(817)884-2878 I A DENTON 0 (OUNT PACIL-rrrr--DEPAP-nH NT W.im Denton County Facilities Management March 25,2020 To Whom It May Concern: CTJ Maintenance has provided custodial service to Denton County since September 2017. CTJ services over 22 Denton County facilities across Denton County. They provide general janitorial service as laid out per contract. Our buildings total over l million square feet including several historic buildings. Denton County provides many services to the public and it is imperative that our buildings are cleaned and ready for the public. CTJ has done an outstanding job coming in and taking over for a previously awful contractor. The management team is always on time for meeting and answers calls and emails promptly.The staff is well trained and does a good job. I highly recommend CTJ Maintenance,please feel free to contact me with any questions. Austin ells —' r Fa itie ontract Manager .v CARROLLTON TEXAS March 26,2020 RE: Letter of Recommendation Please accept this letter as our sincere appreciation for the continued relationship we maintain with your company, CTJ Maintenance has held our contract for custodial services since March of2013. The initial contract period was for two years. The contract was renewed in 2015 and again in 2017 for an additional 4 years. In 2019,CTJ once again won the contract against several other bidders. Services with this contract include general janitorial services at the following facilities: City Hall, H&J Library,Josey Ranch Lake Library, RD,Justice Center,Central and South Service Centers,Animal Shelter, Crosby and Rosemead Recreation Centers and other outlying facilities. In 2013 and again in 2019,staff recommended CTJ Maintenance, Inc.as the best value vendor based on grading results in four categories, price,guaranteed hours,experience and references, Over the past seven years,CTJ Maintenance has proven to be a reliable and responsive janitorial services provider who adheres to the basic tenets of the contract requirement. Regardless of the vendor,the success of the program relies o the vendors'ability to communicate effectively,manage operating costs,and respond to expectations daily. The performance of CTJ Maintenance has consistently been graded above average at our city faciNties. A key to their success has been their ability to respond quickly and resolve customer complaints in a timely manner, We are very pleased to continue our very prosperous relationship with CTJ and your team of professionals. Please share our appreciation with your team. Sincerely, Dwayne N, Bianco Fleet and Facilities Director Carrollton Facility Services 2711 Nimitz Lane,Carrollton,TX 75007 1 972-466-5785 Office L 972-466-3497 Fax Dallas Area Rapid Transit P.O.Box 660163 CART Dallas,TX 75266-0163 214-749-3278 March 25,2020 To Whom It May Concern: GTJ Maintenance has provided custodial services to DART since July 2015. CTJ has serviced our operational buildings throughout DART;providing cleaning to our offices,training rooms, restrooms,break rooms and employee maintenance areas.Collectively we have 15 buildings total over 311,000 square feet,spread out over 8 campuses.Several operations run 24 hoursl7days per week and services must be maintained throughout. DART is a Regional transportation agency that provides public transportation and services to its citizens and the general public. It is essential that CTJ Maintenance meet our expectations for custodial services.Their staff' has been professional and responsive to our request. I would recommend CTJ Maintenance to anyone in need of custodial maintenance services for their facilities. Perry Cale Manager Fleet Services Support Maintenance Dallas Area Rapid Transit 14209 Main St I Dallas TX 75226 Office 214-828-6795 1 pcole@dart.org F� ANNUAL CONTRACT FOR JANITORIAL SERVICES SUPPLIER REFERENCES Please provide two (2) principal supplier references; they should be vendors that your company currently uses for the purchase of janitorial supplies. Inaccurate, obsolete or negative responses from the references provided could result in rejection of your bid. FF� SUPPLIER REFERENCE ONE GOVERNMENT/COMPANY NAME: MASTER SUPPLY SOURCE ADDRESS: 2254 ROYAL LN., #200, DALLAS, TX 74229 CONTACT PERSON AND TITLE: YOUNG KIM/GENERAL MANAGER TELEPHONE NUMBER: 972-243-6747 E-MAILADDRESs: Young@mastercleaningsupply.com SCOPEOFwORK: JANITORIAL SUPPLIES & EQUIPMENT CONTRACT PERIOD: 09-01-2005 TO PRESENT SUPPLIER SERVICE REFERENCE TWO GOVERNMENT/COMPANY NAME: JANITORS WORLD ADDRESS: 11527 HARRY HINES BLVD., DALLAS, TX 75229 CONTACT PERSON AND TITLE: CRISTINA ARELLANOSIGENERAL MANAGER TELEPHONE NUMBER: 972-243-0000 E-MAILADDRESs: gm@jworld.co SCOPEOFwORK: JANITORIAL SUPPLIES AND EQUIPMENT CONTRACT PERIOD: 09-2000 TO PRESENT REFERENCES MUST BE RETURNED WITH BID! PAGE 40 OF RFB NO. 2020-145 GLE31 N HEGAR TEXAS COMPTROLLER O- PUBLIC ACCOU-N S T ne Texas Comptroller of P;,17Jic Accounts ,CPA) acr ;his:ers :rye S€a.evi:ae ri.stor:catiy ,,rderuviizec B;�siness (HUB) p,ogra^r for ;ate Sta:e Of Texas w^ic^ ;nciudes cer:ifjirg mirortty wo rar, and service disanied veteran-awned businesses as HUBS and faci�tares the use of HJBs ar state oroc jrerrert and prcviaes trierr with information. or the state s procurement r��c�Oess. Ne are zieasec :c ;,Forrr; yo- :-aL yo,r aRD+ICa*jo- 'or ce,'zatio7,r e-ce-tlicatio^ as a HJB has deer aporovea. Yo-.r co-rpar'y`s p'c�le :s .sled n t^e State c` Texas HLB D recto.y arc may Jae viewea Online at ^=s;lrrycpa.cpa.state.:x...sitpasscmclsearcr:lirdex.;sp. P-ovicied -ta: your company co^,r.es to greet HUB ehgioil,y -eci-,errents. tie attached HUB cemftra:e s va,id'or t! a V-e oer'oc spec'f!ed. "c,. ^r_s: rotfy :he HUB Prcgrarr :n wr,:.rig o` any cr.arges afFectirg yo,;r comparys compiiar.ce wtn •Fe HUB ei;gidility regj.rements iciudirg changes in owrersnip. aay-io-pay rna^agerr.en:. control arolor Orinc pai Glace of dus°Ress. Note- Any changes.made to your compar°y s intorrr:ation may require the HL E?Program ro re-evaivate yotir company's eligibility. ?;ease visit ou,viei✓s'te a: ^:.c:!/ccrratrol,er.texas.goviprocVrerrenUGrogi� :o arc .reference ou-pu°bi:catio^s (:.e. Grow Yo.r Bus mess ea-p"ie- SUB Broc%re arc Veracr GiJce; providing add:tior, lrFo•ma^on O^ state prociren e^t resc�,ces ilia, can ncrease yoLr co.r^pary s dances c4 ao.nq m s:ness with tr ie s:a:e. ^a-1K yo€. =0r yO-r crar:e,nation ;r ire -il_�B Prograr" If yO_: nave ary o es:Ors yOt. ray contact a 4.UB Prograrr -ep-eser:ta€ive a'5'2-463-5872 or loll-.,ee . Texas a: '-888-863-5W. — — — — — — — — — -. "exas Historically Underutilized Business (HUB) Certificate CertificateiVid Nurnbe.,: 1200260249300 PileNendor Number- 050584 Apprcvai Date: 25-SEP-2019 VHU Sc-eauled Fxp:rat'lon date. 25-SEP-2023 "-tsre.r:Ce-:S'r3rrcl, �n6�r.ir�..ced Nos'ti.s bTo 11^ Tne Texas Comptro,le•of r ubi c Accounts tCPAj heret3y certifies that MASTER CLEANING SUPPLY INC. gas svccess`jJ,y 'net the estan,is`?ec -eo:;:,emerts of :^e State o4 Texas riis'or:cal:y under,.:'ir2ee 3.isires5 P-Ogra^n to de reccgn;zed as a H,23K 7nis cer;`cate printed 27-Sir=-2'_'g SJ.Dersedes any rears;rat:or, and ce-tircate previously issued oy the HUB mrogra- 11 trie�e are ary changes rega-di^g :ne .rforrnat,o , .e. nLsiress structure _Vr!2.rS'l,p Qay-tC-02y rar.agemen€ ooara ora; contrro: O is;r:ess iccatiorj prov;deo ^ tre s.orr.ss,or of the O.srness c".1, cat.on for reg;s:rat,07ace-t:f.ckc n as a HJ9, YOU MuSt mr--ediatety -.wtn ^ 3C ;ays of s cn cr'amces, "Ott`}/ :he Hli8 P<og.a-r --^ w .r�g 7ne CPA reserves:^a r qs ,:o co"Ouct a comcfa^ce-'ev.ew a:ary .rre :o corf rrr HLB wigio iity. HUB ce-t t.cat,on -ay be suspe^ctec a-revoked uror T;rd rgs cl nel g•b SPare�.tds i�il3 Program Scaretwid&Procaremenr Division Nc;;e n or„e-for Swe age "s anr!.r.s;.t t o^s o`r,grw etluca:an �_;r,ve si:,es�:c ce-reo.tea 'o '.aa,rsg r^.s ..s.r!ess as a H,;S.they-nus:award oay--ant F cv•ne o" .cetelviD N--bcr ae:tt:5ed aoove. Agencies, n,vets[as a-d pr me cc-acts s are a^c❑� apes to ver.fy t?a Company$mUB ce-ir,cet On pro,to %6J^a a 10tae Of awaro my accessing:net :nterr•et ,ht<ps:/tmycpa.cpa.state.tx.ustti3asscmn[sL-arch/index.ispI or my contact rg --z-HUS?ca'arr at S 2-483.9872 or toil-iree 7 Texas at 1-808-863-6881 ANNUAL CONTRACT FOR JANITORIAL SERVICES FINANCIAL REFERENCES Please provide two (2) financial references, who can verify your company's financial stability. Inaccurate, obsolete or negative responses from the references provided could result in rejection of your bid. FINANCIAL REFERENCE ONE GOVERNMENT/COMPANY NAME: Manisha Pandey CPA, PLLC ADDRESS: 1701 W. Northwest Highway, Grapevine, TX 76051 CONTACT PERSON AND TITLE: Manlsha Pandey, CPA TELEPHONE NUMBER: 817-329-5033 E-MAILADDRESS: info@manisha-cpa.com SCOPE OF WORK: Accounting/Bookkeeping CONTRACT PERIOD: 01-2018 TO PRESENT FINANCIAL REFERENCE TWO GOVERN MENTICOMPANY NAME: GREAT PLAINS BANK ADDRESS: 7000 PRESTON RD., FRISCO TX 75034 CONTACT PERSON AND TITLE: LANA FIDELSCAIA/VICE PRESIDENT, COMMERCIAL LENDING TELEPHONE NUMBER: 469-200-1915 E-MAIL ADDRESS: lanafidel@gpbanktx.net SCOPE OF WORK: BANKING AND LENDING CONTRACT PERIOD: 09-2019 TO PRESENT REFERENCES MUST BE RETURNED WITH BID! PAGE 41 OF RFB NO. 2020-145 ROB YN OLIN, CPA INDEPENDENT ACCOUNTANT'S REVIEW REPORT To Management CTJ Maintenance, Inc. 6565 N MacArthur Blvd. Ste. 225 Irving,TX 75039 We have reviewed the accompanying financial statements of CTJ Maintenance, Inc. (a cor- poration), which comprise the balance sheets as of December 31, 2019 and 2018, and the related statements ofinco€rye and cash flows forthe years then ended,and the related notes to the financial statements. A review includes primarily applying analytical procedures to management's financial data and making inquiries of management. A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole- Accordingly,we do not express such an opinion. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement whether due to fraud or error. Accountant's Responsibility Our responsibility is to conduct the review engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. Those standards require us to perform procedures to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that should be made to the financial statements for them to be in accordance with accounting principles generally accepted in the United States of America. We believe that the results of out-procedures provide a reasonable basis for our conclusion. Accountant's Conclusion Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in accordance with accounting principles g i rally accep in the United States of America. Fort Worth, exas July 19, 2020 (817) 721-1878 robynolin@otniail.coni CTJ MAINTENANCE,INC. BALANCE SHEETS As of December 31,2019 and 2018 ASSETS 2019 2018 Current assets Cash on hand and in banks 230,477 $ 239,663 Accounts receivable 287,449 375,782 Employee advance 1,682 2,269 Total current assets 519,608 617,714 Property and equipment,at cost-]note 1 Autos and trucks 23,656 23,656 Office furniture&equipment 26,826 26,826 Leasehold improvements 4,025 4,025 Machinery&equipment 53,857 53,857 108,364 108,364 Less accumulated depreciation (94,006) (92,991) Net property and equipment 14,358 15,373 Goodwill-Note 1 I,865,500 - TOTAL ASSETS S 2,399,466 $ 6331087 LIABILITIES AND STOCKHOLDERS'EQUITY Current Liabilities Accounts payable $ 193,080 $ 189,231 Current portion of long terni debt-Note 2 396,649 - Accrued franchise tax 6,200 5,400 Total current liabilities 595,929 194,631 Notes payable,nct of current portion-Note 2 1,509,500 - Total liabilities 2,105,429 194,631 Stockholders'equity Retained earnings,net of distributions 210,892 353,542 Net income 83,145 84,914 Total stockholders'equity 294,037 438,456 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY S 2,399,466 $ 633,087 See accompanying notes and independent accountant's review report -2- CTJ MAINTENANCE, INC. INCOME STATEMENTS For the years ended December 31,2019 and 2018 2019 2018 Ordinary Income Sales $ 3,273,890 $ 3,142,785 Cost of goods sold 2,779,719 2,639,906 Total gross profit 494,171 502,879 Operating expenses Advertising and promotion 5,866 7,642 Automobile 38,691 38,326 Charitable contributions 6,000 8,150 Sank&merchant Fees 18,116 14,849 Dues and subscriptions 7,804 7,232 Insurance 104,311 98,143 Interest 24,764 23,525 Internet& computer supplies 5,799 5,987 Legal and professional 27,752 35,253 Office supplies& expenses 4,833 4,221 Officer wages 77,693 82,467 (tent 33,975 35,090 Telephone 3,382 5,332 Taxes 47,667 44,005 Travel 1,024 2,534 Utilities 2,334 3,102 Total operating expenses 410,011 415,858 Less depreciation& amortization (1,015) (2,107) Net income $ 83,145 5 84,914 -3- CTJ MAINTENANCE,INC. STATEMENTS OF CASH FLOWS For the years ended December 31,2019 and 2018 2019 2018 Cash flows from operating activities: Net income $ 83,145 $ 84,914 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation 1,015 2,210 Accounts receivable 89,333 99,110 Accounts payable 3,849 (1,212) Other liabilities 800 2,201 Net cash provided(used)by operating activities 177,142 197,223 Cash flows Frain investing activities: Purchse of existing business (1,865,500) - Net cash provided(used)by investing activities (1,865,500) - Cash flows from financing activities: Advance from related parties 285,649 - Proceeds from long term debt 1,6220,500 - Shareholder withdrawals (46,977) (44,250) Payments on debt (180,000) (125,641) Net cash provided(used)by financing activities 1,679,172 (169,891) Net increase(decrease) in cash and cash equivalents (9,186) 17,332 Cash on hand and in banks at beginning of year 239,663 222,331 Cash on hand and in banks at end of year $ 230,477 S 239,663 Supplemental disclosures Cash paid during the period for: Interest expense $ 24,764 $ 23.525 Income taxes See accompanying notes and independent accountant's review report -4- CTJ MAINTENANCE, INC. NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2019 and 2018 Note 1 - Accounting Policies CTJ Maintenance, Inc. ("the Company")was incorporated in March 1996 and is a HUB certified Minority Owned Business offeringjanitorial and maintenance services in the DFW area for over 24 years. Management uses estimates and assumptions in preparing these financial statements in accordance with generally accepted accounting principles. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could vary from the estimates that were used. Cash and cash equivalents include cash on hand and in banks. Cash balances are maintained at one financial institution and tnay,at times,exceed the federally insured limit. Property and equipment are stated at cost with depreciation computed using straight-line and accelerated methods of depreciation over the estimated useful lives of the assets as follows: Autos and trucks 5 years Computers 3 to 5 years Equipment 5 years Furniture and Fixtures 5 to 7 years Renewals and betterments are capitalized,while repairs and maintenance,when applicable, are expensed. Upon sale or retirement of property,the cost and accumulated depreciation of the property are removed from the accounts, and the resulting gain or loss is credited or charged to income. Although private companies can amortize goodwill over a period of 10 years, the Company has not elected to amortize goodwill at this time. The Company has elected to be taxed as a S Corporation;therefore, no income taxes are provided for in these financial statements. The 2017, 2018 and 2019 federal tax. returns remain open for possible examination for a period of three years after the respective filing deadlines of the returns. The Company expenses advertising costs as they are incurred. Advertising costs were$5,866 and $7,642 for the years ended December 31,2019 and 2018, respectively. Employees of the company are entitled to paid vacation,depending on length of service. It is impracticable to estimate the amount of compensation for future absences,and accordingly,no liability has been recorded in the financial statements. The Company's policy is to recognize the costs when paid to employees. -5- CTJ MAINTENANCE, INC. NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2019 and 2018 Note 2—Long-Term Debt As of December 31, 2019, the Company had an SSA long term note outstanding in the amount of $1,509,500 with a term of ten years and an interest rate of 7.05% per annurn. The current portion of this note is approximately$1 1 1,000. In addition,as of December 31,2019,there is a related party note with a balance of$495,649 with no interest incurred. The current portion of this note is$285,649. Remaining annual maturities of the long-tenn debt are as follows: 2021 $240,088 2022 $218,833 2023 $138,194 2024 $148,286 Note 3 —Leases The Company currently has office space in Irving,Texas with a lease expiring in April 2020_As of the date of this report,this lease has been renewed for three years with rent of approximately$860 in year one,$885 in year two,and$910 in year three. The Company currently has no other lease obligations. Note 4—Accounting Standards There are currently no accounting standards that have been recently issued or proposed by the FASB or other standards-setting bodies that are expected to have a material impact on the Company's financial position, results of operations or cash flows. Note 5—Subsequent Events In April 2020, the Company applied for and received funds through the Payroll Protection Program administered by the SSA. The amount received was$241,900,which allowed employees to be paid when customer locations were closed during the Covid-19 shutdown. In August 2020, the Company will be applying for forgiveness on the advanced fiends and, because funds were only used for payroll and rent, they expect the loan to be fully forgiven. Subsequent events were evaluated through July 19, 2020, which is the date the financial statements were available to be issued,and no further subsequent events were noted. -6- ANNUAL CONTRACT FOR JANITORIAL SERVICES AFFIRMATIONS/FORMS/DOCUMENTS ✓Check Indicates Completion 1. References. Bidder has provided references, other than Tarrant ✓ County. References must be able to verify the quality of service the company provides and that the company has completed a project of similar size and scope of work in this bid. ✓ 2. Si natures. All forms requiring a signature must be signed. Bids not signed will be rejected. 3. Price Forms. All sections of Price Forms have been completed. 4. Bidder has acknowledged Secondary/Alternate Award and ✓ Cooperative Purchasing opportunities in the Special Terms and Conditions on pages 7 and S. 5. Insurance Certificates If re uired . Bidders must submit all ✓ Insurance Certificates prior to commencement of work. If no insurance requirements specified, mark NIA. 6. Added. When applicable, Bidder acknowledges receipt of all ✓ Addenda and any revised Forms. Bidder must sign and submit any required signature forms. 7. It is the Bidders'sole responsibility to print and review all pages of the bid document, attachments, questions and responses, addenda and special notices. The Signature Form must be signed and ✓ returned. Failure to provide a signature on the form renders bid non-responsive. Failure to complete and submit all required forms, including but not limited to References, Compliance With Federal and State Laws Form, Questionnaires (when applicable),Addenda (including revised forms), and any other specified forms or documents will be grounds for rejection of entire bid. ✓ 8. Bidder has read, understands, and agrees to Tarrant County's Criminal Background Check requirements. ✓ 9. Accuracy for all mathematical and numerical entries is the sole responsibility of the Bidder. Tarrant County will not be responsible for errors made by the Bidder. ✓ 10. Bidder's company is registered on TVORS (Tarrant Vendor On-Line Registration System). ✓ 11. Bidder has sealed and marked the envelope with the Company Name, RFB Number, Bid Title, and due date. THE ORIGINAL AND FIVE (5) COPIES OF THIS FORM SHOULD BE RETURNED WITH BID! PAGE 45 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES COMPANY IS: Business included in a Corporate Income Tax Return? X YES NO X Corporation organized & existing under the laws of the State of TEXAS Partnership consisting of Individual trading as Principal offices are in the city of DUNS Number: 062477353 CAGE Code: 8LED8 PAGE 43 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES FOR DISADVANTAGED BUSINESS ENTERPRISES ONLY Disadvantaged Business Enterprises (DBE) are encouraged to participate in Tarrant County's bid process. The Purchasing Department will provide additional clarification of specifications, assistance with Price Forms, and further explanation of bidding procedures to those DBEs who request it. Representatives from DBE companies should identify themselves as such and submit a copy of the Certification. Tarrant County recognizes the certifications of both the State of Texas General Services Commission HUB Program and the North Central Texas Regional Certification Agency. All companies seeking information concerning DBE certification are urged to contact. Texas Procurement and Support Services North Central Texas Statewide HUB Program Regional Certification Agency 1711 Jacinto Blvd. 624 Six Flags Drive, Suite 100 PO Box 13047 OR Arlington, Texas 76011 Austin, Texas 78711-3047 (817) 640-0606 (512) 463-5872 If your company is already certified, attach a copy of the certification to this form and return with bid. COMPANY NAME: CTJ Maintenance,Inc. REPRESENTATIVE: Cynthia Tyson Jenkins ADDRESS: 6565 N. MacArthur Blvd.,Suite 225 CITY, STATE, ZIP: Irving,TX75039 TELEPHONE No. 214-624-5233 FAX NO . 214-624-5101 Indicate all that apply: X Minority-Owned Business Enterprise Women-Owned Business Enterprise X Disadvantaged Business Enterprise PAGE 37 OF RFB NO. 2020-145 o4K e ca~tea r a ` � +b GLENN 1HEGAR TEXAS COMPTROLLER OF PUBLIC ACCOUNTS The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority-, woman-and service disabled veteran-owned businesses as HUSs and facilitates the use of HUBS in state procurement and provides them with information on the state's procurement process. The CPA has established Memorandums of Agreement with other organizations that certify minority-, woman-and service disabled veteran-owned businesses that meet certification standards as defined by the CPA. The agreements allow for Texas-based minority-, woman- and service disabled veteran-owned businesses that are certified with one of our certification partners to become HUB certified through one convenient application process. In accordance with the Memorandum of Agreement the CPA has established with the DALLASIFORT WORTH SUPPLIER DEVELOPMENT COUNCIL (DFWSDC), we are pleased to inform you that your company is now certified as a HUB. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at https:/Imycpa.cpa.state.tx.us/tpasscmbisearch/index.jsp. Provided that your company continues to remain certified with the DFWSDC, and they determine that your company continues to meet HUB eligibility requirements,the attached HUB certificate is valid for the time period specified. You must notify the DFWSDC in writing of any changes affecting your company's compliance with the HUB eligibility requirements, including changes in ownership, day-today management, control and/or principal place of business. Note: Any changes made to your company's information may require the DFWSDC andlor the HUB Program to re-evaluate your company's eligibility. Failure to remain certified with the DFWSDC, and/or failure to notify them of any changes affecting your company's compliance with HUB eligibility requirements,may result in the revocation of your company's certification. Please visit our website at http:llcomptraller.texas.govlprocurement(progthub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) that will provide you with addition information on state procurement resources that can increase your company's chances of doing business with the state. Thank you for your participation in the HUB Program? If you have any questions, you may contact a HUB Program representative at 512-463-5872 or toll-free In Texas at 1-888-863-5881. —�— — — -- — — — — — — — — -- — — — — — — — — — — — — Texas Historically Underutilized Business (HUB) Certificate CertificatelVID Number: 1752647936900 File/Vendor Number: 01771 Approval Date: 26-MAY-2020 4P14UB Scheduled Expiration Date: 31-JUL-2021 Statewide HIstodraiiy Underatiiized Business Program In accordance with the Memorandum of Agreement between the DALLASIFORT WORTH SUPPLIER DEVELOPMENT COUNCIL(DFWSDC) and the Texas Comptroller of Public Accounts(CPA),the CPA hereby certifies that CTJ MAINTENANCE, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate, printed 02-JUL-2020, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, addresses, phone and fax numbers or authorized signatures) provided in the submission of the business' application for registration/certification into the DFWSDC's program, you must immediately (within 30 days of such changes) notify the DFWSDC's program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. If your firm ceases to remain certified in the DFWSDC's program, you must apply and become certified through the State of Texas HUB program to maintain your HUB certification, Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education(universities)to be credited for utilizing this business as a HUB,they must award payment under the CertificatefVID Number identified above. Agencies, universities and prime uuntraotoro are encouraged to verify the company's HU8 certification prior to issuing a notice of award by accessing the Internet(https:llmycpa.cpa.state.tx.usltpasscmbisearchlindex.isp) or by contacting the HUB Program at 512-463-5872 or toll-free in Texas at 1-888-863-5881. Rev.06119 Minority Business Enterprise (MBE) a CTJ Maintenance, Inc. CTJ Maintenance, Inc. has filed with the Agency an Affidavit as defined by NCTRCA Minority Business Enterprise (MBE) Policies & Procedures and is hereby certified to provide service(s) in the following areas: NAICS 661720:JANITORIAL SERVICES This Certification commences September 9, 2019 and supersedes any registration or listing previously issued. This certification must be updated every two years by submission of an Annual Update Affidavit.At any time there is a change in ownership, control of the firm or operation, notification must be made immediately to the North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: September 30, 2021 Issued Date: September 9, 2019 in -MUCK" E CERTIFICATION NO. BMMB6646I N0921 Certification Administrator ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 1 1 . Itemize all costs associated with your hourly Janitorial Staff Employee (described in Section III and Section IV of Technical Specifications) rate for buildings in Group 1 with two 2 Project Managers. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$11.00) $ 1 1 .00 Holiday pay for Janitorial Staff, non-working Supervisors, and Project Managers performing work or supervision under Tarrant County contract (12 holidays per year). Holiday pay will not be $0`5S directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on 0.95 Employee Workers' Compensation and General Liability on Employee $0`60 Medical, Dental, Life Insurance, per Employee, if applicable $0.39 Retirement, Pension, etc_, per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $0.85 Vendor's Overhead, two (2) Project Managers, four (4) 2. 11 non-working Supervisors pay, Profit, etc. $ Other $ 0.08 Total Labor Rate, Per Hour, Billed to Tarrant County 16.46 (Estimated Annual Hours = 112,600) $ NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 47 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 1 2. ADDITIONAL SERVICES: Itemize all costs associated with your hourly Maintenance Technician (described in Section V. C of Technical Specifications) rate for buildings in Group 1. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$12.54) $ 12.54 Holiday pay for Maintenance Technician performing work under Tarrant County contract (12 holidays per year). Holiday pay will $ 0,66 not be directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on $ 1 .08 Employee Workers' Compensation and General Liability on Employee $0.5 Medical, Dental, Life Insurance, per Employee, if applicable $ 0.35 Retirement, Pension, etc., per Employee, if applicable $ 0 Chemicals, Supplies, Equipment Depreciation $ 0 Vendor's Overhead, Profit, etc. $0.20 Other $0 Total Labor Rate, Per Hour, Billed to Tarrant County 15.33 (Estimated Annual Hours = 32,000) $ NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION, NO INDEPENDENT CONTRACTORS. . THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 48 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 1 3. ADDITIONAL SERVICES — FLOOR CARE —for buildings in Group 1. Cost, per square foot, to provide stripping and waxing, and hot water extraction of carpets (described in Section V. D. of the Technical Specifications) for buildings in Group 1. a. Strip &Wax, no furniture moving required $0.30 1 er s ft. (Estimated 710 square feet) p q b. Strip & Wax, furniture moving required $0.37 I er s ft. (Estimated 207,870 square feet) p q C. Hot Water Extraction Carpet Cleaning, $ 0.25 /per sq. ft. no furniture moving required (Estimated 0 square feet) d. Hot Water Extraction Carpet Cleaning, $ 0.30 /per sq. ft. furniture moving required (Estimated 30,221 square feet) e. Propane Burnishing of Terrazzo Floors $ 0.07 /per sq. ft. (Estimated 208,580 square feet) Bidders MUST bid on all items in each group. THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BED! PAGE 49 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 1 4. ALTERNATE: Itemize all costs associated with your hourly Janitorial Staff Employee rate for buildings in GrouR 1 with one 1 Project Mana er. This item will not be used during evaluation and will only be used under certain circumstances (described in Section II. H. Technical Specifications) of this bid. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$11.00) $ 11 .00 Holiday pay for Janitorial Staff, non-working Supervisors, and Project Managers performing work or supervision under Tarrant County contract (12 holidays per year). Holiday pay will not be $0.55 directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on $0.95 Employee Workers' Compensation and General Liability on Employee $0.50 Medical, Dental, Life Insurance, per Employee, if applicable $ 0.39 Retirement, Pension, etc., per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $0.85 Vendor's Overhead, one (1) Project Manager, four (4) $ 1 .76 non-working Supervisors pay, Profit, etc. Other $0.08 Total Labor Rate, Per Hour, Billed to Tarrant County $ 1 6•1 1 NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. s THE ORIGINAL AND FIVE (5) COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 50 OF RFB NO. 2020-145 FF ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 2 1. Itemize all costs associated with your hourly Janitorial Staff Employee (described in Section III and Section IV of Technical Specifications) rate for buildings in Group 2 with two 2 Project Managers. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$11.00) $ 11 .00 Holiday pay for Janitorial Staff, non-working Supervisors, and Project Managers performing work or supervision under Tarrant County contract (12 holidays per year). Holiday pay will not be $0`52 directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on $0.84. Employee Workers' Compensation and General Liability on Employee $0.50 Medical, Dental, Life Insurance, per Employee, if applicable $0.39 Retirement, Pension, etc., per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $ 0.85 Vendor's Overhead, two (2) Project Managers, Profit, etc. $3.07 Other $0.07 Total Labor Rate, Per Hour, Billed to Tarrant County 17.24 (Estimated Annual Hours = 31,948) $ NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5) COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 51 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 2 2. ADDITIONAL SERVICES: Itemize all costs associated with your hourly Maintenance Technician (described in Section V_ C. of Technical Specifications) rate for buildings in Group 2. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$12.54) $ 12.54 Holiday pay for Maintenance Technician performing work under Tarrant County contract (12 holidays per year). Holiday pay will $ 0.65 not be directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on $0.96 Employee Workers' Compensation and General Liability on Employee $ 0.50 Medical, Dental, Life Insurance, per Employee, if applicable $ 0.36 Retirement, Pension, etc., per Employee, if applicable $ 0 Chemicals, Supplies, Equipment Depreciation $ 0 Vendor's Overhead, Profit, etc. $ 0.32 Other $0 Total Labor Rate, Per Hour, Billed to Tarrant County 15.33 (Estimated Annual Hours = 2,000) $ NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 52 OF RFB NO. 2020-145 FF ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 2 3. ADDITIONAL SERVICES — FLOOR CARE — for buildings in Group 2. Cost, per square foot, to provide stripping and waxing, and hot water extraction of carpets (described in Section V. D. of the Technical Specifications) for buildings in Group 2. a. Strip & Wax, no furniture moving required $0.30 /per sq. ft. (Estimated 56,184 square feet) b. Strip & Wax, furniture moving required $0.37 /per sq. ft. (Estimated 48,284 square feet) C. Hot Water Extraction Carpet Cleaning, $0.25 /per sq. ft. no furniture moving required (Estimated 0 square feet) d. Hot Water Extraction Carpet Cleaning, $0.30 /per sq_ ft. furniture moving required (Estimated 17,672 square feet) e. Propane Burnishing of Terrazzo Floors $0.07 /per sq. ft. (Estimated 104,468 square feet) Bidders MUST bid on all items in each group. THE ORIGINAL AND FIVE (5) COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 53 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 2 4. ALTERNATE: Itemize all costs associated with your hourly Janitorial Staff Employee rate for buildings in Group 2 with one 'I Project Manage This item will not be used during evaluation and will only be used under certain circumstances (described in Section II. H. Technical Specifications) of this bid. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of $11.00) $ 11 .00 Holiday pay for Janitorial Staff, non-working Supervisors, and Project Managers performing work or supervision under Tarrant County contract (12 holidays per year). Holiday pay will not be $0.52 directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on $0.84 Employee Workers' Compensation and General Liability an Employee $0.50 Medical, Dental, Life Insurance, per Employee, if applicable $0.39 Retirement, Pension, etc., per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $0.85 Vendor's Overhead, one (1) Project Manager, Profit, etc. $ 1 .83 Other $0.07 Total Labor Rate, Per Hour, Billed to Tarrant County $ 1 6-00 NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5) COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 54 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 3 1. Itemize all costs associated with your hourly Janitorial Staff Employee (described in Section III and Section IV of Technical Specifications) rate for buildings in Group 3 with two (2) Project Managers. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$11.00) $ 11 .00 Holiday pay for Janitorial Staff, non-working Supervisors, and Project Managers performing work or supervision under Tarrant County contract (12 holidays per year). Holiday pay will not be $0`57 directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on 0.84 Employee Workers' Compensation and General Liability on Employee $0.50 Medical, Dental, Life Insurance, per Employee, if applicable $0.36 Retirement, Pension, etc., per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $0.82 Vendor's Overhead, two (2) Project Managers, Profit, etc. $ 1 '36 Other $0 Total Labor Rate, Per Hour, Billed to Tarrant County $ 15.45 (Estimated Annual Hours = 65,927) NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 55 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 3 2. ADDITIONAL SERVICES: Itemize all costs associated with your hourly Maintenance Technician (described in Section V. C of Technical Specifications) rate for buildings in Group 3. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$12.54) $ 1 2.54 Holiday pay for Maintenance Technician performing work under Tarrant County contract (12 holidays per year). Holiday pay will $ 0.65 not be directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County, Federal, State Unemployment Tax, FICA, Medical Tax on $0.96 Employee Workers' Compensation and General Liability on Employee $4.50 Medical, Dental, Life Insurance, per Employee, if applicable $0.36 Retirement, Pension, etc., per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $0 Vendor's Overhead, Profit, etc. $0.32 Other $0 Total Labor Rate, Per Hour, Billed to Tarrant County 15.33 (Estimated Annual Hours = 14,000) $ NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 56 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 3 3. ADDITIONAL SERVICES — FLOOR CARE — for buildings in Group 3. Cost, per square foot, to provide stripping and waxing, and hot water extraction of carpets (described in Section V. D. of the Technical Specifications) for buildings in Group 3. a. Strip &Wax, no furniture moving required $0.30 /per sq. ft. (Estimated 56,894 square feet) b. Strip & Wax, furniture moving required $ 0.37 /per sq. ft. (Estimated 495,595 square feet) C. Hot Water Extraction Carpet Cleaning, $0.25 /per sq. ft. no furniture moving required (Estimated 0 square feet) d. Hot Water Extraction Carpet Cleaning, $0.30 /per sq. ft. furniture moving required (Estimated 102,323 square feet) e. Propane Burnishing of Terrazzo Floors $0.07 /per sq. ft. (Estimated 49,476 square feet) THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID} PAGE 57 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES PRICE FORM SECTION I — GROUP 3 4. ALTERNATE: Itemize all costs associated with your hourly Janitorial Staff Employee rate for buildings in Group 3 with one 1 Project Manager. This item will not be used during evaluation and will be used under certain circumstances (described in Section II. H. Technical Specifications) of this bid. SUMMARY OF LABOR COST PER HOUR BILLED TO TARRANT COUNTY Direct Wages to Employee (minimum of$11.00) $ 1 1 .00 Holiday pay for Janitorial Staff, non-working Supervisors, and Project Managers performing work or supervision under Tarrant County contract (12 holidays per year). Holiday pay will not be $0•57 directly billed to Tarrant County and must be included in the per hour labor rate that is billed to Tarrant County. Federal, State Unemployment Tax, FICA, Medical Tax on $0.84. Employee Workers' Compensation and General Liability on Employee $0.50 Medical, Dental, Life Insurance, per Employee, if applicable $0.36 Retirement, Pension, etc_, per Employee, if applicable $0 Chemicals, Supplies, Equipment Depreciation $4.82 Vendor's Overhead, one (1) Project Manager $0.78 Other $0 Total Labor Rate, Per Hour, Billed to Tarrant County $ 14.87 NOTE: TARRANT COUNTY RESERVES THE RIGHT TO AUDIT VENDOR'S PAYROLL RECORDS. NO SUBCONTRACTING ALLOWED WITHOUT WRITTEN AUTHORIZATION. NO INDEPENDENT CONTRACTORS. THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM MUST BE RETURNED WITH BID! PAGE 58 OF RFB NO. 2020-145 e CTJ MAINTENANCE, INC Question 1: List the location of all offices, warehouses, etc. currently used by your company for Janitorial /services. Tarrant County reserves the right to visit each of these facilities. 6565 N. MacArthur Blvd. Suite 225 Irving, Tx 75039 Question 2: How many years has your company been in the janitorial business? Over 24 years Question 3: Do you operate as an individual, corporation, partnership, or franchise? Corporation Question 4: How many buildings in each of the following ranges do you currently provide services for? 1.0- 20,000sgft 19 2.20,001 - 50,000 sq ft 10 3.50,001 - 100,000 sq ft 7 4.100,001 - 500,000 sq ft 11 5.500,000+sq ft 0 .';yam.. -�.: . ....:.............. PROPIETARY&CONFIDENCIAI. 3 QMTONAIRE CTJ MAINTENANCE, INC Question 5: List your qualifications in detail CTJ is a certified Minority Owned Business offering janitorial and maintenance services for over 24 years. • Incorporated in March of 1996 # Corporate office located in Irving, Texas • Over 96 associates on current staff • Currently servicing 10 active customers and over 4.5 million square feet of commercial and government space • Certified as MWBE, SBE and HUB Experience includes: • 7 day124 hour servicing of facilities ranging from single buildings to campuses to multiple locations (medium to large facilities) — generally high-traffic— both for private and public customers. • Seasoned Management Staff with over 200 years combined experience in the janitorial and facility maintenance industry. • Providing trained and experiences workers ready to perform on day-one of contract implementation. • Experience servicing high-security and high traffic buildings including universities, sports/athletic arenas, criminal processing centers, police stations, courthouses, military installations, etc. • Servicing Hard Surface floors and Carpet Cleaning. • Disinfection, Sanitization, and Deep Cleaning Services. • Operation and use of state-of-the-art equipment. • Servicing LEED Certified Facilities. • Use of Eco-Friendly — Green Seal certified — cleaning products and materials. PROPIETARY&CONFIDENCIAL 4 QUESTIONAIRE CTJ MAINTENANCE, INC Question 5: List your qualifications in detail (cnt'd) CTJ Maintenance current workload demonstrates our ability to handle high end clients in multiple locations. Some of our current clients are listed below: • CTJ currently is serving ten customers in the ❑FW and Waco, TX Areas. • CTJ has serviced over 4.5 million square feet since 2014. • CTJ Maintenance, Inc. has been providing quality janitorial/maintenance services to our customers for over 20 years. • CTJ services 7 day /24 hour facilities, including multiple locations, medium to large facilities, for both private and public facilities across multiple states. • CTJ has employed over 9,000 workers during our years of service and maintains a very high retention rate for our workers. Current Relevant Workload coU "ci •'''• , 1. , �,; M '' CARROLLTON DART 7.8 100 E 740 MAYHILL 4209 MAIN .. WEATHERF•.D .D DENTON, DALLAS, Tx • s WORTH, /s Carr6 75006 76102 '• 125 # FT 1371,139 • • r / i CONTRACT CONTRACT CONTRACT CONTRACT TO PRESENT TO PRESENT TO PRESE NT TO PRESENT PROPIETARY&CONFIDENCIAL 5 CTJ ► AINTENANCE, INC Question 5: List your qualifications in detail (cnt'd) CTJ has serviced a variety of clients and facilities over our 24-year history including: • Courthouses and Municipal Campuses • Universities, Community Colleges, and other Educational Facilities/Campuses • Convention Centers, Arenas, and Sports Facilities • Libraries • Parks and Recreation Facilities • Churches • Army Reserve and U.S. Marine Corps Tarrant County Denton Dallas « County Rapid Transit CURRENT ♦ g k lk I P!ST `` 1 k S • , f Similar S S T Projects City of iFort Carrollton Worth Brazos Aut ority PROPIETARY&CONFIDENCIAL 5 QUESTIONAIRE C` J MAINTENANCE, INC Question 6: Provide an Organizational Chart and resume of key people in your company. MANAGEMENT ORGANIZATIONAL CHART Quality Office Manager Account r Director Project D e TysonValeria HernandezEdna PROPIETARY&CONFIDENCIAL 7 I. emoo= - CTJ MAINTENANCE, INC Question fi: Provide an Organizational Chart and resume of key people in your company (cnt'd) JOSE TREMINO Project Manager— Tarrant County — CTJ Maintenance 2012 - Present Job Responsibilities: • Managed (22) employees • Process by-weekly time cards for all buildings • Follow-up the next business day to ensure the work task was completed satisfactorily • Representing CTJ Maintenance in weekly county staff meetings • Making sure all shifts are staffed completely • Responsible for weekly inventory and ordering supplies Project Manager— Regents Service 2003 - 2012 Job Responsibilities: • Responsible for hiring and training all employees • Monitor and order weekly supplies • Have daily meetings with day/night staff to ensure work task are completed • Managed (28) employees Project Manager— Sunbelt 2001 - 2003 Job Responsibilities: • Make sure all shifts are staffed • Report weekly to Facilities department to discuss problems or concerns • Responsible for stripping and waxing all floors • Responsible for carpet cleaning • Process weekly payroll for all employees • Responsible for hiring/firing all employees PROPIETARY&CONNDENCIAL 8 e ® ® CTJ MAINTENANCE, INC ,.a Question 6: Provide an Organizational Chart and resume of key people in your company (cnt'd) VALERIA TYSON Project Manager—Tarrant County — CTJ Maintenance 2009 - Present Job Responsibilities: • Managed (19) employees • Process by-weekly time cards for all buildings • Follow-up the next business day to ensure the work task was completed satisfactorily • Representing CTJ Maintenance in weekly county staff meetings • Making sure all shifts are staffed completely • Responsible for weekly inventory and ordering supplies Project Manager— Program Development— Freddy Jones Foundation — Portland, OR— 2007-2009 Group Manager— Fraud & Compliance Sprint, Corporate Headquarters — 2002-2007 • Responsible for managing a department of corporate security investigators charged with detecting, eliminating and prosecuting internal fraud in (56) domestic and international call centers worldwide. Project Manager— Sprint, Puerto Rico 1998-2002 • Responsible for managing (2) vendors contracted to implement the Puerto Rico (Spherion) and Virginia Beach (Abacus) call centers. Directly responsible for contract negotiations, vendor staffing, call center metrics, budgeting, facilities and overall vendor performance. Unit Manager— Sprint, Chicago, IL 1996 — 1998 • Responsible for managing a 1200 seat 24/7 inbound call center responsible for residential and commercial customers. Directly responsible for hiring, training, motivating, coaching, evaluating and retaining a staff of (20) supervisors and 250-300 call center employees. PROPIETARY&CONFIDENCIAL L9 a e a CTJ ► AINTENANCE, INC Question 6: Provide an Organizational Chart and resume of key people in your company (cnt'd) EDNA HERNANDEZ Project Manager—Tarrant County— CTJ Maintenance 2015 - Present Job Responsibilities: • Managed (10) employees Process by-weekly time cards for all buildings • Follow--up the next business day to ensure the work task was completed satisfactorily • Representing CTJ Maintenance in weekly county staff meetings • Making sure all shits are staffed completely • Responsible for weekly inventory and ordering supplies Project Manager — Tarrant County United Building Maintenance - 2012 - 2015 —. Job Responsibilities: • Responsible for hiring and training all employees • Monitor and order weekly supplies • Have daily meetings with day/night staff to ensure work task are completed • Managed (28) employees Project Manager— Supervisor- 2006 - 2012 Job Responsibilities: • Make sure all shifts are staffed • Report weekly to Facilities department to discuss problems or concerns • Responsible for stripping and waxing all floors • Responsible for carpet cleaning Process weekly payroll for all employees • Responsible for hiring/firing all employees PROPIETARY&CONEIDENCIAL 10 e CTJ MAINTENANCE, INC Question 7: How many employees do you have by category, Management Supervisors, Maintenance Personnel, etc. for Janitorial Services? Management - 5 Supervisors - 0 Maintenance Personnel - 3 Janitorial Services - 49 full-time 37 part-time Question 8: What is your average annual turnover rate for Management and Non-Management? At CTJ our associates are our greatest asset vigilantly maintaining a high level of quality in all that they do and high focus on customer satisfaction. • Average tenure of associates is 6 years of service -- with years of service ranging from 1 to 10 years. • Average Turnover Rate for the company (incl. management and non-management) is 10% — Better than Industry and National Averages. TENURE OF CURRENT ASSOCIATES Up to 10 years v� Up to 1 Year Up to 5 Years `- Turnover Rates-CTJ vs.National Averages 14% loss s:� I I I ass 29. ass —� Turnover m CTJ [:Services Average r•All ladustriesAverage PROPIETARY&CONFIDENCIAL • FRE TJ MAINTENANCE, INC Question 9: Provide a list of your current employees, showing years of service for each Janitorial service. ATTACHMENT A CTJ MAINTENANCE.INC CURRENT EMPLOYEE LIST NAME CONTRACT YEARS NAME CONTRACT YEARS NAME CONTRACT YEARS Aracell Vigil TARRANT 7 Luz Salgado TARRANT 7 Cynthia Gonzalez TARRANT 7 Ma Guadalupe Flores Puga TARRANT 6 Candelaria Castillo TARRANT 7 Rafael Guiterrez TARRANT 7 MarlaTelles TARRANT 6 Maria G.Rico TARRANT 8 Rufina Ramos TARRANT 7 AurellaGamia TARRANT 7 Rosa Rico TARRANT 6 GradelaTeran TARRANT 6 AngellcaMuncz TARRANT 7 1 Raquel Andrate TARRANT 7 Gradela Mendez TARRANT 6 Angela Munoz TARRANT 7 INicolas Andrade TARRANT 6 Marco Gonzalez TARRANT 5 Juan Montes TARRANT 8 Francisca Gomez TARRANT 7 Israel Longoria TARRANT 6 Noeml Falaclos TARRANT 1 Francisco Zamora TARRANT 7 MarcusTennlson TARRANT 6 CesareaLopez TARRANT 1 MaricelaZamora TARRANT 6 SergioTurrubiates TARRANT 7 Maria Rios TARRANT 6 Rosa Garcia TARRANT 6 Nicholas Gonzalez TARRANT 3 Amalla Perez TARRANT 6 Karla Uribe TARRANT 7 Sergio Valdes TARRANT 1 Tomy Lopez TARRANT 1 Maria Calderon TARRANT 7 Valerie Tyson TARRANT 11 Maria Ellsa Alonsn TARRANT 1 Bernandina Cunningham TARRANT 9 Edna Hernandez TARRANT 5 YesecaRios TARRANT 2 Ismael Uribe TARRANT 7 Jose Trevino TARRANT 5 Pamela Holbert TARRANT 7 Antonio Pulldo TARRANT 7 IManuelAraujo CARROLLTON 9 Juan Mayo TARRANT 7 Jose Pulido TARRANT 7 Joseph Jenkins DENTON 7 MariaJuarez TARRANT 8 Maria Lopez TARRANT 1 Isabel Vasquez DENTON 6 LetldaAgullar TARRANT 7 11smael Perla TARRANT 3 Laura Alonzo DENTON 6 JosefinaAvitla TARRANT 7 Santa Devora TARRANT 7 Imelda Moreno DENTON 7 InoaendaGuerrero TARRANT 7 Emma Gonzalez TARRANT 1 7 Norma Trujillo DENTON 4 Roclo Badlllo TARRANT 7 Juan Gonzalez TARRANT 7 JAracely Lopez DENTON 5 MartinaAviia TARRANT 6 Ana Moreno TARRANT 7 Juan Luna DENTON 9 Rosa Camposano TARRANT 7 1 Renaldo Segovia TARRANT S Claudia Lopez DENTON 7 Salome Martinez TARRANT 7 Delores Martinez TARRANT 6 VletorRodrlguez DENTON 7 Zallyn Lllanes TARRANT 7 1 Marla Orozco TARRANT 6 Martha Rivera DENTON 5 Jose Juarez TARRANT 7 Patricia Torres TARRANT 7 JuIla Flores DENTON 4 Jullo Miranda TARRANT 7 Cynthia Gonzalez TARRANT 6 Olga Perez DENTON 5 Ana Tejada TARRANT 6 Rosa Teran TARRANT 7 Marlene Paravincl DENTON 4 Rafae I Gutierrez TARRANT 7 LuisArellanos TARRANT 5 JAI meRlojas DENTON 4 Jacklyn Rivera TARRANT 7 Zenaida Juarez TARRANT 5 Luz Salgado TARRANT 7 Martina Teran TARRANT 7 Candeiarla Castillo TARRANT 7 Reina Rodriguez TARRANT 6 MariaG.Rlm TARRANT 8 Roben Fowler TARRANT 1 Rosa Rico TARRANT 6 Graciela Mendez TARRANT 7 Raquel Andrate TARRANT 7 Adriana Longoria TARRANT 7 PROPIETARY 8r CONFIDENCIAL 12 s ' TJ MAINTENANCE, INC Question 10: What are your recruitment procedures? We devote significant resources for recruiting and retaining employees. We provide holiday pay, jury duty, bereavement and workers compensation. We pay our employees above average industry rate and provide a positive working environment. We place our resources in recruiting the best candidates and ensuring employee satisfaction to retain them. We utilize both traditional and non-traditional recruiting techniques, to position ourselves to successfully maintain candidates in the recruiting pipeline which has benefitted Tarrant County in the past. These include (but are not limited to): • Human Resource staffing company (G2) Job Fairs • Previously completed projects • Employee Recommendations • WorkForce Commission • InDeed.com For all new hires we require a current form of identification including Driver's License, Social Security Cards, 1-9 forms, Permanent Resident Cards, etc. We conduct Reference checks, Drug testing, and Universal background checks to ensure a fully compliant employee staff for all current contracts. Our 4 keys to employee retention procedures: • Employee Selection — Hire the best candidates through our comprehensive interview and background check process. • Competitive Pay— Exceed industry standard/average. • Incentives — Holiday pay, gift cards, employee recognition. • Employee Satisfaction — Open Door Policy; Transparency and easy access for all employees to leadership. wo PROPIETARY&CONFIDENCIAL 13 TJ MAINTENANCE, INC Question 11: What type of training and education programs do you have for your employees? CTJ employs managers, supervisors and cleaning staff that are experienced, competent and fully qualified to perform their assigned dutiesltasks. Our standard training is conducted for all New HiresrTransfers and the Recurring training is provided to employees assigned to the County: • On-Boarding Process • On The Job Training • On-Going Training • Health, Safety & Environment Protection On-Boarding Process (New Hire) « Company rules, regulations and safety policies, OSHA regulations (including blood borne cleanup) • Company dress code requirements • OSHA, EEOC, Wages/Hour rules, guidelines and laws • Pay, timekeeping, payroll records and related HR items • Discipline and employee rights PROPIETARY&CONFIDENCIAL 14 CTJ MAINTENANCE, INC Question 11: What type of training and education programs do you have for your employees? (cnt'd) On-the-Job Training: (New Hire and Transfers) CTJ employs certified Project Managers that conduct training programs for all employees assigned to the County. The items covered include, but are not limited to the following: • General Safety topics including proper lifting • Hands on demonstration of proper and approved cleaning techniques • Restroom disinfectant cleaning • Vacuuming 1 Spray Buffing 1 Carpet spot cleaning and other floor maintenance techniques • MSDS reviews and proper use of cleaning chemicals and supplies • Task and Space Assignments. "Space Assignment': Each employee is assigned an area of responsibility, tasks required to satisfactory clean the area and timeframes for completion • Proper use and maintenance of equipment • Fire and Prevention • Green Cleaning policy • Dress Code (including 1D badge, uniform, proper foot wear, proper ID, etc.) • Proper use of cell phones and other electronic devices/accessories • Smoking restrictions Any District specific training: Safety, Access, and Security On-Going Training (Recurring): • Semi-Annual Equipment Maintenance Review • Annual Safety training and Health & Environmental Protection • Project manager receives annual training on the OSHA standard 29 CFR 1910.1200 (Occupational Exposure to Bloodborne Pathogens) and the Texas Hazard Communication Act (Texas Health and Safety Code, Chapter 502) PROPIETARY&CONFIDENCIAL i5 e ® TJ MAINTENANCE, INC Question 11: What type of training and education programs do you have for your employees? (cnt'd) SAFETY PROGRAM AND TRAINING — New Hires and Recurring CTJ Maintenance Safety Topics consist of (6) operational areas: • Safety-- General Reporting • Safety — Orientation Training • Safety— Floor Work • Safety — Electrical Equipment • Safety— High Work • Safety— Biohazardous Safety - General Reporting • Employees are instructed to report the following conditions to supervisors as part of the safety training: • Report the use of unsafe or misused equipment • Report the use of unsafe Chemicals I mislabeled Chemicals • Report anyone under the influence of drugs, alcohol or any mind- altering chemical, • Report any area in the facility deemed unsafe • Report all Injuries related to the workplace Safety —Orientation Training • As part of the Orientation training, employees are trained on the following: • Proper handling of equipment, ladders, floor machines, etc. • Proper maintenance of Supplies/chemical storage in janitorial closets • Proper wearing of gloves when using harsh chemicals • Wearing protective gear when handling hazardous material • No horseplay allowed in the facility • No working if impaired by fatigue, illness or medication PROPIETARY&CONFIDENCIAL 16 • ON ■ CTJ MAINTENANCE, INC Question 11: What type of training and education programs do you have for your employees? (cnt'd) Safety - Proper Floor Care • Employees used for floor care receive training on safety of customers, proper use of chemicals and equipment: • Floor crew shall wear closed shoes and safe low heels that are reasonably slip-resistant, no sandals or open shoes • Floor crew should take proper precautions when working on wet soapy floors to avoid slip-fall accidents • Proper signage should be used in areas frequented by the public, signs shall be posted warning all people in the area of WET FLOORS • All employees will know where the MSDS book is keep and reviewed when appropriate Safety — Electrical Equipment • When operating electrical equipment, employees are trained on these safety methods: • Operate vacuums, floor machines and all equipment per manufacturer's instructions • Inspect all equipment before and after use, report any unsafe conditions to supervisor, do not use any equipment until repaired • Make sure all switches are in the OFF position before plugging in equipment or releasing the handles • Unplug all equipment before making adjustment or repairs ® Equipment will be cleaned nightly before put away, stored in janitor's' closet neat and orderly Safety - High Work • Employees used for high work area cleaning will receive proper training for handling ladders, scaffolding and step stools: • No work over ten feet high without proper instruction from supervisor • Scaffolding and ladders will be properly checked prior to use • Ladders to be used on level surfaces and inspected for cracks, excessive play at joint, worn or loose screws, etc. • Extension ladders should not be used without supervisor present PROPIETARY CONFiDENCIAL 17 ® ® ` i.,. ~:' CTJ MAINTENANCE, INC +.. Question 11: What type of training and education programs do you have for your employees? (cnt'd) Safety — Biohazard Services Training • CTJ employees receive initial and annual training on the symptoms and transmission of bloodborne pathogen diseases. Our training program covers: • A copy and explanation of the OSHA bloodborne pathogen standard including what constitutes an exposure incident • An explanation of the procedure to follow if an exposure incident occurs, including the method of reporting the incident and the medical follow-up that will be made available • An explanation of the type, uses, location, removal, handling, decontamination and disposal of personal protective equipment • Each location is supplied with a clean-up kit for bloodborne spills • In addition, CTJ Site Leaders receive annual training on the OSHA standard 29 CFR 1910.1200 (Occupational Exposure to Bloodborne Pathogens) and the Texas Hazard Communication Act (Texas Health and Safety Code, Chapter 502), they are responsible for: • Maintaining, reviewing and updating the ECP annually, or when necessary to include new or modified tasks, or procedures • Provide and maintain all necessary personal protective equipment, labels and red bags • Maintaining all OSHA records • Post exposure evaluation and follow-up PROPIETARY&CONFIDENCIAL 18 QUESTIONAIRE CTJ MAINTENANCE, INC Question 12: What are your supervision and control procedures? This allows our project managers to ensure adequate training, security and quality for each facility. Supervision ControlTraining Security • Orientation • Background • Reporting • On-Boarding Checks * Inspections • On-the-Job • Badging • On-site • Ongoing • Key Control Management • Health & • Theft & Vandalism • Request for Environmental • Lost & Found Service • Safety * Processing & Tracking * Corrective Action • Work Performance Schedules Training our employees are an important aspect of our company, we believe a well-trained work force is the key to sustainability. Our training program is designed to provide continuous training for the full tenure of the employee. Our orientation training includes task-based instructions, on- site "Assignment Area" training, and hands-on new hire training. We relieve a well-trained staff contributes to our low turnover/ high employee retention. We understand that security is a basic tenet of all facilities, therefore based on our expertise in the industry we understand the importance of employee background checks, employee badging, key control, access control and on-site security management. We have incorporated training, technology and management in developing our Quality Assurance/Control Program. We understand that quality consist of both Assurance and Control. Thereby, our program consist of tools for internal customer satisfaction and external controls for reporting, corrective action and processing and tracking. PROPIETARY&CONFIQENCIAL QUE5TIONAIRE CTJ MAINTENANCE, INC Question 12: What are your supervision and control procedures? Employee Security Employee Identification Building security Key Control 1. CTJ employees are thoroughly vetted by: • Completing an employment application • Conducting national background checks • Requiring documentation of employment eligibility 2. CTJ employees will wear and visibly display badges at all times. CTJ employees will wear the approved CTJ uniforms at all time. 3. CTJ building security plan: • Employees will enter/exit building through one authorized area. • Security alarm codes are provided to authorized employees only, they must maintain the security of the code or face disciplinary action. • Buildings will be secured by alarm or key upon exiting the building. • Employees will turn off all lights prior to exiting the building. • Facility doors will be locked at all times and no unauthorized persons will be allowed on the property during evening shifts. • No doors are allowed to be left ajar during the removal of trash during evening hours. 4. Keys are assigned to authorized individuals only, and not allowed to be duplicated. Supervisors inventory keys on a weekly basis as part of the inspection process. Any lost /badges are reported to project managers_ 5. CTJ handling vandalism, theft or pilferage: • Employees are allowed only in their authorized cleaning area in order to maintain the integrity of the building. • Theft is prohibited. • Vandalism is prohibited. • Any reporting of theft, vandalism is investigated thoroughly by the project manager. Any employee found to have engaged in this activity will terminated immediately and restitution made to the damaged parties. PROPIETARY&CONFIDENCIAL G JJ MAINTENANCE, INC QUFSTION , . Question 13: What are the minimum requirements for workers? • CTJ employs managers, supervisors and workers who are careful, competent and fully qualified to perform the dutiesltasks assigned to them_ • We agree that all employees shall submit to and pass background checks upon request. • CTJ will ensure all workers have the proper documentation requirement for eligibility for employment. • CTJ will ensure all workers have appropriate badges and uniforms. • Prior to employment, CTJ will submit detailed resumes for management and supervisory personnel responsible for performing the work under this contract. • Non-management personnel are required to have (1) year of previous janitorial experience. • Management personnel are required to have (5) years of janitorial industry experience. • Ability to pass a universal background check. • Project Managers/Supervisors are required to speak English fluently. Question 14: What are your employee screening procedures (Who, Flow, When)? CTJ employees are required to: . Fill out an company application . Complete orientation/ safety training ® Understand and have the knowledge to complete all work tasks assigned . Pass background checks ® Drug testing (upon request) We shall secure the summary dismissal of any person who shall misconduct him/herself or be otherwise objectionable or neglectful in the proper performance of his or her duties or who neglects or refuses to comply with or carry out the directions of CTJ. PROPIEr,4RY CONFIDENCIAL 21 a a , m CTJ MAINTENANCE, INC Question 1S: What type of payroll procedures do you currently have? What payroll audit trail? Explain in detail. • Employee TimesheetslTime-Cards signed by employees • Supervisors/Managers verify all timesheets • Active employee spreadsheet with employee payroll information is maintained for historical reference • Payroll is verified by payroll processor (ADP) one of the most respected payroll companies in the country • Payroll is processed and checks printed by ADP (all payroll records are maintained by this company) Question 16: If awarded this contract, you will have to cover up to two (2) months payroll prior to receiving a payment from Tarrant County. How do you plan to meet this requirement? CTJ Maintenance has adequate cash flow and banking credit to fulfill this requirement. CTJ Maintenance has a current business relationship with Tarrant County. Question 17: is there any additional financial information that your firm would like to include beyond the required financial documents requested in Section 11.0? See Attached Financial Statements. Question 18: List the benefits and incentives that will be provided to employees? We devote significant resources for recruiting and retaining employees. We provide holiday pay, jury duty and workers compensation. We pay our employees above average industry rate and provide a positive working environment. We place our resources in recruiting the best candidates and ensuring employee satisfaction to retain them. PROMETARY&CONFIDENCIAL 22 s CTJ MAINTENANCE, INC Question 19: How will you procure personnel, equipment and materials for start- up if you are awarded this contract? We currently have CTJ Maintenance employees in both group 2 & 3 which we plan to maintain. We will re-badge employees performing at a high level from group 1. We will utilize our robust recruiting process (outlined in question 10) to ensure all employees are hired, background checked, have uniforms and badges and ready for day one of contract implementation. We currently have equipment and supplies in both groups 2 & 3 which we plan to maintain. We have past experience with supply and equipment requirements for group 1 and based on that experience will have procured all the necessary equipment, supplies and personnel for group 1. Question 20: List all equipment and supplies that will be furnished, per facility, for buildings listed in Attachment "A". SEE TAB 10 --TARRANT COUNTY EQUIPMENT LIST Question 21: What is your experience with an hourly versus monthly contract? CTJ Maintenance has performed on at least 6 major hourly contracts, including Tarrant County since 2008. Question 22: Do you have a floor maintenance specialist/staff crew on your payroll or do you sub-contract the work? Explain. CTJ Maintenance has a floor maintenance specialist crew. Question 23: Are there any judgements, suits or claims pending against your firm? If yes, explain in detail. CTJ has no pending judgements, suits or claims pending. PROPIETARY&CONFIDENCIAI_ 23 • • m CTJMAINTENANCE, INC Question 24: Submit a copy of our current insurance certificate. How do you plan to meet Tarrant County's insurance requirements as specified on page 10 if you don't already have coverage? CTJ is currently a vendor of Tarrant County and maintains the necessary level of insurance requirements for the County. LOCATED UNDER TAB (Tab 12 Insurance Certificate) Question 25: Submit a copy of your current policy book that includes, but is not limited to: training opportunities, dress codes and Lost/Found procedures. Vendor will provide an updated copy of the policy book to the County Representative each time a policy is changed. LOCATED UNDER TAB 13 — HR Manual and Employee Handbook, and SARS CoV-2 Coronavirus COVID-19 Manual Question 26: How many current employees do you have that regularly work over thirty (30) hours per week? CTJ is currently has 49 employees working over 30 hours per week. Question 27: If your company currently (before this bid solicitation) has over 50 employees who work over thirty hours per week, describe how your company is currently meeting the requirement of the federal regulation of the Affordable care Act. Are you providing health insurance to the employees as required by the Act? If not, please explain what your company is doing to meet the requirement? Based on current law, all employees who work over 30 hours per week must be offered health care coverage, or pay a penalty. CTJ will comply with the law. We have 49 employees working full time. PROPIEfARY&CONFIDENCIAL 24 +� CTJ MAINTENANCE, INC Question 28: If awarded, how many additional employees (that will work over thirty hours per week) will you hire to meet the requirements of Tarrant County? Please count all cleaners, maintenance techs, and managers/supervisors that will regularly work more than thirty hours per week. How will you address meeting the requirements of the Affordable Care Act for these new employees? CTJ Maintenance will have to hire 65 Full-Time Equivalents if we are awarded Group 1. Based on current law, all employees who work over 30 hours per week us be offered health coverage, or pay a penalty. We will comply with the current healthcare laws throughout the term of the contract. We currently have the cleaning contracts for Groups 2 & 3. We have 49 full time and 37 part-time workers. If CTJ is successful in receiving an award for all 3 groups, all of the new employees will be offered health care coverage. if for some reason, we are not awarded group 1, but parts of Group 2 or 3, then we will offer healthcare to those employees as required under the Affordable Care Act. We are currently below 50 full time working staff in Group 2 and 3 combined. PROPIETARY&CONFIIIENCIAL 25 ANNUAL CONTRACT FOR JANITORIAL SERVICES QUESTIONNAIRE SECTION II —ADDITIONAL REQUESTED INFORMATION A. The purpose of this section is to demonstrate that the bidder has the necessary technical expertise, management structure, and experience to meet the requirements of this contract. B. This information will be used to determine whether or not the bidder has reasonably demonstrated his/her qualifications to perform under this agreement. C. Answers to the following questions must be typed on 8-Y2" x 11" white paper, Arial 12- point font, and included with Bid Package. Failure to include this information with bid could result in rejection of the bid. 1. List the location of all offices, warehouses, etc. currently used by your company for Janitorial Services. Tarrant County reserves the right to visit each of these facilities. 2. How many years has your company been in the janitorial business? 3. Do you operate as an individual, corporation, partnership, or franchise? 4. How many buildings in each of the following ranges do you currently provide services for? a) 0 — 20,000 sq. ft. b) 20,001 — 50,000 sq. ft c) 50,001 — 100,000 sq. ft. d) 100,001 — 500,000 sq. ft. e) 500,000+ sq. ft. 5. List your qualifications in detail_ 6. Provide an Organizational Chart and r6sum6s of key people in your company. 7. How many employees do you have by category, Management, Supervisors, Maintenance Personnel, etc. for Janitorial Services? 8. What is your average annual turnover rate for Management and Non-Management? 9. Provide a list of your current employees, showing years of service for each for Janitorial Services. 10. What are your recruitment procedures? THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM SHOULD BE RETURNED WITH BID! PAGE 59 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES QUESTIONNAIRE SECTION II — ADDITIONAL REQUESTED INFORMATION 11. What type of training and education programs do you have for your employees? 12. What are your supervision and control procedures? 13. What are your minimum requirements for workers? 14. What are your employee screening procedures (Who, How, When)? 15. What type of payroll procedure do you currently have? What type of payroll audit trail? Explain in detail. 16. If awarded this contract, you will have to cover up to two (2) months payroll prior to receiving a payment from Tarrant County. How do you plan to meet this requirement? 17. Is there any additional financial information that your firm would like to include beyond the required financial documents requested in Section II. O.? 18. List the benefits and incentives that will be provided to employees. 19_ How will you procure personnel, equipment and materials for start-up if you are awarded this contract? 20. List all equipment and supplies that will be furnished, per facility, for buildings listed in Attachment "A". 21. What is your experience with an hourly versus monthly contracts? 22. Do you have a floor maintenance specialist/staff crew on your payroll or do you sub-contract the work? Explain in detail. 23. Are there any judgments, suits or claims pending against your firm? If yes, explain in detail. 24. Submit a copy of your current insurance certificate_ How do you plan to meet Tarrant County's insurance requirements as specified on page 12 if you don't already have this coverage? 25. Submit a copy of your current policy book that includes, but is not limited to: training opportunities, dress codes and Lost/Found procedures. Vendor will provide an updated copy of the policy book to the County Contract Representative each time a policy is changed. 26. How many current employees do you have that regularly work over thirty (30) hours per week? THE ORIGINAL AND FIVE (5) COPIES OF THIS FORM SHOULD BE RETURNED WITH BID! PAGE 60 OF RFB NO. 2020-145 ANNUAL CONTRACT FOR JANITORIAL SERVICES QUESTIONNAIRE SECTION II --ADDITIONAL. REQUESTED INFORMATION 27. If your company currently (before this bid solicitation) has over fifty (50) employees who work over thirty (30) hours per week, describe how your company is currently meeting the requirement of the federal regulations of the Affordable Care Act. Are you providing health insurance to the employees as required by the Act? If not, please explain what your company is doing to meet the requirement? 28. If awarded, how many additional employees (that will work over thirty [301 hours per week) will you hire to meet the requirements of Tarrant County? Please count all cleaners, maintenance techs, and managers/supervisors that will regularly work more than thirty (30) hours per week. How will you address meeting the requirements of the Affordable Care Act for these new employees? THE ORIGINAL AND FIVE (5)COPIES OF THIS FORM SHOULD BE RETURNED WITH BID! PAGE 61 OF RFB NO. 2020-145 List of Equipment and Supplies for Each Building F97,36O BLDG BUILDING SUPPLY LIST 1 1895 Courthouse Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart Hand Duster Vacuum Cleaner 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket f w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads 88,060 2 350 Building Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 2033 Trash Liners Swivel dust mop Band Duster Vacuum Cleaner 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads 114,475 3 3500 Garage Gloves Saddle mop Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spit&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom To Janitors Cart 93,613 4 Admin Building Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet w/Bleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 24X33 Trash Liners Swivel dust mop Hand Duster Vacuum Cleaner 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads 273,257 5 Calhoun Parking Garage Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 24X33 Trash Liners Swivel dust mop Hand Duster Vacuum Cleaner 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket f w Wringer Broom (Toy) Janitors Cart Buffer Floor Pads List of Equipment and Supplies for Each Building SQ1=T BLDG BUILDING, # SUPPLY LIST 154,314 6 Criminal Courts Building Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 59,716 7 Criminal Justice Building Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 2033 Trash Liners Swivel dust mop Vacuum Cleaner Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads 226,193 g Family Law Center Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 244,123 9 Plaza Building Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart re 244,123 1p Plaza Parking Garage Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom[Toy) Janitors Cart List of Equipment and Supplies for Each Building SQFr BLG BUILDING 4 SUPPLY LIST 1,300 11 Corrections Center Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 274,369 12 Taylor Parking Garage Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 364,129 13 Tim Curry Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 194,188 14 Tom Vandergiff Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 24X33 Trash Liners Swivel dust mop Vacuum Cleaner Duster 34X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads 9,927 15 Anderson Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 34X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart List of Equipment and Supplies for Each Building SQF[" BLG BUILDING, # SUPPLY LIST 14,929 16 Charles Griffin Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet w/Bleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 50,860 17 SW SubCourt Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stain fess Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 26,255 18 Cooper Bldg Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 14,699 19 Miller Admin Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Ran 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 10,061 20 Resource 1100 Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 24X33 Trash Liners Swivel dust mop Vacuum Cleaner Duster 30X37 Trash Liners Yellow[lusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Broom(Toy) Janitors Cart 38,960 21 Resource 1200 Spray Buff Dust Pan Buffer Floor Pads List of Equipment and Supplies for Each Building F39,800 BLG FResource # SUPPLY LIST 22 1300 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr_Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors tart 40,136 23 Resource 1400 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 41,717 24 Resource 1.500 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 3,000 25 Resource 1801 Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid CaddylCart 24X33 Trash Liners Swivel dust mop Vacuum Cleaner Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket l w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads 14,444 26 Resource 2100 Gloves Saddle mop Spray Bottles Trash Barrel Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Maid Caddy/Cart 24X33 Trash Liners Swivel dust mop Vacuum Cleaner Duster 34X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Broom(Toy) Janitors Cart Spray Buff Dust Pan Buffer Floor Pads List of Equipment and Supplies for Each Building 10,682 27 Resource 2200 Gloves Saddle Trash Barre! Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 19,047 28 Resource 2400 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dustpan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 14,277 29 Resource 5041 Gloves saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart n/a 30 Support Services 39,534 31 Elections Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 25,169 32 Mansfield SubCourt Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart List of Equipment and Supplies for Each Building 86,442 33 Medical Examiner Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X4a Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 12,088 34 North Patrol Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 35,946 35 NE Annex Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dustpan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Tay) Janitors Cart 37,91G 36 NE Court Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 24,395 37 NW Annex Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 48,306 38 NW SubCourt Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket Iw Wringer —. Wood Handle broom(Toy) Janitors Cart List of Equipment and Supplies for Each Building 10,937 39 Precinct 1 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet w/Bleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1w Wringer Wood Handle broom(Toy) Janitors Cart 7,437 40 Precinct 2 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I Wringer Wood Handle broom(Toy) Janitors Cart 15,335 41 Precinct 4 Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 30,942 42 Records Mgmt Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 30,942 43 Reproduction Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 122,751 44 Juvenile Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart List of Equipment and Supplies for Each Building 4,696 45 South Patrol Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet w/Bleach Furniture cleaner Wet Floor Signs Dust Pan 2033 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 4,696 46 SE Annex Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 3OX37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 47,769 47 SE SubCourt Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 2033 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 3,700 48 Arkansas WIC Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet w/Bleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 3,470 49 WIC-Eastside Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Ousting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 2,560 50 WIC-Euless Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Woad Handle broom(Toy) Janitors Cart List of Equipment and Supplies for Each Building EMMONS 6,274 51 WIC-Fiesta Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 4,564 52 WIC-Green Oaks Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dustpan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket I w Wringer Wood Handle broom(Toy) Janitors Cart 6,947 53 WIC-HaltomCity Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket/w Wringer Wood Handle broom(Toy) Janitors Cart 4,333 54 WIC-La Gran Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 1,518 55 WIC-Warehouse Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 9,468 56 WIC-Randol Mill Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart List of Equipment and Supplies for Each Building 4,000 S7 WIC-Watuaga Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners Hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket 1 w Wringer Wood Handle broom(Toy) Janitors Cart 4,200 58 WIC-White Settlement Gloves Saddle Trash Barrel Spray Bottles Vacuum cleaner Mr.Clean Bowl Brush Spic&Span Stainless Steel Comet wlBleach Furniture cleaner Wet Floor Signs Dust Pan 24X33 Trash Liners hand Duster 30X37 Trash Liners Yellow Dusting Cloths 40X48 Trash Liners Mop Bucket!w Wringer Wood Handle broom To Janitors Cart ANNUAL CONTRACT FOR JANITORIAL SERVICES 4. When the subcontracted labor option is used by the awarded vendor and those temporary workers still need to go through the background check process as stated on page 24 of the RFP? RESPONSE.- Yes. 5. Is there a specific dollar amount for a HUB subcontracting goal associated with this RFP?RE.SPCNME- See answer to Quesuon 9` 6. How is the hourly rate time tracked? And invoiced to the County? RESPONSE: Time os tracked v a time cards; all, achedOed. and approved um..a caoia be onvdcad within the monthly Mvddng packgjg&-. 7. On page 13, section 7 describes information technology hosted or cloud solutions? Will this apply to this contract? If so, how? RESPONSE- This iz boilerplate information but does not apply to this contract. Facillt ss doesn't share 9lactronic or di stal data wKh vendors. 8. Are there two (2) types of background checks required? Page 13 explains certain requirements and page 24 states another set of requirements. Please clarify? RESPONSE. There is one pu1rnary b ckq nqjnd done our oa r b hz[i Z,-jy our a d a y ��_d0�. ln some cases, more detailed backgvounds Md be pun W tC�a warms i igrad ta more secure area. 9. Can we get a copy of the sign in log of vendors who attended the pre-bid meeting? RESPONSE- Ths ACcLs r)c z9 lost os posted one ne. RFB NO. 2020-145 PAGE 2 OF QUESTIONS AND RESPONSES 7/13/2020 ANNUAL CONTRACT FOR JANITORIAL SERVICES 10. Can a vendor bid on only one (1) group? Or must they bid on all three (3) groups? RESPONSE-. Yaa, 'A"'Wandor Can hhd on ne, `ues ®r aH three g,�oups, bull nvus,L bud aH items wMMn a roue ', he covrsidergd 11vr an award. 11. Page 24 Item L states subcontractor labor is not permitted; however, I understand there is a 20% good faith target goal for HUB participation in Tarrant County: a. Does this target goal apply to this solicitation? b. If this target goal applies to this solicitation, are vendors permitted to use subcontracted labor to satisfy the goal? RESPONSE: a_ No, `arrant County has a 20% Good Faith Effort, we do not have specffic goAs assigned to any bid. adhere to the per-Mr-attions Dint d in the Md. b. No. 12_ What are the current contracted prices for janitorial services at the facilities in this solicitation? RESPONSE- Go to Tarmnt County's weLasita and search for C idll RMP, Avw r s, Select the page and antes the Mdl Mo. 2017-079 in the Search bozo C[jr.k on foie did title to view the Bid Tabulation. 13. Does the County provide parking for custodial employees? If yes, what is the cost to the contractor? RESPONSE° Ma allow parking far the 07oup I daytime em lsyeese at the coani-y rate in one of our garages. Tha s cost wiK need to be paid muntMy by the vendor or behaN of the employees using the seMc n Yids payment would be a part W the mont y [involdng procasse 14. What events on an employee's background check disqualify the individual from working at a County facility? RESPONSE- Theft, active cases and failure to disclose have been the Most common causes of �. tail�r�o RFB NO. 2020-145 PAGE 3 OF QUESTIONS AND RESPONSES 7/13/2020 e� ANNUAL CONTRACT FOR JANITORIAL SERVICES 15. What kind of timeclocks/time keep ing system does the County require to contractor to use? RESPONSE: Time dacha are provided by the County. 16. Do the required timeclocks/timekeeping system integrate with Kronos? RKESPONSE- -The County does not uss that program. 17. What buildings are LEED Certified? RESPONSE: Subcounlhuase in ArHngion, Northeast Courthouse, I orrlh vL-st Sub-Courjh®use, Monne PhiMps Ha sby SouthwestSub-Caurthouse, Medical Examr nsr's 0Mce, Precinct 19 and Tom Vandergriff Civil Counts. 18. Is there a cost to the contractor for the County provided ID badges for custodial employees? If so, what is the cost? RESPONSE: Initial card is issued for free, There is replacement tee of$5.00 if the card is lost. RFB NO. 2020-145 PAGE 4 OF QUESTIONS AND RESPONSES 7/13/2020 EXHIBIT C 1"U, CU MAINTENANCE, I Date: May 11, 2022 To: Erin Roden From: Lorena Noguera-Rivello RE: Janitorial Services Ms. Roden, CTJ Maintenance, Inc. can perform Janitorial Services through the Cooperative Purchasing Program of our Tarrant County contract F2020145.This service will include 4 Day Porters (2 from 6:30 AM to 3 PM; 2 from 9 AM to 5:30PM) 5 days per week and 2 Night Cleaners(11 PM to 3 AM) 7 days per week. The price for each Day Porter is$18.05 per hour;The price for each Night Cleaner is$16.68 per hour. This includes labor, equipment and cleaning products but excludes consumables (i.e.Toilet Paper,Soap, etc.) Floor maintenance such as Strip/Wax and Carpet Extraction would be quoted and billed as requested at a rate of$0.25 per square foot (without moving furniture) and $0.30 per square foot(with moving furniture). Please let me know if you have any questions or would like to review with us further. We thank you for the opportunity to quote and look forward to the opportunity to work with you in the future! 5/11/2022 Lorena Noguera-Rivello Date 6565 NORTH MACARTHUR,SUITE 225 IRVING,TEXAS 75039 PHONE(214)624-5233 FAX(214)624-5101 I it CU MAINTENANCE, INC. Date: May 12, 2022 To: Clinton Tuggle From: Lorena Noguera-Rivello RE: Janitorial Services Mr.Tuggle, CTJ Maintenance, Inc. can perform Janitorial Services through the Cooperative Purchasing Program of our Tarrant County contract F2020145.This service will include 1 Day Porter/Cleaner, 1 day per week, scheduled between the hours of 8 AM and 2 PM. The hourly price for this service will be$25.41 per hour. This includes labor, equipment and cleaning products but excludes consumables(i.e.Toilet Paper,Soap, etc.) Floor maintenance such as Strip/Wax and Carpet Extraction would be quoted and billed as requested at a rate of$0.25 per square foot (without moving furniture) and $0.30 per square foot (with moving furniture). Please let me know if you have any questions or would like to review with us further. We thank you for the opportunity to quote and look forward to the opportunity to work with you in the future! 5/12/2022 Lorena Noguera-Rivello Date 6565 NORTH MACARTHUR,SUITE 225 IRVING,TEXAS 75039 PHONE(214)624-5233 FAX(214)624-5101 CU MAINTENANCE, INC. Date: May 24, 2022 To: Regina Jones From: Lorena Noguera-Rivello RE: Janitorial Services- Fort Worth Water- Field Operations Ms.Jones, CTJ Maintenance, Inc. can perform Janitorial Services through the Cooperative Purchasing Program of our Tarrant County contract F2020145.This service will include Night Cleaning,six(6) hours per night, 5 days per week commencing after 6 PM daily and one Day Porter scheduled seven (7) hours per day between the hours of 10 AM to 2 PM, 5 days per week. The price for each Day Porter is$19.51 per hour;The price for Night Cleaning is$18.65 per hour. This includes labor, equipment and cleaning products but excludes consumables(i.e.Toilet Paper,Soap, etc.) Floor maintenance such as Strip/Wax and Carpet Extraction would be quoted and billed upon request. We think you for the opportunity to quote and look forward to the opportunity to work with you in the uture. 5/24/2022 Lorena Noguera-Rivello Date 6565 NORTH MACARTHUR,SUITE 225 IRVING,TEXAS 75039 PHONE(214)624-5233 FAX(214)624-5101 EXHIBIT D CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date lleceived has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a 1),Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code.An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 ❑ Check this box if you are filing an update to a previously filed questionnaire.(The law requires that you file an updated completed questionnaire with the appropriate fining authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officerabout whom the information is being disclosed. NIA Name of Officer 41 Describe each employment or other business relationship with the local government officer,or a family member of the officer,as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes 1:1 No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? 71Yes FlNo s Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. s ElCheck this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7 10/7/2022 Signature of vendor doing brrsi ess ith the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Rev'sed 111I2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code§176.001(1-a):"Business relationship"means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal,state,or local governmental entity or an agency of a federal,state,or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public;or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to,that agency. Local Government Code§176.003(a)(2)(A)and(B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than$100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code§176.006(a)and(a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity,or a family member of the officer,described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer,one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B),excluding any gift described by Section 176.003(a-1);or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application,response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity;or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer,described by Subsection(a); (B) that the vendor has given one or more gifts described by Subsection (a);or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 Official site of the City of Fart Worth,Tens CITY COUNCIL AGENDA FORTH Create New From This M&C DATE: 10/25/2022 REFERENCE**M&C 22- LOG 13P ILA TARRANT JANITORIAL NO.: 0860 NAME: SERVICES TD AVIATION/WATER CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT. (ALL)Authorize Execution of a Purchase Agreement with CTJ Maintenance, Inc., Using an Interlocal Agreement with Tarrant County in an Annual Amount Up to$200,000.00 and Authorize One Consecutive One-Year Renewal Option for the Same Annual Amount for Janitorial Services for the Aviation and Water Departments RECOMMENDATION: It is recommended that the City Council authorize execution of a purchase agreement with CTJ Maintenance, Inc., using an interlocal agreement with Tarrant County in an annual amount up to $200,000.00 and authorize one consecutive one-year renewal option for the same annual amount for janitorial services for the Aviation and Water Departments. DISCUSSION: In May and June 2022,the Aviation and Water Departments requested that the Purchasing Division enter into an agreement for regular janitorial services.These services would include labor, equipment,and cleaning products for night cleaning,day porters,and optional floor maintenance such as strip/wax and carpet extraction.The Aviation and Water department are requesting these services for the Spinks and Meacham facilities as well as Field Operations. In September 2020,Tarrant County processed a Bid (BID No.2020-145)and received eight(8) responses.An evaluation team scored each proposal and awarded the agreement to Oriental Building Services, Inc., CTJ Maintenance, Inc.,and UBM Enterprise, Inc.The City currently has an agreement with Oriental Building Services, Inc, but as more City buildings are being transitioned to Oriental Building Services, Inc(including General Fund facilities, libraries, Fleet Service Centers,and the Police Crime Control and Prevention District). Property Management recommends entering into an additional contract with CTJ Maintenance Inc,who is the second vendor for Tarrant County, instead of using Oriental to not overwhelm Oriental with too many buildings in addition to the current labor shortages. The maximum amount allowed under this agreement will be$200,000.00, however the actual amount used will be based on the need of the department and available budget. The annual department allocation for this agreement is: Department Estimated Account Name Annual Amount Aviation Department $100,000.00 Other Contractual Services Water Department $100,000.00 Other Contractual Services Funding is budgeted in Other Contractual Services account within the Municipal Airport and Water& Sewer Operating Funds. An administrative change order or increase may be made by the City Manager or his designee up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item.Tarrant County conducted competitive bidding for the contract during September 2020 (BID No. 2020-145).The contract has a term through September 30,2023 with the right to renew the contract for one(1)additional one-year period or portions thereof. A M/WBE goal is not assigned when purchasing from an approved purchasing cooperative or public entity. Upon Council approval,the agreement will begin on October 1,2022 and end on September 30, 2023, in line with the cooperative contract term.The agreement may be renewed at the City's option for one (1)additional one-year term if Tarrant County renews its contract. Renewal of this agreement by the City does not require specific City Council approval, provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. The agreement serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation,funds are available in the current operating budget,as previously appropriated, in the Municipal Airport and Water&Sewer Funds. Prior to an expenditure being incurred,the Aviation&Water Departments have the responsibility to validate the availability of funds. BQN\\ TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 FROM Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 Submitted for City Manager's Office by_ Reginald Zeno(8517) Dana Burghdoff(8018) Ori matin Department Head: Anthony Rousseau (8338) —g g—P Chris Harder(5020) Additional Information Contact: Anthony Rousseau (8338) Taylor Dean (7648) ATTACHMENTS 13P ILA TARRANT JANITORIAL SERVICES TD AVIATION WATER funds availability.docx (CFW Internal) FID Table(Aviation).xlsx (CFW Internal) FID Table(Water).xlsx (CFW Internal) Form 1295 CTJ Maintenance Janitorial Svcs.pdf (CFW Internal) SAMS CTJ Maintenance,Inc..pdf (CFW Internal)