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RESOLUTION 8376 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> APPROVING A CONTRACT FOR JANITORIAL CLEANING SERVICES FOR THE <br /> CITY HALL/POLICE FACILITY AND THE MOUNDS VIEW COMMUNIUTY CENTER <br /> WHEREAS, the City uses a contractor to perform janitorial cleaning service for <br /> cleaning both City Hall/Police Facility and the Mounds View Community Center; and, <br /> WHEREAS, Staff started working with Hillyard Floor Care Inc., to improve the <br /> cleaning expectations of the contractor for both City Hall and the Community Center; <br /> and, <br /> WHEREAS, Hillyard implemented their CCAP-(cleaning cost analysis program), <br /> looking at cleaning procedures, and cleaning efficiencies; and, <br /> WHEREAS, Staff sought out contractors to provide a quote for the cleaning <br /> service at City Hall/Police Facility and the Community Center; a walkthrough was <br /> required before submitting quote; and, <br /> WHEREAS, Staff received a quote for janitorial cleaning services from City Wide <br /> Cleaning of Minnesota, Burnsville, MN. The contracted cleaning cost for City Hall/Police <br /> Facility is $19,037.00, and for the Community Center $10,516.00; and, <br /> WHEREAS, monies are available in the City Budget in funds, 100-4460-3030, <br /> and 252-4350-3030; and, <br /> WHEREAS, Staff recommends the City council to approve the contract for <br /> janitorial cleaning service for both City Hall and the Community Center with City Wide <br /> Maintenance of Minnesota. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of <br /> Mounds View, Ramsey County, Minnesota as follows: <br /> 1. City Council approves entering into a contract agreement with City Wide <br /> Maintenance of Minnesota, Burnsville, MN. To perform janitorial cleaning <br /> services at both the City Hall 5 days a week for $ $19,037.00 annually and <br /> the Community Center 4 days a week, for $10,516.00 annually. Funding for <br /> the janitorial cleaning services are included the 2015 adopted budget funds; <br /> Buildings and Grounds account 100-4460-3030 and Community Center <br /> Building Overhead account 252-4350-3030. <br /> 2. Cleaning tasks and times will be performed as documented in the Project <br /> manual dated December 2014. <br /> 3. Contract for janitorial cleaning service shall be for one (1) year. <br />