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HomeMy WebLinkAboutAgreement A-20-519 with Interstate Corporation.pdfCOUNTY OF FRESNO Fresno, CA -1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 JANITORIAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this day of _____________, 2020, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY", and INTERSTATE CORPORATION, a Private for Profit Corporation, whose address is 508 Prudential Road, Suite 100, Horsham, PA 19044, hereinafter referred to as "CONTRACTOR". W I T N E S S E T H: WHEREAS, COUNTY, through its Department of Social Services (DSS) has a need for janitorial services at COUNTY’s Selma Regional Center, located at 3830 N. McCall Ave., Selma, 93622 and Coalinga Regional Center, located at 311 Coalinga Plaza, Coalinga, CA 93210; and WHEREAS, CONTRACTOR, has the equipment and personnel skilled in the provision of such services. NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties hereto agree as follows: 1.OBLIGATIONS OF THE CONTRACTOR A.CONTRACTOR shall provide all services as identified in COUNTY’s Request for Quotation (RFQ) No. 21-003, issued August 28, 2020, Addendum No. One (1) issued September 8, 2020, and Addendum No. Two (2) issued September 18, 2020, collectively hereinafter referred to as COUNTY’s Revised RFQ No. 21-003 and CONTRACTOR’s response to said RFQ, dated September 28, 2020, all incorporated herein by reference and made part of this Agreement. B.CONTRACTOR shall provide all janitorial services as set forth in Exhibits A, B and C, attached hereto and by this reference incorporated herein. C.In the event of any inconsistency in interpreting the documents which constitute this Agreement, the inconsistency shall be resolved by giving precedence in the following order of priority: (1) the text of this Agreement, including all Exhibits attached hereto; (2) COUNTY'S Revised RFQ No. 21-003; and (3) the CONTRACTOR'S quotation/proposal made in response to COUNTY'S Revised RFQ No. 21-003. D.CONTRACTOR shall begin providing janitorial services at the Coalinga Reginal 15th December Agreement No. 20-519 COUNTY OF FRESNO Fresno, CA - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Center on January 4, 2021. CONTRACTOR shall begin providing janitorial services at the Selma Regional Center beginning on the date COUNTY begins use of the Selma Regional Center. COUNTY shall provide CONTRACTOR written notice of the date COUNTY shall begin use of the Selma Regional Center at least 15 days in advance. E. CONTRACTOR shall not dispose of the contents of blue trash cans unless otherwise instructed by COUNTY. CONTRACTOR shall take reasonable effort to recover contents if accidentally disposed. F. CONTRACTOR shall ensure adequate back up coverage in the event the assigned janitor is unable to provide service. G. CONTRACTOR shall make reasonable effort to provide terminal cleaning service during business hours or by the evening on the day the service is requested. In the event these time frames cannot be met, the service shall be performed by 7:00 a.m. the following morning. H. CONTRACTOR shall ensure that COUNTY’s Selma and Coalinga Regional Center facility keys and access badges issued to CONTRACTOR for the purpose of carrying out its janitorial services as described hereinabove shall be safeguarded from loss, theft or damage and secured in accordance with the instruction of COUNTY’s designee. CONTRACTOR shall identify, and with COUNTY approval, appoint one (1) supervisor to maintain control and responsibility of said facility keys. Violation of the above provision may result in the CONTRACTOR being deemed irresponsible for the purposes of future COUNTY bids and may be grounds for termination of this Agreement at the option of COUNTY. I. All janitorial services, including any additional or emergency services requested by designated COUNTY staff, shall be performed so that any interruption to COUNTY’s normal business operations are kept to a minimum. 2. TERM The term of this Agreement shall be for a period of three (3) years, commencing on January 1, 2021 through and including December 31, 2023. This Agreement may be extended for two (2) additional consecutive twelve (12) month periods upon written approval of COUNTY no later than thirty (30) days prior to the first day of the next twelve (12) month extension period. The Director of COUNTY OF FRESNO Fresno, CA - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Social Services or his or her designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR’S satisfactory performance. 3. TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided hereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving the CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - The COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of the COUNTY there is: 1) An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3) A substantially incorrect or incomplete report submitted to the COUNTY; 4) Improperly performed service. In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the COUNTY of any funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of the COUNTY were not expended in accordance with the terms of this Agreement. The CONTRACTOR shall promptly refund any such funds upon demand. C. Without Cause – Under circumstances other than those set forth above, this Agreement may be terminated by COUNTY upon the giving of thirty (30) days advance written notice of an intention to terminate to CONRACTOR. 4. COMPENSATION For actual services provided as identified in the terms and conditions of this Agreement, COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as set forth in Exhibit D – Budget Summary, attached hereto and incorporated herein by this reference. Payment shall be made upon certification or other proof satisfactory to COUNTY’s DSS that services COUNTY OF FRESNO Fresno, CA - 4 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 have actually been performed by CONTRACTOR as specified in this Agreement. CONTRACTOR shall not charge COUNTY for services at either the Coalinga Regional Center or the Selma Regional Center until such time as services have commenced at these sites pursuant to this Agreement. In no event shall services performed under this Agreement be in excess of Five Hundred Ninety-Eight Thousand Seventy Three and 91/100 Dollars ($598,073.91), fifteen percent (15%) of which is funding to cover additional janitorial service emergencies, terminal cleaning, and incidentals, should they be required. It is understood that all expenses incidental to CONTRACTOR’s performance of services under this Agreement shall be borne by CONTRACTOR. CONTRACTOR shall submit monthly invoices to the County of Fresno Department of Social Services. Except as provided below regarding State payment delays, payments by COUNTY shall be in arrears, for services provided during the preceding month, within forty-five (45) days after receipt, verification and approval of CONTRACTOR’s invoices by COUNTY’s DSS. If CONTRACTOR should fail to comply with any provision of this Agreement, COUNTY shall be relieved of its obligation for further compensation. All final claims shall be submitted by CONTRACTOR within sixty (60) days following the final month of service for which payment is claimed. No action shall be taken by COUNTY on claims submitted beyond the sixty (60) day closeout period. Any compensation which is not expended by CONTRACTOR pursuant to the terms and conditions of this Agreement shall automatically revert to COUNTY. The services provided by CONTRACTOR under this Agreement are funded in whole or in part by the State of California. In the event that funding for these services is delayed by the State Controller, COUNTY may defer payment to CONTRACTOR. The amount of the deferred payment shall not exceed the amount of funding delayed by the State Controller to COUNTY. The period of time of the deferral by COUNTY shall not exceed the period of time of the State Controller’s delay of payment to COUNTY plus forty-five (45) days. 5. INVOICING CONTRACTOR shall invoice COUNTY in arrears by the tenth (10th) of each month for actual expenses incurred and services rendered in the previous month to: DSSAccountsPayable@fresnocountyca.gov. Invoices shall include all corresponding documentation COUNTY OF FRESNO Fresno, CA - 5 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and identified by line item. Supporting documentation shall include but is not limited to receipts or invoices received. No reimbursement for services shall be made until invoices and receipts or other supporting documents are received, reviewed and approved by COUNTY’s DSS. At the discretion of COUNTY’s DSS Director or designee, if an invoice is incorrect or is otherwise not in proper form or substance, COUNTY’s DSS Director or designee shall have the right to withhold payment as to only that portion of the invoice that is incorrect or improper after five (5) days prior notice to CONTRACTOR. CONTRACTOR agrees to continue to provide services for a period of ninety (90) days after notification of an incorrect or improper invoice. If after the ninety (90) day period, the invoice(s) is still not corrected to COUNTY’s DSS satisfaction, COUNTY’s DSS Director or designee may elect to terminate this Agreement, pursuant to the termination provisions stated in Paragraph Three (3) of this Agreement. In addition, for invoices received ninety (90) days after the expiration of each term of this Agreement or termination of this Agreement, at the discretion of COUNTY’s DSS Director or designee, COUNTY’s DSS shall have the right to deny payment of any additional invoices received. 6. INDEPENDENT CONTRACTOR In performance of the work, duties and obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of the CONTRACTOR'S officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be COUNTY OF FRESNO Fresno, CA - 6 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR'S employees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 7. MODIFICATION Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. 8. NON-ASSIGNMENT Neither party shall assign, transfer or sub-contract this Agreement nor their rights or duties under this Agreement without the prior written consent of the other party. 9. HOLD HARMLESS CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. 10. INSURANCE A. Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance policies or a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement: B. Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars COUNTY OF FRESNO Fresno, CA - 7 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ($2,000,000.00) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000.00). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. C. Automobile Liability Comprehensive Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto used in connection with this Agreement. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. Additional Requirements Relating to Insurance CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. CONTRACTOR hereby waives its right to recover from COUNTY, its officers, agents, and employees any amounts paid by the policy of worker’s compensation insurance required by this Agreement. CONTRACTOR is solely responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of subrogation, but CONTRACTOR’s waiver of subrogation under this paragraph is effective whether or not CONTRACTOR obtains such an endorsement. Within Thirty (30) days from the date CONTRACTOR signs and executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Chris Woods, Staff Analyst, 205 W. Pontiac Way, Clovis, CA 93612, stating that such insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any COUNTY OF FRESNO Fresno, CA - 8 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be issued by admitted insurers licensed to do business in the State of California, and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 11. CONFIDENTIALITY All services performed by CONTRACTOR under this Agreement shall be in strict conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality. 12. CLEAN AIR AND WATER In the event the funding under this Agreement exceeds One Hundred Thousand and No/100 Dollars ($100,000.00), CONTRACTOR shall comply with all applicable standards, orders, or requirements issued under the Clean Air Act contained in 42 U.S. Code 7601 et seq.; the Clean Water Act contained in 33 U.S. Code 1368 et seq.; and any standards, laws, and regulations promulgated thereunder. Under these laws and regulations, CONTRACTOR shall assure: A. No facility shall be utilized in the performance of the Agreement that has been listed on the Environmental Protection Agency (EPA) list of Violating Facilities; B. COUNTY shall be notified prior to execution of this Agreement of the receipt of any communication from the Director, Office of Federal Activities, U.S. EPA indicating that a facility to be utilized in the performance of this Agreement is under consideration to be listed on the EPA list of COUNTY OF FRESNO Fresno, CA - 9 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Violating Facilities; C. COUNTY and U.S. EPA shall be notified about any known violation of the above laws and regulations; and D. This assurance shall be included in every nonexempt subgrant, contract, or subcontract. 13. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION-LOWER TIER COVERED TRANSACTIONS A. COUNTY and CONTRACTOR recognize that Federal assistance funds will be used under the terms of this Agreement. For purposes of this paragraph, CONTRACTOR will be referred to as the “prospective recipient.” B. This certification is required by the regulation implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, section 98.510, Participant’s responsibilities. i. The prospective recipient of Federal assistance funds certified by entering into this Agreement, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. ii. The prospective recipient of funds agrees by entering into this Agreement, that it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the Federal department or agency with which this transaction originated. iii. Where the prospective recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this Agreement. iv. The prospective recipient shall provide immediate written notice to COUNTY if at any time prospective recipient learns that its certification in Paragraph thirteen (13) of this Agreement was erroneous when submitted or has become erroneous by reason of changed circumstances. COUNTY OF FRESNO Fresno, CA - 10 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 v. The prospective recipient further agrees that by entering into this Agreement, it will include a clause identical to Paragraph thirteen (13) of this Agreement and titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions”, in all lower tier covered transactions and in all solicitations for lower tier covered transaction. vi. The certification in Paragraph thirteen (13) of this Agreement is a material representation of fact upon which COUNTY relied in entering into this Agreement. 14. STATE ENERGY CONSERVATION CONTRACTOR shall recognize the mandatory standard and policies relating to energy efficiency in the State Energy Conservation Plan as required by the United States Energy Policy and Conservation Act (42 U.S.C. section 6201, et seq). 15. NON-DISCRIMINATION During the performance of this Agreement CONTRACTOR shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of ethnic group identification, gender, gender identity, gender expression, sexual orientation, color, physical disability, mental disability, medical condition, national origin, race, ancestry, marital status, religion, or religious creed, pursuant to all applicable State of California and Federal statutes and regulations. 16. EMPLOYMENT OPPORTUNITY CONTRACTOR shall comply with COUNTY policy, and the Equal Employment Opportunity Commission guidelines, which forbids discrimination against any person on the grounds of race, color, national origin, sex, religion, age, disability status, or sexual preference in employment practices. Such practices include retirement, recruitment advertising, hiring, layoff, termination, upgrading, demotion, transfer, rates of pay or other forms of compensation, use of facilities, and other terms and conditions of employment. 17. CONFLICT OF INTEREST No officer, agent, or employee of COUNTY who exercises any function or responsibility for planning and carrying out the services provided under this Agreement shall have any direct or COUNTY OF FRESNO Fresno, CA - 11 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 indirect personal financial interest in this Agreement. No officer, agent, or employee of COUNTY who exercises any function or responsibility for planning and carrying out the services provided under this Agreement shall have any direct or indirect personal financial interest in this Agreement. In addition, no employee of COUNTY shall be employed by CONTRACTOR to fulfill any contractual obligations with COUNTY. CONTRACTOR shall also comply with all Federal, State of California, and local conflict of interest laws, statutes, and regulations, which shall be applicable to all parties and beneficiaries under this Agreement and any officer, agent, or employee of COUNTY. 18. PROHIBITION ON PUBLICITY None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for CONTRACTOR’s advertising, fundraising, or publicity (i.e., purchasing of tickets/tables, silent auction donations, etc.) for the purpose of self-promotion. Notwithstanding the above, publicity of the services described in Paragraph One (1) of this Agreement shall be allowed as necessary to raise public awareness about the availability of such specific services when approved in advance by the Director or designee and at an approved cost for such items as written/printed materials, the use of media (i.e., radio, television, newspapers) and any other related expense(s). 19. AUDITS AND INSPECTIONS The CONTRACTOR shall at any time during business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the Auditor General for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 16. NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY OF FRESNO Fresno, CA - 12 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY CONTRACTOR COUNTY OF FRESNO INTERSTATE Department of Social Services Bob Weller, CEO PO Box 1912 508 Prudential Rd., Suite 100 Fresno, CA 93718-1912 Horsham, PA 18944 All notices between the COUNTY and CONTRACTOR provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one COUNTY business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to the recipient. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). 17. GOVERNING LAW Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 18. INTERPRETATION OF LAWS AND REGULATIONS COUNTY reserves the right to make final interpretations or clarifications on issues relating to Federal and State laws and regulations, to ensure compliance. 19. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS COUNTY and CONTRACTOR, their officers, consultants, Subcontractors, agents, and COUNTY OF FRESNO Fresno, CA - 13 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 employees shall comply with all applicable State, Federal, and local laws and regulations governing projects that utilize Federal Funds. 20. TAX EQUITY AND FISCAL RESPONSIBILITY ACT To the extent necessary to prevent disallowance of reimbursement under section 1861(v) (1) (I) of the Social Security Act, (42 U.S.C. § 1395x, subd. (v)(1)[I]), until the expiration of four (4) years after the furnishing of services under this Agreement, CONTRACTOR shall make available, upon written request to the Secretary of the United States Department of Health and Human Services, or upon request to the Comptroller General of the United States General Accounting Office, or any of their duly authorized representatives, a copy of this Agreement and such books, documents, and records as are necessary to certify the nature and extent of the costs of these services provided by CONTRACTOR under this Agreement. CONTRACTOR further agrees that in the event CONTRACTOR carries out any of its duties under this Agreement through a subcontract, with a value or cost of Ten Thousand and No/100 Dollars ($10,000.00) or more over a twelve (12) month period, with a related organization, such Agreement shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organizations shall make available, upon written request to the Secretary of the United States Department of Health and Human Services, or upon request to the Comptroller General of the United States General Accounting Office, or any of their duly authorized representatives, a copy of such subcontract and such books, documents, and records of such organization as are necessary to verify the nature and extent of such costs. 21. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit or non-profit corporation) or if during the term of the agreement, the CONTRACTOR changes its status to operate as a corporation. Members of the CONTRACTOR’s Board of Directors shall disclose any self-dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing COUNTY OF FRESNO Fresno, CA - 14 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and signing a Self-Dealing Transaction Disclosure Form, attached hereto as Exhibit E and incorporated herein by reference, and submitting it to the COUNTY prior to commencing with the self- dealing transaction or immediately thereafter. 22. ENTIRE AGREEMENT This Agreement constitutes the entire agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and understanding of any nature whatsoever unless expressly included in this Agreement. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 6 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first hereinabove written . ... \YJ Bob Weller, CEO , Interstate FOR ACCOUNTING USE ONLY: Fund : 0001 Subclass: 10000 ORG: 56107604/7605 Account 7070 COUNTY OF FRESNO £_ Ern ~/Me~~ Chairman of the Board of Supervisors of the County of Fresno ATTEST: Bernice E. Seidel Clerk of the Board of Supervisors County of Fresno , State of California By : _..1.._~~~• ~e_~,~~~----ot&y -15 -COUNTY OF FRESNO Fre,no, C.\ Exhibit A Page 1 of 4 - 1 - Janitorial Service Requirements General Specifications: 1. The general day-to-day housekeeping activities are performed in accordance with commercial building housekeeping standards. 2. Housekeeping activities are to be provided in accordance with the Housekeeping Schedule set forth in Exhibit “B”. These exhibits are to be used as a daily check-off list by the vendor. 3. There shall be sufficient housekeeping cleaning supplies and equipment provided to perform duties on a daily basis. 4. Housekeeping cleaning supplies and equipment shall be stored in designated housekeeping closets or areas. 5. A detergent germicide shall be used for all cleaning and dusting purposes. 6. Mop heads shall be removable and changed regularly for sanitary purposes. 7. There shall be sufficient housekeeping personnel to maintain the interior of the buildings in a safe, clean, orderly, attractive manner and free from offensive odors. 8. Unexpected or unscheduled needs for housekeeping services shall be categorized into three priority levels. a. The highest priority services shall be those required for safety and sanitation. Any unsafe or unsanitary condition shall be corrected as soon as possible (always within twenty-four (24) hours). b. The second priority level shall be services required for the general functioning of the facility, but for which no hazard is present. These shall be corrected as soon as possible, with written timelines for repairs provided to the designated Department of Social Services Facility Resources Analyst. c. All other situations shall be handled on a scheduled basis. DAILY CLEANING: 1. Vacuum all carpets thoroughly: a. Under and around furniture. b. Corners, behind doors and along the baseboards. c. Spot clean spills, stains and remove gum. 2. Empty wastebaskets and waste containers and replace liners as needed. a. Blue wastebaskets are not to be emptied unless specifically requested. 3. Damp wipe all counters, modular furniture work surfaces, and desktops, provided Exhibit A Page 2 of 4 - 2 - 4. they are free of work materials. 5. Dust (with treated mop), spot clean and damp mop hard surface floors. 6. Clean elevator: a. Stainless steel areas are to be cleaned with a metal polish. b. Wood finish areas are to be cleaned with furniture polish. c. Damp wipe walls. d. Floors/carpets are to be vacuumed. e. Elevator tracks are to be cleaned and vacuumed. 7. Clean up all spillage. 8. Clean all entry/exit doors and door glass, inside and outside. 9. Dust with treated mop and damp mop all outside and inside entry floors. 10. Restrooms: a. Floors are to be mopped with a disinfectant approved by Fresno County. b. Fixtures on the sinks, toilets, urinals, and the mirrors are to be cleaned with a disinfectant approved by Fresno County. c. Toilets and urinals, plus the surrounding wall areas, are to be cleaned with a disinfectant approved by Fresno County. d. Sinks are to be cleaned with a powder cleanser containing bleach, if permitted. e. Tile surrounding sinks are to be cleaned using a disinfectant approved by Fresno County. f. Empty wastebasket containers. g. Refill toilet paper, paper towel, soap dispensers, sanitary products, air freshener dispensers, and seat covers. h. Other cleaning agents to remove resistant soil, polish metal, or preserve floors should be used as needed, after any required treatment with disinfectant cleaner. Cleaning agents to be approved by Fresno County. 11. Clean all toilet paper, paper towel and soap dispensers. 12. Spot clean windows, walls, doors, door jams and area around light switches. 13. Clean with sanitizing disinfectant doorknobs and stairwell handrails. 14. Remove empty boxes, cardboard and miscellaneous material and place in appropriate containers. 15. Damp wipe chairs and/or benches in lobby/waiting room. 16. Remove staples and paper clips from carpet. 17. Clean sinks and counters in break rooms. 18. Remove cobwebs. 19. Clean door thresholds. Exhibit A Page 3 of 4 - 3 - 20. Replace all inoperative light bulbs/fluorescent tubes. 21. Wash fingerprints from walls. 22. Remove graffiti from building interior. WEEKLY CLEANING: 1. Sweep, clean and damp mop all stairwells and stairwell landings. 2. Damp wipe all metal and wood window ledges. 3. Clean both sides of all interior/exterior window glass. 4. Damp wipe tops of all modular furniture partitions and furniture systems. MONTHLY CLEANING: 1. Clean and dust air vents. 2. Shampoo upholstered furniture (lobby/offices). QUARTERLY CLEANING (Every three (3) months): 1. Strip and wax all linoleum flooring. 2. Shampoo carpets (using extraction method) throughout the building, including all waiting/lobby and reception areas. Daily COVID-19 High Touch Point Cleaning 1. Damp wipe and disinfect all counters and high traffic touch points. 2. Disinfect all break area touch points: tables, chairs, microwaves, refrigerator handles, coffee machines, and cabinet handles. 3. Disinfect vending machine touchpoints. 4. Disinfect elevator. 5. Disinfect all entry/exit doors and door glass, inside and outside. 6. Disinfect doorknobs and stairwell handrails. 7. Disinfect chairs/benches, counters, computer/scanner stations, and phones in lobby/waiting room. 8. Wash/disinfect fingerprints from glass entry doors and stainless steel. Exhibit A Page 4 of 4 - 4 - AS NEEDED: 1. Replace light bulbs. Light bulbs shall be billed separately. 2. Provide Terminal Cleaning as requested by COUNTY. Terminal Cleaning is as described in Exhibit C and shall be billed as set forth in Exhibit D. Exhibit B Page 1 of 1 Coalinga/Selma Regional Center Housekeeping Schedule For the week of - DAILY Mon Tues Wed Thur Fri Flooring – All Areas Tile/VCT Dust floors X Wet mop floors X Spot Clean X Strip/Wax/Polish floors Carpeted Areas Vacuum X Spot clean X Spot clean – Reception/Lobby X Shampoo Restrooms - Staff Sinks (Disinfect) X Toilets (Disinfect) X Floors X Walls (Disinfect) X Baseboard X Restrooms - Public Sinks (Disinfect) X Toilets (Disinfect) X Floors X Walls (Disinfect) X Baseboard X Office/Lobby/Reception/Break Areas Empty trash containers X Stairways – clean & damp mop Doors - clean & polish (Disinfect) Door windows - clean X Walls/spot clean Clean Elevator (Disinfect) X Upholstered furniture - Shampoo Clean HVAC related vents Change light bulbs as needed Drinking fountains – clean/sanitize/polish X Damp wipe/dust furniture, counters, cabinets, bookshelves, tops of modular furniture partitions, etc. X Damp wipe all counter surfaces (Disinfect) X Polish furniture Clean windows (interior) Clean vending machines (Disinfect) X Disinfect chairs/benches, counters, computer/scanner stations, & phones in lobby/waiting room. X Clean window ledges – damp wipe Clean lunch/break/kitchen rooms (Disinfect) X Clean entrance & exit doors (Disinfect) X *Items in red denote COVID-19 High Touch Point Cleaning Exhibit C Page 1 of 2 TERMINAL CLEANING Contractor will supply all necessary labor and supplies to perform Terminal Cleaning when requested by COUNTY as follows: In the area(s) (cubicle or office) where an individual has been suspected or confirmed of being ill, contractor will clean walls to floor, all equipment, and surfaces. In common areas, contractor will clean all touch points. Cleaners will wear a PPE kit consisting of scrubs or uniform cover, hair cover, gloves, booties, respirator, and eye protection. Terminal Cleaning Process: 1. Put on the PPE kit - scrubs, hair cover, gloves, booties, glasses/goggles, and face mask. 2. Gather all paper items from the desk such as Kleenex boxes, clip boards, paperwork etc. and put into a trash bag. Leave items outside the room for the client to store or throw away. 3. Spray all surfaces using an EPA approved disinfectant and allow for a full 10-minute dwell time before wiping with the microfiber cloth. 4. Using an extension arm, with a flat mop, clean all walls from top to bottom with the disinfectant. 5. Wipe any equipment attached to walls. When removing framed items from a wall to disinfect, lay them against the wall for the client to rehang. 6. Disinfect countertops. Move all items on counters in order to completely disinfect the surface. 7. As cleaner cleans the countertops, disinfect all equipment sitting on the counters including power cords if applicable. Do NOT spray the equipment, instead, use a wet disinfecting rag to disinfect the equipment. 8. Disinfect all cabinets, including faces, doors, and cabinet handles. 9. Clean the inside and outside of all trash receptacles and replace liners. For medical offices, do not leave extra liners in the bottom of the receptacles. 10. In a medical environment, wipe down the entire exam bed; top, bottom all sides, drawers etc. 11. Wipe down and disinfect the entire door, top to bottom inside and out including the door jamb. 12. Clean the floor completely: a. Vacuum the entire room. There is to be no debris, hair or otherwise left behind. b. Dust mop the entire hard floor. There is to be no debris, hair or otherwise left behind. c. Wet mop the entire hard floor, wall to wall and under all equipment. The mop head must be dedicated to the contaminated area and not Exhibit C Page 2 of 2 utilized elsewhere to eliminate the possibility of cross contamination. d. After completely mopping the floor, place the equipment back in its original place, fully disinfect it and place the mop head(s) in the trash bag to be discarded at the site. 13. After the cleaning is complete, remove and collect all PPE, mop heads, and microfiber rags, secure them in a plastic bag and throw them away in the trash bin at the site. Exhibit D Vendor Name: Agreement Name: DSS Location Monthly Annual 2021 2,315.63$ 27,787.50$ 2022 2,361.94$ 28,343.25$ 2023 2,409.18$ 28,910.12$ 2024 2,457.36$ 29,488.32$ 2025 2,506.51$ 30,078.08$ 144,607.27$ DSS Location Monthly Annual 2021 2,572.92$ 30,875.00$ 2022 2,624.38$ 31,492.50$ Coalinga, CA 93210 2023 2,676.86$ 32,122.35$ 2024 2,730.40$ 32,764.80$ 2025 2,785.01$ 33,420.09$ 160,674.74$ Terminal Cleaning Labor $47.75/hour Drive Time $47.75/hour Disinfectant Kit $47.75/per kit PPE $47.75/per kit 305,282.01$ 45,792.30$ 246,999.60$ Total Contract 598,073.91$ Janitorial Services & Supplies Interstate Corporation Selma Regional Center* Coalinga Office* 311 Coalinga Plaza 3830 N. McCall Avenue Selma, 93662 **Will not be paid unless services rendered. The Department may discontinue this service and restart at any time. Additional services and terminal cleaning shall be pre-approved by the Department. COVID-19 High Touch Point Cleaning **$2,058.33/month/each location Additional Services * $34.50/hour 5-year COVID-19 High Touch Point Cleaning Not-to-Exceed Limit 15% Contingency (Additional Services, Terminal Cleaning, Incidentals) 5-year Total Base Cost for Both Locations Not-to-Exceed Limit *Selma and Coalinga costs will not commence until contractor has commenced service. All costs including monthly costs to be paid in arrears to contractor. Exhibit E Page 1 of 2 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest” The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member’s name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member’s company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). Exhibit E Page 2 of 2 (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4) Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5) Authorized Signature Signature: Date: