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HomeMy WebLinkAbout2023 Janitorial Tabulation 2023 Janitorial Services Tabulation SW Cleaning Multisystem Perfect Bravo Services Eco Clean Uni- Max MSCH Total Building Anchor World United Ground Executive Building Service Management Co.Cleaning Inc. Maintenance Management Corp Corporation*Services Services Express **Maintenance Though December 2023 Village Hall 3,036.00$ 3,266.00$ 3,790.00$ 2,750.00$ 4,837.00$ 4,100.00$ 8,430.00$ 6,890.00$ 5,326.00$ 14,265.78$ 30,118.25$ Public Works 462.00$ 550.00$ 840.00$ 1,250.00$ 724.00$ 900.00$ 1,433.33$ 1,460.00$ 1,890.71$ 3,491.86$ 4,302.61$ Fire Station #93 600.00$ 643.00$ 1,100.00$ 1,250.00$ 781.00$ 758.00$ 1,368.66$ 1,465.00$ 2,027.00$ 3,906.36$ 6,092.61$ Fire Station #94 841.00$ 890.00$ 1,400.00$ 1,250.00$ 781.00$ 758.00$ 2,683.33$ 2,155.00$ 3,380.38$ 3,906.36$ 8,381.48$ Library 2,930.00$ 3,090.00$ 2,217.00$ 2,750.00$ 2,910.00$ 2,400.00$ 4,225.58$ 3,609.87$ 5,594.04$ 9,046.07$ 21,513.04$ Golf 820.00$ 881.00$ 2,350.00$ 2,200.00$ 1,717.00$ 2,100.00$ 2,336.66$ 2,927.90$ 3,380.38$ 4,540.74$ 5,163.13$ B&T Club 1,720.00$ 1,995.00$ 1,170.00$ 1,200.00$ 850.00$ 2,100.00$ Per Hourly Rate 1,460.00$ 2,696.00$ 488.00$ 9,465.74$ B&T Locker Rooms 1,130.00$ 1,260.00$ 930.00$ 1,000.00$ 1,863.00$ 1,500.00$ 1,786.00$ 3,410.00$ 2,276.00$ 7,160.00$ 860.52$ B&T Outside Restroom 1,150.00$ 1,250.00$ 200.00$ 720.00$ 554.00$ 900.00$ Incl'd w/B&T Locker Rms 757.75$ 587.00$ 900.00$ 154.89$ Total Monthly Cost 12,689.00$ 13,825.00$ 13,997.00$ 14,370.00$ 15,017.00$ 15,516.00$ 22,263.56$ 24,135.52$ 27,157.51$ 47,705.17$ 86,052.27$ Total Annual Cost 63,445.00$ 69,125.00$ 69,985.00$ 71,850.00$ 75,085.00$ 77,580.00$ 111,317.80$ 120,677.60$ 135,787.55$ 238,525.85$ 430,261.35$ Extra Hourly Work 24.00$ 25.00$ 25.00$ 24.00$ 22.50$ 28.00$ 28.00$ 27.00$ 55.00$ 65.00$ 25.00$ January 1, 2024 - December 31, 2024 Village Hall 3,127.00$ 3,331.30$ 3,830.00$ 2,832.50$ 4,837.00$ 4,182.00$ 8,430.00$ 7,096.70$ 5,592.30$ 14,979.07$ 94,872.50$ Public Works 475.85$ 561.00$ 880.00$ 1,287.50$ 724.00$ 918.00$ 1,433.33$ 1,503.80$ 1,985.24$ 3,666.45$ 13,553.21$ Fire Station #93 618.00$ 655.80$ 1,100.00$ 1,287.50$ 781.00$ 773.16$ 1,368.66$ 1,508.95$ 2,128.25$ 4,101.68$ 19,191.35$ Fire Station #94 866.20$ 907.80$ 1,450.00$ 1,287.50$ 781.00$ 773.16$ 2,683.33$ 2,219.65$ 3,549.93$ 4,101.68$ 26,401.66$ Library 3,017.90$ 3,151.80$ 2,217.00$ 2,832.50$ 2,910.00$ 2,448.00$ 4,225.58$ 3,718.47$ 5,878.99$ 9,498.37$ 67,766.07$ Golf 844.60$ 898.60$ 2,350.00$ 2,832.50$ 1,717.00$ 2,142.00$ 2,396.66$ 3,015.74$ 3,549.39$ 4,767.78$ 16,263.86$ B&T Club 1,771.60$ 2,034.90$ 1,200.00$ 1,236.00$ 850.00$ 2,142.00$ Per Hourly Rate 1,503.80$ 2,830.80$ 512.00$ 29,817.07$ B&T Locker Rooms 1,163.90$ 1,285.20$ 930.00$ 1,030.00$ 1,863.00$ 1,530.00$ 1,786.00$ 3,512.30$ 2,387.70$ 7,519.02$ 2,710.64$ B&T Outside Restroom 1,184.50$ 1,285.20$ 250.00$ 741.60$ 554.00$ 918.00$ Incl'd w/B&T Locker Rms 780.49$ 616.35$ 945.00$ 487.92$ Total Montly Cost 13,069.55$ 14,111.60$ 14,207.00$ 15,367.60$ 15,017.00$ 15,826.32$ 22,323.56$ 24,859.90$ 28,518.95$ 50,091.05$ 271,064.28$ Total Annual Cost 156,834.60$ 169,339.20$ 170,484.00$ 184,411.20$ 180,204.00$ 189,915.84$ 267,882.72$ 298,318.80$ 342,227.40$ 601,092.60$ 3,252,771.36$ Extra Hourly Work 24.00$ 25.00$ 25.00$ 24.00$ 22.50$ 29.00$ 28.00$ 27.00$ 63.00$ 68.00$ 26.25$ January 1, 2025 - December 31, 2025 Village Hall 3,220.80$ 3,397.00$ 3,948.00$ 2,832.50$ 4,933.00$ 4,265.64$ 8,430.00$ 7,309.61$ 5,871.92$ 15,728.00$ 99,616.12$ Public Works 490.10$ 572.20$ 907.00$ 1,287.50$ 738.00$ 936.00$ 1,433.33$ 1,548.92$ 2,084.51$ 3,849.77$ 14,230.87$ Fire Station #93 636.50$ 668.90$ 1,135.00$ 1,287.50$ 796.00$ 788.00$ 1,368.66$ 1,554.22$ 2,234.76$ 4,306.76$ 20,150.92$ Fire Station #94 892.10$ 926.00$ 1,495.00$ 1,287.50$ 796.00$ 788.00$ 2,683.33$ 2,286.24$ 3,726.86$ 4,306.76$ 27,721.74$ Library 3,108.40$ 3,214.80$ 2,286.00$ 2,832.50$ 2,968.00$ 2,496.00$ 4,225.58$ 3,829.72$ 6,172.94$ 9,973.09$ 71,154.37$ Golf 869.90$ 916.60$ 2,426.00$ 2,832.50$ 1,751.00$ 2,184.00$ 2,396.66$ 3,106.22$ 3,726.86$ 5,006.17$ 17,077.05$ B&T Club 1,824.70$ 2,075.60$ 1,237.00$ 1,236.00$ 867.00$ 2,184.00$ Per Hourly Rate 1,548.92$ 2,972.34$ 538.02$ 31,307.92$ B&T Locker Rooms 1,198.80$ 1,310.90$ 960.00$ 1,030.00$ 1,900.00$ 1,560.00$ 1,786.00$ 3,617.67$ 2,507.08$ 7,894.97$ 2,846.17$ B&T Outside Restroom 1,220.00$ 1,310.90$ 260.00$ 741.60$ 565.00$ 936.00$ Incl'd w/B&T Locker Rms 803.91$ 647.16$ 992.25$ 512.31$ Total Monthly Cost 13,461.30$ 14,392.90$ 14,654.00$ 15,367.60$ 15,314.00$ 16,137.64$ 22,323.56$ 25,605.43$ 29,944.43$ 52,595.79$ 284,617.47$ Total Annual Cost 161,535.60$ 172,714.80$ 175,848.00$ 184,411.20$ 183,768.00$ 193,651.68$ 267,882.72$ 307,265.16$ 359,333.16$ 631,149.48$ 3,415,409.64$ Extra Hourly Work 24.00$ 25.00$ 27.00$ 24.00$ 23.00$ 30.00$ 28.00$ 27.00$ 63.00$ 71.66$ 27.56$ January 1, 2026 - December 31, 2026 Village Hall 3,317.40$ 3,465.00$ 4,070.00$ 2,944.13$ 5,080.00$ 4,346.00$ 8,682.90$ 7,528.90$ 6,165.21$ 16,514.42$ 104,596.93$ Public Works 504.80$ 583.40$ 935.00$ 1,351.88$ 760.00$ 954.00$ 1,476.33$ 1,595.39$ 2,188.73$ 4,042.26$ 14,942.42$ Fire Station #93 655.60$ 682.20$ 1,170.00$ 1,351.88$ 819.00$ 803.00$ 1,409.72$ 1,600.85$ 2,346.50$ 4,522.10$ 21,158.46$ Fire Station #94 918.80$ 944.50$ 1,542.00$ 1,351.88$ 819.00$ 803.00$ 2,763.83$ 2,354.83$ 3,913.21$ 4,522.10$ 29,107.83$ Library 3,201.60$ 3,279.00$ 2,357.00$ 2,944.13$ 3,057.00$ 2,544.00$ 4,352.35$ 3,944.62$ 6,481.59$ 10,471.95$ 74,712.09$ Golf 896.00$ 935.00$ 2,502.00$ 2,348.50$ 1,803.00$ 2,226.00$ 2,486.56$ 3,199.41$ 3,913.21$ 5,256.47$ 17,930.90$ B&T Club 1,879.40$ 2,117.00$ 1,275.00$ 1,237.80$ 893.00$ 2,226.00$ Per Hourly Rate 1,595.39$ 3,120.96$ 564.92$ 32,873.32$ B&T Locker Rooms 1,234.70$ 1,337.00$ 990.00$ 1,081.50$ 1,957.00$ 1,590.00$ 1,839.58$ 3,726.21$ 2,632.44$ 8,289.72$ 2,988.48$ B&T Outside Restroom 1,256.60$ 1,337.00$ 270.00$ 778.58$ 581.00$ 954.00$ Incl'd w/B&T Locker Rms 828.03$ 647.16$ 1,041.86$ 537.93$ Total Monthly Cost 13,864.90$ 14,680.10$ 15,111.00$ 15,390.25$ 15,769.00$ 16,446.00$ 23,011.27$ 26,373.63$ 31,409.01$ 55,225.80$ 298,848.36$ Total Annual Cost 166,378.80$ 176,161.20$ 181,332.00$ 184,683.00$ 189,228.00$ 197,352.00$ 276,135.24$ 316,483.56$ 376,908.12$ 662,709.60$ 3,586,180.32$ Extra Hourly Work 24.00$ 25.00$ 27.00$ 25.50$ 24.00$ 32.00$ 29.00$ 27.00$ 63.00$ 75.25$ 28.94$ January 1, 2027 - December 31, 2027 Village Hall 3,416.90$ 3,534.00$ 4,195.00$ 2,944.13$ 5,232.00$ 4,428.00$ 9,117.05$ 7,754.78$ 6,473.73$ 17,340.14$ 109,826.77$ Public Works 519.90$ 595.00$ 965.00$ 1,351.88$ 782.00$ 972.00$ 1,550.15$ 1,643.26$ 2,298.17$ 4,244.38$ 15,689.54$ Fire Station #93 675.20$ 696.00$ 1,206.00$ 1,351.88$ 843.00$ 818.00$ 1,480.21$ 1,648.88$ 2,463.83$ 4,748.21$ 22,216.39$ Fire Station #94 946.30$ 963.00$ 1,590.00$ 1,351.88$ 843.00$ 818.00$ 2,902.02$ 2,425.48$ 4,108.87$ 4,748.21$ 30,563.22$ Library 3,297.60$ 3,344.50$ 2,430.00$ 2,944.13$ 3,148.00$ 2,592.00$ 4,569.96$ 4,062.96$ 6,805.67$ 10,995.55$ 78,447.70$ Golf 923.00$ 954.00$ 2,580.00$ 2,348.50$ 1,857.00$ 2,268.00$ 2,591.99$ 3,295.40$ 4,108.87$ 5,519.00$ 18,827.45$ B&T Club 1,935.80$ 2,159.00$ 1,365.00$ 1,237.80$ 919.00$ 2,268.00$ Per Hourly Rate 1,643.26$ 3,277.00$ 593.00$ 34,516.99$ B&T Locker Rooms 1,271.70$ 1,363.50$ 1,020.00$ 1,081.50$ 2,015.00$ 1,620.00$ 1,931.56$ 3,838.00$ 2,764.06$ 8,704.21$ 3,137.91$ B&T Outside Restroom 1,294.30$ 1,363.50$ 280.00$ 778.58$ 598.00$ 972.00$ Incl'd w/B&T Locker Rms 852.88$ 679.52$ 1,093.00$ 564.82$ Total Monthly Cost 14,280.70$ 14,972.50$ 15,631.00$ 15,390.25$ 16,237.00$ 16,756.00$ 24,142.94$ 27,164.90$ 32,979.72$ 57,985.70$ 313,790.79$ Total Annual Cost 171,368.40$ 179,670.00$ 187,572.00$ 184,683.00$ 194,844.00$ 201,072.00$ 289,715.28$ 325,978.80$ 395,756.64$ 695,828.40$ 3,765,489.48$ Extra Hourly Work 24.00$ 25.00$ 28.00$ 25.50$ 25.00$ 33.00$ 29.00$ 27.00$ 66.00$ 79.01$ 30.39$ Remainder of 2023 63,445.00$ 69,125.00$ 69,985.00$ 71,850.00$ 75,085.00$ 77,580.00$ 111,317.80$ 120,677.60$ 135,787.55$ 238,525.85$ 430,261.35$ 2024 156,834.60$ 169,339.20$ 170,484.00$ 184,411.20$ 180,204.00$ 189,915.84$ 267,882.72$ 298,318.80$ 342,227.40$ 601,092.60$ 3,252,771.36$ 2025 161,535.60$ 172,714.80$ 175,848.00$ 184,411.20$ 183,768.00$ 193,651.68$ 267,882.72$ 307,265.16$ 359,333.16$ 631,149.48$ 3,415,409.64$ 2026 166,378.80$ 176,161.20$ 181,332.00$ 184,683.00$ 189,228.00$ 197,352.00$ 276,135.24$ 316,483.56$ 376,908.12$ 662,709.60$ 3,586,180.32$ 2027 171,368.40$ 179,670.00$ 187,572.00$ 184,683.00$ 194,844.00$ 201,072.00$ 289,715.28$ 325,978.80$ 395,756.64$ 695,828.40$ 3,765,489.48$ 2023 Janitorial Services Tabulation TOTAL 719,562.40$ 767,010.20$ 785,221.00$ 810,038.40$ 823,129.00$ 859,571.52$ 1,212,933.76$ 1,368,723.92$ 1,610,012.87$ 2,829,305.93$ 14,450,112.15$ *MSCH Corporation did not complete proposal offering an hourly rate in lieu of a set amount. ** United Ground Express did not include professional references with proposal