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3.5. SR 04-07-2008~~~Y o~ Elk --~-~ River REQUEST FOR ACTION To Item Number Ci • Council 3.5. Agenda Section Meeting Date Prepared by Consent Apri17, 2008 Gary Lore, Building Maintenance Su ervisox Item Description Reviewed by Authorization to Fill Vacant Custodial Position with a Contract Terry Maurer, Public Works Director Cleaning Company Reviewed by Lori ohnson, Ci Administrator Action Requested Due to the recent resignation of custodian Tim Gasper, staff is requesting Council approval to replace Tim's position with a contract cleaning company Background/Discussion Staff has reviewed four quotes fox cleatung services. Carlson Building Services, Inc. came in the lowest at the amount of $1,38).82 per month fox two years. Carlson Building Services is currently employed by the City of St. Michael, City of Delano, and the City Of Ramsey. All of which have given good references. The facilities effected axe Lions Paxk Centex, the Activity Centex, the Program Facility, and the Trout Brook Barn. Staff feels that the use of contract cleaners at these locations would be in the city's best interest Financial Impact This will be funded from budgeted funds fox Tim Gasper in 2008 and wlll result in an actual budget savings of several thousand dollars. In addition, Carlson will supply their own vacuums. This will also eliminate the need fox one vehicle from the fleet. Attachments • Summary of quotes Action :Motion by Second by Vote Follow Up C:ADoeuments and Settings\jadlle~ALoeal Se[ongsA"L'empozary Interne[PilesAOLK3E\Acrio~ Req~ested.doc Cost Comparison for the Cleaning of Offisite Facilities City Employee Contractor Bids Regular City Employee Monthly Wages $2,036.42 Benefits $288.17 Total Monthly Cost $2,324.59 Contractor Option #1: Carlson Building Services (2 year contract) $1389.82. per month Option #2: Joni-King (1 year automatic renewal) $2691.25 per month Option #3: Leadens Building Maintenance (1 year contract) $2807.34 per month Option #4: Carter Cleaning Co. (Monthly - no contract) $2923.42 per month Current Cu stodial Assignements Proposed Contractor Duties Employee Fran Facility Lions Park Center Facilities LibrarylStation #1 Cleaning Schedule M-F Completed by 8:00 a.m. Work Hours M-F 10:00 p. m. - 6:30 a.m. "currently working extra duties (6:00 a.m. in the summer) Employee Linda Facility . Program Facility Facilities Police/Station #2 Cleaning Schedule Check schedule daily Work Hours M-F 1:00 a.m. - 9:30 a.m. Employee Jeff Facility Trout Brook Barn Facilities City Hall Cleaning Schedule Check schedule daily Work Hours M-F 10:00 p.m. - 6:30 a.m. Employee Jim Facility Senior Activity Center Facilities Utilities/Street Dept. Cleaning Schedule M-F Completed by 8:00 a.m. Work Hours M-F 10:00 p.m. - 6:30 a.m.