Attachment_E_-_36-22_Current_Pricing_(1).xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Citywide Custodial Services
- Solicitation number
- 32-26
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is a pricing attachment document for the City of Clearwater, Florida's Citywide Custodial Services contract solicitation. The file contains current pricing information structured in spreadsheet format to support the sealed bid process for custodial services across multiple city facilities. The pricing data establishes the baseline or reference rates against which contractor proposals will be evaluated, with bids due July 28, 2026. The document serves as a comparative tool for assessing the cost-effectiveness of submitted bids relative to existing service rates.
The attachment provides detailed pricing metrics that reflect current custodial service costs across the city's facility locations. This pricing information enables the City of Clearwater to establish realistic budget parameters and evaluate bid submissions on a cost-competitive basis. The spreadsheet format allows for line-item analysis of service costs by facility or service category, supporting the procurement team's assessment of contractor pricing proposals during the bid evaluation phase.
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Text version
Building Maintenance Services
| Building Maintenance Services | |||
| Locations | Services Request | Per Clean | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase |
| Per Week | Year 4 increase |
Per Clean (No Increase) Year 4 increase Per Week
| PU BLDG A - Assembly/Supervisor | 5 | $ 40.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 43.19 | $ 215.96 |
| PU BLDG B - Stormwater/Survey | 5 | $ 40.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 43.19 | $ 215.96 |
| PU BLDG C - Public Utilties Admin | 5 | $ 20.00 | $ 21.34 | $ 106.70 | $ 21.60 | $ 107.98 | $ 21.60 | $ 107.98 |
| PU BLDG C- Meter Shop | 5 | $ 20.00 | $ 21.34 | $ 106.70 | $ 21.60 | $ 107.98 | $ 21.60 | $ 107.98 |
| PU BLDG G - Wastewater & Reclaimed Water | 5 | $ 40.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 43.19 | $ 215.96 |
| PU BLDG E - Traffic Engineering | 5 | $ 40.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 43.19 | $ 215.96 |
| PU Mobile Trailer | 1 | $ 10.00 | $ 10.67 | $ 10.67 | $ 10.80 | $ 10.80 | $ 10.80 | $ 10.80 |
Clean Space
| Clean Space | ||||
| Marina Locations | Service Request | Per Clean | Weekly | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase | |||||||
| Per Week | Year 4: No Services after 10/1/25 | |||||||
| Seminole Boat Launch Restrooms | 7 days a week | $ 10.09 | $ 70.63 | $ 14.82 | $ 103.76 | $ 15.00 | $ 105.00 | |
| Parks & Recreation Locations | Service Request | Per Clean | Weekly | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase |
| Per Week | Year 4 Increase per Clean |
| (3.3% CPI) | Year 4 increase |
| Per Week | Year 4 increase |
Per Month
| Belmont Park Restrooms | 2 days T/R | $ 23.00 | $ 46.00 | $ 26.08 | $ 52.16 | $ 26.39 | $ 52.79 | $ 27.27 | $ 54.53 | $ 218.13 | |
| Cherry Harris Park Restrooms | 2 days T/R | $ 23.00 | $ 46.00 | $ 26.08 | $ 52.16 | $ 26.39 | $ 52.79 | $ 27.27 | $ 54.53 | $ 218.13 | |
| Countryside Sports Complex Restrooms | 1 day W | $ 28.00 | $ 28.00 | $ 29.88 | $ 29.88 | $ 30.23 | $ 30.23 | $ 31.23 | $ 31.23 | $ 124.93 | |
| Ed Wirght Park Restrooms | 1 day T (*T/F) | ||||||||||
| *2x/w from Oct - May (horseshoe season) | $ 28.00 | $ 28.00 | $ 29.88 | $ 29.88 | $ 30.23 | $ 30.23 | $ 31.23 | $ 31.23 | $ 124.93 | ||
| Frank Tack Park Restrooms | 2 days M/F | $ 28.00 | $ 56.00 | $ 31.75 | $ 63.50 | $ 32.13 | $ 64.27 | $ 33.19 | $ 66.39 | $ 265.55 | |
| Glen Oaks Park Restrooms | 3 days M/W/F | $ 30.00 | $ 90.00 | $ 36.03 | $ 108.09 | $ 36.46 | $ 109.39 | $ 37.67 | $ 113.00 | $ 451.99 | |
| Marymont Park Restrooms | 2 day M/W | $ 28.00 | $ 56.00 | $ 31.75 | $ 63.50 | $ 32.13 | $ 64.27 | $ 33.19 | $ 66.39 | $ 265.55 | |
| Philip Jones Field Restrooms | 1 day M (*M/F) | ||||||||||
| 2x/w from Aug -Dec (football season) | $ 28.00 | $ 28.00 | $ 29.88 | $ 29.88 | $ 30.23 | $ 30.23 | $ 31.23 | $ 31.23 | $ 124.93 | ||
| Ross Norton Field Restrooms | 2 days T/F | $ 20.00 | $ 40.00 | $ 22.68 | $ 45.36 | $ 22.95 | $ 45.90 | $ 23.71 | $ 47.42 | $ 189.68 | |
| Woodgate Park Restrooms | 2 day M/W | $ 28.00 | $ 56.00 | $ 31.75 | $ 63.50 | $ 32.13 | $ 64.27 | $ 33.19 | $ 66.39 | $ 265.55 | |
| Jack Russell Stadium Restrooms | 2 days T/F | ||||||||||
| 3x/w from Feb-June (baseball season) | $ - 0 | $ - 0 | $ 150.00 | $ 300.00 | $ 151.80 | $ 303.60 | $ 156.81 | $ 313.62 | $ 1,254.48 | ||
| PBI East | 3 Days M/W/F | $ 95.89 | $ 287.67 | $ 102.31 | $ 306.93 | $ 103.54 | $ 310.61 | $ 106.95 | $ 320.86 | $ 1,283.45 | |
| PBI West | 3 Days M/W/F | $ 67.17 | $ 201.51 | $ 71.67 | $ 215.01 | $ 72.53 | $ 217.59 | $ 74.92 | $ 224.77 | $ 899.08 | |
| Del Oro Park Restrooms | 7 days a week | $ - 0 | $ - 0 | $ 25.61 | $ 179.27 | $ 25.92 | $ 181.42 | $ 26.77 | $ 187.41 | $ 749.63 | |
| Crest Lake Park | 7 days a week | $ 26.39 | $ 184.73 | $ 738.92 | |||||||
| Coachman Park (restrooms near splashpad) | 7 days a week | $ 26.39 | $ 184.73 | $ 738.92 | |||||||
| Coachman Park (restrooms Southside of The Sound) | 7 days a week | $ 37.50 | $ 262.50 | $ 1,050.00 | |||||||
| Sid Lickton Restroom (not needing service at this time but may in the future) | |||||||||||
| Sand Key Restrooms | 7 days a week | $ 20.00 | $ 140.00 | $ 21.34 | $ 149.38 | $ 21.60 | $ 151.17 | Building has been demolished. | |||
| The Parks department may also request services on an as-needed basis for the clenaings of other outdoor restroom facilities and recreation centers (additional cleanings for events, etc.) to be billed on an hourly basis. | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | |||
| $ 20.00 | $ 35.00 | $ 21.34 | $ 37.35 | $ 21.60 | $ 37.80 | $ 22.31 | $ 39.04 | ||||
| Current Sites | |||||||||||
| Locations | Services Request | Per Clean | Weekly | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase | ||
| Per Week | What the monthly rate should be | What you've been charging | Year 4 Increase per Clean |
| (3.3% CPI) | Year 4 increase | ||
| Per Week | Year 4 increase |
Per Month
| Fire #48 Training Building | 5 days M-F | $ 57.30 | $ 286.50 | $ 61.14 | $ 305.70 | $ 61.87 | $ 309.36 | $1,237.46 | $1,340.00 | $ 63.91 | $ 319.57 | $ 1,278.29 |
| Fire #48 Logistics Building | 5 days M-F | $ 36.37 | $ 181.85 | $ 38.81 | $ 194.03 | $ 39.27 | $ 196.36 | $785.45 | $850.88 | $ 40.57 | $ 202.84 | $ 811.37 |
| Fire #48 Training Office | 5 days M-F | $ 36.37 | $ 181.85 | $ 38.81 | $ 194.03 | $ 39.27 | $ 196.36 | $785.45 | $850.88 | $ 40.57 | $ 202.84 | $ 811.37 |
| General Service Admin Building | 5 days M-F | $ 20.43 | $ 102.15 | $ 21.80 | $ 108.99 | $ 22.06 | $ 110.30 | $441.21 | $477.96 | $ 22.79 | $ 113.94 | $ 455.77 |
| General Services Fleet | 5 days M-F | $ 14.09 | $ 70.45 | $ 15.03 | $ 75.17 | $ 15.21 | $ 76.07 | $304.29 | $329.64 | $ 15.72 | $ 78.58 | $ 314.33 |
| General Services Woodshop | 5 days M-F | $ 18.79 | $ 93.95 | $ 20.05 | $ 100.24 | $ 20.29 | $ 101.45 | $405.79 | $439.58 | $ 20.96 | $ 104.80 | $ 419.18 |
| Solid Waste Transfer Station | 5 days M-F | $ 89.92 | $ 449.60 | $ 95.94 | $ 479.72 | $ 97.10 | $ 485.48 | $1,941.92 | $2,103.73 | $ 100.30 | $ 501.50 | $ 2,006.00 |
High Source
| High Sources | ||||
| Parks & Recreation Locations | Service Request | Per Clean | Weekly | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase |
| Per Week | Year 4 increase |
Per Clean
| (3.3% CPI) | Year 4 increase |
| Per Week | Year 4 increase |
Per Month
| Armory | 5 days M-F | $ 40.00 | $ 200.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 44.62 | $ 223.09 | $ 892.35 |
| Jack Russell Stadium Admin Offices | 3 days M/W/F | $ 85.00 | $ 255.00 | $ 90.70 | $ 272.10 | $ 91.79 | $ 275.37 | $ 94.82 | $ 284.45 | $ 1,137.81 |
| Parks & Recreation Nursery | 3 days M/W/F | $ 90.00 | $ 270.00 | $ 96.03 | $ 288.09 | $ 97.18 | $ 291.55 | $ 100.39 | $ 301.17 | $ 1,204.67 |
| The Parks department may also request services on an as-needed basis for the clenaings of other outdoor restroom facilities and recreation centers (additional cleanings for events, etc.) to be billed on an hourly basis. | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | ||||
| $ 21.34 | $ 32.01 | $ 21.60 | $ 32.39 | $ 22.31 | $ 33.45 | |||||
| Current Sites | ||||||||||
| Locations | Services Request | Per Clean | Weekly | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase |
| Per Week | Year 4 increase |
Per Clean
| (3.3% CPI) | Year 4 increase |
| Per Week | Year 4 increase |
Per Month
| Clearwater Gas Complex Admin Building | 5 days M-F | $ 45.00 | $ 225.00 | $ 48.02 | $ 240.10 | $ 48.60 | $ 242.98 | $ 50.20 | $ 251.00 | $ 1,004.00 |
| Clearwater Gas Complex Welding Shop | 5 days M-F | $ 50.00 | $ 250.00 | $ 53.35 | $ 266.75 | $ 53.99 | $ 269.95 | $ 55.77 | $ 278.86 | $ 1,115.44 |
| Clearwater Gas Complex LP Building | 5 days M-F | $ 45.00 | $ 225.00 | $ 48.02 | $ 240.10 | $ 48.60 | $ 242.98 | $ 50.20 | $ 251.00 | $ 1,004.00 |
| Employee Health Center | 5 days M-F | $ 150.00 | $ 750.00 | $ 160.05 | $ 800.25 | $ 161.97 | $ 809.85 | $ 167.32 | $ 836.58 | $ 3,346.31 |
| Fire #45 (1st & 3rd Floors ONLY) | 5 days M-F | $ 45.00 | $ 225.00 | $ 48.02 | $ 240.10 | $ 48.60 | $ 242.98 | $ 50.20 | $ 251.00 | $ 1,004.00 |
| Garden Ave Garage Office | 2 days Sun/Thur | $ 45.00 | $ 90.00 | $ 48.02 | $ 96.04 | $ 48.60 | $ 97.19 | $ 50.20 | $ 100.40 | $ 401.60 |
| MSB Garage (TRASH ONLY) | 5 days M-F | $ 40.00 | $ 200.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 44.62 | $ 223.09 | $ 892.35 |
| Municipal Services Building (MSB) | 5 days M-F | $ 80.00 | $ 400.00 | $ 85.36 | $ 426.80 | $ 86.38 | $ 431.92 | $ 89.24 | $ 446.18 | $ 1,784.70 |
| 580 Building (MSB replacement) | 5 days M-F | 140.37 | 701.85 | |||||||
| Note: All Services for the 1255 UMA Building and 580 Building should be completed in November and no further charges should be billed for those sites. |
Xtremely Clean
| Xtremely Clean Current Sites | ||||
| Locations | Services Request | Per Clean | Weekly | Year 2 increase |
Per Clean
| (6.7% CPI) | Year 2 increase |
| Per Week | Year 3 increase |
Per Clean
| (1.2% CPI) | Year 3 increase |
| Per Week | Year 4 increase |
Per Clean
| (3.3% CPI) | Year 4 increase |
| Per Week | Year 4 increase |
Per Month
| Clearwater Main Library | 5 | $ 140.00 | $ 700.00 | $ 149.38 | $ 746.90 | $ 151.17 | $ 755.86 | $ 156.16 | $ 780.81 | $ 3,123.23 |
| Countryside Library | 5 | $ 100.00 | $ 500.00 | $ 106.70 | $ 533.50 | $ 107.98 | $ 539.90 | $ 111.54 | $ 557.72 | $ 2,230.88 |
| N Greenwood Library | 5 | $ 80.00 | $ 400.00 | $ 85.36 | $ 426.80 | $ 86.38 | $ 431.92 | $ 89.24 | $ 446.18 | $ 1,784.70 |
| PU RO#1 | 2 | $ 65.00 | $ 130.00 | $ 69.36 | $ 138.72 | $ 70.19 | $ 140.38 | $ 72.51 | $ 145.02 | $ 580.07 |
| PU RO#2 | 2 | $ 65.00 | $ 130.00 | $ 42.68 | $ 85.36 | $ 43.19 | $ 86.38 | $ 44.62 | $ 89.24 | $ 356.94 |
| PU WRF East Plant | 3 | $ 40.00 | $ 120.00 | $ 69.36 | $ 208.08 | $ 70.19 | $ 210.58 | $ 72.51 | $ 217.53 | $ 870.10 |
| PU WRF NE Plant | 5 | $ 40.00 | $ 200.00 | $ 42.68 | $ 213.40 | $ 43.19 | $ 215.96 | $ 44.62 | $ 223.09 | $ 892.35 |
| PU WRF Marshall Control Room | 5 | $ 30.00 | $ 150.00 | $ 32.01 | $ 160.05 | $ 32.39 | $ 161.97 | $ 33.46 | $ 167.32 | $ 669.26 |
| PU WRF Marshall Break Bldg | 5 | $ 30.00 | $ 150.00 | $ 32.01 | $ 160.05 | $ 32.39 | $ 161.97 | $ 33.46 | $ 167.32 | $ 669.26 |
| PU WRF Marshall Lab | 5 | $ 35.00 | $ 175.00 | $ 37.35 | $ 186.75 | $ 37.80 | $ 188.99 | $ 39.05 | $ 195.23 | $ 780.91 |
| The Parks department may also request services on an as-needed basis for the clenaings of other outdoor restroom facilities and recreation centers (additional cleanings for events, etc.) to be billed on an hourly basis. | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | Hourly Rate | OT Hourly Rate | ||
| $ 25.00 | $ 35.00 | $ 26.68 | $ 37.35 | $ 27.00 | $ 37.79 | $ 27.32 | $ 38.25 |
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