DOT784_CRP30947_Original_Contract.pdf

Rev. 4.19.22

Index No.: DOT784 Eff. Date: 07/01/2025 Page No.: 1

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT FROM COMMUNITY REHABILITATION PROGRAMS

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

MANDATORY USE CONTRACT FOR: ODOT District 5 janitorial services, North Salem and Old Washington Outposts and Janitorial & lawn care services Roadside Rest Area 5-27

CONTRACT No.: CRP30947 EFFECTIVE DATES: 07/01/2025 to 06/30/2028

The Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP) has accepted the proposal submitted in response to the Contract Number listed above by the certified Community Rehabilitation Program (CRP) and/or the certified Agent of a Community Rehabilitation Program (Agent). The CRP and/or Agent listed herein has been awarded a contract for the services or supplies listed. The respective ordering office contract approval form, contract terms and conditions, pricing schedules, specifications, and any attachments incorporated by reference and accepted by DAS become a part of this Mandatory Contract.

This Mandatory Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions.

This Mandatory Contract is available to The Ohio Department of Transportation, District 5, 9600 Jacksontown Road, Jacksontown, OH 43030.

This contract award by the Office of Procurement from Community Rehabilitation Program is in accordance with Sections 125.60 to

125.6012 of the Revised Code.

Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as initially advertised or described.

State agencies may make purchases under this Mandatory Contract up to $2500.00 using the State of Ohio Payment Card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency.

This Mandatory Contract and any Amendments thereto are available from the OhioBuys public portal at the following address:

https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage

For Belco Works, Inc..:

Signed: _______________________________________________________ Anne Haning, CEO Date

For The Ohio Department of Administrative Services:

Signed: _______________________________________________________ Kathleen C. Madden, Director Date file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-31-25.pdf file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-31-25.pdf https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage

TABLE OF CONTENTS

SPECIFICATIONS PAGE NO.

SCOPE OF WORK 3 -15

CONTRACT ITEMS

COST SUMMARY 16

CONTRACTOR’S INDEX 17

SPECIFICATIONS

A. LOCATION:

North Salem Outpost 72450 Old Twenty-One Road

Kimbolton, OH 43749

B. DATES OF SERVICE:

The vendor shall furnish all necessary personnel, supplies and equipment (unless otherwise noted herein) to provide the contracted scope of work on the periods/days below:

1. Period 1 Summer

a. One (1) day every two weeks, from July 1 to October 31 and April 1 to June 31 annually, not including the holidays listed below.

2. Period 2 Winter

a. One (1) day per week, from November 1 to March 31 annually, not including the holidays listed below.

New Year’s Day January 1st Martin Luther King Day The 3rd Monday in January Presidents Day The 3rd Monday in February Memorial Day The last Monday in May

Juneteenth June 19th Independence Day July 4th Labor Day The 1st Monday in September Columbus Day The 2nd Monday in October Veterans Day November 11th

Thanksgiving Day The 4th Thursday in November

Christmas Day December 25th

C. WORKING HOURS:

1. Services shall normally be performed between the hours of 4:00 PM and 8:00 PM. The District Designated

Representative may approve of other hours when deemed necessary to accomplish the specified work.

2. The Department reserves the right to discontinue service temporarily due to inclement weather. A minimum of four (4) hour notice must be given to the Contractor for a proportional amount to be reduced or suspended in the payment.

3. It shall be understood that, from time to time, facilities may be opened or closed during the life of the contract. The District designated representative will provide a minimum thirty (30) day notice to the vendor of the anticipated closure of site(s) serviced in accordance with this contract.

4. The vendor shall notify the District Designated Representative of staff absences and contingency plan not less than one (1) hour prior to start of regular work time.

5. Most ODOT Facilities operate on a Monday through Friday work schedule. When a holiday falls on a Saturday, it shall be observed on the preceding Friday. When the holiday falls on a Sunday, it shall be observed on the following Monday.

D. DAS SPECIFICATIONS:

The State of Ohio Department of Administrative Services Standard Terms and Conditions Rev. 03.31.2025 including any subsequent changes, shall govern this work.

E. SCOPE OF WORK:

The intent of this scope of work is to provide high quality facility services, furnishing adequate supervision, labor and supplies to accomplish all contracted services. All work shall be performed in accordance with the services to be provided as set forth herein. There shall be no exceptions or deviations to any part, or from the approved schedule without prior written approval of the District designated representative. The contractor shall be deemed to have adequate knowledge of the nature of the contracted services.

F. MATERIALS AND SUPPLIES:

1. Vendors shall furnish, without additional cost, all materials and supplies required to perform the scope of work.

Vendor shall always keep adequate quantities of properly labeled supplies on hand in each facility to perform the scope of work.

a. Any change in cleaning products at facilities with on-site treatment plants shall be submitted and approved by the District designated representative prior to final selection of products.

SPECIFICATIONS, CONTINUED

2. The vendor shall furnish, without additional cost, the following consumable items for facility staff and customers:

a. Hand soap

b. Toilet Paper

c. Plastic waste can liners

d. Air fresheners

e. Urinal deodorant screens or liquid urinal deodorizer (“urinal blocks” not permitted)

f. Hand drying towels

g. Entry mats of appropriate size (where required)

h. Blended ice melt product for control of ice and snow after physical removal of snow from required areas.

Rock salt shall not be permitted.

i. All paper products shall be submitted to the District designated representative prior to final selection and shall meet the minimum requirements below.

1. Toilet paper shall be a minimum of 2 ply product.

2. Hand towels shall be roll type (where applicable)

j. If dispensers for any paper products or hand soap need replaced, the vendor shall coordinate replacement with the District designated representative prior to installing new units.

G. SERVICES TO BE PROVIDED:

1. Office Care

a. Daily Tasks

1. Empty waste receptacles/reline

2. Dust mop floors

3. Wet mop floors

4. Dust Desks

5. Dust Chairs

6. Dust all other office furniture (file cabinets, bookcases, etc.)

7. Dust windowsills

8. Sanitize office phones

9. Spot clean high traffic walls

10. Remove tar from floors as needed

b. Monthly Tasks

1. Vacuum upholstered chairs

2. Dust wall hangings

3. Dust venetian blinds

c. Quarterly Tasks

1. Wash exterior windows

2. Wash interior windows

2. Rest Room

a. Daily Tasks

1. Clean/disinfect toilet

2. Clean/disinfect urinal

3. Clean/polish sinks and fixtures

4. Empty waste receptacles/reline as needed

5. Polish/refill soap dispensers

6. Polish/refill towel dispensers

7. Replenish toilet paper

8. Polish Mirrors

9. Sweep/dust mop floors

10. Wet mop/disinfect floors

11. Spot clean high traffic walls

12. Spot clean stall partitions

b. Monthly Tasks

1. Clean waste receptacles

c. Semi Annual Tasks

1. Thoroughly wash walls

2. Thoroughly wash stall partitions

3. Lunchroom/Breakroom

a. Daily Tasks

1. Empty waste receptacles/reline

2. Clean counter

3. Clean work/eating surfaces of tables

4. Clean/wipe chairs

5. Clean exterior of appliances

6. Clean/polish sinks and fixtures

7. Dust windowsills and frames

8. Dust mop floors

9. Wet mop floors

10. Spot clean high traffic walls

11. Remove tar from floors as needed

b. Monthly Tasks

1. Dust wall hangings

2. Dust venetian blinds

c. Quarterly Tasks

1. Wash exterior windows

2. Wash interior windows

H. DRESS CODE:

Employees of the vendor shall wear at least one item with the vendor’s name and/or other identifying wording (i.e., “Caretaker”, “Janitorial Staff”, etc.) to provide identification of themselves to anyone entering facilities or properties where they are providing services pursuant to these specifications.

I. SAFETY:

The vendor shall provide all required personal protective equipment and training, and all employees of the vendor shall always wear safety vests when outside buildings performing work of any type pursuant to this scope of work.

J. BASIS OF PAYMENT:

Payment shall be made at price bid for unit price per day. The daily rate will be determined by dividing the annual cost (including all labor, supplies and equipment, plus 15% overhead) by the number of days the facility is serviced for the contract term.

Example: $12,000 Annual Cost / 120 Contract Days = $100 per Contract Day

Vendors shall complete contract audit sheets provided by the District Designated Representative to verify hours worked from sign in sheets. Should the vendor fail to provide full staffing hours equal to the number of hours per day times the number of working days per month, the vendor shall deduct, by detailed line item credit, the amount equal to the hourly rate for the employee plus taxes, benefits, and 15% Overhead times the number of hours not provided in the month, to the nearest full hour from that month’s invoice. Sign in and sign out records may be used in the verification process for approval of any invoices for payment.

K. INSPECTION:

Department personnel may inspect the performance of work each working day. Vendor of record shall have a regular, ongoing inspection program for services provided and shall furnish the District Designated Representative with copies of inspection reports and follow-up for deficiency corrections.

L. CHEMICALS AND CLEANING SUPPLIES:

In accordance with OSHA 29 CFR 1910.1200 Hazard Communication Standard a chemical inventory listing all products used, manufacturers name, and copies of Material Safety Data Sheets/Safety Data Sheets (MSDS/SDS) used in performing work outlined in these specifications shall be submitted at least annually to and approved by the District Designated Representative. This information shall also be kept and maintained in each facility. In case of an emergency both the inventory and MSDS/SDS must be readily accessible. All chemical product containers must be properly labeled.

M. STORAGE AREAS:

ODOT will provide the vendor with a secure area for storage of cleaning supplies and equipment. This area will be designated during the initial walkthrough of the facility with the awarded vendor.

N. TELEPHONE USE:

Telephones are to be used by the supervisor only for emergency and ODOT purposes only. The number of calls shall be kept to a minimum. All inappropriate calls made by the Vendor’s employees shall be deducted from compensation.

O. BACKGROUND CHECK SCREENING:

At each contract renewal date, by signing the contract, the awarded vendor verifies to the Department that the employees it is placing in ODOT facilities have successfully passed the vendor’s own background check screening.

P. OTHER PROCEDURES:

Q.

1. After all facility services have been completed the premises shall be left in a neat and orderly condition.

2. The vendor of record shall be responsible for disposal of all liquid and solid waste from the performance of this contract. At no time shall the vendor of record bring items to or on ODOT properties for disposal. All chemicals utilized in the performance of this contract shall meet with the approval of the District Designated Representative and shall be in accordance with the rules of the Ohio Environmental Protection Agency. In no circumstance shall any chemical be disposed of improperly.

3. Vendor’s employees shall sign in and out with the designated representative, including arrival and departure times.

Sign In/Out sheets shall be reviewed by the vendor and originals shall be submitted to ODOT with monthly invoicing.

4. The vendor shall sign for the keys they receive for each facility maintained. In the event keys are lost, the vendor shall be responsible for re-keying the facility at the current market rate of approximately $2500.00.

5. Upon completion of daily contracted services, the vendor shall scan the facility for any unusual conditions and report as necessary.

-End of Scope of Work-

Old Washington Outpost

63064 Wintergreen Road (State Route 285) Old Washington, OH 43768

The vendor shall furnish all necessary personnel, supplies and equipment (unless otherwise noted herein) to provide the contracted scope of work on the periods/days below:

1. Period 1 Summer

a. One (1) day every two weeks, from July 1 to October 31 and April 1 to June 31 annually, not including the holidays listed below.

2. Period 2 Winter

a. One (1) day per week, from November 1 to March 31 annually, not including the holidays listed below.

New Year’s Day January 1st Martin Luther King Day The 3rd Monday in January

Presidents Day The 3rd Monday in February Memorial Day The last Monday in May

Juneteenth June 19th Independence Day July 4th

Labor Day The 1st Monday in September Columbus Day The 2nd Monday in October Veterans Day November 11th

Thanksgiving Day The 4th Thursday in November

Christmas Day December 25th

1. Services shall normally be performed between the hours of 4:00 PM and 8:00 PM. The District Designated

Representative may approve of other hours when deemed necessary to accomplish the specified work.

2. The Department reserves the right to discontinue service temporarily due to inclement weather. A minimum of four (4) hour notice must be given to the Contractor for a proportional amount to be reduced or suspended in the payment.

3. It shall be understood that, from time to time, facilities may be opened or closed during the life of the contract. The District designated representative will provide a minimum thirty (30) day notice to the vendor of the anticipated closure of site(s) serviced in accordance with this contract.

4. The vendor shall notify the District Designated Representative of staff absences and contingency plan not less than one (1) hour prior to start of regular work time.

5. Most ODOT Facilities operate on a Monday through Friday work schedule. When a holiday falls on a Saturday, it shall be observed on the preceding Friday. When the holiday falls on a Sunday, it shall be observed on the following

The State of Ohio Department of Administrative Services Standard Terms and Conditions Rev. 03.31.2025 including any

The intent of this scope of work is to provide high quality facility services, furnishing adequate supervision, labor and supplies to accomplish all contracted services. All work shall be performed in accordance with the services to be provided as set forth herein. There shall be no exceptions or deviations to any part, or from the approved schedule without prior written approval of the District designated representative. The contractor shall be deemed to have adequate knowledge of the nature of the contracted services.

1. Vendors shall furnish, without additional cost, all materials and supplies required to perform the scope of work.

Vendor shall always keep adequate quantities of properly labeled supplies on hand in each facility to perform the scope of work.

a. Any change in cleaning products at facilities with on-site treatment plants shall be submitted and approved by the District designated representative prior to final selection of products.

2. The vendor shall furnish, without additional cost, the following consumable items for facility staff and customers:

a. Hand soap

b. Toilet Paper

c. Plastic waste can liners

d. Air fresheners

e. Urinal deodorant screens or liquid urinal deodorizer (“urinal blocks” not permitted)

f. Hand drying towels

g. Entry mats of appropriate size (where required)

h. Blended ice melt product for control of ice and snow after physical removal of snow from required areas.

Rock salt shall not be permitted.

i. All paper products shall be submitted to the District designated representative prior to final selection and shall meet the minimum requirements below.

1. Toilet paper shall be a minimum of 2 ply product.

2. Hand towels shall be roll type (where applicable)

j. If dispensers for any paper products or hand soap need replaced, the vendor shall coordinate replacement

1. Office Care

a. Daily Tasks

1. Empty waste receptacles/reline

2. Dust mop floors

3. Wet mop floors

4. Dust Desks

5. Dust Chairs

6. Dust all other office furniture (file cabinets, bookcases, etc.)

7. Dust windowsills

8. Sanitize office phones

9. Spot clean high traffic walls

10. Remove tar from floors as needed

b. Monthly Tasks

1. Vacuum upholstered chairs

2. Dust wall hangings

3. Dust venetian blinds

c. Quarterly Tasks

1. Wash exterior windows

2. Wash interior windows

2. Rest Room

a. Daily Tasks

1. Clean/disinfect toilet

2. Clean/disinfect urinal

3. Clean/polish sinks and fixtures

4. Empty waste receptacles/reline as needed

5. Polish/refill soap dispensers

6. Polish/refill towel dispensers

7. Replenish toilet paper

8. Polish Mirrors

9. Sweep/dust mop floors

10. Wet mop/disinfect floors

11. Spot clean high traffic walls

12. Spot clean stall partitions

b. Monthly Tasks

1. Clean waste receptacles

c. Semi Annual Tasks

1. Thoroughly wash walls

2. Thoroughly wash stall partitions

3. Lunchroom/Breakroom

a. Daily Tasks

1. Empty waste receptacles/reline

2. Clean counter

3. Clean work/eating surfaces of tables

4. Clean/wipe chairs

5. Clean exterior of appliances

6. Clean/polish sinks and fixtures

7. Dust windowsills and frames

8. Dust mop floors

9. Wet mop floors

10. Spot clean high traffic walls

11. Remove tar from floors as needed

b. Monthly Tasks

1. Dust wall hangings

2. Dust venetian blinds

c. Quarterly Tasks

1. Wash exterior windows

2. Wash interior windows

Employees of the vendor shall wear at least one item with the vendor’s name and/or other identifying wording (i.e., “Caretaker”, “Janitorial Staff”, etc.) to provide identification of themselves to anyone entering facilities or properties where

The vendor shall provide all required personal protective equipment and training, and all employees of the vendor shall always wear safety vests when outside buildings performing work of any type pursuant to this scope of work.

Payment shall be made at price bid for unit price per day. The daily rate will be determined by dividing the annual cost (including all labor, supplies and equipment, plus 15% overhead) by the number of days the facility is serviced for the contract term.

Example: $12,000 Annual Cost / 120 Contract Days = $100 per Contract Day

Vendors shall complete contract audit sheets provided by the District Designated Representative to verify hours worked from sign in sheets. Should the vendor fail to provide full staffing hours equal to the number of hours per day times the number of working days per month, the vendor shall deduct, by detailed line item credit, the amount equal to the hourly rate for the employee plus taxes, benefits, and 15% Overhead times the number of hours not provided in the month, to the nearest full hour from that month’s invoice. Sign in and sign out records may be used in the verification process for approval

Department personnel may inspect the performance of work each working day. Vendor of record shall have a regular, ongoing inspection program for services provided and shall furnish the District Designated Representative with copies of

In accordance with OSHA 29 CFR 1910.1200 Hazard Communication Standard a chemical inventory listing all products used, manufacturers name, and copies of Material Safety Data Sheets/Safety Data Sheets (MSDS/SDS) used in performing work outlined in these specifications shall be submitted at least annually to and approved by the District Designated Representative. This information shall also be kept and maintained in each facility. In case of an emergency both the inventory and MSDS/SDS must be readily accessible. All chemical product containers must be properly labeled.

ODOT will provide the vendor with a secure area for storage of cleaning supplies and equipment. This area will be

Telephones are to be used by the supervisor only for emergency and ODOT purposes only. The number of calls shall be kept to a minimum. All inappropriate calls made by the Vendor’s employees shall be deducted from compensation.

At each contract renewal date, by signing the contract, the awarded vendor verifies to the Department that the employees it is placing in ODOT facilities have successfully passed the vendor’s own background check screening.

P. OTHER PROCEDURES:

1. After all facility services have been completed the premises shall be left in a neat and orderly condition.

2. The vendor of record shall be responsible for disposal of all liquid and solid waste from the performance of this contract. At no time shall the vendor of record bring items to or on ODOT properties for disposal. All chemicals utilized in the performance of this contract shall meet with the approval of the District Designated Representative and shall be in accordance with the rules of the Ohio Environmental Protection Agency. In no circumstance shall any chemical be disposed of improperly.

3. Vendor’s employees shall sign in and out with the designated representative, including arrival and departure times.

Sign In/Out sheets shall be reviewed by the vendor and originals shall be submitted to ODOT with monthly invoicing.

4. The vendor shall sign for the keys they receive for each facility maintained. In the event keys are lost, the vendor shall be responsible for re-keying the facility at the current market rate of approximately $2500.00.

5. Upon completion of daily contracted services, the vendor shall scan the facility for any unusual conditions and

Roadside Rest Area 5-27

I-70 Eastbound Mile Marker 189.69 Salesville, OH 43778

The vendor shall furnish all necessary personnel, supplies and equipment (unless otherwise noted herein) to provide the contracted scope of work seven (7) days per week, Sunday through Saturday. Including all state observed holidays.

1. First Shift 7:00 AM to 3:00 PM

a. One (1) eight (8) Hour Shift Supervisor

b. One (1) eight (8) Hour Client

2. Second Shift 3:00 PM to 11:00 PM

a. One (1) eight (8) Hour Shift Supervisor

b. One (1) eight (8) Hour Client

3. Third Shift 11:00 PM to 7:00 AM

a. One (1) eight (8) Hour Shift Supervisor

4. It shall be understood that, from time to time, facilities may be opened or closed during the life of the contract. The District designated representative will provide a minimum thirty (30) day notice to the vendor of the anticipated closure of site(s) serviced in accordance with this contract.

5. In the event of the closure of one (1) of the rest area sites serviced in accordance with this contract, the District designated representative will provide the appropriate thirty (30) day notice to the vendor of the anticipated closure and subsequent reopening of the site as soon as possible. Upon commencement of any closure, and while one site remains closed, the cost per day shall be one half (1/2) of the contracted rate until the site reopens.

a. Example: If daily cost of a contract is $1,500.00 per day; when one site closes, the cost billed shall be one half (1/2) the daily cost or $750.00.

6. The District Designated Representative may approve of other hours when deemed necessary to accomplish the specified work.

7. The Department reserves the right to discontinue service temporarily due to inclement weather. A minimum of four (4) hour notice must be given to the Contractor for a proportional amount to be reduced or suspended in the payment.

8. The vendor shall notify the District Designated Representative of staff absences and contingency plan not less than one (1) hour prior to start of regular work time.

9. Most ODOT Facilities operate on a Monday through Friday work schedule. When a holiday falls on a Saturday, it shall be observed on the preceding Friday. When the holiday falls on a Sunday, it shall be observed on the following

The State of Ohio Department of Administrative Services Standard Terms and Conditions Rev. 03.31.2025 including any

The intent of this scope of work is to provide high quality facility services, furnishing adequate supervision, labor and supplies to accomplish all contracted services. All work shall be performed in accordance with the services to be provided as set forth herein. There shall be no exceptions or deviations to any part, or from the approved schedule without prior written approval of the District designated representative. Contractor shall be deemed to have adequate knowledge of the nature of the contracted services.

1. Vendors shall furnish, without additional cost, all materials and supplies required to perform the scope of work.

Vendor shall keep adequate quantities of properly labeled supplies on hand in each facility to perform the scope of work always.

a. Any change in cleaning products at facilities with on-site treatment plants shall be submitted and approved by the District designated representative prior to final selection of products.

2. The vendor shall furnish, without additional cost, the following consumable items for facility staff and customers:

a. Hand soap

b. Toilet Paper

c. Plastic waste can liners

d. Air fresheners

e. Urinal deodorant screens or liquid urinal deodorizer (“urinal blocks” not permitted)

f. Hand drying towels

g. Entry mats of appropriate size (where required)

h. Blended ice melt product for control of ice and snow after physical removal of snow from required areas.

Rock salt shall not be permitted.

i. All paper products shall be submitted to the District designated representative prior to final selection and shall meet the minimum requirements below.

1. Toilet paper shall be minimum 2 ply product

2. Hand towels shall be roll type (where applicable)

j. If dispensers for any paper products or hand soap need replaced, the vendor shall coordinate replacement

1. General

a. Vendor and/or their employees shall report all site issues, malfunctions, and inoperable equipment conditions immediately or as soon as possible to the ODOT District Designated Representative.

b. Vendor shall develop, train their staff, and conspicuously post a procedure for the care of lost and found items in the service area of the facility. When items having a value of more than twenty-five ($25) dollars are found, the procedure must include a process for contacting the nearest Ohio State Highway Patrol Post to report and turn over items.

c. Nonpublic areas of the site shall always remain locked to prevent unauthorized access.

d. All conditions that threaten the safety of the travelling public shall take precedence over any other services outlined in this scope of work until the threat has been mitigated. For example: Interior janitorial services shall take precedence over outside janitorial services and snow removal services shall take precedence over inside janitorial services.

2. Entrances and Lobby

a. Twice Per Shift Minimum and As Needed Tasks

1. Empty and reline trash receptacles

2. Polish/disinfect drinking fountains

3. Spot clean/disinfect high contact surfaces

4. Spot clean all interior and exterior doors and door glass

5. Spot clean all bulletin board case glass

6. Spot clean walls

7. Vacuum walk off mats

8. Sweep/dust mop floors

9. Wet mop floors

b. Once Per Shift Minimum and As Needed Tasks

1. Thoroughly clean all interior and exterior doors and door glass

2. Thoroughly clean all bulletin board case glass

3. Dust all windowsills

4. Dust horizontal surfaces

5. Remove all cobwebs

6. Inspect for and remove graffiti

7. Spot clean walk off mats

8. Machine scrub floors

9. Fill Ohio map holders

c. Once Per Week Minimum and As Needed Tasks

1. Thoroughly clean walls

2. Remove dead bugs from light fixtures and bulletin board cases

d. Semi-Annual Minimum and As Needed Floor Care

1. Strip and wax floors

3. Rest Rooms

a. Twice Per Shift Minimum and As Needed Tasks

1. Empty, disinfect and reline trash receptacles

2. Clean/disinfect toilets and fixtures

3. Clean/disinfect urinals and fixtures

4. Clean/disinfect sinks and fixtures

5. Clean/polish mirrors

6. Clean/refill soap dispensers

7. Clean/disinfect hand dryers

8. Clean/refill toilet paper dispensers

9. Empty, disinfect and reline sanitary napkin waste receptacles

10. Clean/refill toilet seat cover dispensers

11. Clean/disinfect infant changing station (if applicable)

12. Clean/disinfect high contact surfaces

13. Spot clean stall partitions

14. Spot clean walls

15. Sweep/dust mop floors

16. Wet mop/disinfect floors

b. Once Per Shift Minimum and As Needed Tasks

1. Dust all windowsills

2. Dust horizontal surfaces

3. Remove all cobwebs

4. Inspect for and remove graffiti

5. Thoroughly clean stall partitions

6. Machine scrub floors

c. Once Per Week Minimum and As Needed Tasks

1. Thoroughly clean all interior windows

2. Thoroughly clean all exterior windows

3. Thoroughly clean walls

4. Remove dead bugs from light fixtures

d. Semi-Annual Minimum and As Needed Floor Care

1. Strip and wax floors

4. Service Area and Storage Buildings

a. Once Per Day Minimum and As Needed Tasks

1. Empty and reline trash receptacles

2. Maintain organization, keep areas neat and orderly

3. Sweep floors

4. Remove all cobwebs

5. Clean/disinfect high contact surfaces

6. Wipe/Clean appliances

5. Exterior of Building, Park/Picnic and Parking Areas

a. Once Per Shift Minimum and As Needed Tasks

1. Empty and reline trash receptacles

2. Pick up and properly dispose of litter and any debris on grounds and landscaped areas

b. Once Per Day Minimum and As Needed Tasks

1. Sweep/blow off sidewalks and curbs

2. Clean seating and eating surfaces of picnic tables

3. Remove all cobwebs from all site buildings

4. Remove all weeds from flower beds and sidewalks

5. Clean up and dispose of pet waste

c. As Needed Tasks

1. Empty and properly dispose of charcoal grill residue

2. Remove and properly dispose of leaves

3. Water any seasonal flowers

4. Perform physical and/or mechanical snow and ice removal from all sidewalks and other walkways

5. Provide and apply blended ice melt products to all sidewalks and other walkways

d. As directed by the ODOT District Designated Representative

1. Trim bushes and trees

2. Apply ODOT provided mulch to planting beds and tree rings

3. Plant ODOT provided flowers

4. Place ODOT provided topsoil to lawn areas needing repair

5. Water newly seeded lawn areas

6. Vending Machine Building (Where Applicable)

a. Twice Per Shift Minimum and As Needed Tasks

1. Empty and reline trash receptacles

2. Spot clean/disinfect high contact surfaces

3. Spot clean all interior and exterior doors and door glass

4. Spot clean walls

5. Vacuum walk off mats

6. Sweep/dust mop floors

7. Wet mop floors

b. Once Per Shift Minimum and As Needed Tasks

1. Thoroughly clean all interior and exterior doors and door glass

2. Dust all windowsills

3. Dust horizontal surfaces

4. Remove all cobwebs

5. Inspect for and remove graffiti

6. Spot clean walk off mats

7. Machine scrub floors

c. Once Per Week Minimum and As Needed Tasks

1. Thoroughly clean walls

2. Remove dead bugs from light fixtures

7. Lawn Care Services (Where Applicable)

a. As Needed Tasks

1. Grass shall be mowed to maintain a height between three (3) and five (5) inches

2. Push mowing/trimming/detail work shall be completed within two (2) days of mowing

3. Sidewalks shall be edged to prevent grass overgrowth

4. Sweep/blow grass clipping from all sidewalks and curbs

Employees of the vendor shall wear at least one item with the vendor’s name and/or other identifying wording (i.e., “Caretaker”, “Janitorial Staff”, etc.) to provide identification of themselves to anyone entering facilities or properties where

The vendor shall provide all required personal protective equipment and training, and all employees of the vendor shall always wear safety vests when outside buildings performing work of any type pursuant to this scope of work.

Payment shall be made at price bid for unit price per day. The daily rate will be determined by dividing the annual cost (including all labor, supplies and equipment, plus 15% overhead) by the number of days the facility is serviced for the contract term.

Example: $12,000 Annual Cost / 120 Contract Days = $100 per Contract Day

Vendors shall complete contract audit sheets provided by the District Designated Representative to verify hours worked from sign in sheets. Should the vendor fail to provide full staffing hours equal to the number of hours per day times the number of working days per month, the vendor shall deduct, by detailed line item credit, the amount equal to the hourly rate for the employee plus taxes, benefits, and 15% Overhead times the number of hours not provided in the month, to the nearest full hour from that month’s invoice. Sign in and sign out records may be used in the verification process for approval

Department personnel may inspect the performance of work each working day. Vendor of record shall have a regular, ongoing inspection program for services provided and shall furnish the District Designated Representative with copies of

In accordance with OSHA 29 CFR 1910.1200 Hazard Communication Standard a chemical inventory listing all products used, manufacturers name, and copies of Material Safety Data Sheets/Safety Data Sheets (MSDS/SDS) used in performing work outlined in these specifications shall be submitted at least annually to and approved by the District Designated Representative. This information shall also be kept and maintained in each facility. In case of an emergency both the inventory and MSDS/SDS must be readily accessible. All chemical product containers must be properly labeled.

ODOT will provide the vendor with a secure area for storage of cleaning supplies and equipment. This area will be

Telephones are to be used by supervisor only for emergency and ODOT purposes only. The number of calls shall be kept to a minimum. All inappropriate calls made by the Vendor’s employees shall be deducted from compensation.

At each contract renewal date, by signing the contract, the awarded vendor verifies to the Department that the employees it is placing in ODOT facilities have successfully passed the vendor’s own background check screening.

P. OTHER PROCEDURES:

1. After all facility services have been completed the premises shall be left in a neat and orderly condition.

2. The vendor of record shall be responsible for disposal of all liquid and solid waste from the performance of this contract. At no time shall the vendor of record bring items to or on ODOT properties for disposal. All chemicals utilized in the performance of this contract shall meet with the approval of the District Designated Representative and shall be in accordance with the rules of the Ohio Environmental Protection Agency. In no circumstance shall any chemical be disposed of improperly.

3. Vendor’s employees shall sign in and out with the designated representative, including arrival and departure times.

Sign In/Out sheets shall be reviewed by the vendor and originals shall be submitted to ODOT with monthly invoicing.

4. The vendor shall sign for the keys they receive for each facility maintained. In the event keys are lost, the vendor shall be responsible for re-keying the facility at the current market rate of approximately $2500.00.

5. Upon completion of daily contracted services, the vendor shall scan the facility for any unusual conditions and

COST SUMMARY

Submit Invoices to:

The Ohio Department of Transportation, District 5 9600 Jacksontown Road Jacksontown, OH 43030

OHIO BUYS

PRODUCT

CODE

UNSPSC

CODE ITEM DESCRIPTION

PRICE PER

CRP30947-1 76111501

Janitorial Services, North Salem Outpost 72450 Old Twenty One Road, Kimbolton, OH 43749. Not to exceed $86.00 per day.

$86.00 per day

CRP30947-2 76111501

Janitorial Services, Old Washington Outpost 63064 Wintergreen Road, Old Washington, OH 43768. Not to exceed $98.00 per day.

$98.00 per day

CRP30947-2 76111507

Janitorial and Lawn Care Services, Roadside Rest Area 5-27 I-70 EB MM 189.69, Salesville, OH 43778. Not to exceed $1,115.00 per day.

$1,115.00 per day

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30947

OAKS ID: 0000068443

Belco Works, Inc.

38425 Hammond Street St. Clairsville, OH 43950

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Chris Mansfield Telephone: (740) 695-0500 Email: cmansfield@belcoworks.com

CONTRACT FOR: ODOT District 5 janitorial services, North Salem and Old Washington Outposts and Janitorial & lawn care services Roadside Rest Area 5-27