ORDER N0. 14667 APPROVAL OF AMENDMENT OF AGREEMENT BET~dEEN KERR COUNTY AND D & L MAINTENANCE FOR JANITORIAL SERVICE EFFECTIVE P~1AY 1, 1982 On this the 10th day of May 7.982, upon motion made by Commissioner Speakmon, seconded by Commissioner Holland, the Court unanimously approved a written proposal to amendment of the Agreement between Kerr County and D & L Maintenance, for Janitorial Service. Effective May 1st, 1982, the monthly rate for Janitorial Service will be increased by 15%, from $1815.00 per month to $2087.25 per month, as set forth in the proposal on file. DA'L' Maintenance and Chemical ~Se7wice 120 ACE RANCH ROAD KERRVILLE, TEXAS 78028 1-512-257-7338 April 20, 1982 Proposal for 15~ increase incleaning contract between Scott & Doris LeMeilleur doing business as D&L Maintenance and Kerr County. we offer this proposal for a 15g increase based on our current contract of $1815.00 per month. ,, I Here are the following facts. I ''--' 1. 3 month average of expenses & costs a. Supplies 280.00 per month ~. Labor 442.00 actual cash pa yed out, does not include man hours put in by owners during 9-5 hrs. & weekends. c. Gas 165.00 d. Insurance, repairs, theft, depreciation on equipment 100.00 e. IRS Quarter Tax, tax prep., employers tax 250.00 f. Total average $1,237.00 2. Partial List of prices on supplies and equipment: mop heads 7.20 ea. window squeegee 14.60 window cleaner 8.60 per.gal. bowl cleaner 5.20 qt. D~'.C Maintenance and Chemical ~Seraice 120 ACE RANCH ROAD KERRVILLE, TEXAS 78028 1-512-257-7338 ~~ , p`~ mop wringer 78,00 mop bucket 62.00 mop handles 8.60 urinal pads 18.80 doz. stainless steel cleaner 4.60 1 lb. 2 oz, can deordorant blocks 9.80 doz. all purpose cleaner 49.00,5 gal. wax stripper 37.805 gal. wax 11.95 gal. floor pads-stripping, scrubbing polishing 5 pads~56.00 20" machine $1070.00 15" machine 990.00 pad attachment 15" 28.00 20" 45.00 wet floor signs 74.00 vacuum cleaner 220.00 Kirby 460.00 sweeper 48.00 ('-Lek/Y1tCi~w`- %;L.`'~ - Hr~la% DEC Maintenance and Chemical 8erti'ice 120 AGE RANCH R0.4~ p KERRVILLE, TEXAS 78028 l /~ i-512-257-7338 G ',( mop treatment 15.80 gal. dusters 5.20 ea. soap dispensers 8.60 ea. liquid. hand soap 11.20 gal. 3. We included in our contract about 2 yrs. ago care & maintenance of yard. I wish I had before & after pictures; they would tell the story. We have filled in dirt y fertilized so the grass has a good thick solid growth. We have planted shrubs in front circle, monkey grass down front walk plants & flowers all around courthouse. 4. Also included is cleaning of parking lot. 5. Minimum numbers of man hours provided per month is 200 based at a rate of 2 y~"_. hrs. per day 2 people evening cleaning up 100 hrs. a month 3 hrs. per. day 9-5 weekend Total x5 days per. wk. 10 hrs. (2) people 15 4 weekends 200 hr. a x4 wks. 40 hrs. a month month 60 hrs. a month 6. Our contract states we provide a full time person 9-5 40 hrs. a wk. $4.00 an hr. 160.00 a wk. x4 $ 640.00 a month DA'L' Maintenance and Chemical cSer~ice a 120 ACE RANCH ROAD ~ /~ KERRVILLE, TEXAS 78028 1-512-257-7338 A full time person 9-5 640.00 a month 9-5 then we still have evening 500.00 evening cleaning clean up with 2 people $1,140.00 total 25 hrs. per. wk, minimum x$.00 an hr. 125.00 a wk x4 wk. 500.00 a month That leaves the yard, parking lot, supplies, repairs, equipment, misc. gas etc. D&L Maintenance r r7-~ GegiC ~oimty¢J~+~urt,~ys ~~u~iu By.fk(~QG.1G1111~' (~~~~.L~' ' COY ~. / / Order No. 14667 Approval of Amendment of Agreement between Kerr County and D & L Maintenance for Janitorial Service (Effective May 1, 1982) 15% Increase from $1815.00 per month to $20$7.25 per month 5-10-1982 Vol. P, Page 184