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HomeMy WebLinkAbout2011-10-11 CC Item No. 04REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: OCTOBER 11, 2011 SUBJECT: AWARD UNIFORM RENTAL SERVICE AGREEMENT Background The current Uniform Service Agreement was awarded by City Council in December of 2007 and expired on April 15, 2011. Currently twenty field employees including staff from Public Works, Parks, and Lakes Departments are being provided uniforms and cleaning services. Each employee is provided eleven uniforms (shirts and trousers) each. This is the standard for a uniform cleaning service agreement. Our current cleaning cost per week is as follows: Pants, shirts, shop towels and mats - $134.00 per week $ 6,968.00 per year. Discussion On September 28, 2011 at 1:00 p.m., the City received three (3) proposals from qualified uniform cleaning companies. The three uniform companies were interviewed by city staff using a score sheet. The companies are as follows: 1. UniFirst Corporation 2. G & K Services 3. Ameripride Services Staff used five criteria's in scoring: 1. Attitude 2. Experience 3. Quality 4. Ability 5. Additional observations and comments Results from the score sheets show UniFirst with the highest scorAGENDA ITEM NO. 4 Page 1 of 39 Award Uniform Rental Service Agreement October 11, 2011 Page 2 Fiscal Impact The total Uniform budget for Public Works, Parks, and Lakes Departments will be $ 5954.00 UniFirst Corporation proposal: $114.50 per week $ 5,954.00 per year There will be a yearly savings from our current uniform service provider of $ 1014.00 Recommendation Staff recommends that the City Council award the Uniform Rental Service Contract to UniFirst Corporation and authorize the Mayor to execute the Agreement. Prepared by: Rick De Santiago Public Works Superintendent Ken A. Seumal Director of Publ Approved by: Robert A. Brad City Manager Page 2 of 39 D (do El 0 E'! 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L O 0 0 L 4 ~c L V U 'a C .v U Cr Ri C O O an A7 3 a w U !6 _ d 7 L f CD 3 C O m a v c v m o + s O 4 (5 C 0, O 3 o o O Q 0 L a~ Q M v o 0 ~ Z Z . a y x x x x x ~ O x x x x x x x x x r y z U pp H V ~ > o u~ ~ 'w rc a = I Z S Z p i LL 0~ i] O y 'm a ~ E rc a Um 5g '.z g . . . u~ c Q d F~ V Q Q Page 19 of 39 l'J VENDORS PROPOSAL AND COMPENSATION STATEMENTS Page 20 of 39 VENDORS PROPOSAL AND COMPENSATION STATEMENTS A. We, UniFrst Corporation agree that this RFP shall be incorporated in its entirety as a part of our proposal. fL~ (sales manager). B. This RFP and UniFrst Corporation proposal will jointly become part of the agreement for services for the Employee Uniform Program when said agreement is fully executed by UniFrst Corporation and the Mayor or City Manager of Lake Elsinore. (sales manager). C. Unifirst Corporation Services to be provided, and fees therefor, will be in accordance with the City's RFP except as otherwise specified in UniFrst Corporation proposal under the heading "ADDITIONS OR EXCEPTIONS TO THE CITY'S REQUEST FOR PROPOSAL." sales manager). D. A single and separate section with the heading "ADDITIONS OR EXCEPTIONS TO THE CITY'S REQUEST FOR PROPOSAL" containing a complete and detailed description of all of the exceptions to the provisions and conditions of this Request for Proposal upon which UniFirst Corporation Proposal is contingent and which shall take precedent over this RFP (sales manager). E. A listing of recent similar services completed or currently under contract including the names, titles, addresses and telephone numbers of the appropriate persons whom the City could contact. (sales manager). F. UniFrst Corporation agrees that we will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. sa es manager). G. UniFirst Corporation agrees that all federal laws and regulations shall be adhered to notwithstanding any state or local laws and regulations. In a case of conflict between federal, state or local laws or regulations the strictest shall be adhered to. (sales manager). Page 21 of 39 relevant contract records pertinent to this service. All relevant reads shall be retained for at least three years. I. UniFirst Corporation shall comply with the Davis-Bacon Fair Labor Standards Act (40 USC 276-a through a-7), and the implementation regulations issued pursuant thereto (29 CFR Section 15), any amendments thereof and the California Labor Code. Pursuant to the said regulations, entitled "Federal Labor Standards Provisions," Federal Prevailing Wage Decision" and State of California prevailing wage rates, respectively. Ate' (sales manager). UniFirst Corporation shall comply with the Copeland Anti-Kickback Act (18 USC 874) and the implantation Regulation (29 CFR 3) issued pursuant thereto, and any amendments thereof. (sales manager). K. UniFirst Corporation offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under section 4 of the Clayton Act (15 USC Sec. 15) or under the Cartwright Act (Chapter 2 {commencing with section 167001 of Part 2 of Division 7 of the Business and Professions Code), arising from purchase of goods, services, or materials pursuant to the public works or the subcontract. This assignment shall be made and become effective at the time the city tenders final payment to UniFirst Corporation, without further acknowledgement by the parties. C - (sales manager). L. Complete Disclosure of Lobbying Activities. (sales manager). Page 22 of 39 EXHIBIT "A" SCOPE OF SERVICES Page 23 of 39 A13 TECBMCAL PROPOSAL 1. TECHINCAL CAPABILITIES OF GARMENTS/SERVICE a. ESTABLISHN'IENT OF ABIM Y TO SATISFACTORILY PROVIDE SERVICE 1. History of Company In 1936, Unifirst's depression era beginnings were born in a small garage in Boston, Massachusetts. In that small Boston area garage we cleaned the garments of local factory workers. Since then, we've grown to over $1 billion in annual revenues, with 200 service locations across the U.S. and Canada Our customer demographics are the who's who of The Fortune 100 List, companies like Wal-mart, Costco and Coke. Today, we are the 3`d largest industrial laundry in the world! We operate 4 manufacturing plants and 2 distribution centers that service over 225,000 customers each week, encompassing 1.5 million uniform wearers. We now employ over 10,000 people and each one of them has the opportunity to participate in the company profit sharing as well as our company matched 401K program. We put our people first! Even though we are a big company, one of the secrets to our success is that we treat each one of our local service operations, like the one here in Ontario California, as if it were its own small business. It's all part of the "Family Culture" that we are so proud of. This allows us to ensure we are catering to the needs of local communities we serve. 2. Qualifications Because of our role as a leader in the uniform services industry we tend to be noticed in the press. Selling Power Magazine said, "UniFirst is one of the 50 best companies to sell for." Forbes Magazine listed us in their exclusive Platinum 400. Inc. Magazine recognized our Founder, Aldo Croatti, with the prestigious Entrepreneur of the Year Award UmFirst has continued to grow through the tough economic storm of recent years. In fact we are the only uniform company to maintain growth during this period as our competitors closed facilities, laid off employees and tightened restraints on their sales departments from a pricing perspective. UniFirst today is the third largest uniform supplier in the world and is currently the highest traded textile company stock on The New York Stock Exchange. As a manufacturer of over 80% of our Imes, we continue to grow and gain strength as a vertically integrated company. 3 & 4. Experience and Record of Performance At present, we service some of the largest companies in the world Their invoicing generates millions of dollar's per week in revenues. For example, we presently service the following companies from Forbes Top100 Companies List: Page 24 of 39 1. Wal-mart 17. Cardinal Health 25. Costco 72. Coke As with many of our large, multi location, multilayered customers, there are many unique requirements from delivery, to service, to reporting. At UniFirst we have the ability to custom design and manage your program based on your exacting requirements. As you will learn, moving forward, our garment track reporting capabilities are the best in class. The system provides up to date, detailed information about each garment your employees are wearing. 5. Our References City of Rancho Cucamonga 5546 Beryl San Antonio Heights, Ca. 91786 Lucy Castillo (909)177-2700 ex 4113 City of Garden Grove 11222 Acacia Parkway Garden Grove, Ca. 92840 Bob Moungey (714)741-5385 Driftwood Dairy 10724 Lower Azusa Rd. El Monte, Ca. 91713 Chris Conley (626)444-9591 ex 280 6. Garment Specifications UniFirst presently manufacturer's and warehouse's over 85% of our products lines. As the manufacturer, we control the fabric sourcing, conversion and building of each garment through our stringent LSO 9001 certified requirements. This process is backed with our quality assurance protocols to ensure image quality, consistency and longevity in performance and design our every garment, every time. We have 4 plants in Page 25 of 39 North America that make work clothing and floor care items that withstand even the toughest use our customers can give them. All products and garments meet or exceed the City of Lake Elsinore exacting requirements and specifications. Any subsequent recommendations will continue to meet or exceed your exacting requirements. 7. Published literature/Industry rating on garments. To be provided upon final selection of garments. 8. Overall Quality of garments As 85% of our garments are made by us, they are designed to withstand the toughest requirements. We also utilize some of the largest garment manufacturers in the world, whose quality, appearance, color stay and durability are designed to withstand our aggressive industrial wash process, continual wear and durability. We back all garments offered with our FREE upgrade program. 9. Photo's of garments To be provided along with actual samples upon final approval of garments. 10. Identification of meetinglexceeding the City of Lake Elsinore standards All garments proposed for City of Lake Elsinore meet or exceed City of Lake Elsinore exacting requirements. b. Management Plan: City of Lake Elsinore will be assigned a team of 2 to ensure daily management of your account is complete, along with UniFirst's no cost "Change- As Needed" system you are assured that your employees continue to look good. All garments go through our 20-Point Inspection process, each week. This process is apart of the 4/3 count process which not only ensures that what was picked up is delivered the following week but we also incentivize the plant personnel to locate damage/repairs before garments are returned to your employees. This process helps ensure your employees maintain a consistent image throughout the entirety of our commitment. Page 26 of 39 1. QUALITY MANAGEMENT PROCESS Each part of our quality process validates the other. The initial step is the 4/3 inspection process performed every week as described earlier. This ensures visually through inspections by 4 separate team members that the garments not only look appropriate but they work in unison to ensure that as garments begin to show tell tale signs of degrade, i.e.: color change, thread separation, we capture those garments and perform the no cost upgrade to replace those garments. Our wash process is designed to ensure maximum cleaning of the garments with as little degrade of the garment as possible, for this reason we only use industrial grade garments, unlike retail garments, they are built to withstand high temperature and detergents on a weekly basis. Fabric color stay designed for maximum annual longevity, fabric wicking, collar stay and double stitch technologies continue to aid in the maintenance of the garments longevity. These programs are reviewed with you on a quarterly basis where not only do we review the program from delivery to pick up but we also review the protocols with you for approval. 2. PERFORMANCE TRACKING UniFirst's unique approach to providing customers with a "pro-active" account management sets us apart from the competition. Customers For Life is a system of coordinated and integrated processes and procedures designed to provide consistency in our service levels as well as the personal touch that can only come from some of the most dedicated and conscientious employees in the industry. To make sure you are happy with the service performance we provide you, we will ask you to rate our performance once a quarter. Anything you indicate as less than "Completely Satisfied" requires the Route Sales Representative to generate an action request to correct any deficiencies. We want to address any issues pro- actively instead of waiting until you bring it to our attention. 3. GARMENT IDENTIFICATION Garments are tracking via bar code which includes all pertinent customer delivery and account information including inception date of garment. Instant reports are available and tracked through your online management web portal. In relation to our "Change-as-needed" program our garments DO NOT have an arbitrary time frame they must be in service before we change them. Page 27 of 39 4. METHODS TO RESOLVE SERVICE/GARMENT DISCREPANCIES Flexibility and responsiveness is key for a uniform program to run successfWly, to ensure our customers receive a guaranteed 24-hour response anytime they call our company we have a process called Request for Customer Action ...also known as the RFCA or "RIF-W system. Anytime you have a request and call our customer service number you actually speak with a local person that knows your company instead of getting some automated phone system manned by agents in another state. Let's say you have a new employee that needs uniforms. You don't have to wait until your next delivery day to place an order with your Route Sales representative. Just call your local Customer Service Representative and tell them of your request or need. They'll put it into our RFCA system under your account name. At the end of the day, when our Route Representative finishes their route, they will check for any new requests in the system. It is a nonnegotiable job requirement for your Route Rep to call you and acknowledge your request before he or she can check out for the day with their supervisor. On top of that, our General Manager (Bill Mattson 14 year's industry experience) gets a report of all open requests. Bill holds our Service Manager (Mark Powell 30+ industry experience) accountable and the Service Manager holds the Route Sales Representative (Ruben De La Fuente) accountable for getting all requests completed and closed in our system. In other words, there are no loopholes or excuses- you can guarantee your need will be met period. 5. EFFECTIVNESS OF UNIFORM PROGRAM First, you and the end-user are protected through our Service Promise. On a week- in, week-out basis, we promise to deliver clean clothes that are repaired or replaced if required Should you notify us of a repair need and we don't have that garment back to you the next week with the repair completed... YOU DON'T PAY FOR THAT GARMENT. Should we miss a weekly delivery due to circumstances within our control... YOU DON'T PAY. Should you call us with a service request and we don't resolve it within a reasonable amount of time ...YOU DON'T PAY FOR THOSE RELATED PRODUCTS OR SERVICES. If we don't perform on a specific item in any given week, you won't pay any charges associated with that item until we resolve the situation to your satisfaction. We perform or you don't pay. It's as simple and fair as that. The bottom line for City of Lake Elsinore end users is they will receive the highest quality garments and level of service in the industry. Reducing garment and program frustration/cost increasing the effectiveness and efficiency to their work wear program. Page 28 of 39 6. INVOICING We designed our invoices is that they are easy for you to read and understand. That way you don't have to spend unnecessary admin time trying to figure out all the charges. Each employee is listed separately with the garments they receive clearly shown just below their name. The billing amount for each employee is summarized on one line so you can keep detailed records. We also show the date that each employee joined the uniform program. Most businesses want to know if their employees are taking advantage of the uniform program. The two right hand columns shows the number of garments wearers are turning in each week and verifies that we delivered the same number back to them the following week. You'll easily see if an employee isn't using the program so you can encourage them to participate. But the real benefit is that there are no hidden charges, no unexpected increases, and no unexplained items. Everything is above board so you don't have to worry about paying for any services that you're not receiving. 7. UNIQUE HIGH VALUE QUALIFICATIONS UniFirst Strengths = High Value Advantages "Ours is a family culture that puts the customer above all else andfocuses on exceeding customer expectations through trained, talented team partners. " Ronald D. Croatti, UniFirst President and CEO Our People: • Our front-line employees are empowered to act to quickly solve problems. • UniFirst Team Partners have a direct economic interest in customer satisfaction... they can earn bonus dollars for their location's satisfaction performance. • Our route salespeople benefit economically from their customer retention performance- - First Team groups at every location focus on the quality process and total customer satisfaction. • Our Triple-Pro service concept puts a team of 3 local service experts working on every customer's account. • Continuous training on service concepts and practices keeps our performance on a high level. Our Pricing: Page 29 of 39 • Our unit pricing approach ensures easy customer understanding of weekly charges. • There's no swing suit charge like that used by some other suppliers. • We employ fair and reasonable auto-replacement charges based on total assigned inventory (as applicable). • We feature low make-up charges on new/replacement garments. • There's no special extra delivery charge. • There's no hidden energy charge. • Our CPI-based annual price increase makes expense budgeting easy for the customer. • Our contract provides price predictability and ensures satisfactory service. Our Products: • We stick to doing business solely within in our core competencies of work apparel and facility services so we can continually meet and exceed customer expectations- • We offer a huge item selection... over 13,000 SKU's. • Self-manufacturing allows us to produce proprietary brands with unique features. • Our use of the best quality fabrics and components make for superior garments. • Our high quality in-house applied emblems, direct embroidery and screen-print personalization ensures the best customer image and fastest order turnaround. • We provide the best laundering and finishing available... all our cotton and poly-cotton shirts are pressed at no extra charge. • Our weekly ten-point quality inspection on all garments ensures a consistent good look... best uniform image. • We have the highest quality mats, mops, and microfiber products available. Our Service: • Our automatic Change-As-Needed system ensures consistent uniform appearance. • We'll dress new wearers in one week (next delivery day). • Our automatic Mend System catches 97% of needed repairs... supplementary Repair Tags are supplied for special needs and size exchanges. • Our in-and-out counts ensure accurate deliveries and pick-up. • Regularly scheduled customer Goodwill visitations audit service performance and check satisfaction. • Supplementary Wearer Survey Cards also measure performance and solicit comments and suggestions. • Our RFCA System handles any and all issues, concerns or problems via a documented action process. • We provide 24-hour response to any special customer needs. • Our ISO certified manufacturing plants, distribution center and laundries serve as proof of our commitment to quality. Page 30 of 39 EXHIBIT "B" FEE SCHEDULE PROPOSAL Page 31 of 39 VIP Proposal for. page 1 City Of Lake Elsinore We would like to thank the City Of Lake Elsinore and Staff for giving us the opportunity to earn your trust and your business. To be awarded the privilege of serving your Uniform and/or Facility Services needs is a responsibility we take very seriously and we will work diligently to honor it. We look forward to exceeding all your service expectations and making you our next "Customer for Life." Thank you again for the opportunity! Enjoy as a UniFirst Customer You will get what you pay for! * Your invoices will be easy-to-read * Your invoices will contain NO hidden, unexpected, or unexplained charges * You have our guarantee to deliver high quality service at all times * Any time we don't deliver precisely what we say we will, you won't be charged Your concerns are our concerns! * You are the core of our Customers for Life program * Your experienced Route Sales Professional's pay is tied to your satisfaction * Your dedicated Customer Service Representative will always be there for you * You will receive Goodwill Visits from UniFirst management * Your concern will activate our Automated Request for Customer Action reporting system * You are guaranteed a 24-hour response to your question or concern Your people will look and feel good! * Professionally pressed shirts * Relaxed and comfortable soft-feel and fit from UniFirst manufactured shirts & pants * True garment separation & optimum cleaning processes * Garments replaced as needed * 10-Point Garment Inspections * Free, automatic repairs * Repair and special needs tag system You will get the fastest garment turnaround in the industry! * New employee garments * Size exchange garments * Replacement garments * Repaired garments Your employees will get the garments they turn in! * Accurate onsite counts and delivery verification * Undocumented garment charges eliminated UniFirst "Green" goes beyond our corporate colors! * UniFirst is a member of the U.S. Green Building Council (USGBC) * We believe every measure taken to conserve-no matter how small-is important * We feature eco-friendly product options for cleaner, healthier buildings Page 33 of 39 * We help "Green" companies earn LEED points to qualify for USGBC environmental certification EXHIBIT "C" EXEMPTION FROM WORKERS COMPENSATION Page 34 of 39 CERTIFICATE OF EXEMPTION FROM WORKERS COMPENSATION INSURANCE I hereby certify that in the performance of the work for which this Agreement is entered into, l shall not employ any person in any manner so as to become subject to the Workers' Compensation Laws of the State of California -2 r Executed on this day of t 2011 at n California. Consu ant Page 35 of 39 ® "k ° CERTIFICATE OF LIABILITY INSURANCE page 1 of 2 8/29/ U 1) THIS CERTIFICATE IS ISSUED ASA MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND ORALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: ffthecertificateholder isanADDITIONAL INSURED, thepolicy(ies)mustbeendorsed. If SUBROGATION IS WAIVED, suhject to thetennsand conditions ofthepolicy, certain policies may require an endorsement Astatementonthis certificate does notconferrightstothe certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Willis of Massachusetts, Inc. 26 Centur Blvd rlioNE . 877-945-7378 FAX 888-467-2378 y . P. 0. Boa 305191 AIL certi£icatese illis. nom Nasbville, IN 37230-5191 MSURE2(S)AFFORDINGCOVBtAGE NAICS INSURER& National Union Fire Insurance Company of 19445-001 INSURED U iFi t ti d i S b idi i INSURERS: New Hampshire Insurance Company 23841-004 n ra Corpora on an ts u s ar es 68 Jonspin Road INSURERC: The Insurance Company of the State of Pen 19429-001 Wilmington, HA 01887 INSURER D: Chartia Casualty Company, USA 40256-001 INSURERS INSURERF. COVERAGES CERTIFICATE NUMBER: 16428619 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONSAND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAYHAVE BEEN REDUCED BY PAID CLAIMS. mSIR UIR TYPEOF WSURANCE W asat mm Po LICYNUNBFR POLICY POLWYEW D1R3 A GBNERALLIABILNY Y - Y 4360909 0/1/2010 10/1/2011 EACHOCCURRERCE $ 11000,000 X COMMERCIALGENERALLIABLRY PR°REWSEs°~ ce $ 11000,000 CLAIMS-MADE[j] OCCUR MEDEXP (Mymrepeesm) S 5 000 PESONAL&ADV INJURY $ 11000.000 GENERALAGGREGATE $ 2,000,000 GENLAGGREGATELNAnAPPLIESPER PRODUCTS-COMPIOPAGG $ 2,000,000 s POLICY PRO- Loc $ H AUTONOaaJ=LmeLIIY Y Y AOS 3976593 0/1/2010 1011/2011 CAM I?INGLE LIMIT ( S 2,000,000 B S ANYAuro y Y NA 3976594 0/1/2010 10/1/2011 BODILY INJURY(Perpw m) $ B ALLOSwNED Y Y VA 3976811 0/1/2010 10/1/2011 BODILYINJURY(Paacidst) $ HIRFDAIfTOS H NON-0WNED A UrOS O'eraciaent) $ UNBRELLAnAB OCCUR EWMOCCURRENCE $ EXCESS LM CLAIMS-MADE AGGREGATE $ DIED REYENRON$ $ A WORNV=RSCOlPENSATwx Y NA,NE,OH 1192338 0/1/2010 1011/2011 8 - C ANDELU•LOYERSWUABILNY YIN ANYPROPRIETOWARrueaE>EclmvE Y CA 026149566 0/1/2010 10/1/2011 eLEACHACCIDENT $ 1,000,000 H ❑ OFFlCEOMEdBER EXCLUDED? =°r NIA Y AOS 026149568 0/1/2010 10/1/2011 ELOISEASE-EAEMPLOYEE S 1, 000, 00 4 , B ~ raeambe DESCRIPOONOFOPERATIDNSbe'bw Y NR, NY,WI 026149569 0/1/2010 10/1/2011 El-POLICYLIMIT . g~ $ 1,000 0 U<. ' B Worker's Comp Y FL 026149570 0 1/2010 10 1 2011 $1,000,000 EL each accident , C WC-statutory limits y OR 026149571 0/1/2010 10/1/2011 $1,000,000 EL disease each empioyea a Y T8 026149572 0/1/2010 10/1/2011 $1,000,000 EL disease policy limit D Y AOS 026149567 0/1/2010 10/1/2011 ,AdmtoeW Rmmrlm6dw4ab,Umomspam Lra9dre~ 01 ' RIPDaN OFOPERATONSILOCAMONSIYERICLESIA~Am 101 Division/Location: 325 Certificate Holder is an Additional Insured for General Liability and Auto Liability as their interest may appear if required by Written contract but only with respect to liability arising out of operations of the Named Insured. rF:PT u:irATF wen nFR CANCELLATION SHOULD ANY OFTHEABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUmOR®RFSRESFNTANYE City of Lake Elsinore 130 South Nain Street Page 36 of 39 Lake Elsinore, CA 92530 O Coll:3470585 Tpl:1149657 Cert:16428619 (07988-ZUIUACOR000HPORATION.A0ngnmreservea. AGENCY CUSTOMER ID: LOCr#: ADDITIONAL REMARKS SCHEDULE Page 2 of 9 AGMCY NAUEDMUR® UniFirst Corporation and its Subsidiaries Willis of Massachusetts, Inc. 68 Jonspin Road roucrNNN Wilmington, MA 01887 See First Page CARmEt NA WDE See First Page uFECnYEDAIE: See First Page ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, cnnm uuoncn- 25 cnour c. CERTIFICATE OF LIABILITY INSURANCE Additional Insureds which may arise by rea required by written contract and as permit Additional Insured: City of Lake Elsinore. a payment law. all if Page 37 of 39 ACORD 101 (2008101) Coll:3470585 Cert:16428619 0200BACOPO The ACORD name and logo are registered marks of ACORD EXHIBIT "D" DISCLOSURE OF LOBBYING ACTIVITIES Page 38 of 39 DISCLOSURE OF LOBBYING ACTIVITIES Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 1, Type of Federal Action: ' 2. Status of Federal Action: [a4e.- Bidlottedapplication 3. R rt Type: W-Ii. Initialfiling . .Contract W-a b_ Initial award b_ Material change b. Grant c. Post-award For Material Change Only: c Cooperative agreement Year Quarter d. Loan Date of last report e. Loan guaranies f. Loan insurance N rul Address of Reporting Entity: 4 & If Reporting Entity in No. 4 is Subawardee. Enter Name . Prime ElSubawardee and Address of Prime: U^i1F J5r Gcve-9 Tier .if known -iGVL~C, CA, ilk-F-%i (,C~ ngressl6nai District, rfknown: Congressional District, if known: S. Federal DepartmentlAgency- 7. Federal Program NamelDescription: CFDA Number, if applicable 8. Federal Action Number, iflmown: 9. Award Amount, ifknown_ Name and Address of Lobbying Entity 10 b. Individuals Performing Services (Including address if . (if individual, last name, first name, M& different from No. 10a) (Last name, first name, Ml): 11. Information requested through this form Is authorized by Trite Signatu 31 U.S.C. Section 1352. This disclosure of lobbying activities is a material representation of fact upon which reliance was placed by Print. 2, y. the tier above when this transaction was made or entered into. ' This disclosure is required pursuant to 31 U.S.C.1352 This Title: - information will be reported to the Congress semiannually and will CI(1'q:3g41 .UTO be available for public inspection. Any person who falls to file the Telephone No: Date- required disclosure shall be subject to a civil penalty of not less than $10 000 and not more than $100,0110 for each such failure. Federal Use. Only: AabazedLocalR on Stan- df ReV w Standard Form LLL Kev. ub u9 vu F.,Request for Proposal tech center mod.doc Page 39 of 39