Loading...
HomeMy WebLinkAboutSFM SERVICES - LF \[Year\] SFM Janitorial Services, LLC., Proposal for \[Document title\] City of Sunny Isles Beach ITB 24-01-01 Carpet & Floor Maintenance Services Submitted by: Christian Infante, Manager SFM Janitorial Services, LLC. 7500 NW 74 Avenue Medley, FL 33166 Vanezza Rivera Ph. 305.818.2424 Fx. 305.818.3510 \[Company name\] cinfante@sfmservices.com Submitted on Thursday, February 1, 2024 \[Date\] Page 1 of 111 1.TABLE OF CONTENTS 1.Table of Contents............................................................................................................................................. 2 2.Letter of Intent................................................................................................................................................... 4 3.Minimum Qualifications Requirement........................................................................................................... 5 Proposed Project Manager, Alejandro Di Cola ................................................................................................ 5 Resume ...............................................................................................................................................................6 Performance History ............................................................................................................................................. 7 Reference Letters .................................................................................................................................................. 9 4.Bid Forms and Pricing....................................................................................................................................13 5.Firm Qualifications and Experience.............................................................................................................34 Benefits of Hiring SFM Services ........................................................................................................................... 35 Financial Stability ................................................................................................................................................ 36 Organization Structure ....................................................................................................................................... 37 Litigation ............................................................................................................................................................... 37 Certificate of Status & LBT .................................................................................................................................. 38 Certifications, & Memberships .......................................................................................................................... 42 6.Key Personnel Qualifications........................................................................................................................48 Resumes ............................................................................................................................................................... 53 7.Transitiona Plan...............................................................................................................................................57 SFM Transition Tracker ......................................................................................................................................... 58 60 Day Transition Timeline .................................................................................................................................. 59 Preliminary Implementation Plan ...................................................................................................................... 60 I. Implementation Team .................................................................................................................................60 II. Expectations Meeting .................................................................................................................................61 III. On Site Orientation .....................................................................................................................................61 IV. Order Equipment & Supplies ....................................................................................................................62 V. Employee Screening & Hiring ....................................................................................................................63 VI. Employee Training .....................................................................................................................................65 VII. Set Up Web-based Quality Control Inspection System ........................................................................65 VIII. Invoicing ....................................................................................................................................................66 IX. Service Start Up ..........................................................................................................................................66 X. Follow Up Meetings ....................................................................................................................................67 8.Project Appoach............................................................................................................................................68 Overall Approach to Account Management ................................................................................................ 69 Inspections ........................................................................................................................................................... 70 Page 2 of 111 Sample Inspection Form.................................................................................................................................70 Employee/ Services Log.....................................................................................................................................71 Equipment, Chemicals, & Products..................................................................................................................74 Suppliers...........................................................................................................................................................74 Chemicals........................................................................................................................................................75 Safety Data Sheets “SDS”...............................................................................................................................76 Microfiber Technology....................................................................................................................................77 Equipment List..................................................................................................................................................78 Floor Care.........................................................................................................................................................82 Floor Care Equipment.....................................................................................................................................83 Emergency Reponse..........................................................................................................................................84 9.Quality Control and Safety Program............................................................................................................85 Quality Control....................................................................................................................................................85 Measurement Tools.........................................................................................................................................86 Reporting..........................................................................................................................................................86 SFM’s Internal Communication System........................................................................................................92 Client Ticket System........................................................................................................................................93 Employee Tracking.........................................................................................................................................93 10.Policies & Procedures................................................................................................................................94 Human Resources Program...........................................................................................................................94 SFM’s Hiring Format.........................................................................................................................................95 Hiring Methodology........................................................................................................................................96 Background Checks.......................................................................................................................................96 Employee Satisfaction and Recognition Program......................................................................................97 Drug Free Workplace Program......................................................................................................................98 Employee Identification & Uniforms..............................................................................................................99 UKG Time and Attendance System...........................................................................................................100 11.Safety & Training Program......................................................................................................................101 Safety Program.................................................................................................................................................102 Employee Safety BBQ..................................................................................................................................104 12.Distinctive Services Offered...................................................................................................................105 Event Cleaning.............................................................................................................................................106 Disaster Recovery Services..........................................................................................................................107 High Disinfection Services............................................................................................................................108 Community Involvement.............................................................................................................................109 Page 3 of 111 2.LETTEROF INTENT Thursday, February 1, 2024 Genesis Cuevas City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL33160 Dear Ms. Cuevasand Members of the Evaluation Committee, SFMJanitorial Services, LLC., (“SFM”), ispleased to submit this proposal to the City of Sunny Isles Beach inresponse to24-01-01 “Carpet and Floor Maintenance Services”. After conducting oursite tour, we realize the valuable resource SFM can be to Sunny Isleswith its floor careneeds. SFM is a South Florida local, minority-certified, family-owned business headquartered in Miami, FL. SFM cleans over 7 millionsquarefeet throughout South Florida. We offergovernment buildings, municipalities, medical facilities,and commercial businesses the necessary services to maintain a clean and safe environment for its business communityand residents. Our company has the vast experience, talent, and practices of a large firm, but the service and area knowledge of a local company dedicated to its client needs.Enclosed, you will find why SFM istheright choice for the City ofSunny Isles. Key points of our proposal: Nearly 1,000 employees on payroll. Over 7 million square feet cleaned daily. Life insurance for all FTE’s paid for by SFM. All staff will be eligible for performance bonuses. All staff will receive free uniforms. Web-based Quality Controland unannounced inspections. Allcleaning productsused are Green Seal Certified. SFM has the experience, personnel, equipment, and resources to carry out the operations outlined in the scope of services. Working together, SFMcan deliver your objectives. I suggest a discussion after your review of our proposal to explain our operation plan in detail and get your valuable feedback.If there are any questions regarding this proposal, please feel free to call me directly at 305.525.9442 or email me at cinfante@sfmservices.com Respectfully Submitted, Christian Infante Manager& Owner Page 4 of 111 3.MINIMUM QUALIFICATIONS REQUIREMENT PROPOSED PROJECT MANAGER, ALEJANDRO DI COLA Alejandro Di Cola, Project Manager SFM JanitorialServices, LLC. Office 305.818.2424 Fax 305.818.2428 Email adicola@sfmservices.com Alejandro Di Cola joined the SFM Team in 2018. He brings a wealth of experience from the municipal public works sector. Alejandro started off working as a heavy equipment operator and rose through the ranks as a project manager overseeing all SFM's floor care andstreet sweeping operations. Alejandro is a seasoned professional in the field of special floor cleaning services. He is familiar with the unique characteristics and care requirements, chemicals, and equipmentfor all floor types. Alejandro's knowledge and experience enable him to provide tailored cleaning solutions specific to each floor type, ensuring its longevity and maintaining its aesthetic appeal.His expertise, attention to detail, and commitment to customer satisfaction make him a trusted choice for clients seeking exceptional cleaning results.Additionally, as a leader he has communication skills that enable him to not only get a higher level of performance out of our employees on a day-to-day basis but, also when challenging situations arise. Page 5 of 111 RESUME Alejandro Di Cola Project Manager adicola@sfmservices.com Education National University of the Army Forces (UNEFA) Bachelor’s Degree in Disaster Administration University of South Florida. OSHA 30-Hour Outreach for General Industry Hazwoper 8-hours Refresher. BSCAI Business Management and financial mastery. Harvard University (HarvardX). Exercising Leadership: Foundational Principles. In Learning Become a Project Manager. Experience 2018 - Present SFM Services, Inc. Project Manager. Planning and overseeing projects specific to floor care, street sweeping, and janitorial maintenance. Ensure they are completed in atimely fashion and within budget. Plan and designate project resources, prepare budgets, monitor progress, and keep stakeholders informed. 2016 - 2018 Nail Republic General Manager Leading a nailspecialists’team, sales, customer service, andfinancial reports. 2014 - 2016 Multiservicios Towing C.A. President Owner of a towing truck services operations. Additional Skills Strategic Planning, Operations Management, inventory control, Program & Project Management Resource Allocation / Optimization Computer literate: Microsoft Word, Excel, PowerPoint, UKG, Netsuite. Page 6 of 111 PERFORMANCE HISTORY Proudly Serviced Since 1991 City of Coral Gables Client Name RFP No. 2021-005 - Janitorial Maintenance Services Contract name 2016 to present & 1991 to 2006 Contract Term Approx. 250,000 sq. ft. Contract Size janitorial services to allCityownedfacilities including nightly cleaning of offices, restrooms, common areas. Daily porter services torestrooms and common areas, carpet cleaning, stripping & refinishing floors, high pressure cleaning, electrostatic Scope of Work disinfection services, and other special cleaning services.SFM cleans approximately 12 sites in this contract.SFM also performs Special Event Cleaning. Ralph RodriguezP: 305.460.5014 E: RRodriguez1@coralgables.com Contact 2800 SW 72nd Avenue Miami, Florida 33155 Proudly Serviced Since 2019 City of Miami Beach Client Name RFP 2017-070-JC Janitorial Services Contract name 2019 to present Contract Term Approx. 2 million sq. ft. Contract Size Janitorial services are performed throughout the City at all city owned facilities, parking garages, public restrooms, and park restrooms.Additional services such as carpet cleaning, stripping & refinishing floors, high pressure cleaningare also performed on a Scope of Work scheduled basis. SFM cleans approximately 63 sites in this contract. SFM also performs Special Event Cleaning. Elizabeth Miro P: 305.673.7000 x.22925 E: ElizabethMiro@miamibeachfl.gov Contact 1833 Bay Rd., 2nd Floor, Miami Beach, FL 33139 Proudly Serviced Since 2020 Miami-Dade County Aviation Department Client Name FB-01167 Janitorial Services for MIA & General Aviation Airports Zone 4 Contract name 2020 to present Contract Term Approx. 2 million sq. ft. Contract Size Janitorial Services for the Miami-Dade Aviation Department. Services are exclusive to all non-terminal buildings, airport properties, and other outlying buildings at Miami Scope of Work International and General Aviation Airports defined as Zone 4.SFM cleans approximately 27 sites in this contract. Michael SimmP: 305.876.8479 E:MSimm@flymia.com Contact Facilities Management & Engineering DivisionP.O. Box 025504Miami, FL 33102-5504 Page 7 of 111 Proudly Serviced Since 2008 Baptist Health South Florida Client Name RFP 215 Janitorial Services Contract name 2008to present Contract Term Approx. 1 millionsq. ft. Contract Size janitorial services at various locations throughout its system. Servicesinclude daytime and nighttime porter services, floor care, and consumables. Additional services Scope of Work requested may include high dusting, pressure cleaning, and garage cleaning.SFM cleans approximately 23 sites in this contract. Yanei Perez P: 305.812.9179 E:yaneip@baptisthealth.net Contact 1228 South Pine Island Road Plantation, FL 33324 Proudly Serviced from2017 to 2023 Broward Health Client Name Offsite Janitorial Services Contract name 2017to 2023 Contract Term Approx. 200,000 sq. ft. Contract Size janitorial services at various locations throughout its system. Servicesinclude daytime and nighttime porter services, floor care, and consumables. Additional services Scope of Work requested may include high dusting, pressure cleaning, and garage cleaning.SFM cleaned approximately 14 sites in this contract. Doug Fennema P: 954.355.5976 E: dfennema@browardhealth.org Contact 1608 SE 3rd Ave Fort Lauderdale, FL 33316 Proudly Serviced Since 1978 Miami-Dade County Youth Fair and Exposition Client Name Cleaning Services Contract name 1978to present Contract Term Approx. 200,000 sq. ft.of building + 80 Acres of Fairgrounds Contract Size SFM provides cleaning services before, during, and after to one of the Nation’s largest annual fairs. TheMiami-Dade County Youth Fair and Expositionbrings in over half a Scope of Work million attendees yearly. The fairground is composed of 80 Acres of Fairgroundsand 5 exhibition buildings that approximate 200,000 sq. ft. Rosa M MadrugaP: 305.223.7060E:rmadruga@fairexpo.com Contact 10901 Coral Way Miami, FL 33165 Additional references are available upon request. Page 8 of 111 REFERENCE LETTERS From:Rodriguez, Ralph <rrodriguez1@coralgables.com> Sent:Wednesday, January 31, 2024 3:19 PM To:Christian Infante <CInfante@sfmservices.com> Subject:Letter of Recommendation SECURITY NOTE: *This email has originated from OUTSIDE of SFM Services. Please exercise caution with attachments and links * To whom it may concern spaces. SFM will coordinate the work and the hours of service based on your Ralph Rodriguez; NCIDQ,ENVsp Chief,GeneralServicesAdministrationDivision City of Coral Gables Public Works Department 2800 SW 72nd Avenue /Miami, Florida 33155 (305) 460-5014 /rrodriguez1@coralgables.com “simplicity is about subtracting the obvious, and adding the meaningful” Page 9 of 111 From:Yanei Perez <YaneiP@baptisthealth.net> Sent:Wednesday, January 31, 2024 3:13 PM To:Christian Infante <CInfante@sfmservices.com> Subject:Thank you SECURITY NOTE: *This email has originated from OUTSIDE of SFM Services. Please exercise caution with attachments and links * Dear SFM Janitorial Team, I want to express my sincere appreciation for the exceptional floor and carpet care services you provided at our properties. Your attention to detail and commitment to excellence truly made a significant difference. Thank you for the outstanding job and we hope to build on this relationship for many years to come. Best regards, Yanei Perez Property Manager Baptist Health Page 10 of 111 Page 11 of 111 Page 12 of 111 4.BID FORMS AND PRICING Page 13 of 111 Page 14 of 111 Page 15 of 111 Page 16 of 111 Page 17 of 111 Page 18 of 111 Page 19 of 111 Page 20 of 111 Page 21 of 111 Page 22 of 111 Page 23 of 111 Page 24 of 111 Page 25 of 111 Page 26 of 111 Page 27 of 111 Page 28 of 111 Page 29 of 111 Page 30 of 111 Page 31 of 111 Page 32 of 111 Page 33 of 111 5.FIRM QUALIFICATIONS AND EXPERIENCE SFM is a trusted and reliable janitorial company in South Florida, with SFM cleans over 7 a remarkable track record of over five decades.Throughout the years, million square feet SFM has consistently delivered exceptional cleaning services to a wide throughout South Florida range of clients, earning a reputation for excellence and customer satisfaction. For more than 40 years, the eyes of the world were set on Miami’s Orange Bowl Stadium. The manicured lawns and impeccably clean venue set the spotlight for some of the city’s most memorable events. Since 1972, the company responsible for keeping the facility looking its best, was SFM Services, Inc. Although the Orange Bowl closed its doors in 2007, SFM continues its mission of making South Florida’s Miami Orange BowlStadium most notable locations look their best. Years Serviced: 1972 to 2007 We are proud of our client retention: City of Miami Beach since 2009City of Miami Springs since 2002 Town of Miami Lakes since 2003City of Coral Gables since 1991 Leon Medical Centers since 1998Baptist Health since 2009 SFM is one of South Florida’s largest and most Youth Fair. Ourfacilityhas approximately 15,000 reputable janitorial service companies. A true square feet of office space, over 16,000 square industry leader in janitorial services with a feet of warehouse space, and just over 3 acres proven performance history ofserving over 20of land. That, plus access to the latest equipment municipalities and many large commercial and a fleet of over 100 vehicles sets us apart properties spanning from Monroe to Palm from the rest. Beach County. Some of our most notable clients We offer our clients cost-effective solutions to include: keeping their properties clean. SFM has the experience, management talent, labor, and Baptist Health Systems Broward Healthfinancial resources that few if any of our Leon Medical Centers competitors bring to the table. Our company has Florida National University the vast experience, talent, and practices of a City of Coral Gables large firm, but the service and area knowledge City of Miami Beach of a local company dedicated to its client and client needs. Unlike large national and SFM is well seasoned in serving facilities that are impersonal firms, we are accessible to our open 24/7/365. We handle everything from clients any time of day. The City of Sunny Isles educational facilities, medical facilities, offices, Beachwill have direct access to the SFM’s and large public venue cleanupsuch as the Ultra Executive Management Team. Music Festival and the Miami-Dade County Page 34 of 111 BENEFITS OF HIRING SFM SERVICES South Florida Experience: SFM is truly a South Florida “Local” business.Locally headquartered in South Florida since 1972, our team is rooted and has in depth knowledge of the South Floridaarea. Our local presence gives SFM an advantage over other firms. Direct Ownership Support: Unlike large-national impersonal firms, SFM is a local, minority, family-owned company run by its Founding Officers, Jose and Christian Infante. The City of Sunny Isles Beachwill have direct access to SFM’s proprietors 24/7/365. Risk Management: SFM has a robust Risk Management & Safety Program that contributes to the business continuity and success of our operations. SFM’s Risk Management Team is composed of thorough quality control, training, and employee engagement. This composition allows SFM to quickly identify, assess, and mediate known risks as well as identifying and securing potential unknown events. Training: Our Team prides itself in having one of the best combined training programs in South Florida. The quality of service we deliver through extensive training has permitted us to grow exponentially over the last decade. SFM staff receive continuous training inall areas of janitorial protocols to ensure our clients get the most out of their SFM experience. Because SFM has its own in-house training program, our team is not limited to monthly or quarterly trainings. Recruitment: We believe that the best way to offer exceptional service to our clients is to recruit the most talented, dedicated people in the industry. SFM’s experienced recruitment team targets local residents for employment opportunities thus fostering community involvement and development. SFM is well known for its local employment opportunities. Currently SFM Services has nearly 1,000 active employees in Miami-Dade and Broward County. Technology: SFM has adopted new technology that offers transparency and real-time information. Our web- based management software and scanning systems can now immediately dispatch services as needed instead of routine schedules. This allows SFM staff to anticipate, prevent and respond more effectively. Industry Knowledge: Our team is composed of highly motivated, trained, and experienced personnel. The SFM staff has the following credentials: ISSA Certified, BSCAI Members, APWA Members, Certified Floor Technicians, Certified Carpet Care Technicians, Spartan Green Cleaning Certifications, and MOT Certified. Page 35 of 111 FINANCIAL STABILITY SFM Janitorial Services, LLC., has the financial support and working capital needed to fuel our resources and assets essential to our operations. SFM has enough bonding capacity to provide performance and payment bonds in an amount not less than one hundred percent (100%) of the contract amount from a surety firm rated A- (Excellent) by AM Best. SFM Services has never defaulted on a contract or failed to perform through its entirety. Financial Statements are available upon request. Page 36 of 111 ORGANIZATION STRUCTURE SFM Janitorial Services, LLC., is a limited liability corporation organized under the laws of the State of th, Florida on May 92006. SFM Janitorial Services, LLC., is 100% owned by and is a subsidiary company of SFM Services, Inc. The registered agent and authorized persons for SFM Janitorial Services, LLC., are as follows: 1.Christian Infante, Manager 2.SFM Services, Inc., MGRM 3.Carlos Triay ESQ, RegisteredAgent SFM Services, Inc., is the parent company of SFM Janitorial Services, LLC., and the ownership interests are as follows: 1.Christian Infante, President & Treasurer 51% 2.Jose Infante, Vice President & Secretary 49% LITIGATION SFM Janitorial Services, LLC., and its related entities may be included from time to time in litigation brought against its clients due to the nature of its business; there is no prior or pending litigation that would have a material adverse effect on SFM’s ability to deliver services under any award of the RFP. There is no pending or prior litigation in which the Team has been averse to any of its clients or governmental entities. SFM Janitorial Services, LLC., does not have anycivil, criminal, administrative, bankruptcy or other similar proceeding was filed against our company. No city, county, or other governmental entity has terminated a contract with SFMconcerning a similar scope of work/service. SFM Janitorial Services, LLC., has not hadanyadministrative fines, liquidated damages, civil penalties, other penalties (collectively “penalties”) assessed against or deducted from ourpayments under a contract with a city, county, or governmental entity for a similar scope of work/service to this RFP. SFM Janitorial Services, LLC., has not hadto paymore than ten thousand dollars ($10,000) to settle a dispute with an organization and/or a governmental entity concerning ourperformance under contract for similar scope of work/service. SFM Janitorial Services, LLC., nor any of its owners, officers, subsidiaries, or affiliates have been excluded, disqualified, or disbarred by any federal, state or local government or agency since January 1, 2013. SFM Janitorial Services, LLC., nor any of its owners, officers, subsidiaries, or affiliates have in the last ten (10) years refused to enter into a contract for a similar scope of work to this RFP after an award had been made to the Proposer; or failed to complete a contract for a similar scope of work/service to this RFP; or been declared to be in default in any contract for a similar scope of work to this RFP. Page 37 of 111 CERTIFICATE OF STATUS & LBT Certificate of Status Page 38 of 111 Current Annual Filing Page 39 of 111 Occupational Licenses Page 40 of 111 Page 41 of 111 CERTIFICATIONS, & MEMBERSHIPS Minority Business Enterprise SFM Janitorial Services LLC., is 100% owned by SFM Services, Inc., a certified minority firm registered with the Florida State Minority Supplier Development Council (FSMSDC). As a minority-owned business, SFM is dedicated to promoting diversity and inclusion in the business sector. SFM's registration with the FSMSDC signifies its commitment to supporting and advancing minority-owned businesses in the state of Florida. The Florida State Minority Supplier Development Council is a non-profit organization that aims to connect minority-owned businesses with corporations and government agencies seeking diverse suppliers. For any question regarding this certification, you may contact Beatrice Louissaint, President of the Florida Regional Minority Business Council. (305.762.6151) Page 42 of 111 Memberships SFM is a member of the Building Service Contractors Association International (BSCAI). This esteemed association is dedicated to advancing the interests of building service contractors and promoting excellence within the industry. By being a member of BSCAI, SFM gains access to valuable resources, networking opportunities, and industry insights that help us stay at the forefront of best practices and innovation. SFM is a member of The Association for the Health Care Environment (AHE). As a member of AHE, SFM is always at the forefront of state, federal and national regulations, industry trends, best practices, and innovations in health care facility management. SFM recognizes the importance of maintaining high standards in health care facility management, and being a member of AHE reinforces its dedication to excellence. By being a part of AHE, SFM gains access to valuable resources, educational opportunities, and networking events. These benefits enable SFM to enhance its knowledge, skills, and expertise in providing safe and efficient environments for health care delivery. SFM is a member of the Building Owners and Managers Association (BOMA) of Miami-Dade. BOMA provides SFM with a vast source of information on building management and operations, development, leasing, building operating costs, energy consumption patterns, local and national building codes, legislation, occupancy statistics, technological developments and other industry trends. SFM is a member of the American Public Works Association (APWA). This membership gives us access to the best education and training programs in public works, as well as networking opportunities with more than 31,500 public works professionals Page 43 of 111 Training Certifications Page 44 of 111 Page 45 of 111 Page 46 of 111 Page 47 of 111 6.KEY PERSONNEL QUALIFICATIONS Jose Infante, Founder SFM Services, Inc. Office 305.818.2424 x.1121 Fax 305.818.3510 Email jinfante@sfmservices.com Mr. Infante has over fifty years of experience in janitorial services and business management. Mr. Infante is qualified and experienced in all aspects of janitorial services and currently oversees the finances for the firm. Mr. Infante holds a Florida Arborist certification and is a Miami Dade College Alumni. Christian Infante, President SFM Services, Inc. Office 305.818.2424 x. 1117 Fax 305.818.3510 Email cinfante@sfmservices.com Mr. Infante has over twenty-five years of experience in janitorial services and business management. Mr. Infante has a bachelor’s degree in business administration & management from Florida International University (FIU), trained in Homeland Security and Bloodborne Pathogens. Mr. Infante has been directly involved in all phases of SFM projects including assisting facilities prepare for JCAHO inspections and is directly involved in all phases of disaster recovery services post hurricane. Israel Rosado, COO SFM Services, Inc. Office 305.818.2424x.1125Fax 305.818.3510 Email irosado@sfmservices.com Mr. Rosado is a highly experienced and accomplished operational executive, having led large-scale operations throughout his career. Has an analytical approach to problem solving which compliments his extensive background in project management and has resulted in creating customer value. Mr. Rosado has a bachelor’s degree in finance from Florida International University (FIU). Page 48 of 111 Terry Alfonso, Corporate Controller SFM Services, Inc. Office 305.818.2424 x.1715 Fax 305.818.2428 Email talfonso@sfmservices.com Ms. Alfonso joins the SFM team with 30 years of corporate accounting experience and a wealth of knowledge in Tax laws. She earned her bachelor’s and a master’s degree in accounting from Florida International University and is currently a professor at Miami Dade College where she teaches Accounting and Tax. Ms. Alfonso is directly responsible for all accounting and finance functions inclusive of revenue cycle management, cost accounting, treasury, and financial reporting at SFM. Barbara Findo, Director of Human Resources & Safety SFM Services, Inc. Office 305.818.2424 x. 1638 Fax 305.818.2428 Email bfindo@sfmservices.com Ms. Findo is a Society for Human Resource Management Certified Professional. She oversees the recruitment, payroll, workers compensation, benefits, and HR compliance of the department. She led the implementation of the ACA medical insurance, 401k, parentalleave, and supplemental benefits. She works closely with all work-related incidents, ensuring all employees are well informed and attended to. Recently, Ms. Findo led the implementation of SFM’s new HR workforce software, UKG Pascale Lopez, General Manager SFM JanitorialServices, LLC. Office 305.818.2424 x. 3023 Fax 305.818.2428 Email plopez@sfmservices.com Mrs. Lopez oversees all janitorial operations for SFM including planning, coordinating, and executing operational projects. She is an ISSA CITS certified master cleaner. She has a thorough knowledge of modern practices, techniques, and tools used in janitorial work. Mrs. Lopez has a remarkable ability to direct, supervise, and train subordinates and a strong ability to detect, analyze, and take appropriate action to mediate and correct maintenance problems. She has helped hospitals prepare for JCAHO and AHCA inspections. Page 49 of 111 Maria Barria, Assistant Manager SFM JanitorialServices, LLC. Office 305.818.2424x. 3020Fax 305.818.2428 Email mbarria@sfmservices.com Ms. Barria has been with SFM since September of 2019 and has proven herself to be a valuable asset to our custodial operations. In her current capacity, she oversees over 200 staff, and 1 million sq. ft. of cleaning space of which include St. Brendan High school and all city owned buildings for the City of Coral Gables. She has a strong knowledge of operational characteristics and services. She is a seasoned professional with experience in all aspects of hiring and training. She has the ability to implementcustodial operations and maintenance schedules and programs. Myrna Delgado, Events Coordinator SFM JanitorialServices, LLC. Mobile 305.927.8436 Fax 305.818.2428 Email mdelgado@sfmservices.com Ms. Delgado brings the SFM team an unparalleled ability to recruit, train, orient and motivate staff. A true “hands on” bilingual management professional with over 20 years janitorial service operations experience. Myrna has orchestrated events staffing and managing event venues of over 100,000 attendees per day. Alejandro Di Cola, Project Manager SFM JanitorialServices, LLC. Office 305.818.2424 Fax 305.818.2428 Email adicola@sfmservices.com Alejandro Di Cola joined the SFM Team in 2018. He brings a wealth of experience from the municipal public works sector. Alejandro started off working as a heavy equipment operator and rose through the ranks as a project manager overseeing all SFM's street sweeping & floor care operations. He has communication skills that enable him to not only get a higher level of performance out of our employees on a day-to-day basis but, also when challenging situations arise. Page 50 of 111 Mara Hernandez, Project Manager SFM JanitorialServices, LLC. Mobile 786.305.7900 Fax 305.818.2428 Email mhernandez@sfmservices.com Ms. Hernandez has over 12 years of experience in the janitorial industry. She has vast knowledge in the retail and medical sector. Some of her daily duties include project oversite, monitoring staff, and reporting time and attendance. To accomplish this,Mara relies on our web-based quality control check point system, Silvertrac. She is certified in Terminal cleaning and Bloodborne pathogens and has exceptional knowledge of safe and efficient work practices. Justo Lopez, Fleet Manager SFM Services, Inc. Office 305.818.2424 x.1818 Fax 305.818.2428 Email jlopez@sfmservices.com Mr. Lopez plans, directs, and coordinates the operations of SFM’s fleet of over 100 vehicles and equipment. Some of his duties are: Preventive Maintenance to Equipment, Vehicles, Fuel Control & Management, & GPS Tracking Management. Luis Sanchez, Risk and Safety Manager SFM Services, Inc. Office 305.818.2424 Fax 305.818.3510 Email lsanchez@sfmservices.com Mr. Sanchez is an accomplished Environmental Health and Safety professional with a distinguished record of leading teams, optimizing processes, and enhancing systems to drive bottom-line performances. With a data-driven approach, Luis excels in designing programs that harmonize corporate objectives with regulatory mandates, equipping companies with the necessary resources to unlock potential and achieve operational excellence. Luis brings over 20 years of military experience to his role, complementing his position as a senior bilingual instructor. Page 51 of 111 Eileen Dominguez, Quality Control Officer SFM Services, Inc. Mobile 305.525.9602 Fax 305.818.2428 Email edominguez@sfmservices.com Eileen Dominguez, Quality Control Officer has over 30 years of experience in the janitorial industry. Prior to her current position she was a distributor for 3M janitorial supplies. Her experience and knowledge in janitorial supplies and services make her an asset to the SFM Team. Eileen is trained in all aspects of the Orange QC web-based quality control software. Martha Gonzalez, Quality Control Officer SFM Services, Inc. Office 305.818.2424 x.1715 Fax 305.818.2428 Email qc@sfmservices.com Mrs. Gonzalez has 30 years of experience in the janitorial service industry. Prior to joining SFM she was the Manager of Housekeeping operations at Dolphin Mall. Marta is trained in all aspects of the Orange QC web-based quality control software. Vanezza Rivera, Executive Assistant SFM Services, Inc. Office 305.818.2424 x.1124Fax 305.818.2428 Email vrivera@sfmservices.com Ms. Rivera serves as a corporate assistant at SFM. Her primary role is to provide support to Senior Officers and ensure that all government contracting opportunities are effectively managed. She develops formal bid qualifying proposals and submittal materials for purchasing committees. Additionally, she is responsible for administering and managing contracts, vendor registrations, certificates of insurance, and liability claims. Ms. Rivera is responsible for researching, identifying, and contacting potential resources for disaster recovery services. In 2017 post Hurricane Irma, Ms. Rivera coordinated up to thirty-five individual subcontractors and had over 250 debris hauling trucks in circulation daily throughout Miami-Dade County. Ms. Rivera is a bonded & insured Notary Public for the State of Florida. Page 52 of 111 RESUMES Jose M. Infante Founder jinfante@sfmservices.com Education 1963 to 1967 Christopher Columbus High school 1968 to 1971 Miami Dade Community College Associates Degree 1971 to 1972 University of Miami Experience 1972 to 1986Property Management & Maintenance Vice President & Stockholder In charge of all janitorial operations Recruitment of personnel 1987 to Present SFM Services, Inc. Founder & Stockholder Oversee all aspects of janitorial and landscape operations Oversee all day to day activities for both divisions Oversee all financial aspects of company Business Development Additional Skills Fluent in English and Spanish Computer literate: Microsoft Word, Excel, PowerPoint Effective Communication and Leadership skills ISA Florida Certified Arborist Volunteer Activities Director of Cuban Democracy PAC Member of American Public Works Association Page 53 of 111 Christian Infante President cinfante@sfmservices.com Education 1992 to 1996 Christopher Columbus High school 1997 to 2002 Florida International University Bachelor’s degree in business administration 2006 University of Florida Certificate Course in Horticulture 2008ISA Certified Arborist Experience 1998 to Present SFM Services, Inc. Oversee all aspects of janitorial and landscape operations Implemented floor care programs New account start ups Directly involved in all phases of disaster recovery projects Maintain business relations with clients Prepare government bids Sales and Marketing New contract negotiations and business development Additional Skills Certified Arborist with ISA Terminal cleaning certified Bloodborne pathogen certified Fluent in English and Spanish Computer literate: Microsoft Word, Excel, PowerPoint Effective Management Communication, and Leadership skills, C.P.R. Certified Volunteer Activities Miami Lighthouse for the Blind Business Advisory Board Board of directors of Jose Peres ALS Recovery Golf Classic Trustee Member, Greater Miami Chamber of Commerce Page 54 of 111 Israel Rosado COO irosado@sfmservices.com Education Florida International University Bachelor’s Degree in Business Administration - Finance Harvard Business School Launching Breakthrough Technologies Florida International University Executive Strategy Management Experience 2019to 2023 Novus Health Insurance (Formerly PA Group) Chief Operating Officer | Managing Director Led an operational transformation and portfolio spinoff. 2012 – 2019 Best Doctors Insurance Vice President of Strategy and Analytics Led a scalable build out of a global operation via multiple sites. 2009 – 2012 BUPA Director of Program and Change Management Led merger and operational integration of acquisitions. 2007-2009 Transcon Labour Group Vice President of Sales and Marketing 1995-2006 Delta Airlines Various Managerial Positions Additional Skills Strategic Planning andImplementation Global Business Operations Management Business Process Reengineering Program & Project Management Resource Allocation / Optimization Computer literate: Microsoft Word, Excel, PowerPoint ExecutiveManagement Page 55 of 111 Pascale Lopez Janitorial Manager plopez@sfmservices.com Education 2014 Florida International University Executive Management Program 2012Miami Dade College Associate in business administration Experience SFM Services, Inc. – Janitorial Manager Oversees more than 400 employees and 15 area managers. Planning, coordinating, and executing janitorial projects. Responsible for meeting cleaning standards of all medical facilities/ sites including Baptist locations, Leon Medical Centers, and Broward Health locations. North Shore Medical Center Assisted with “Joint Commission” conducting safety rounds. Preparation with JCAHO and AHCA inspections. Supervised maintenance engineers to achieve effective maintenance plan. Global Business Management, Human Resource Manager Developed policies and procedures as well as required training. All aspects of HR: Payroll processing, worker’s comp claims, drug free, etc. Additional Skills Certified in dealing with Bloodborne Pathogens. Certified in Terminal Cleaning. Spartan Green Cleaning Solutions. Page 56 of 111 7.TRANSITIONA PLAN CLIENT NAMESTART DATEIMPLEMENTATION LEAD The City of Sunny Isles Beach T.B.D.Alejandro Di Cola Purpose: In order to achieve a seamless transition, SFM implements a 10-Step Transition Plan tailored to meet the specific needs of each contract. Every location or sitewill follow the same transition plan with the only variance being staffing levels per site. The purpose of this process is to ensure a seamless integration of services when replacing an existing service provider or in-house program. Goals: 1.Deliver seamless transition that provides step-by-step instruction for SFM operations. 2.Identify key resources for transition tasks and proposed operating model. 3.Create accountability for transition team members. 4.Host initial transition meeting with client representatives and SFM executive management team. 5.Create a base of communication and expected protocols between SFM and client. 6.Timely commencement and successful service implementation. Site Assessments: The SFMtransition team will meet with key members of each location and conduct an initial site assessment. The scope of work includes various aspects such as safety and security regulations, time frequencies, waste disposal systems, and high traffic areas that require special attention. In addition, SFM will also determine project work budgets to ensure efficient planning and execution.Our Risk & Safety Managerwill conductsite assessments in order to develop training programs for all employees. Equipment: Equipment, chemicals, and other supplies will be distributed based on the need of each location.. SFM followsa standardizedcompanywide cleaning program which includes(4) basic green sealed certified chemicalsas well as supplies that will be utilized at every location. More information on these products can be found in section “Equipment, Chemicals, & Products”of our proposal. Transition Meetings:Regularly scheduled meetings will be held between SFM transition team and the customer’s designated representative(s) during the initial transition to ensure the required level of service is being reached consistently. Typical meetings are 30 days prior, 15 days after start up, 30 days, 60 days, and 90 days. Staffing: Our Team’s primary objective is to make it as easy and convenient as possible for the existing staff to join our Team. The transition team will facilitate the hiring of all qualified incumbent employees. Once staffing levels are established, SFM will utilize its own forces to carry out the scope of work. Initial training will include understanding of the newscope of workcontract expectations. Page 57 of 111 Support Team: Additional account management and supervision will be provided during the transition period and will remain onsite to achieve 100% understanding of the scope of work. Additional supervision is provided at no cost to our customers. Quality Control: SFM’squality control program will ensure that the required level of cleanliness is reached during the transition period and maintained throughout. QC officers will assess facilities and complete a room inventory per area to create a QC inspection form customized to your location. Additionally, QC officers will conduct unannounced inspectionsin order tocapture the real-time state of operations. SFM TRANSITION TRACKER Documentation of Transition: This transition document outlines the assigned tasks and due dates for over 50 action items across various departments. By covering all steps, from uniforms and badging to payroll and phones, we aim to ensure a smooth and efficient transition process. Each department has its specific responsibilities, and collaboration between departments is key to achieving a successful transition. Please see attached example. Today's Date:06.28.21 Transition Date:10.01.21 Days to Transition: Status (OWNER) Comments Task Description RESPONSIBILITY(SAMPLE) Chris is preparing final contract and sending to 1Start Up ManagementFinalize Contract Christian Infante client attorney for execution 2Start Up ManagementDistribute cost sheet for SFM ManagementChristian Infante We are currently recruiting within due to the living 3Human ResourcesAdvertise/Post Positions for CleanersEdwin/HR wage Edwin, Alejandro, Jeurys, Christian, Betty, Laz, Joe 4Start Up ManagementIdentify Transition Team MembersPascale Lopez and Claudio 5Start Up ManagementCustomize Transition Report/ChecklistPascale Lopez 6Start Up ManagementDefine Transition PeriodPascale LopezTarget Date 10.15.21 still not cnfirmed by client 7Start Up ManagementCreate Equipment InventoryPascale Lopez Arrange meeting between SFM & Client 8Start Up ManagementChristian InfanteWeekly meeting are currently being held. Management Teams Chris and Pascale met with MGMT and conduct 9Start Up ManagementConfirm Client Goals & ObjectivesChristian Infante walk thru 10Human ResourcesObtain roster of incumbent employeesChristian InfanteNot applicable 11Start Up ManagementVerify Client ContactsPascale LopezTony will be our POC Edwin and Tony walked and confirmed the space 12Start Up ManagementIdentify Onsite Storage SpaceEdwin/Pascale for contain and emergency stock on the project 2 cells needed for project 1 for lead and 1 for 2nd 13Start Up ManagementIdentify SFM Provided Equipment(Phones)Pascale Lopez porter will request from Eric 14Human ResourcesInterview/Hire Staff (Staff)Edwin/Pascale Provide New Hire Packets & Forms-EE 15Human ResourcesElizabeth File 16Human ResourcesConduct Background Checks Elizabeth 17Start Up ManagementOrder Supplies and EquipmentPascale Will be order by Friday 18Accounting & FinanceEstablish Clients Payment TermsElizabeth/Betty Page 58 of 111 60DAY TRANSITION TIMELINE Weeks before Start Date Transition Task -8 -7 -6 -5 -4 -3 -2 -1 Development of Contract Profile Mobilization of Transition Task Force Recruitment of Personnel/ Incumbent Candidate Interviews Background Checks Employment Offers Site Surveys Uniforms and Equipment ordered Key Personnel Training New Hire Training Development of Master Schedule and Assignments Uniforms and Equipment issued Equipment and forms placed on site On-Site Training Contract compliance and quality control (weekly status calls & meetings) Page 59 of 111 PRELIMINARY IMPLEMENTATION PLAN I. IMPLEMENTATION TEAM Alejandro Di Cola(Transition Lead) Phone: 786.853.8332 Email:adicola@sfmservices.com Role: program implementation, employee orientation, supply orders, off-site training, and service delivery, operations management, client expectations meeting, customer satisfaction. Pascale Lopez, General Manager (Transition Lead) Phone: 786.663.2248 Email: plopez@sfmservices.com Role: operational management & support, client expectations meeting, customer satisfaction. Maria Barria, Assistant General Manager Phone: 786.853.9829 Email: mbarria@sfmservices.com Role: operational management & support Israel Rosado, COO Phone: 786.914.1143 Email: irosado@sfmservices.com Role:operational management & support, client expectations meeting, customer satisfaction. Christian Infante, President Phone: 305.525.9442 Email: cinfante@sfmservices.com Role: contract negotiations, corporate support, client expectations meeting, customer satisfaction. Barbara Findo, Director of Human Resources and Safety. Phone: 786.246.0102 Email: bfindo@sfmservices.com Role: Recruitment, Employee Background Checks, Drug Testing & New Hire Set-Up. Luis Sanchez, Risk & Safety Manager Phone: 786.547.6704 Email:lsanchez@sfmservices.com Role: risk management, site orientation, employee safety & training. Page 60 of 111 II. EXPECTATIONS MEETING The Resources: Alejandro Di Cola, ProjectManager Pascale Lopez, Corporate/Contract Support Barbara Findo, Director of Human Resources and Safety The Process: As standard transition protocol SFM will set up an expectation meeting between SFM Operations and City of Sunny Isles BeachDesignee(s) to establish all parties’ goals and expectations for the first 60-days of services. The purpose of this meeting is to: Define communication channels (Who do I call for……...?) Identify individual roles and responsibilities Establish standardized inspection report Identify specific needs and requirements of Client Determine SFM evaluation criteria Cultural integration (safety, management) Establish invoicing structure Identify storage areas Identify uniform requirements III. ON SITE ORIENTATION Resources: Alejandro Di Cola, ProjectManager Pascale Lopez, Corporate/Contract Support Barbara Findo, Director of Human Resources and Safety The Process: Step 1: Detail tour of all sites. Step 2: Develop work schedules and budget. Step 3: Identify equipment and supplies needed per site. Step 4: Identify potential contractual gaps. Page 61 of 111 IV. ORDER EQUIPMENT & SUPPLIES Resources: Alejandro Di Cola, ProjectManager The Process: Step 1: Submit order for capital equipment Step 2:Submit misc. supply orders UniformsSafety equipment (wet floor signs, PPE, etc.) ChemicalsMicrofiber Wet Mop & Dust Mop Dust pansMicrofiber rags Floor care machinesWet vacuums Upright vacuumsBackpack vacuums Carpet fansCarpet spot cleaning kits Brute barrelsBrute hoppers Electrostatic Disinfection Equip.Eye Protection Hand SoapPaper Products Rubber GlovesScrub Pads Germicide WipesRubbermaid Mop Bucket Safety Data Sheets (SDS) are to be provided for each janitor closet. Page 62 of 111 V. EMPLOYEE SCREENING & HIRING The Resources: Alejandro Di Cola, ProjectManager Barbara Findo, Director of Human Resources and Safety Sophia Casas, Lead Recruiter The Process: Our Team’s primary objective is to make it as easy and convenient as possible for the eligible existing staff to join our Team. SFM will also Utilize SFM’s network of 1,000+ employees in local market, coordinate interviews with incumbent employees, utilize online digital platforms such as Zip Recruiter and social media. SFM also places advertisements in the local paper if necessary. Step 1: Open employee requisitions. Please see enclosed employment requisition form. Step 2: Advertise Roles (positions) Step 3: Hold job fairs Step 4:Employee application review Step 5: Identify candidates and perform 2 Panel Interview Process. Alejandro Di Cola, ProjectManager Barbara Findo, Director of Human Resources and Safety Sophia Casas, Lead Recruiter Step 6: Shannon Melendi Act/ Level 2 Criminal background check and Drug screening Step 7: Make offer of employment to all new hires and I-9 verificationand complete onboarding process. PLANS TO INTERVIEW INCUMBENT STAFF In efforts to promote a smooth transition for the incumbent employees to join our team, we will hold local job fairs as well as seek the use of a conference room on scheduled dates at the Sunny Isles Beach Government Center. Once a seniority list is obtained with contact information, we shall also mail information to all incumbent staff and contact them by telephone. As part of our interviewing and hiring process, we will offer qualified incumbent employees the applicable positions required under the scope of services of the Agreement. Our team would begin contacting the incumbent staff within the first week after the formal award announcement. Assuring the staff that they have job continuation at their current wage and benefit Page 63 of 111 structure not only lets them know that they will be joining a professional service company but one that cares about its employees. Employment Requisition Form Page 64 of 111 VI. EMPLOYEE TRAINING Resources: Alejandro Di Cola, ProjectManager Barbara Findo, Director of Human Resources and Safety Luis Sanchez, Risk & Safety Manager The Process: Step 1:Luis Sanchez, Risk & Safety Manager will provide training to all employeesTopics include but are not limited to: PPE and proper useHazardous Materials Bloodborne PathogensPatient experience Exposure Control PlanProper communication & documentation techniques General Operational ProceduresHand Hygiene Respiratory/ cough etiquetteHandling textile/ laundry Site orientationMaintenance checklists SDS Environmental cleaning and disinfection Waste handlingDepartmental Policies Special proceduresUniversal Precautions All employees must receive successive levels of training at the various levels. Even seasoned managers spend time being retrained with new products and equipment technology at all levels to stay ahead of new industry developments and trends. Our training programs use a combination of classroom and hands on experience. VII. SET UP WEB-BASED QUALITY CONTROL INSPECTION SYSTEM The Resources: Christian Infante, Corporate/Contract Support Israel Rosado, Corporate/Contract Support Barbara Findo, Director of Human Resources and Safety Quality Control Officer(s) Page 65 of 111 VIII. INVOICING The Resources: Alejandro Di Cola, ProjectManager Pascale Lopez, Corporate/Contract Support Christian Infante, Corporate/Contract Support Vilma Santos, Accounts Receivable & Billing Coordinator A/R Ph: 305.818.2424 Email: arjanitorial@sfmservices.com The Process: Step 1:Review contract and load information into billing system. Step 2:Prepare and send mock invoice for review and approval. IX. SERVICE START UP The Resources: Alejandro Di Cola, ProjectManager Pascale Lopez, Corporate/Contract Support Barbara Findo, Director of Human Resources and Safety Step 1:Roll out date: T.B.D. Step 2: Identify specific start up day tasks Pascale Lopez, Janitorial Manager Project management support Ensure proper staffing levels Supervise assigned locations Site Supervisor Supervise Porters Page 66 of 111 X. FOLLOW UP MEETINGS The Resources: Alejandro Di Cola, ProjectManager Pascale Lopez, Contract Support Christian Infante, Corporate/Contract Support Israel Rosado, Corporate/Contract Support The Process: Step 1: Review the client’s satisfaction with the transition process. Step 2: Identify areas of improvement. Step 3:Make necessary staffing adjustments. Face-To-Face Meetings - Initial Start Up, Monthly Then Quarterly Page 67 of 111 8.PROJECT APPOACH SFM will adhere to the generalspecifications provided in the ITBdocument. We suggest the general specifications documentbe incorporated into the service agreement provided by the City. Page 68 of 111 OVERALL APPROACH TO ACCOUNT MANAGEMENT SFM's overall approach to account management for Sunny Isles Beachencompasses a comprehensive and systematic strategy aimed at ensuring the highest standards of cleanliness and hygiene throughout the city. With a focus on delivering exceptional service, SFM employs a proactive approach that emphasizes effective communication, meticulous planning, and continuous improvement. One key aspect of SFM's account management approach is establishing clear lines of communication with Sunny Isles Beach. By fostering open and transparent communication channels, SFM ensures that any concerns or issues regarding janitorial services are promptly addressed and resolved. This collaborative approach allows for effective problem-solving and ensures that the specific needs and requirements of Sunny Isles Beachare met. Continuous improvement is another fundamental aspect of SFM's account management approach. SFM understands that the janitorial industry is constantly evolving, with new technologies, products, and best practices emerging regularly. To stay ahead of the curve, SFM actively seeks out innovation and embraces new techniques and tools that can enhance the quality and efficiency of janitorial services in Sunny Isles Beach. By regularly evaluating and updating their practices, SFM ensures that they are at the forefront of the industry, delivering the highest level of service toour clients. Resource Allocation: To ensure proper resource allocation, SFM Janitorial will conduct a comprehensive assessment of its available resources, including personnel, equipment, and supplies. The objective is to avoid resource overallocation and maintain optimal efficiency across all projects. Personnel Distribution: In light of the potential contract, SFM will evaluate the existing personnel capacity and skills to determine if additional resources are required. If necessary, SFM Janitorial will recruit and train new staff members to meet the demands of the potential contract. Routing Work and Unforeseen Events: SFM Janitorial recognizes the importance of being prepared for unexpected events, such as tropical storms and hurricanes, that may disrupt regular work routines. In such situations, the company will have a dedicated emergency response team ready to addressurgent cleaning needs and ensure minimal disruption to client operations. This team will be equipped with the necessary resources, including specialized equipment and supplies, to efficiently handle post-stormcleaning and restoration. Page 69 of 111 INSPECTIONS To ensure the highest standards of quality control, SFM willcustomize inspection forms for each location. This approach allows us to tailor our inspections specifically to the unique needs of each location, ensuring accuracy and consistency in our quality control efforts.More information onour QCprogram can be found in section “Quality Control and Safety Program” of our proposal. SAMPLE INSPECTION FORM. Please note that this is a sample inspectionform and is only intended for thispurpose. Page 70 of 111 EMPLOYEE/ SERVICES LOG In addition to our QC program, SFM utilizes a web-based softwarenamedJanitorial Managerdesigned to track, document, and manage target areas within a scope of work. Here’s how it works. QR codes are placed at each service location. Cleaners are required to scan the QR code upon arrival at a service location and again once the cleaning is complete.Our processeliminates the need for manual record-keeping and minimizes the chances of human error. Page 71 of 111 EMPLOYEE AREA SCAN PUNCH REPORT Report generated on 11/14/2023 at 18:46 pm Powered by Janitorial Manager From DateTo Date 11/10/202311/10/2023 Employee LocationArea Type Punch Time TOTALS Moreno, EduardoRestrooms Baggage Claim - Womens Restroom*Start Cleaning11/10/2023 09:35 PM Moreno, EduardoRestrooms Baggage Claim - Mens Restroom*End Cleaning11/10/2023 09:30 PM Oliver, DayameRestroomsGates 7 – 11 - Womens Restroom*End Cleaning11/10/2023 09:22 PM Castellanos, TaliaRestrooms Gates 7 – 11 - MensRestroom*End Cleaning11/10/2023 09:14 PM Pino, Anibal Oliver, DayameRestroomsInternational BaggageClaim - WomensRestroom*Start Cleaning11/10/2023 09:12 PM Oliver, DayameRestroomsInternational Baggage Claim - MensRestroom*End Cleaning11/10/2023 09:12 PM Moreno, Eduardo Castellanos, TaliaRestrooms Gates 2 – 6 - Womens Restroom*Start Cleaning11/10/2023 09:00 PM Pino, AnibalRestrooms Gates 2 – 6 - MensRestroom*Start Cleaning11/10/2023 09:00 PM Moreno, Eduardo Pino, AnibalRestrooms District Pub - Womens Restroom*End Cleaning11/10/2023 08:50 PM Fernandez, EusebioRestroomsDistrict Pub - MensRestroom*End Cleaning11/10/2023 08:41 PM Note: Above is daily sample report. Page 72 of 111 Title: Service Report By Day (Mon 13, Nov, 2023, 01:26 PM) Report Date: Mon 13, Nov, 2023, 01:26 PM Date Range: 11/08/23 12:00 AM - 11/12/23 11:59 PM Filters By: Customer: Miami BeachLocation: ParksArea: All# Of Scan: AreaLocation Wed 08Thu 09Fri 10Sat 11Sun 12 Baggage Claim - Womens Restroom* Restrooms 22200 Baggage Claim - Mens Restroom* Restrooms 11111 Gates 7 – 11 - Womens Restroom* Restrooms 23200 Gates 7 – 11 - Mens Restroom* Restrooms 11211 International Baggage Claim - Womens Restroom* Restrooms 00000 International Baggage Claim - Mens Restroom* Restrooms 00000 Gates 2 – 6 - Womens Restroom* Restrooms 10000 Gates 2 – 6 - Mens Restroom* Restrooms 01000 District Pub - Womens Restroom* Restrooms 00000 District Pub - Mens Restroom* Restrooms 10000 Note: Above is weekly sample report. Page 73 of 111 EQUIPMENT, CHEMICALS, & PRODUCTS SUPPLIERS Veritiv has been SFM’s trusted supplier for over15yearsnow.Through this partnership, SFM has gained access to the full range of Veritiv's offerings, including their extensive inventory of janitorial supplies. This allows SFM to meet the diverse needs of their clients and ensure that they have the necessary products to maintain a clean and healthy environment. Veritiv is one of the nation’s largest janitorial supply distributors. With a strong presence in the industry, Veritiv has access to a wide range of suppliers and can source high-quality products at competitive prices. Veritiv is an industry leader in green cleaning initiatives. They prioritize environmental sustainability and implement practices that promote the use of environmentally friendly cleaning products. By partnering with Veritiv, SFM has access to eco-friendly cleaning solutions that help businesses reduce their carbon footprint and comply with sustainability standards. Whether it's janitorial power equipment, personal protective equipment, chemicals, or consumables, Veritiv is our reliable source. Page 74 of 111 CHEMICALS In an effort to ensure consistency and maintain the highest standards of cleanliness, SFMhas standardized its companywide cleaning services by utilizing four (4)basic chemicals. These chemicals have been carefully selected for their effectiveness and are Green Seal Certified.By implementing this standardized approach, SFM ensures all accounts receive a consistent cleaning experience using eco- friendly productsas well as a standardized cleaning method that can be replicated across multiple sites. Cleans, All Purpose Neutral Floor Disinfects, Glass Cleaner Cleaner & Cleaner Deodorizes Page 75 of 111 SAFETY DATA SHEETS “SDS” SFM has recently partnered with MSDSOnline, a web-based centralized management system that will transform the way we handle Safety Data Sheets (SDS). This upgrade will not only help us comply with OSHA regulations but also significantly reduce our carbon footprint. One of the key advantages of adopting this system is that it ensures that our employees always have real-time access to the latest safety data sheets for the chemicals used. This means that our employees have the most up-to-date and accurate information regarding the hazards, toxicity, and proper handling of these chemicals minimizingthe risk of accidents or injuries. Below are SDS links to the four standard chemicals used to carry out daily cleaning as well as other cleaning products used in healthcare environments. 1.Clean on the Go Clean by Peroxy No. 15 https://www.spartanchemical.com//sds/downloads/AGHS/EN/4820.pdf 2.Clean on the Go Biorenewables Glass Cleaner No. 18 https://www.spartanchemical.com//sds/downloads/AGHS/EN/4835.pdf 3.Clean on the Go NABC Concentrate No. 1 https://www.spartanchemical.com//sds/downloads/AGHS/EN/4716.pdf 4.Clean on the Go Tribase Multi-Purpose Cleaner No. 17 https://www.spartanchemical.com//sds/downloads/AGHS/EN/4830.pdf 5.Clorox Healthcare® Spore10 Defense™ Cleaner Disinfectant https://www.thecloroxcompany.com/wp-content/uploads/2020/06/Clorox- Healthcare%C2%AE-Spore10-Defense%E2%84%A2-Cleaner- Disinfectant_Multilingual2.pdf 6.Clorox Healthcare® Fuzion Cleaner Disinfectant https://www.thecloroxcompany.com/wp-content/uploads/2020/06/Clorox- Healthcare%C2%AE-Fuzion-Cleaner-Disinfectant_Multilingual2.pdf 7.Clorox Healthcare® Bleach Germicidal Wipes https://www.thecloroxcompany.com/wp-content/uploads/2019/02/Clorox- Healthcare%C2%AE-Bleach-Germicidal-Wipes.pdf 8.Clorox Commercial Solutions® Clorox® Total 360® Disinfectant Cleaner1 https://www.thecloroxcompany.com/wp-content/uploads/2019/09/Clorox- Commercial-Solutions%C2%AE-Clorox%C2%AE-Total-360%C2%AE-Disinfectant- Cleaner1.pdf Page 76 of 111 MICROFIBER TECHNOLOGY Microfiber material can hold more than 5 times its weight and has an exceptional ability to absorb grease and oils. It also does not leave any dust or lint behind. These propertiesreduce the number of bacteria on a surface by 99%. General Cleaning GlassCleaning RestroomCleaning Wash Mops & Cloths on Site Small washing machines will be installed in janitor closets. This helps prevent cleaning staff from reusing soiled mops & cloths. Machine measures 29” High x 17” Width. Installation to be done by client. SFM will install these machines where possible. Page 77 of 111 EQUIPMENT LIST SFM has a comprehensive maintenance program in place to ensure that its fleet and equipment are well-maintained and functioning optimally. To achieve this, SFM employs a team of three full-time mechanics who are dedicated to overseeing the maintenance and upkeep of the fleet and equipment. Their primary responsibility is to ensure that all equipment is in top condition, minimizing downtime and maximizing operational effectiveness. In order to ensure that equipment and machinery are replaced in a timely manner, SFM has implemented a policy under which equipment is replaced once it has expired its life expectancy. This ensures that SFM's operations are not hindered by outdated or malfunctioning equipment. By implementing this policy, SFM able to maximize the lifespan and performance of its equipment, leading to increased efficiency and productivity. In addition to maintenance, SFM has a robust warehouse system in place to store a large inventory of janitorial equipment and supplies. This facility spans over 20,000 square feet, providing ample space to store all the necessary materials required for thesmooth operation of SFM's services. By maintaining a large inventory of janitorial equipment and supplies, SFM ensures that its operations are not disrupted due to equipment breakdown or supply shortages. This proactive approach to inventory management enables SFM to respond promptly to customer needs, ensuring that services are delivered efficiently and effectively. Page 78 of 111 Proposed Equipment Equipment Description Burnishers Nilfisk Advance Advolution • Per speed - 1,500 rpm • Pad Motor - 1.5 hp • Cord - 75 ft • Pad Driver - 20 in pad drive • Weight - 85 lb. Extractor Viper wolf carpet spotter • 30 PSI pump, 85" of water lift • Comes w/ 8' hose & carpet grooming tool • 1 gallon solution / 1 gallon recovery • Weighs - 24 lbs. Extractor ONE Plus™steam cleaner • Temp - 320 F • Tank - 2.44 L • Intuitive control panel - Pressure gauge - Steamready™ indicator - Low water indicator • Detachable steam hose 6.2 ft. / 1.88 m • 17 piece set attachments Floor machine Pacesetter 20 TS • Max Productivity at 3.5 mph - Per hour: 41,580 sq ft/hr. • Weight - 87 lbs. • Pad Motor - 1.5 hp DC Rectified • Pad Driver size - 20 in • Pad Driver speed - 180/320 rpm Page 79 of 111 Floor Scrubbers Windsor Grout hog • Brush Drive: 1/3 hp • Brushes: Polypropylene core with nylon bristles Cleaning Width: 12.5” • Brush Speed - 860 rpm • Power Cable - 40 feet Floor Scrubbers Advance Advenger • Max Productivity - Per hour: 30,000 sq ft/hr. • Brush Speed - 260 rpm • Pad Driver - 28 in Disc pad drive • Solution Tank - 28 gallon Vacuums Wide Area Vacuum, 30in • Cleaning Path 30" • Vacuum motor 1 HP • Brush speed - 1800 rpm • Hepa filtration system Vacuums Champion 28 Walk Behind Upright Vacuum -28" Working Path • Cleaning Path 30" • Vacuum motor 1/3 HP, 115 v/ 60 hz • Brush speed - 1300 rpm • 25 1/4" L x 2" Diameter w/ nylon bristles in chevron pattern Vacuums Advance Adgility Backpack Vacuum • Vacuum Motor 110 - 120 v, 60 hz • Power - 1300 w, 10 amps • Hepa filtration system • Wand along side with 10 attachments Page 80 of 111 Additional Equipment Available Pressure Cleaner Landa mhps 3500 trailer mounted • Weight - 1,000 lb. • 15" white-rimmed wheels, 1,000 lb. • Axle - Single-axis • Water tank - 330 gallons Wet / Dry Vacuum Ettore 90007 window cleaners • Single 1.17 HP vacuum motor • 18 gallon recovery capacity • 95 CFM, 110" of water lift • 9' x 1.5" recovery hose • Comes with a front mount squeegee & accessory kit Page 81 of 111 FLOOR CARE SFM’sFloor Care Program specializes in providing quality floor cleaning services for all types of floor surfaces, including carpet, terrazzo, VCT, concrete, and more. Our dedicated team of experienced professionals use the latest techniques and equipment to deliver exceptional results. Below is an example of SFM’s five-step process to restore Terrazzo and Marbel floors. Terrazzo & Marble Restoration 1.Stripping In this process waxes, sealer, and residue are removed. 2.Repair The repair process includes filling in chips, nail holes, smooth and remove stains from the surface. 3.Grinding The grinding process proceeds with a series of increasingly fine diamonds until the floor is smooth and free of virtually all surface imperfections. 4.Polishing Acid powder is distributed across the floor, which is then mixed with water and polished by a specialized machine. This method effectively ingrains the polish onto the surface of the terrazzo floor below and keeps the surface smooth and level. 5.Crystallization The crystallization process provides a high gloss finish on the marble/terrazzo surface. Below are actual before and after projects completed by the SFM Floor Care Team. Page 82 of 111 FLOOR CARE EQUIPMENT Page 83 of 111 EMERGENCY REPONSE SFM has over 40 years of dealing with emergency situations across all industry types. We are valued business partners to first responders (City of Miami Beach), critical healthcare institutions (Broward Health, Baptist), government agencies (Miami International Airport) and fully understand the importance of having robust business continuity plans, business resumption plans, and disaster recovery plans. We constantly perform Business Impact Analysis (BIA) and perform tabletop exercises both internally and with clients to game plan certain events and how we will support clients. SFM is a 24x7x365 operation. For emergency situations, we will work with clients to discuss different scenarios but in general we operate in the following manner: We follow Standard Operating Procedures for Emergencies All Supervisors and Managers have mobile phones, laptops, and air cards for full connectivity. Dedicated Contract Managers are always on call. Call Trees (SFM and Client) are provided for any necessary escalations. Supervisors have Company Cars & Corporate Cards for any emergency purchases. Supervisors have access to SFM warehouse to deploy emergency equipment, tools (blowers, dehumidifiers, etc.) SFM utilizes Microsoft Teams for any emergency conference meetings. rd Vendor relationships have been established for any 3party needs. City of Sunny Isles Beachwill have access to SFM’s Management and Executive Leadership 24x7x365. SFM will respond to an emergency situation within 1 hour of notification. 1st POC Pedro Reus, Account Manager Direct Ph.: 786.853.8338 E-mail: preus@sfmservices.com 2nd POC Maria Barria, Assistant General Manager Direct Ph.: 786.853.9829 E-mail: mbarria@sfmservices.com 3rd POC Pascale Lopez, General Manager Direct Ph.: 786.663.2248 E-mail: plopez@sfmservices.com 4th POC Israel Rosado, COO Direct Ph.: 786.914.1143 E-mail: irosado@sfmservices.com 5th POC Christian Infante, President Direct Ph.: 305.525.9442 E-mail: cinfante@sfmservices.com Page 84 of 111 9.QUALITY CONTROL AND SAFETY PROGRAM QUALITY CONTROL A major key to our success is the implementation of our web-based quality control program Orange QC. OrangeQC allows us to deliver real-time consistent reports on how well we’re serving you. You’ll see the inspection scores for your facilities, as well as our response times for your work orders and incident reports. SFM’s QC software will guarantee all services all services are performed to the highest standard as recognized by custom and usage in the industry. Enclosed we describe some of our methods regarding inspection programs that involve first line employees, supervisors, and the management team. All are involved in quality control and all are trained to understand their role in this project. We also have Quality Control Managers that are involved in all SFM’s accounts. Our Quality Control Managers will be very active in this account as we move forward. Other than safety, providing the best possible service to our customers is paramount. And that can only be achieved by maintaining excellent quality standards. We have an in-house programming team that will customize programs that reflect the specific needs and requirements of your facility. We will work with you to develop a report in a format that fits your needs. The frequency of inspections is determined based on fixed or roving assignments which can range from monthly to quarterly. Some of the benefits from this inspection program are detailed within this section. With these improved controls, our Team can track work performance and highlight opportunities to enhance the overall appearance of your facilities while keeping our team members engaged in the operation. The written word really does the system little justice. It must be experienced to truly be appreciated. Our quality control program delivers customer satisfaction. Program Objectives: • Ensure that all employees have the knowledge and skills needed to perform theirjob. • Develop new skills in current employees to enable them to absorb changes intechnology. • Improve the productivity of both individuals and workteams. • Encourage employee self-development and involvement in programs of lifelonglearning. This software allows the SFM Quality control officers to: Perform inspection using a smart phone or tablet. Monitors account performance & sends real time alerts based on triggers you set. Generate reports for customers. The SFM Quality Control Program consists of two mutually supporting modules: 1.Quality Control Plan – establish standards, supporting processes, performance objectives and performance indicators to meet all performance requirements. 2.Quality Control Monitoring Plan – implement SFM QC to provide a structured approach to performance monitoring, deficiency avoidance, corrective actions, and reporting. Page 85 of 111 MEASUREMENT TOOLS Email notifications are configured to notify SFM managers about the QC performance. The QC officer’s iPad automatically synchronizes via a wireless network connection, so QC inspections can be tracked in real-time. Corrective action requests are immediately communicated to the relevant person. All quality control inspections have precise timestamps to ensure frequency of monitoring and a clear indication of the date, time, area, and results of the monitoring process. REPORTING Below is report provided to client that will show the evaluation of progress in 3 forms which include: Graph showing Percent Scorecomparing Pie Chart history These reports can be emailed to property managers in a pdf format. Management reports contain the following: Labor budget Supplies budget Equipment budget Sales Page 86 of 111 Below are samples of actual inspection reports: Time Stamped Page 87 of 111 Page 88 of 111 Page 89 of 111 Page 90 of 111 Page 91 of 111 SFM’S INTERNAL COMMUNICATION SYSTEM In order to maintain high quality standards, SFM relies on effective internal communication to quickly remedy any account deficiency. Below is a representation of SFM’s internal communication process when an area is found deficient by a quality control officer. While conducting site inspections, SFM's Q.C. Officer gives a below average grade activating a "Real Time Alert" The Real Time Once the deficiency Alert is sent via is remedied, the email to the Area Supervisor wil Project Manager, send a confirmation Area Supervisor, email closing out Director & the internal ticket. President. The Alert will idenify the Area Supervisor and deficiency as shown Site Supervisor will on our sample coordinate with inspection reports. Staff to address the This email will deficiency remain active until a within 24 hrs. confirmation email is sent. Page 92 of 111 CLIENT TICKET SYSTEM Through our Quality Control software, we ask our clients to use the “Ticket System”. This feature helps us document and keep track of the quality of our services. Here is how it works: All you have to do is send an email to our Quality Control System at ticket@sfmservices.comso we can address it. It is that simple! This email will trigger a ticket alert from the client to the SFM administration, who consists of: 1.Contract Manager 2.Contract Assistant Managers 3.Supervisors 4.SFM’s Executive Leadership Team (GM, COO, & President) This ticket will remain open sending continuous alertsuntil addressed by the Area Supervisor and our SFM Operations Manager, who will then respond. Their response will then trigger a “pending” designation. Once the ticket’s content is addressed, it will be shown as completed and filed within your folder in our QC program.This will enable us to sporadically open the folder and see if there are any re- occurring situations that will assist us in managing your facility’s cleaning specifications better. EMPLOYEE TRACKING All SFM Vehicles are equipped with the “GeoTab” GPS tracking system. This ensures our drivers are servicing all locations and will tell us how much time is spent at each Other capabilities are: location. Daily Activity Reports (accessible via internet) Incident Reports (real time) Scope of Work (instantly available to users) Page 93 of 111 10.POLICIES & PROCEDURES HUMAN RESOURCES PROGRAM For over 30 years now, SFM has offered consistent work, keeping our pool of applicants full of local enthusiastic personalities. Using our regional employment recruitment strategies, SFM’s experienced recruitment team will target local residents for employment opportunities thus fostering community involvement and development. SFM is known for its local employment opportunities throughout South Florida and we are truly a localbusiness that can boast about giving back to the community more than any other vendor. Having a well-trained and organized staff is essential to maintenance operations, and everyone who is on our team plays an intricate role in the successful operations of every project. At SFM, our onboarding professionals and management teamprepare hundreds of qualified individuals to successfully carry out their daily assignments. SFM employees are trained, uniformed, and fully equipped prior to their job assignment assuring effective performance as specified by our client. In the past, human resources professionals focused primarily on administrative tasks such as finding qualified employees, matching them to appropriate jobs, and balancing the interests of the organization with the rights and needs of employees. Today, the roles of HR professionals have evolved to support an organization in reaching its strategic goals and improving business results, while cultivating talented and capable staff. Simply understanding human resources management terminology, concepts and principles just doesn’t cut it today. Our talented managers design and implement human resources management policies that support our organization’s strategic plan for growth and “Brand” recognition. They serve to enhance our organization’s ability to attract, motivate, develop, and retain effective employees, which is paramount to our client retention through quality service and growth through reputation. Page 94 of 111 SFM’S HIRING FORMAT In addition to our recruitment strategies, SFM will make every effort to keep the incumbent staff. In efforts to promote a smooth transition for the incumbent operations to join our team, we will hold local job fairs as well as seek the use of a conference room on scheduled dates at your city hall building. Our Team’s primary objective is to make it as easy and convenient as possible for the existing staff to join our Team. Once a seniority list is obtained with contact information, we shall also mail information to all incumbent staff and contact them by telephone. As part of our interviewing and hiring process, we will offer to the eligible Janitorsand Specialists of the incumbent contractor, the applicable positions required under the scope of services of the agreement. Our team would begin contacting the incumbent staff within the first week after the formal award announcement. Assuring the staff that they have job continuation at their current wage and benefit structure not only lets them know that they will be joining a professional service company but one that cares about its employees. Described below is a detailed plan for hiring, retaining, and training that identifies the methods for ensuring SFM’s staff, including management personnel, are maintaining industry standards in training and best practices. SFM Servicesperforms LEVEL 1 & LEVEL 2 investigative background checks for all employees staffing our client’s facilities. Our investigative background checks include the following: Social Security Number Verification Criminal History Search (7 years) Terrorist Watch List Employment Verification Violent Sexual Offender Registry Search DMV Records (7 years) Florida HRS Abuse Registry SFM employee files contain health checks and required testing as well as all documented training and development compliant with OSHA. All drivers for SFM are registered with SambaSafety. SambaSafety gives us the security of knowing that our drivers are continuously being monitored while on and off the job. Their system always encourages our employees to drive safely. Page 95 of 111 HIRING METHODOLOGY Step 1:Utilize SFM’s network of 1,000+ employees in the local market, coordinate interviews with incumbent employees, utilize online digital platforms such as Zip Recruiter and Social Media. SFM also places advertisements in the local paper if necessary. Step 2:Identify project supervisor candidates and perform 2 Panel Interview Process. Step 3:Hire supervision. Step 4: Employee application review and job orientation. Step 5:Criminal background check and Drug screening. Step 6:Make offer of employment to all new hires and I-9 verification. Step 7:Luis Sanchez, Risk & Safety Manager. Provide New Hire Training. BACKGROUND CHECKS As a standard practice, our Team will run level 1 & 2 federal background checks (nationwide check involving all states) on all its new hires as required. Employees requiring access to federally regulated secure areas will undergo individual background screening. When it comes to assuming a client’s staff or filling an open position for them, we are flexible. We have found that background research standards often vary by client choice. Some clients are involved in specialized hiring program initiatives. In these situations, we first consult the client as to the depth of report desired (city, county, state or federal) and run reports upon mutual agreement with the client. We have utilized the same FCRA (Fair Credit Reporting Act) compliant provider for over 5 years and have and have had no incidents of incorrect or false information.For this contract SFM will not hire any employee who: Has been convicted of a violent felony or conspiracy to commit a violent felony within the past five (5) years; Has been convicted of a felony involving the trafficking of a controlled substance within the past (5) years; Has two (2) or more convictions for a violent felony, for conspiracy to commit a violent felony, or involving the trafficking of a controlled substance; Is a sexual offender or a sexual predator; Has failed to provide proof of United States citizenship or legal immigration status in the United States. Page 96 of 111 EMPLOYEE SATISFACTION AND RECOGNITION PROGRAM SFM Janitorial’s Employee Satisfaction and Recognition Program aims to create a positive work environment and acknowledge the hard work and dedication of our employees. We understand the importance of employee satisfaction in achieving organizational success and believe that recognizing their efforts is crucial in fostering motivation and loyalty.We recognize employees in multiple ways: Spot bonuses for positive client feedback Spot bonuses for achieving Excellent Quality Control results Employee of the Month Safety BBQ’s/Picnics if Safety Goals are achieved End of Year bonus for select staff SFM employees are offered the following benefits: Immediately Overtime pay rate if certain holidays are worked. Safety rewards and bonuses. Free uniforms. Direct deposit. After the 90-Day probation period. Health Insurance. Free Life Insurance Lifeworks Employee Assistance Program Safety rewards & bonuses. Continued education. Career advancement opportunities. After 1-Year of employment. Enrollment into 401K program for supervisors and managers. Paid time off for supervisors and managers. Page 97 of 111 DRUG FREE WORKPLACE PROGRAM SFM IS PROUD TO PARTICIPATE IN THE NATIONAL DRUG FREE WORKPLACE PROGRAM. It is our desire to provide a drug free, healthy, and safe workplace. To promote this goal, employees are required to report to work in appropriate mental and physical condition to perform their jobs in a satisfactory manner. While on our account premises and while conducting business-related activities off premises, no employee may use, possess,distribute, transfer, sell, or be under the influence of alcohol or illegal drugs to help ensure a safe and healthy working environment. Much like seat belts with automobiles, Insurance companies have stringent requirements in the coverage they provide. Job applicants and employees may be asked to provide body substance samples (such as urine and/or blood) to determine the illicit or illegal use of drugs and alcohol at any time during their employment if there is justifiable cause to do so. All employees are subject to post accident drug testing. An employee involved in a work-related injury is required to take a drug/alcohol test with their post-accident visit at any care provider. SFM’s Drug-Free Workplace Policy sends a clear message that alcohol and drug use in the workplace is prohibited. Objectives/ Goals To reduce drug use in the workplace To increase productivity To improve efficiency To reduce accidents in the workplace To deliver better customer service To demonstrate a more professional attitude and standard of conduct Encourage employees who have alcohol and/or substance abuse problems to voluntarily seek help To achieve these goals, SFM Services conducts: Initial and periodic safety training sessions Drug Abuse Awareness pamphlets Random Drug Screening of existing employees Alcohol and Drug screening in the event of work-related accidents Complete drug Screening of all job candidates prior to start of assignments Formal and informal counseling by trained supervisors Page 98 of 111 EMPLOYEE IDENTIFICATION & UNIFORMS We realize the importance that a properly identified employee can have working in a government building. For this reason, SFM provides uniforms that are easily identifiable and professional. Janitorial employees wear orange-colored t-shirts with our logo clearly visible on both sides. This color makes identification even easier. Shirts are made of a polyester-cotton blend that makes it easy for our cleaning staffto keep them clean. We issue three sets to each employee and mend or replace them as needed. Should you wish a different type of uniform, we can provide shirts, slacks, windbreakers, and parkas, all labeled with the SFM logo. By request, we can provide uniforms tailored to represent you, matching colors, and logos. The identification card is just as important as a clear identifiable uniform. Every SFM employee is provided an employee ID and required to carry it with them during work hours. SFM understands and enforces the need to have all personnel clearly identified. We want to make sure your patients, hospital staff, and visitors feel safe and that they always know who is working around them. Housekeeping Uniforms SFM provides uniforms that are easily identifiable & professional. The SFM logo will be stitched on button down shirt. Three sets are issued to each housekeeper. Page 99 of 111 UKGTIME AND ATTENDANCE SYSTEM SFM has implemented UKG UltiPro as its Human Resources Information System (HRIS) including but not limited to recruiting, onboarding (which facilitates new-hire compliance such as I-9 management, E-Verify, W-4 filing and new-hiring mandated training), employee data management, time and attendance, payroll processing and tax compliance, certification and development tracking, document retention (including confidential document management), COVID-19 Vaccine Document Management, scheduling, benefit compliance and administration, grievance and performance management for accountability, custom reporting and business intelligence, and offboarding. In addition to UKG UltiPro, we’ve integrated UKG’s Workforce Ready Management software to monitor and control all aspects of employee time and attendance while reducing the cost of overtime, administrative labor, and clerical mistakes. Not only does this integration allow us to effectively manage our remote teams, it also ensures wehave the adequate staff available to carry out the daily operational tasks assigned to each location. Below is a list of tailored services available through our software. Biometric Fingerprint Equipped Time Clocks SFM Services uses biometric time clocks to make time fraud obsolete. Working in tandem with our cloud-based time and attendance system, the biometric fingerprint time clock systems give us real time visibility into our workforce. Mobile Time Tracking App SFM Services offers the on-the-go employees the option to clock in/out via a mobile time clock app. The app contains Geo-fencing and Geo-tracking, so that we can securely track our workforce. Mobile Punch captures the date, time, and GPS location of each punch. Telephone Time Tracking In worksites where a traditional time clock is not an option, SFM Services allows telephone time tracking. In a nutshell, telephone time tracking allows employees to clock in and out via a landline. Employees simply call a toll-free number and follow the prompts. These punches are audited regularly, to ensure employees are punching into the assigned landline. Real Time Alerts Real-time alerts are designed to ensure that our employees are in their designated worksites on time. A team of personnel, including the Supervisor and Manager, receive real time alerts when a scheduled employee forgets to punch in, punches in late, or fails to report to work. This scheduling technology assists us in responding immediately to no shows. Page 100 of 111 11.SAFETY & TRAINING PROGRAM Our Team prides itself in having one of the best training programs in the janitorial sector.The quality of service we deliver through extensive training has permitted us to grow exponentially over the last decade. We believe that the best way to offer exceptional service to our clients is to recruit the most talented, dedicated people in the industry. We then train them to meet our high standards and make certain they understand that nothing stands in the way of customer satisfaction. The training is conducted by SFM’s Risk and Safety Manager, Luis Sanchez. Mr. Sanchez is an OSHA 501 certified instructor with the State of Florida. This is a competitive advantage SFM has over other janitorial companies. It gives SFM the ability to train and retrain employees as necessary throughout the year. Our program consists of extensive classroom and hands on training procedures. The following methodology is employed by Luis Sanchez for his trainings: 1.Classroom teaching is based on research and personal experiences. 2.Professional participation by experts in the field of the subject. 3.Practical exercises discussed and acted in role plays in class. 4.Situational Exercises where specific issues are presented and resolved in class by the student and further discussed in a group setting. 5.Testing and Quizzes of materials shared in class. 6.Providing training materials when necessary for further evaluation and study. SFM In-House OSHA certified trainer. Page 101 of 111 SAFETY PROGRAM SFM is committed to providing high-quality cleaning solutions while prioritizing the safety and well-being of both our employees and clients. Our Risk Management and Safety Program serves as a comprehensive framework to proactively identify, assess, and mitigate potential risks in our operations. By implementing robust safety protocols and adhering to industry standards, SFM ensures a secure working environment for our employees and delivers exceptional services to our valued customers. Risk Identification: At SFM, we recognize the importance of identifying potential risks that could impact the safety of our employees, clients, and the public. Our risk identification process involves a thorough analysis of the unique hazards associated with janitorial services, such as slip and fall accidents, exposure to harmful chemicals, and ergonomic issues. By conducting regular site assessments, we gather valuable information to identify potential risks and develop appropriate control measures. Risk Assessment: After identifying potential risks, SFM conducts a comprehensive risk assessment to evaluate the likelihood and severity of each risk. This assessment helps us prioritize risks and allocate resources effectively. Our team of experts uses industry-standard methodologies to assess risks objectively, ensuring that all identified hazards are thoroughly evaluated. Risk Mitigation: SFM is committed to implementing effective risk mitigation strategies to minimize the occurrence and impact of potential hazards. Our risk mitigation efforts include: 1. Training and Education: We provide extensive training to all our janitorial staff on safety procedures, including proper handling of equipment, safe chemical usage, and ergonomics. Regular refresher courses keep our employees up to date with the latest safety practices. Page 102 of 111 2. Personal Protective Equipment (PPE): SFM ensures that all employees are equipped with appropriate PPE, including gloves, masks, and safety footwear, to minimize the risk of injuries and exposure to hazardous materials. 3. Standard Operating Procedures (SOPs): We have established detailed SOPs for all cleaning tasks, ensuring that employees follow consistent and safe practices. These SOPs cover various aspects, including equipment operation, chemical handling, and waste disposal. 4. Equipment Maintenance: Regular maintenance and inspection of cleaning equipment are essential to prevent malfunctions and accidents. SFM follows a strict maintenance schedule to ensure that all equipment is in optimal condition. 5. Emergency Preparedness: SFM has a robust emergency preparedness plan in place to respond effectively to unforeseen incidents, such as fire outbreaks or natural disasters. Regular drills and training sessions ensure that our employees are well-prepared to handle emergencies. Monitoring and Continuous Improvement: SFM understands that risk management is an ongoing process. We continuously monitor and evaluate the effectiveness of our risk mitigation strategies to identify areas for improvement. Our incident reporting system allows employees to report any safety concerns or near-miss incidents promptly. This information helps us identify potential gaps and implement corrective measures to enhance our safety program. SFM's Risk Management and Safety Program is a testament to our commitment to providing safe and reliable cleaning services. By proactively identifying and mitigating risks, we ensure the well-being of our employees, clients, and the community. Our dedication to continuous improvement guarantees that our safety program remains up-to-date and aligned with industry best practices. With SFM, you can trust that your janitorial needs are met with the highest standards of safety and professionalism. Page 103 of 111 EMPLOYEE SAFETY BBQ 242DAYS WITHOUTAN EMPLOYEE ACCIDENT!!! Page 104 of 111 12.DISTINCTIVE SERVICES OFFERED SFM provides additional year-round services including but not limited to parking lot and street sweeping services, pressure cleaning services, and litter control services. Street Sweeping Available SFM has a fleet of (7) street sweepers used to clean municipal streets, highways, and parking lots. Pressure Washing Available Trailer mounted pressure washing rigs equipped with water holding tank & steam pressure capability. Debris Removal Available Self-loader grapple dump trucks (up to 100 CY) Echo-friendly vehicles for litter control. Event Cleaning Available SFM is equipped to clean up large scale public events. 2017 Ultra Music Fest pictured above – 165,000 in attendance. Page 105 of 111 EVENT CLEANING SFM can be a valuable asset for large outdoor events. With extensive experience in event venue maintenance, SFM has been a trusted partner for many large-scale events. One notable example is at the Orange Bowl Stadium, where SFMprovided event cleaning from 1972 to 2007. SFM's expertise in handling large events and commitment to cleanliness and professionalism makes us theideal partner for any outdoor event organizer.Other event venues currently serviced are: Dade County Fair & Expo. Center Years Serviced: 1972to 2007 Ultra-Music Festival Bayfront Park & Amphitheater 2010 Super Bowl & Pro Bowl BEFORE AFTER Years Serviced: 1978to Present Ultra-Music Festival 165,000 Attendance in 3-days Years Serviced: 1998 to Present Page 106 of 111 DISASTER RECOVERY SERVICES SFM Services is one of South Florida’s top disaster recovery service provider. Post Hurricane Irma, SFM removed over one (1) million cubic yards of debris throughout Miami-Dade County.SFM has the necessary resourcesand experience to provide complete disaster recovery services Therefore, for any emergency, SFM is prepared to deploy and facilitate quickly and efficiently. Some of our clients in disaster recovery services SFM has provided disaster recovery service to several municipalities after the following include: storms: Miami-Dade County 1992 Hurricane Andrew Miami-Dade County School Board 2004 Hurricane Francis Florida Dept. of Transportation City of Coral Gables 2004 Hurricane Charley City of Doral 2005 Hurricane Katrina (Mississippi & Florida) Town of Miami Lakes 2005 Hurricane Wilma (Mississippi & Florida) Village of Pinecrest City of North Miami Beach 2005 Hurricane Dennis Village of Miami Shores 2008 Hurricane Ike (Texas) City of West Park 2017 Hurricane Irma Baptist Health South Florida Page 107 of 111 HIGH DISINFECTION SERVICES SFM can help mitigate the spread of infection including COVID-19 by providing High Disinfection Cleaning and Electrostatic Disinfection Services. SFM only uses hospital grade and EPA registered products that kill 99.9% of bacteria and viruses including COVID-19. A key advantage to the highly affective electrostatic technology is its ability to cover 100% disinfectant solution to the applied surfaces. SFM is one of few local companies providing “Electrostatic Disinfecting” while most companies are using a less effective method called fogging. SFM currently offers two different methods of disinfection services: 1.Electrostatic Disinfection. Using only EPA registered disinfectants, Electrostatic Disinfection provides 100% coverage. 2.Manual Disinfecting. Complete High-Disinfection wipe down of all high-touch, vertical and horizontal surfaces. (Tables, desktop equipment, light switches, doors, doorknobs etc.) One of the first COVID-19 cases in Miami-Dade County was in the Town of Bay Harbor Islands. SFMwas contracted to provide high disinfection cleaning. Other clients we have helped with COVID-19 cases include: Miami-Dade County Parks -Daily disinfection of 75 parks. Miami-Dade County Emergency COVID-19 Clean-Up, Restoration and Decontamination Servicesto Red Roof & Hampton Inn hotels. st Miami-Dade County Public Schools (The 1school disinfected in the County). City of Coral Gables Police Department. City of Hialeah City Hall & Fire Stations. City of Miami Beach City Hall, City fleet, & facilities. Town of Bay Harbor Islands and many more. After our disinfection services, we provide you with a Certificate of Disinfection. This Promotes a safe & clean environment. Page 108 of 111 COMMUNITY INVOLVEMENT SFM strongly believes in giving back to the community. Christian Infante, Owner of SFM is personally involved in several of the charities highlighted below. City of Miami Beach Clean Up SFM helped collect 4,125 lbs. of trash up along the Julia Tuttle Causeway Christian Infante serves as Board Director for Miami Lighthouse for the Blind Page 109 of 111 Thank You for Your Service As a thank you to our 1st Responders, SFM sent trained disinfecting crews to clean and disinfect the interior of police fleets at no charge to several local police departments. SFM Donated Face Buffs to Gables Police Department SFM donated 300 custom face buffs for the City of Coral Gables Police Department with the CGPD logo printed on them. Page 110 of 111 Every Wednesday for 6 months during the COVID pandemic was Pizza Day for the foster children and staff at His House Children’s Home courtesy of SFM and their partners at Power Pizza. We support “Red Nose Day”. Funds raised SFM participates in the annual SFM supports annual back to school benefit children in some of the poorest Susan G Komen#RaceForTheCure drives for many clients. communities in the world. City of Doral Miami Dade Schools & Miami La Liga Contra Dolphins Butterfly GardenEarth Day Tree Donation El Cancer Walk Page 111 of 111