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November 12, 2026 City Council Regular Meeting
Title
19. Authorize the City Manager to Execute Contract Modification No. 1 for Janitorial Services for City Facilities with Jani-King of Savannah (LOCAL) in an Amount Not to Exceed $107,370. (Facilities Maintenance)
Strategic Priority
GOAL 4:  Develop World Class Livable Environment & Infrastructure
Description

This is for Contract Modification No. 1 for Janitorial Services for City Facilities contracts with Savannah River Enterprises, dba Jani‑King of Savannah. This modification increases the total contract capacity from $1,027,464.00 to a not‑to‑exceed amount of $1,134,834.00, representing an increase of $107,370.00.

This Contract Modification No. 1 is necessary to address the City of Savannah's expanded janitorial service requirements resulting from the addition of new City locations and additional spaces within facilities currently covered under the existing contract.  The request is to prevent inconsistent cleaning coverage, increased administrative and operational burdens, and impacts on the cleanliness, and usability of City facilities. As a result, the proposed modification is necessary to ensure adequate janitorial coverage for the continued effective operation of City-operated spaces.  Approving this modification supports Goals 3, 4, and 5 of the City's Strategic Plan by ensuring City facilities remain clean, safe, and functional, while increasing operational efficiency through existing contracts.

The contracts are annual with four (4) renewal options, with one (1) renewal remaining. The next renewal date is September 27, 2027. Originally approved in Council on 9/28/2023, the contracts include a 38% DBE participation goal.

 

Contract# Event# Name of Contract Original Contract Date Original Amount Newly Requested Amount Changes
1442 9540 Janitorial Services for Adams Complex & Other Fac 9/28/2023 230,580.00 $173,484.00 Removed 5 Locations (Sweeper, FM, Fleet, Guard H., Admin Day Porter)
*1443 9545 Janitorial Services for Community Centers East 9/28/2023 $155,184.00 $160,842.00 Increase to include adding restrooms in the Gym to the daily scope, which collectively include 8 stalls, 6 showers, 6 sinks, 2 baby changing stations, 2 changing areas and 4 urinals.
1444 9546 Janitorial Services for Community Centers West 9/28/2023 $128,580.00 $143,868.00 Added 1 Location (Hudson Hill)
1445 9549 Janitorial Serv PARC, Bonaventure, Greenwich & EC 9/28/2023 $75,240.00 $75,240.00 No Change
1446 9547 Janitorial Services for Cultural Arts & Municipal 9/28/2023 $136,032.00 $102,624.00 Removed 1 Location (Civic Center 2nd Floor)
1447 9541 Janitorial Services for Muni. Annex, Housing & Fleet 9/28/2023 $57,372.00 $65,472.00 Added 3 Locations (5513 & 5515 Abercorn/1 Agonic Rd)
*1448 9548 Janitorial Services at Daffin Park, Forsyth, ITS 9/28/2023 $35,916.00  $76,236.00 Added 1 Location (Daffin Park Restrooms)
1449 9525 Janitorial Services for Public Safety Facilities 9/28/2023 $208,560.00 337,068.00 Added 2 Locations (Highgate/Police HQ) and removed 2 (K-9 & NW Substation)
Total $1,027,464.00 $1,134,834.00 Increase requested amount of $107,370.00

 

 

Recommendation

Approval

Contact
Richard Gerbasi, Director, Facilities Maintenance
Financial Impact
Expenditure of $107,370 from the General Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - Modification No. 1 for Janitorial Services for City Facilities.pdf
Exhibit 2: Purchasing Notes - Modification No. 1 for Janitorial Services for City Facilities.pdf
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