10-TUHSD Food Service Staffing 2026-2027.xlsx

XLSX spreadsheet 119 KB Posted

Attached to
Food Service Management Company - Management Only
Solicitation number
RFP #27-15-31
Issued by
Maricopa County, Tucson City, Arizona

About this file

This is a Food Service Staffing spreadsheet for the Tucson Unified School District (TUHSD) in Arizona for the 2026-2027 school year, prepared in support of a Food Service Management Company (FSMC) management-only contract opportunity. The document outlines staffing requirements across multiple school sites within the district, detailing position types, quantities, and related operational needs for food service operations. The staffing plan reflects the district's approach of retaining direct employment of food service staff while engaging an FSMC to provide management services only, as indicated by the related contract opportunity description.

The spreadsheet functions as a workforce planning tool that itemizes staffing needs by position category and site location, providing the FSMC bidders with comprehensive information regarding the scale and scope of personnel management required. This staffing documentation is essential for potential contractors to accurately understand labor requirements, calculate management costs, and develop proposals that appropriately address the district's operational structure where the school food authority (SFA) maintains direct employment relationships with all food service workers while the management contractor oversees daily operations, quality assurance, and administrative functions.

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Other files

File Type Posted
1-Tolleson UHSD RFP Evaluation Rubric Fixed Price 8.25.2026.docx DOCX document
14-25-26 SFSP Claim All Sites.pdf PDF
15-25-26 6. WPHS Claims.pdf PDF
28-24-25 5. SHS Claims.pdf PDF
5-Tolleson UHSD FSMC RFP 27-15-31 Management Only 8.25.2026.docx DOCX document
8-TUHSD FSMC RFP 27-15-31 Questions-Answers.pdf PDF
27-24-25 6. WPHS Claims.pdf PDF
25-24-25 1. THS Claims.pdf PDF
9-TUHSD RFP 27-15-31 Amendment No 1 REVISED.docx DOCX document
26-24-25 TUHSD ALL Sites Claims.pdf PDF
18-25-26 2. WHS Claims.pdf PDF
23-24-25 4. CHS Claims.pdf PDF
4-Response to FSMCs Regarding Meetings.docx DOCX document
24-24-25 2. WHS Claims.pdf PDF
29-25-26 1.THS Claims.pdf PDF
16-25-26 4.CHS Claims.pdf PDF
2-TUHSD FSMC RFP Checklist 8.25.2026.pdf PDF
22-24-25 3. LHS Claims.pdf PDF
6-ADE RFP Evaluation Rubric Template Fixed-Price.docx DOCX document
20-2025-2026 School-Calendar.pdf PDF
7-2026-2027 School Calendar.pdf PDF
13-25-26 5. SHS Claims.pdf PDF
3-TUHSD FSMC RFP 27-15-31 Evaluation Timeline.pdf PDF
17-25-26 3. LHS Claims.pdf PDF
12-25-26 TUHSD All Sites Claims.pdf PDF
19-2024-2025 School Calendar.pdf PDF
21-24-25 TUHSD SFSP All Sites Claim.pdf PDF
11-1. Staffing Sheets 2026-2027 RAW.xlsx XLSX spreadsheet
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Text version

THS

TOLLESON HS/UNIVERSITY HS CAFETERIA 2026-2027
POSITIONPAF HRS
1Manager8
2Custodian8
3Assoc. II6.5
4Custodian6
5Assoc I6
6Assoc I5.5
7Assoc I5.5
8Assoc I5.5
9Assoc I5.5
10Assoc I3.5
11Assoc I3.5
12Assoc I3.5
13Worker3
70

STAFFING SHEET Updated: &D

WHS

WESTVIEW CAFETERIA 2026-2027
PAF HRSBILINGUAL
18
28
36.5
45.5Spanish
54
63.5
73.5
83.5
93.5Spanish
103.5
1149.5

STAFFING SHEET Updated: &D

LHS

LAJOYA CAFETERIA 2026-2027
POSITIONPAF HRSBILINGUAL
1Manager8
2Custodian8
3Assoc II6.5
4Assoc I5.5
5Assoc I5.5
6Assoc I5.5Spanish
7Custodian5.5
8Assoc I5.5
9Assoc I3.5Spanish
10Assoc I3.5
11Assoc I3.5
12Assoc I3.5Spanish
13Assoc I3.5
67.5

STAFFING SHEET Updated: &D

CHS

COPPER CANYON CAFETERIA 2026-2027
POSITIONPAF HRSBILINGUAL
1Manager8Spanish
2Custodian8Spanish
3Assoc II6.5
4Assoc I5.75
5Assoc I5.5
6Assoc I5.5
7Custodian5.5Spanish
8Assoc I3.5
9Assoc I3.5
10Assoc I3.5
11Assoc I3.5
12Assoc I3.5Spanish
62.25

STAFFING SHEET Updated: &D

SHS

SIERRA LINDA CAFETERIA 2026-2027
POSITIONPAF HRSBILINGUAL
1Manager8Spanish
2Custodian8
3Assoc II6.5
4Assoc I5.75
5Custodian5.5
6Assoc I5
7Assoc I5
8Assoc I5
9Assoc I3.5
10Assoc I3.5
11Assoc I3.5Spanish

59.25

STAFFING SHEET Updated: &D

WPHS

WEST POINT CAFETERIA 2026-2027
POSITIONPAF HRSBILINGUAL
1Manager8
2Custodian8Spanish
3Assoc. II6.5
4Custodian4
5Assoc I6
6Assoc I5.5
7Assoc I5.5
8Assoc I5.5
9Assoc I3.5
10Assoc I3.5
11Assoc I3.5
12Assoc I3.5
13Assoc I3.5
14Assoc I2.5
69.00

STAFFING SHEET Updated: &D

BUZZCLAN

BUZZCLAN 2026-2027
ASSIGNED SCHOOL
1LHS
2THS
3WPHS
4
5
6
7
8
9

STAFFING SHEET Updated: &D

ND GLOBAL

ND GLOBAL 2026-2027
ASSIGNED SCHOOL
1WPHS
2WHS
3WHS
4CHS
5THS
6WPHS
7SHS
8THS
9LHS
10LHS
11WHS
12WHS
13WPHS
14WPHS
15WPHS
16WPHS
17
18
19

STAFFING SHEET Updated: &D

DO

DISTRICT OFFICE 2026-2027
POSITIONPAF HRSCOMMENTS:
1Director8
2Admin Assistant8VACANT
3Operation Manager8VACANT
4Program Specialist8
5Floating Manager8
6Floating Manager8VACANT
7Floater-Assoc II6.5VACANT
54.5

STAFFING SHEET Updated: &D

File details come from the government source that posted it. Updated .