Exhibit 07 - Estimated staffing requirements.pdf

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USHMM Security Staffing
Solicitation number
9531-18-R-0900
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RFP Exhibit 7

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USHMM RFP-9531-18-R-0900

PAGE J.07.1 (OF 5)

EXHIBIT 7 - Estimated Staffing Requirements

(LOW SEASON)

NEW LOW SEASON - fall/winter posts begin mid-August thru mid-March

POST LOCATION HR/ DAY DAY/WK TL/WK 29 weeks Shifts A-01 Annex E-Scan 16 7 112 3248 2,3

A-02 Annex Mag 8 7 56 1624 A A-04 Annex Lobby 8 7 56 1624 A

M-01 14th St. Mag 8 7 56 1624 4 M-02 14th St. Mag 8 7 56 1624 4

M-03 14th St. Mag 8 7 56 1624 4 M-04 E-Scan-14th St. 8 7 56 1624 4

M-08 E-Scan-15th St. 24 7 168 4872 1,2,3 M-09 15th St. Mag 8 7 56 1624 4

M-10 15th St. Mag 16 7 112 3248 1,A M-11 15th St. Mag 8 7 56 1624 A

M-12 Loading Dock 16 6 96 2784 2,3 M-14 14th St. Exit 8 7 56 1624 A

M-20 PE 2 & HOR & Wexner 8 7 56 1624 4

M-30 PE 3 8 7 56 1624 4

M-40 PE 4 8 7 56 1624 4

M-54 14th St. Rotunda 8 7 56 1624 4

M-55 14th St. Plaza 16 7 112 3248 2,3 M-56 Parking Lot Booth 24 7 168 4872 1,2,3

M-57 15th St. Plaza 16 7 112 3248 2,3 M-58 15th St. Upper Plaza 8 7 56 1624 4

PAGE J.07.2 (OF 5)

Exhibit 7 - Estimated Staffing Requirements (LOW SEASON)

R-01 8 7 56 1624 4

R-03 24 7 168 4872 1,2,3 R-04 8 7 56 1624 4

R-06 8 7 56 1624 4 R-07 8 7 56 1624 4

C-01 8 5 40 1160 1,2,3

Total 2,096 60,784

SUPERVISORS

S-02 16 5 80 2320 2,3 S-04 24 7 168 4872 1,2,3

S-03

Relief 14th St. Mag

Relief 15th St. Mag

Relief floors 2,3,4

Relief Plazas, LD

Relief Annex

Escort Officer (as needed)

Captain of the Guard

Field Supervisor

Shift Supervisor 24 7 168 4872 1,2,3 Total 12,064

CONSOLE OPERATOR

O-01 Control Ctr Augmentee 8 4 32 928 2

PAGE J.07.3 (OF 5)

Exhibit 7 - Estimated Staffing Requirements (HIGH SEASON) NEW HIGH SEASON - Spring/Summer posts begin mid-March thru mid-August

POST LOCATION HR/ DAY DAY/WK TL/WK 23 weeks Shifts A-01 Annex E-Scan 16 7 112 2576 2,3

A-02 Annex Mag 8 7 56 1288 A * A-04 Annex Lobby 8 7 56 1288 A *

M-01 14th St. Mag 8 7 56 1288 4 * M-02 14th St. Mag 8 7 56 1288 4 *

M-03 14th St. Mag 8 7 56 1288 4 * M-04 E-Scan-14th St. 8 7 56 1288 4 *

M-05 14th St. Mag 8 7 56 1288 4 M-06 14th St. Mag 8 7 56 1288 4

M-07 14th St. Mag 8 7 56 1288 4 M-08 E-scan- 15th St. 24 7 168 3864 1,2,3

M-09 15th St. Mag 8 7 56 1288 4 * M-10 15th St. Mag 16 7 112 2576 1, A *

M-11 15th St. Mag 8 7 56 1288 A * M-12 Loading Dock 16 6 96 2208 2,3

M-14 14th St. Exit 8 7 56 1288 A * M-17 14th St. Mag 8 7 56 1288 4

M-20 PE 2 & Wexner 8 7 56 1288 4 * M-30 PE 3 South 8 7 56 1288 4 *

M-40 PE 4 South 8 7 56 1288 4 * M-54 14th St. Rotunda 8 7 56 1288 4 *

M-55 14th St. Plaza 16 7 112 2576 2,3 M-56 Parking Lot Booth 24 7 168 3864 1,2,3

M-58 15th St. Upper Plaza 8 7 56 1288 4 *

PAGE J.07.4 (OF 5)

Exhibit 7 - Estimated Staffing Requirements (HIGH SEASON)

M-57 16 7 112 2576 2,3 R-01 8 7 56 1288 4 *

R-02 8 7 56 1288 4 R-03 24 7 168 3864 1,2,3

R-04 8 7 56 1288 4 * R-06 8 7 56 1288 4 *

R-07 8 7 56 1288 4 C-01 8 5 40 920 1,2,3 Total 344 2,376 54,648

SUPERVISORS

S-02 16 5 80 1840 2,3

S-03 24 7 168 3864 1,2,3 S-04

15th St. Plaza

Relief 14th St. Mag

Relief 14th St. Mag

Relief 15th St. Mag

Relief floors 2,3,4

Relief Plazas, LD

Relief Annex

Escort Officer (as needed)

Captain of the Guard

Shift Supervisor

Field Supervisor 24 7 168 3864 1,2,3 Total 9,568

PAGE J.07.5 (OF 5)

Exhibit 7 - Estimated Staffing Requirements (Full Year)

SHAPELL CENTER

POST LOCATION HR/ DAY DAY/WK TL/WK 52 weeks Shifts C-1 24 7 168 8736 1,2,3

C-2 24 7 168 8736 1,2,3 C-3 16 5 80 4160 1,2

C-4 16 5 80 4160 1,2 C-5

Vehicle Entrance Booth

Main Center Entrance

Loading Dock

Relief

Escort Officer (as needed) 8 5 40 2080 1,2,3

Total 88 536 27,872

SUPERVISOR - SHAPELL CENTER

L-1 Field Supervisor 16 5 80 4160 1,2

CONSOLE OPERATOR AUGMENTEE

O-01 Control Center 16 4 64 3328 1,2,3

* Extended hrs.

Extended Hours 2nd week of April to 2nd week of June Annex Shift (A2,A4) x .5 hours(4:30-5:00) x 5 days x 11 weeks = 55 hrs Annex Shift (M10,M11,M14) x 2 hours(4:30-6:30) x 5days x 11 weeks = 330 hours Museum Shift (19 officers) x 1 hour(5:45-6:45) x 5 days x 11 weeks =1045 hours 133 hours a week x 11 weeks = 1463 hours

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