ATTACHMENT_C_(Workload_Estimate)pdf.pdf
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- Attached to
- BEP Tour and Visitor Center Operations - WCF Federal contract opportunity
- Solicitation number
- BEP-RFP-14-0279
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Attachment C - Workload Estimate
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_1.pdf | ||
| ATTACHMENT_H_(Transportation_Route).pdf | ||
| PRS_-_TVC_(Sep_2014).xlsx | XLSX spreadsheet | |
| ATTACHMENT_F_(Images_ _Layout_of_WCF_VTC).pdf | ||
| BEP-RFP-14-0279.pdf | ||
| ATTACHMENT_D_(Map_WCF_Tour_Walkway).docx | DOCX document | |
| Attachment_E_(Past_Performance_Questionnaire).pdf |
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ATTACHMENT C
Workload Estimate Based on Public Visitation Fort Worth Tour and Visitor Center
Month/Year Total Visitors Daily High
October 2011 2,964 351
November 2011 4,620a 481 December 2011 3,344 451
January 2012 2,645 363 February 2012 2,979 416
March 2012 8,865b 1220 April 2012 5,144 564 May 2012 6,512 404 June 2012 8,814c 798 July 2012 12,064d 963
August 2012 7,220 648 September 2012 1,887 189
Total FY2012 Visitors 67,409
October 2012 3,133 353 November 2012 4,780e 753 December 2012 2,092 272
January 2013 3,491 487 February 2013 3,374 502
March 2013 9,876f 1,611 April 2013 3,977 468
Total FY2013 Visitors (a/o 4/30/13) 30,723 Guided Tours (for Special Interest Groups and Congressional Constituents) averaged 2 per month in FY2013
American Sign Language Tours FY2013: 1; Historical Yearly High: 11; FY2005-2013 Average: 6 a Of the total visitors for November 2011, 1,619 visitors came on Thanksgiving week, with a daily average for that week of 405 visitors/day b Of the total visitors for March 2012, 4,956 visitors came the week of March 12-16 (Employee Craft Demonstrations), with a daily average for that week of 991 visitors/day c Of the total visitors for June 2012, 2,713 visitors came the week of June 25-29 (Employee Craft Demonstrations), with a daily average for that week of 543 visitors/day d Of the total visitors for July 2012, 3,401 visitors came the week of July 23-27 (Employee Craft Demonstrations), with a daily average for that week of 680 visitors/day e Of the total visitors for November 2012, 1,875 visitors came on Thanksgiving week, with a daily average for that week of 625 visitors/day f Of the total visitors for March 2013, 5,723 visitors came the week of March 12-15 (Employee Craft Demonstrations), with a daily average for that week of 1,431 visitors/day
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