ESBD_File_336433_Attachment B-1 Security Services - Central Health.pdf

PDF 195 KB Posted

Attached to
RFP 2309-001 Armed & Unarmed Security Services
Solicitation number
2309-001
Issued by
Travis County, Austin City, Texas

About this file

This document is an Attachment B-1 to a Request for Proposals (RFP) issued by the Travis County Healthcare District d/b/a Central Health ("Central Health") for Armed and Unarmed Security Officer Services. The purpose is to provide security services at various Central Health locations in the Austin, Texas metropolitan area, including the Southeast Health and Wellness Center, Central Health Northeast Health Resource Center, Central Health Rosewood Zaragoza, Central Health Hornsby Bend, Central Health Del Valle, Central Health Airport, Central Health Cameron, and Central Health Headquarters. The contract will cover a 5-year period from Fiscal Year 2024-2025 through Fiscal Year 2028-2029, with options to extend.

The document details the service locations, square footage, number of employees, service types, service levels, periods of coverage, estimated duty hours per week, maximum overtime hours per week, pay rates, bill rates, and extended weekly and yearly costs for each security service line item. It also identifies the option for patrol security officers, construction services, video monitoring, and a project manager/supervisor. Pricing for the 5-year contract term is included, with separate rates for unarmed and armed security officer services.

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Item No. Entity Site Address Square Ft. Location Status

Number of Employees

(for InternalUse

Only)

Service Type Service Level Period of Coverage Unit Of Measure

Estimated Duty Hours Per Week

Maximum OT Hours Per

Week

Pay Rate to Officer Bill Rate O/T Bill

Rate Holiday Bill

Rate

Extended Weekly Cost (Estimated Duty Hours and

Maximum OT Hours)

Extended Yearly Cost (Estimated Duty Hours and

Maximum OT Hours) Site Total Cost

1 CH

Southeast Health and Wellness Center

(SEHWC)

Montopolis, Austin

75,000 Active Employee, Tenants, Patients

Shift Supervisor Unarmed Security Officer(s)

Monday - Saturday

6:30 a.m to 3:00 p.m. (Each Shift Has a 30 minute unpaid lunch)

Hours 48.00 5.00

2 CH

Southeast Health and Wellness Center

Montopolis, Austin

Unarmed Security Officer(s) 1

Monday - Saturday 2:30 p.m. to 8:30 p.m. (Each Shift

Has a 30 minute unpaid lunch) Hours 27.00 5.00

3 CH

Southeast Health and Wellness Center

(SEHWC)

Montopolis, Austin

Unarmed Security Officer(s) 1

Saturday 12:00 p.m. to 8:30 p.m. (Each Shift Has a 30 minute unpaid lunch)

Hours 8.50 2.00

4 CH

Southeast Health and Wellness Center

(SEHWC)

Montopolis, Austin

Unarmed Security Officer(s) 1

Monday - Friday 8:00 a.m. to 5:00 p.m. (Each Shift

Has a 30 minute unpaid lunch) Hours 40.00 5.00

5 CH

Southeast Health and Wellness Center

(SEHWC)

Montopolis, Austin

Unarmed Security Officer(s) 1 Flexible Hours 3.00 0.00

6 CH

CH Northeast Health Resource Center

(NEHRC) @

Barbara Jordan Elementary

6711 Johnny Morris Road, Austin, 78724

1,200 On Demand

5-10 Employee, Tenants, Patients

Unarmed Security Officer(s) 1 On Demand Hours 20.0 0.00

7 CH

Central Health Rosewood Zaragoza

2102Webbervill e Road, Austin, 78702

14,485 Tentative Open

Date February 2024

TBD Unarmed Security Officer(s) 1

Monday - Saturday 7:30 a.m. to 3:30 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 48.0 5.00

8 CH

Central Health Rosewood Zaragoza

2102Webbervill e Road, Austin, 78702

Unarmed Security Officer(s) 1

Monday - Friday 3:00 p.m. to 9:30 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 27.5 5.00

9 CH Central Health Hornsby Bend

3700 Gilbert Road, Austin, 78724

8,000 Tentative Open

Date August 2023

TBD Unarmed Security Officer(s) 1

Monday - Saturday 7:30 a.m. to 3:30 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 48.0 5.00

10 CH Central Health Hornsby Bend

3700 Gilbert Road, Austin, 78724

Unarmed Security Officer(s) 1

Monday - Friday 3:00 p.m. to 9:30 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 27.5 5.00

11 CH Central Health Del Valle

7050 Elroy Road, Del Valle, 78617

18,750 Tentative Open

Date December 2023

TBD Unarmed Security Officer(s) 1

Monday - Saturday 7:30 a.m. to 3:30 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 48.0 5.00

12 CH Central Health Del Valle

7050 Elroy Road, Del Valle, 78617

Unarmed Security Officer(s) 1

Monday - Friday 3:00 p.m. to 9:30 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 27.5 5.00

13 CH Central Health Airport

5800 Airport Blvd.

Austin, 78752

75,735 Tentative Open

Date June/July 2023

100-150 Unarmed Security Officer(s) 1

Monday - Friday 7:00 a.m. to 11:30 a.m.

(Shift has a 30 minute unpaid lunch)

Hours 22.5 5.00

14 CH Central Health Airport

5800 Airport Blvd.

Austin, 78752

Patrol Security Officer/Vehicle 1

Monday - Friday 11:00 a.m. to 8:00 p.m.

(Shift has a 30 minute unpaid lunch)

Hours 42.5 15.00

15 CH Central Health Airport

5800 Airport Blvd.

Austin, 78752

Patrol Security Officer/Vehicle 1 Provide Quote Below for 24, 12, 8 hours 7 days a week Hours 0.0 0.00

16 CH Central Health Cameron

7901 Cameron Road, Austin, 78754 122,000

May be used for storage Security may be needed for external SO

0 Unarmed Security Officer(s) 1 On Demand Hours 10.0 0.00

17 CH Central Health Headquarters

1111 E. Cesar Chavez, Austin, 78702

15,873 Active 75-100 Unarmed Security Officer(s) 1 Monday- Friday

6:30 a.m. to 3:30 p.m. Hours 40.00 0.00

ATTACHMENT B-1

Custodial Services - Central Health

Fiscal Year 2024-2029 Rates/Schedule/Sevice Levels/Locations/Periods of Coverage (GL 6150)

18 CH Central Health Headquarters

1111 E. Cesar Chavez, Austin, 78702

Unarmed Security Officer(s) 1 Monday- Friday

3:30 p.m. to 9:00 p.m. Hours 25.00 0.00

19 CH Central Health Headquarters

1111 E. Cesar Chavez, Austin, 78702

Unarmed Security Officer(s) 1

PRN - Evenings (9:00 p.m. - until building empty)

Hours 3.0 0.00

20 CH Central Health Handcock

1000 E. 41 St, Austin 78751 96,000 Active 0 Unarmed Security

Officer(s) 1 Virtual Monitoring

Services homebase out of Cesar Chavez

Hours 5.0 0.00

21 CH ALL

LOCATIONS

ALL

LOCATIONS

Unarmed Security Officer(s) 1 On Demand Hours 16.0 0.00

22 CH ALL

LOCATIONS

ALL

LOCATIONS

Unarmed Security Officer(s) 1 On Demand Hours 0.0 20.00

23 CH ALL LOCATIONS ALL LOCATIONS Armed Security Officer(s) 2 On Demand Hours 40.0 0.00

24 CH ALL LOCATIONS ALL LOCATIONS Contruction Services 1 On Demand Hours 40.0 0.00 25 CH ALL LOCATIONS ALL LOCATIONS Video Monitoring 1 On Demand Hours 40.0 0.00 26 CH ALL LOCATIONS ALL LOCATIONS Security Patrol Vehicle 1 On Demand (24/7) Hours 168.0 0.00 27 CH ALL LOCATIONS ALL LOCATIONS Security Patrol Vehicle 1 On Demand (12/7) Hours 84.0 0.00 28 CH ALL LOCATIONS ALL LOCATIONS Security Patrol Vehicle 1 On Demand (8/7) Hours 56.0 0.00

29 CH ALL LOCATIONS ALL LOCATIONS

Project Manager - Supervisor (Exempt) 1 Not Specified Week 10.0 0.00

Total Hours 975.00 87.00 Totals

Pricing Options Pricing Year 1 = 2024-2025 Pricing Year 2 = 2025-2026 Option 1-Year 3 = 2026-2027 Option 1 Year 4 = 2027-2028 Option 1 Year 5 = 2028=2029

Service Level 1 = Unarmed Security Officer Service Level 2 = Armed Security Officer

ATT B1 Central Health

Southeast Health and Wellness Center SEHWC:
Shift Supervisor Unarmed Security Officers:
Southeast Health and Wellness Center:
750002901 Montopolis Aust n:
Active2901 Montopolis Aust n:
Employee Tenants Patients2901 Montopolis Aust n:
Unarmed Security Officers:
Southeast Health and Wellness Center SEHWC_2:
Montopolis:
Unarmed Security Officers_2:
Southeast Health and Wellness Center SEHWC_3:
750002901 Montopolis Aust n_2:
ActiveRow3:
Employee Tenants PatientsRow3:
Unarmed Security Officers_3:
Southeast Health and Wellness Center SEHWC_4:
Montopolis_2:
Unarmed Security Officers_4:
Unarmed Security Officers_5:
Unarmed Security Officers_6:
144852102Webbervill e Road Austin 78702:
Tentative Open Date February 20242102Webbervill e Road Austin 78702:
TBD2102Webbervill e Road Austin 78702:
Unarmed Security Officers_7:
Unarmed Security Officers_8:
80003700 Gilbert Road Austin 78724:
Tentative Open Date August 20233700 Gilbert Road Austin 78724:
TBD3700 Gilbert Road Austin 78724:
Unarmed Security Officers_9:
Unarmed Security Officers_10:
187507050 Elroy Road Del Valle 78617:
Tentative Open Date December 20237050 Elroy Road Del Valle 78617:
TBD7050 Elroy Road Del Valle 78617:
Unarmed Security Officers_11:
Unarmed Security Officers_12:
757355800 Airport Blvd Aust n 78752:
Tentative Open Date JuneJuly 20235800 Airport Blvd Aust n 78752:
1001505800 Airport Blvd Aust n 78752:
Patrol Security OfficerVehicle:
757355800 Airport Blvd Aust n 78752_2:
Tentative Open Date JuneJuly 20235800 Airport Blvd Aust n 78752_2:
1001505800 Airport Blvd Aust n 78752_2:
Patrol Security OfficerVehicle_2:
Unarmed Security Officers_13:
Unarmed Security Officers_14:
Unarmed Security Officers_15:
Austin 78702:
1111 E Cesar Chavez Austin 78702:
Unarmed Security Officers_16:
Unarmed Security Officers_17:
96000Row1:
ActiveRow1:
0Row1:
Unarmed Security Officers_18:
96000Row2:
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Unarmed Security Officers_19:
96000Row3:
ActiveRow3_2:
0Row3:
96000Row4:
ActiveRow4:
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96000Row5:
ActiveRow5:
0Row5:
Video Monitoring:
96000Row6:
ActiveRow6:
0Row6:
96000Row7:
ActiveRow7:
0Row7:
96000Row8:
ActiveRow8:
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96000Row9:
ActiveRow9:
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Pricing Options Pricing Year 1 20242025 Pricing Year 2 20252026 Option 1Year 3 20262027 Option 1 Year 4 20272028 Option 1 Year 5 20282029:
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