Exhibit D - Sample Security Staff Plan~1.pdf

412 KB Posted

Attached to
Citywide Parking Operations and Management Services
Solicitation number
PW-26-714
Issued by
California

About this file

Written by GovTribe AI ·

This document is a Sample Security Staff Plan exhibit detailing security patrol services for a municipal jurisdiction. The plan outlines nine primary security service lines encompassing vehicle patrol, foot patrol, and golf cart patrol across multiple locations including the Aquarium, Civic Center, Pike Garage, City Place structures, and beach surface lots. Services operate on varying schedules, with some locations requiring 24-hour, seven-day-per-week coverage and others limited to specific time windows. Total weekly hours across all services amount to 566 hours, with patrol types designated as either unarmed patrol or foot patrol. The staffing plan covers 21 distinct locations throughout the jurisdiction, all designated for unarmed patrol operations.

The total annual cost for the proposed security staff plan is $1,250,056.08. Compensation rates are structured by patrol type and employment status, with standard foot patrol rates at $29.11 per hour and vehicle patrol rates at $38.60 per hour. Overtime rates apply to weekday, weekend, and holiday hours at $43.66 per hour for foot patrol and $57.90 per hour for vehicle patrol. Individual service line annual costs range from $24,219.52 for weekend-only Lincoln Garage guard services to $337,209.60 for vehicle patrol at multiple locations. The plan provides a comprehensive rate structure enabling flexibility for additional services and overtime staffing needs throughout the contract period.

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Services Type of Patrol Total Weekly Hours Rate Weekly Cost Annual Cost Vehicle Patrol (Aquarium, Civic Center) 24 hours Vehicle 168 38.60$ 6,484.80$ 337,209.60$

Civic Center (4pm-10:00pm M-F) Foot 30 29.11$ 873.30$ 45,411.60$

Aquarium Officer (2pm-10:30pm Wed- Sun) Foot 40 29.11$ 1,164.40$ 60,548.80$

Pike Garage (24 hours a day 7 days a week) Golf Cart 168 29.11$ 4,890.48$ 254,304.96$

City Place- ALL Structure (24 hours)/Beach Lot/collection escort Vehicle 168 38.60$ 6,484.80$ 337,209.60$

City Place lot A,B and C patroll (7pm to 3am) Foot 24 29.11$ 698.64$ 36,329.28$

Security Lead Officer Foot 40 33.68$ 1,347.20$ 70,054.40$

Lincoln Garage Sat & Sun Guard Foot 16 29.11$ 465.76$ 24,219.52$

Beach/ Surface lots Patrol (9pm-5am 7 Days a week) Vehicle 56 29.11$ 1,630.16$ 84,768.32$

Additional Services Type of Patrol Rate Total Annual Cost 1,250,056.08$ Standard Rate - no OT Foot $ 29.11 Standard Rate - no OT Vehicle $ 38.60 Overtime - weekday Foot $ 43.66 Overtime - weekday Vehicle $ 57.90 Overtime - weekend Foot $ 43.66 Overtime - weekend Vehicle $ 57.90 Overtime - holiday Foot $ 43.66 Overtime - holiday Vehicle $ 57.90

Locations Type of Patrol City Place A Unarmed Patrol City Place B Unarmed Patrol City Place C Unarmed Patrol Aquarium Garage Unarmed Patrol/ Foot Civic Center Garage Unarmed Patrol/ Foot Pike Garage Golf Cart Catalina Unarmed Patrol Pier Point Unarmed Patrol Marina Green Unarmed Patrol Alamitos Unarmed Patrol Junipero Unarmed Patrol Belmont Unarmed Patrol Granada Unarmed Patrol La Verne Unarmed Patrol 54th Place Unarmed Patrol 72nd Place Unarmed Patrol Mother's beach Unarmed Patrol Virginia Villiage Unarmed Patrol Market Unarmed Patrol Linden Unarmed Patrol Lincoln Garage Unarmed Patrol

Exhibit D Sample Security Staff Plan

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