Exhibit E - Sample Staff Plan~4.pdf

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

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Exhibit E - Sample Staff Plan Summary

This document is a staffing plan outlining position allocations, compensation rates, and weekly schedules across multiple operational locations. The plan details staffing requirements for five primary locations: Pike, City Place, Civic Center, Aquarium, and Mobile services. Positions range from management roles (Project Manager, Operations Manager, Manager) to operational and maintenance staff (Leads, Cashiers, Administrative, and Maintenance personnel). The plan specifies weekly hour allocations for each position, with most positions scheduled for 40 hours per week, though some Mobile Maintenance roles are allocated 24, 30, or 16 hours weekly. The total staffing plan encompasses 1,070 combined weekly hours across all locations and positions.

The staffing plan distinguishes between union and non-union positions, with compensation ranging from $22.20 to $25.79 per hour for union roles and salary or hourly rates for non-union positions. Union positions represent the majority of the staffing complement and include Leads, Cashiers, Maintenance staff, Mobile Maintenance, and Administrative roles. Non-union positions consist primarily of management and office staff designated as either salaried or hourly. Daily schedules vary by location and position to accommodate operational requirements, with shift times ranging from early morning (6:00 AM) through evening (12:30 AM). The plan reflects a comprehensive workforce strategy designed to ensure adequate coverage across multiple service locations and operational functions.

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Location Position Union / Non Union Pay Rate Monday Tuesday Wednesday Thursday Friday Saturday Sunday Total Project Manager Non Union Salary 8:00am to 4:30pm (8) 8:00am to 4:30pm (8) 8:00am to 4:30pm (8) 8:00am to 4:30pm (8) 8:00am to 4:30pm (8) Off Off 40

Operations Manager Non Union Salary 9:00am to 5:30pm (8) 9:00am to 5:30pm (8) 9:00am to 5:30pm (8) 9:00am to 5:30pm (8) 9:00am to 5:30pm (8) Off Off 40 Manager Non Union Hourly 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) Off Off 40

Assistant Manager Non Union Hourly Off Off 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 40 Lead Union $25.29 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 11:00am to 7:30pm (8) Off Off 11:00am to 7:30pm (8) 11:00am to 7:30pm (8) 40

Cashier Union $22.20 Off Off 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 40 Cashier Union $22.56 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) Off Off 4:00pm to 12:30pm (8) 4:00pm to 12:30pm (8) 4:00pm to 12:30pm (8) 40

Maintenance Union $25.29 7:00am to 3:30 pm (8) 7:00am to 3:30 pm (8) 7:00am to 3:30 pm (8) 7:00am to 3:30 pm (8) 7:00am to 3:30 pm (8) Off Off 40 Office Manager Non Union Hourly 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) 8:30am to 5:00pm (8) Off Off 40

Assistant Manager Non Union Hourly Off Off 12:00pm to 8:30pm (8) 12:00pm to 8:30pm (8) 12:00pm to 8:30pm (8) 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 40 Lead/ Counter Union $25.29 12:00pm to 8:30 pm (8) 12:00pm to 8:30 pm (8) Off 2:00pm to 10:30pm (8) Off 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 40 Lead/ Counter Union $24.24 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) Off 8:30am to 5:00pm (8) 8:00am to 4:30pm (8) Off 40

Maintenance Lead Union $25.29 7:00am to 3:30pm (8) Off Off 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 40 Maintenance Union $23.13 Off Off 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 12:00pm to 8:30 pm (8) 12:00pm to 8:30 pm (8) 12:00pm to 8:30 pm (8) 40 Maintenance Union $24.04 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) Off Off 7:00am to 3:30pm (8) 7:00am to 3:30pm (8) 40

Admin Union $25.79 8:30am to 5pm (8) 8:30am to 5pm (8) 8:30am to 5pm (8) 8:30am to 5pm (8) 8:30am to 5pm (8) Off Off 40 Admin Union $25.79 Off 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) Off 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 40 Lead Union $25.79 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) Off Off 40

Maintenance Union $25.29 6:00am to 2:30 pm (8) 6:00am to 2:30 pm (8) 6:00am to 2:30 pm (8) 6:00am to 2:30 pm (8) 6:00am to 2:30 pm (8) Off Off 40 Manager Non Union Salary Off Off 9:30am to 6:00pm (8) 9:30am to 6:00pm (8) 9:30am to 6:00pm (8) 10:00am to 6:30pm (8) 10:00am to 6:30pm (8) 40

Lead Union $25.29 Off Off 8:30am to 5pm (8) 8:30am to 5pm (8) 8:30am to 5pm (8) 8:30am to 5pm (8) 8:30am to 5pm (8) 40 Lead Union $23.45 8:30am to 5pm (8) 8:30am to 5pm (8) Off Off 12:30pm to 9:00pm (8) 12:30pm to 9:00pm (8) 12:30pm to 9:00pm (8) 40

Maintenance Union $23.13 Off Off 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 40 Maintenance Union $22.20 Off Off 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 2:00pm to 10:30pm (8) 40 Maintenance Union $22.99 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) Off Off Off Off Off 16

Mobile Maintenance Union $24.04 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) Off Off 6:00am to 2:30pm (8) 40 Mobile Maintenance Union $25.29 5:00pm to 11:00pm (6) 5:00pm to 11:00pm (6) 5:00pm to 11:00pm (6) 5:00pm to 11:00pm (6) 5:00pm to 11:00pm (6) Off Off 30 Mobile Maintenance Union $22.99 Off Off Off Off 6:00am to 2:30pm (8) 6:00am to 2:30pm (8) 10:00am to 6:30pm (8) 24

Exhibit E - Sample Staff Plan

All

Pike

City Place

Civic Center

Aquarium

Mobile

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