Attachment 2 Workload Estimates.xls

XLS spreadsheet 37 KB Posted Feb 24, 2010

Attached to: National Flood Insurance Program Direct Servicing Agent
Solicitation number: HSFEHQ-10-R-0014
Issued by: Federal Emergency Management Agency Mitigation Section

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File	Type	Posted
Amendment 0003.pdf	PDF	Jun 9, 2010
HSFEHQ-10-R-0014 Amendment 0002.tif	TIF image	Apr 7, 2010
Exhibit 2 Dear Policyholder - notice before expiration final.doc	DOC document	Apr 7, 2010
Ehibit 2 Dear Policyholder - notice after expiration final.doc	DOC document	Apr 7, 2010
HSFEHQ-10-R-0014 Amendment 0001.tif.pdf	PDF	Mar 10, 2010
Attachment 8 Pricing Evaluation Sheet1.docx	DOCX document	Feb 25, 2010
Final HSFEHQ-10-R-0014 RFP.doc	DOC document	Feb 24, 2010
Attachment 6 FEMA FORM 61-18.doc	DOC document	Feb 24, 2010
Attachment 7 Non Disclosure DHS FORM 11000-6.pdf	PDF	Feb 24, 2010
Attacment 1 Statement of Work.doc	DOC document	Feb 24, 2010
Attachment 8 Pricing Evaluation Sheet	—	Feb 24, 2010
Attachment 4 Contract Deliverables.doc	DOC document	Feb 24, 2010
Attachment 5 GFE.xls	XLS spreadsheet	Feb 24, 2010
Attachment 3 PRS.doc	DOC document	Feb 24, 2010

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Sheet1

NFIP Direct Servicing Agent Workload for 1 Year
ATTACHMENT 2
	Months	2/28/09	1/31/09	12/31/08	11/30/08	10/31/08	9/30/08	8/31/08	07/31/2008	06/30/2008	5/31/08	4/30/08	3/31/08	2/28/08	1/31/08	12/31/07
Policy Types
SFIP		106,358	106,854	108,033	108,639	109,076	109,688	110,461	111,132	111,825	112,113	112,782	113,121	113,280	113,994	113,875
SRL		16,158	16,267	16,324	16,193	15,760	15,752	15,810	15,837	16,099	16,105	16,253	16,175	16,029	16,019	15,838
GFIP Certificates-PIF		15,156	13,700	12,532	11,951	11,113	49,165	48,777	48,452	48,041	48,249	48,227	48,302	48,153	48,099	48,050
Transaction Types
Number of Calls per Month		17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600	17,600
New Business Applications
	Direct	535	489	417	601	489	815	736	1,022	867	785	933	695	626	441	678
	GFIP	313	2,070	2,018	1,465	5,059	8,278	507	660	143	65	33	309	31	57	48
	Total	848	2,559	2,435	2,066	5,548	9,093	1,243	1,682	1,010	850	966	1,004	657	498	726
Renewals Received		7,729	7,367	6,972	7,092	8,346	9,987	9,543	9,666	10,047	8,246	8,347	9,267	7,925	8,222	7,137
Endorsements Received		3,940	4,033	3,936	3,653	5,148	4,796	4,354	4,381	5,020	4,926	5,713	4,429	5,109	5,310	3,861
Cancellations Processed		184	187	208	206	224	283	304	278	226	225	272	207	208	293	242
Number of Losses Reported
	Direct	30	91	65	46	179	1,842	119	236	726	119	121	256	96	121	83
	SRL	8	66	42	36	128	1,142	65	96	138	141	117	111	49	23	24
	GFIP	13	102	34	68	304	504	6	8	10	-	3	11	18	3	3
	Total	51	509	141	150	611	3,488	190	340	874	260	241	378	163	147	110
Number of Losses Closed
	Direct	148	247	345	629	564	470	426	407	201	119	200	109	90	79	51
	SRL	119	160	362	420	255	110	119	111	178	89	75	34	24	26	49
	GFIP	55	102	309	295	125	28	11	9	2	5	13	7	7	2	34
	Total	322	509	1,016	1,344	944	608	556	527	381	213	288	150	121	107	134
Notes:
Calls per month is based on Covansys daily average times 21 days per month. 22 days per month

&CAttachment 2, Workload for One Year

Sheet2

Sheet3

File details come from the government source that posted it. Updated Nov 14, 2017.