W9127820Q0001_Solicitation_Website_Documents.pdf

SPRING-SUMMER 2020 PARK ATTENDANT INFORMATION

FOR

U.S. ARMY CORPS OF ENGINEERS, MOBILE DISTRICT

The following information will apply for the Spring-Summer 2020 Park Attendant Contractor Contracts.

There will be a total of 79 contracts available for bid. They are as follows:

ALABAMA RIVER LAKES will have 10 Park Attendant Positions.

ALLATOONA LAKE will have 10 Park Attendant Positions.

BLACK WARRIOR & TOMBIGBEE WATERWAY will have 3 Park Attendant Positions.

BUFORD DAM/LAKE LANIER will have 12 Park Attendant Positions.

CARTERS LAKE will have 3 Park Attendant Positions.

LAKE SEMINOLE will have 4 Park Attendant Positions.

OKATIBBEE LAKE will have 2 Park Attendant Positions.

TENNESSEE TOMBIGBEE WATERWAY will have 17 Park Attendant Positions.

WALTER F. GEORGE will have 10 Park Attendant Positions.

West Point will have 8 Park Attendant Positions.

PLEASE NOTE: Due to budget constraints for the operation of Government parks, it is requested that you quote your “Best Possible Price.” Bids are due back into the Contracting Office by 2:00PM CDT, Wednesday, October 30, 2019.

The solicitation includes various contract clauses, one Scope of Work, and individual Local Policies for each particular Park Attendant Position. It is important that you review this information.

Please refer to the “Local Policies” for the following information:

1. Details on work hours and description of duties and facilities.

2. Name and telephone number for a point of contact at each park.

There is also information in the Scope of Work regarding the documentation required for a Park Gate Attendant Position. All required documentation for Park Attendant Positions must be submitted to this office BEFORE COMMENCEMENT OF WORK.

Last…but “Most important”…you are strongly urged to provide a telephone number where you may be reached on the date of Thursday, November 7, 2019, for contract award. If attempts to reach you are unsuccessful, you may not receive a contract award for this Park Attendant season.

INSTRUCTIONS FOR SUBMITTAL OF BIDS

1. At a minimum, your Bid Package should include a completed Contractor Data Sheet, the 1st page of the SF 1449 (must be signed in Block 20), and a completed Bid Schedule. You may submit your Bid package via e-mail or regular postal service.

To submit your Bid Package via e-mail, save each document by adding your last name to the document name and saving them to your computer. Attach the Contractor Data Sheet, signed SF 1449 and Bid Schedule to your e-mail and send them to mobilegates@usace.army.mil.

To submit your Bid Package via regular postal service, please mail all documents to: U.S. Army Corps of Engineers, Attn: Gate Attendants (CT-S), P.O. Box 2288, Mobile, AL 36628-0001.

IMPORTANT: Please identify each page of the bid with your name. This is very important for identification purposes. A daily bid amount must be entered in the “Unit Price” on the Bid Schedule, and the bid amount must be in whole dollar amounts. Bids only need to be entered for each Park Attendant position in which you are interested.

2. All contractors, contractor’s employees, and all associated sub-contractors’ employees shall be required to furnish a "Business Services", "Fidelity" or "Dishonesty" bond in the amount of $5,000.00. Before commencement of work, surety bonds (original with seal) must be on file in this office.

IMPORTANT: If you obtain one bond, all persons must be listed on the single bond.

3. Before commencement of work, all contractors, contractor’s employees, and all associated sub-contractors’ employees must submit proof of insurance (Declarations page) for automobile liability coverage as follows:

Bodily injury coverage with minimum limits of $250,000 per person and $500,000 per occurrence

Property damage coverage with a minimum limit of $25,000 per occurrence.

4. You must also provide copies of your last three performance evaluations or reference letters from your last three duty locations. If you are new to the Park Attendant Program, past performance documentation is not required.

SURETY BOND, PROOF OF INSURANCE, AND PAST PERFORMANCE

DOCUMENTATION, IF APPLICABLE, MUST BE SUBMITTED BY REGULAR MAIL

AS SOON AS POSSIBLE AFTER NOTICE OF CONTRACT AWARD.

5. Each contractor, contractor’s employees, and all associated sub-contractors’ employees must submit a completed Personnel Security Investigation Portal (PSIP) Form, a completed SF-87 Fingerprint Card (Version DEC 2017 only; or electronically), and a completed Declaration for Federal Employment (OF306 Form) for a background check. All associated costs shall be incurred by the contractor.

a. The blocks highlighted in yellow must be completely filled out on the PSIP Form (Attachment 1 PSIP Form). If US Citizenship Proof is a Birth Certificate, only circle “Birth Certificate”. If US Citizenship Proof is other than a Birth Certificate, a Documentation Number must be included.

b. Contractors may go to the local Police Department or Sheriff's Department to have fingerprints collected on an SF-87 Fingerprint Card (Version DEC 2017 only) or electronically (preferred method).

i. The blocks highlighted in yellow must be completely filled out on the Fingerprint Card (Attachment 2 Sample Fingerprint Card).

ii. The following information must be included on the Fingerprint Card:

SON: A343

SOI: A343

IPAC: 00005570

NOTE: Fingerprints submitted on 8.5 x 11 paper WILL NOT BE ACCEPTED. All fingerprints must be submitted on an SF-87 Fingerprint Card (Version DEC 2017 only) or electronically.

c. The Declaration for Federal Employment (Attachment 3 OF306 Form) must be completely filled out.

i. Spell out entire given name.

ii. For “Place of Birth”, input the city and state ONLY.

iii. Input all dates in the format (MM/DD/YYYY).

iv. Do not abbreviate or use acronyms for Branch of Military Service.

v. Be sure to input and number accordingly additional information as required for answers to Blocks 7-15 in Block 16.

vi. Sign and date Block 17a as the Applicant. Do not fill out Blocks 18a-c.

vii. If the form is handwritten and a mistake is made, cross out the mistake with a single line through the incorrect information, initial and date.

viii. Do not use whiteout on the form.

NOTE: For an example of a completed OF306 Form, see Attachment 4 Sample OF306 Form.

d. Background checks will be initiated once a completed PSIP Form and OF306 Form have been received. Contractors will receive an initial email from the Personnel Security Investigation Center of Excellence (PSICoE) with instructions pertaining to the completion of the online e-QIP form. Within 24 to 48 hours after the initial email, Contractors will receive another email with instructions on how to access the e-QIP form online.

NOTE 1: The e-QIP form must be completed within 5 days of receiving the email from PSI-CoE to complete the background check process. If a contractor receives the initial email but no registration code, contact the PSICoE Customer Service Center at 410-278- 4194 to request a registration code.

NOTE 2: If a contractor has had a background check processed in this manner, then the contractor is not required to submit the documents again unless it has been more than 24 months since the contractor has worked in federal service.

ALL BACKGROUND DOCUMENTS MUST BE SUBMITTED BY THURSDAY,

DECEMBER 12, 2019.

Completed PSIP Form, OF306 Form and SF-87 Fingerprint Card (Version DEC 2017 only; or indicate if completed electronically) by regular mail to: U.S. Army Corps of Engineers, Attn: Connie Gunter (OP-TR), P.O. Box 2288, Mobile, AL 36628-0001.

IMPORTANT: All contractors must have an active registration (CAGE Code) in the System for Award Management (SAM), or have applied for a CAGE Code, at the time of bid. There is NO COST to obtain a DUNS Number at http://fedgov.dnb.com/webform or register for a CAGE Code at https://www.sam.gov/SAM/.

FOR ADDITIONAL INFORMATION REGARDING BID PACKAGES, CONTACT:

Sophia Chin 251-690-3349 Jeff Mason 251-694-4157

FOR ADDITIONAL INFORMATION REGARDING BACKGROUND DOCUMENTS,

CONTACT:

Connie Gunter 251-690-3469

Contractor Data Sheet

Primary Contractor – Person listed in SAM.gov (ALL FIELDS REQUIRED)

Name: Date: ________________

Cage Code: SSN in SAM.gov: ______________________________

Phone Number(s): Yrs Experience: ________

E-Mail: Age: _____

Health (circle one): Excellent Good Under Dr Care Need Assistance Poor

Partner (ALL FIELDS REQUIRED)

Name: Yrs Experience: ________

E-Mail: Age: _____

Health (circle one): Excellent Good Under Dr Care Need Assistance Poor

Are you currently working a gate attendant contract (circle one)? YES or NO

If yes, name of Lake Project? ________________________ Contract end date? _____________

How many gate attendant contracts can you perform concurrently? _______________________

PRIVACY ACT STATEMENT

AUTHORITY: 26 U.S.C. §6041, §6041A, and §6050M; 26 U.S.C. §6109; 31 U.S.C. §7701(c) and §3325(d); 48 CFR, Part 4 (FAR 4.904); 48 CFR, Part 52 (FAR 52.204-3).

PRINCIPAL PURPOSE(S): To obtain a Park Gate Attendant Contractor’s TIN/Social Security Number and other personal information required by the above referenced authorities to allow reporting by the Federal Government of payments made to said Contractor within the line and scope of his/her contract as a Park Gate Attendant at one of the United States Army Corps of Engineers, Mobile District projects.

Mobile District asks for such information to be submitted via the herein Contractor Data Sheet as part of a quote package in response to a solicitation for Park Gate Attendant Services.

ROUTINE USE(S): This Form and the information contained herein will be disclosed as generally permitted under 5 U.S.C. 552a(b), the Privacy Act, and specifically will be disclosed to those Federal Government agencies/entities requiring said information for Government purposes; i.e. the Internal Revenue Service, the Finance Center for the Corps of Engineers located in Millington, Tennessee, Contracting Officers and Representatives assigned to said Contract, and employees of the individual Project(s) where the Contractor is chosen to work. Information contained in this Form will be protected pursuant to the Privacy Act, and within the Corps of Engineers, will only be disclosed to those persons having the authority within the scope of their employment/positions to collect and utilize said information.

DISCLOSURE: Disclosure of the information requested in this form by the Contractor is voluntary.

However, failure to provide all the requested information will hinder and/or delay evaluation of the quote package, and may result in award of said Contract to another Contractor.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Sophia M. Chin 251-690-3349 W91278 100

USACE FINANCE CTR - DISBURSING OFFICER

5722 Integrity Drive Millington, TN 38054-5005

** Signature (BOTH Contractors Must Sign) **

X______________________________________________

X______________________________________________

721211

$8.0M

ENDIST MOBILE CONTRACTING DIVISION

109 ST JOSEPH ST

MOBILE, AL 36602

964145

DO NOT SIGN HERE - SIGN IN BLOCK 20

DATE

08 Oct 2019

30 Oct 2019 2:00PM

W9127820Q0001

X

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Chilatchee Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Mar - 08 Sep 20 90 Schedule "B" 12 Mar - 07 Sep 20 89

Gunter Hill Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 28 Feb 20 - 26 Feb 21 185 Schedule "B" 28 Feb 20 - 27 Feb 21 182

Isaac Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Mar - 08 Sep 20 90 Schedule "B" 12 Mar - 07 Sep 20 89

Millers Ferry Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Mar - 08 Sep 20 90 Schedule "B" 12 Mar - 07 Sep 20 89

Prairie Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Mar - 08 Sep 20 90 Schedule "B" 12 Mar - 07 Sep 20 89

Mobile District Bid Schedule

Alabama River Lakes

McKaskey Creek Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 16 Mar - 09 Sep 20 94 Schedule "B" 16 Mar - 09 Sep 20 89

McKinney Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 10 Mar - 26 Oct 20 119 Schedule "B" 10 Mar - 26 Oct 20 116

Payne Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 16 Mar - 09 Sep 20 94 Schedule "B" 16 Mar - 09 Sep 20 89

Sweetwater Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 10 Mar - 09 Sep 20 91 Schedule "B" 10 Mar - 09 Sep 20 92

Victoria Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 16 Mar - 26 Oct 20 117 Schedule "B" 16 Mar - 26 Oct 20 113

Allatoona Lake

Burchfield Branch Contract Dates

Days Unit Price Total Price

28 Feb - 30 Nov 20 160

Deerlick Creek Campground Contract Dates Contract

Days Unit Price Total Price

28 Feb - 30 Nov 20 160

Rocky Branch Park Contract Dates Contract

Days Unit Price Total Price

21 May - 07 Sep 20 65

Black Warrior & Tombigbee Waterway

Bald Ridge Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 17 Mar - 18 Oct 20 107 Schedule "B" 17 Mar - 18 Oct 20 106

Bolding Mill Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 17 Mar - 18 Oct 20 107 Schedule "B" 17 Mar - 18 Oct 20 106

Duckett Mill Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 17 Mar - 13 Sep 20 91 Schedule "B" 17 Mar - 13 Sep 20 87

Old Federal Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 17 Mar - 18 Oct 20 107 Schedule "B" 17 Mar - 18 Oct 20 106

Sawnee Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 17 Mar - 13 Sep 20 91 Schedule "B" 17 Mar - 13 Sep 20 87

Van Pugh South Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 17 Mar - 13 Sep 20 91 Schedule "B" 17 Mar - 13 Sep 20 87

Buford Dam/Lake Lanier

Doll Mountain Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 13 Apr - 12 Jul 20 44 Schedule "B" 14 Jul - 31 Oct 20 52

Woodring Branch Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 19 May - 08 Sep 20 56

Carters Lake

Eastbank Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 01 Mar 20 - 28 Feb 21 185 Schedule "B" 01 Mar 20 - 28 Feb 21 183

Hales Landing Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 01 Mar 20 - 28 Feb 21 185 Schedule "B" 01 Mar 20 - 28 Feb 21 183

Lake Seminole

Twiltley Branch Contract Dates

Days Unit Price Total Price

Schedule "A" 01 Mar - 30 Sep 20 108 Schedule "B" 01 Mar - 30 Sep 20 107

Okatibbee Lake

Blue Bluff Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 12 Feb - 13 Sep 20 111 Schedule "B" 12 Feb - 09 Sep 20 107

DeWayne Hayes Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Feb - 13 Sep 20 111 Schedule "B" 12 Feb - 09 Sep 20 107

DeWayne Hayes Day Use Area Contract Dates Contract

Days Unit Price Total Price

09 Apr - 13 Sep 20 73

Old Bridge Beach (Bay Springs) Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 29 Apr - 07 Sep 20 67 Schedule "B" 29 Apr - 05 Sep 20 65

Pickensville Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Feb - 13 Sep 20 111 Schedule "B" 12 Feb - 09 Sep 20 107

Piney Grove Beach (Bay Springs) Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 29 Apr - 07 Sep 20 67 Schedule "B" 29 Apr - 05 Sep 20 65

Piney Grove Campground (Bay Springs) Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 25 Feb - 20 Sep 20 106 Schedule "B" 25 Feb - 16 Sep 20 102

Town Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 12 Feb - 13 Sep 20 111 Schedule "B" 12 Feb - 09 Sep 20 107

Whitten Campground (Bay Springs) Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 25 Feb - 20 Sep 20 106 Schedule "B" 25 Feb - 16 Sep 20 102

Tennessee-Tombigbee Waterway

Bluff Creek Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 28 Feb - 13 Sep 20 100 Schedule "B" 28 Feb - 10 Sep 20 101

Cotton Hill Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 28 Feb - 13 Sep 20 100 Schedule "B" 28 Feb - 10 Sep 20 101

Hardridge Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 28 Feb - 13 Sep 20 100 Schedule "B" 28 Feb - 10 Sep 20 101

Hardridge Creek Day Use Contract Dates Contract

Days Unit Price Total Price

27 Mar - 07 Sep 20 52

Highland Day Use Contract Dates Contract

Days Unit Price Total Price

27 Mar - 07 Sep 20 52

White Oak Creek Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 28 Feb - 13 Sep 20 100 Schedule "B" 28 Feb - 10 Sep 20 101

Walter F. George

Amity Campground Contract Dates

Days Unit Price Total Price

Schedule "A" 06 Apr - 08 Sep 20 80 Schedule "B" 06 Apr - 08 Sep 20 80

Holiday Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 16 Mar - 08 Sep 20 92 Schedule "B" 16 Mar - 08 Sep 20 89

R. Shaefer Heard Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 02 Mar - 25 Oct 20 119 Schedule "B" 02 Mar - 25 Oct 20 116

Whitetail Ridge Campground Contract Dates Contract

Days Unit Price Total Price

Schedule "A" 02 Mar - 29 Nov 20 140 Schedule "B" 02 Mar - 29 Nov 20 137

West Point Lake

Alabama River Lakes Campground Local Policy

Area-Specific Provisions and Requirements: The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendants (PAs). It is important to read and understand both the General Specifications and the Local Policy prior to submitting your bids.

SCHEDULED PERFORMANCE HOURS: PAs are generally scheduled on a four (4) day rotation.

Prairie Creek and Gunter Hill Gatehouse operation:

Friday – Sunday 7:00 a.m.-10:00 p.m.

Monday –Thursday 7:00 a.m.-8:00 p.m.

Memorial Day, Independence Day, Labor Day and Halloween 7:00 a.m.-10:00 p.m.

Gatehouse Hours may be adjusted as needed by the Contracting Officer’s Representative (COR).

Chilatchee, Millers Ferry and Isaac Creek Gatehouse operation:

Friday – Saturday 7:00 a.m.-10:00 p.m.

Sunday –Thursday 7:00 a.m.-8:00 p.m.

Memorial Day weekend, Independence Day, Labor Day weekend and Halloween 7:00 a.m.-10:00 p.m.

Gatehouse Hours may be adjusted as needed by the COR.

During the contract period, PAs will operate the gatehouse in accordance with above operation schedule. At least one PA will be available in the park during times in which the gatehouse is not open, and the PA is on duty. 24-hour shifts begin at 7 a.m. each morning and end at 7 a.m. the following morning.

Pre-Work Conference: All PAs are required to attend a pre-work conference at the Alabama River Lakes Site Office.

The pre-work conference sessions will be considered performance days.

APPROVED USER FEE COLLECTION & PROCESSING: PAs will be responsible for learning and operating the R1S (Recreation 1 Stop) computer program, also known as Recreation.gov, to register campers and visitors and collect user fees. This system will be addressed in the pre-work conference; however, computer literacy is required for all team members. Some PAs may be required to process day use shelter reservations.

PARK INSPECTIONS: PAs shall inspect the campground area a minimum of four (4) times during regular performance hours, in order to identify problem areas and any performance needed to keep park in a safe and presentable condition. As a minimum, checks should be made of the area immediately after opening gates, at least once during mid-day, mid-afternoon and prior to official quiet hours. Additional patrols should be made during high activity periods.

Note:

-Millers Ferry PAs are responsible for hanging reserved signs and turning on the power at the group shelters at Bridgeport Beach (only if volunteers are not available), Training Dike and East Bank Beach.

-Chilatchee PAs are responsible for hanging reserved signs and turning on the power at the group shelter at Gees Bend Park.

-Isaac Creek PAs are responsible for hanging reserved signs and turning on the power at the group shelters in the day use area.

CLOSING /OPENING GATES AND FACILITIES: The PAs shall open the gate at 7:00 a.m. and close the gate at 10:00 p.m. each evening, or at such other times as may be designated by the COR; and maintain quiet hours from 10:00 p.m. until 7:00 a.m. Campers shall be advised of quiet hours as they enter the park and any violations shall be reported to a ranger as soon as possible. Between 10:00pm and 7:00am: (1) Allow campers to exit park area in cases of emergency, regardless of hour. (2) Visitors will not be allowed into campground except in cases of emergency.

ADDITIONAL CONTRACTOR-FURNISHED EQUIPMENT/SUPPLIES: The PAs will be required to furnish a land-line telephone for use inside camper trailer or motor home.

ADDITIONAL INFORMATION: All bidders should contact George Hunter at (334) 872-9554 or Jamie Morgan at

(334) 682-4244 to arrange for a tour of the park(s) and explanation of the contractual responsibilities and requirements.

Prospective contractors are urged to inspect the areas they are interested in operating and bidding on before they submit a bid, in order to become familiar with the size and scope of the area and required contractual responsibilities.

Allatoona Lake Project Campground Local Policy and Day Use Area Local Policy

Area-Specific Provisions and Requirements: The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendants (PAs). It is important to read and understand the General Specifications and the Campground and/or Day Use Area Local Policy prior to submitting your bids.

PRE-WORK CONFERENCE AND DEBRIEFING: It is MANDATORY that both members of the PA Team attend all pre-work conference and debriefing sessions, beginning at 8:00 a.m. each day, at the Allatoona Operations Project Management Office, 1138 GA Highway Spur 20, Cartersville, Georgia 30121. These sessions will conclude by 4:30 p.m. each day. Lunch will not be provided. PAs will be paid their daily rate for attendance at the pre-work conference and debriefing sessions.

APPROVED USER FEE COLLECTION & PROCESSING:

1. Rangers will pick up the deposit copy with all receipts and the certified mail receipt from the PAs.

2. Submittal of paperwork must be completed no less than once per each 3-day or 4-day shift.

PET POLICY: Three pet limit for PAs and campers. Vicious pets are not allowed. Shot records must be provided upon request.

DRESS CODE OR UNIFORM POLICY: PAs are required to wear a solid color collared shirt (long or short sleeve without logos) and solid color slacks or walking shorts. (No jeans or sweat pants). KNEE- LENGTH SHORTS, SKORTS, AND SKIRTS ONLY ARE PERMISSIBLE. Name tags must be worn at all times when on duty. Dress should be appropriate, neat, clean, yet casual fashion at all times when on duty. Beards are acceptable, but must be kept neatly trimmed and clean.

ADDITIONAL GOVERNMENT-FURNISHED EQUIPMENT/SUPPLIES: PA campsites at Allatoona Lake include water, sewer, and electric hookups with 50/30/20 AMP service. Telephone service at PA site is on a “party-line” with the gatehouse and other PA site. No personal use (including internet/e-mail) will be allowed.

HOURS OF WORK: Both PAs “A” and “B” will generally work either a four (4) day on/four (4) day off schedule or a three (3) day on/three (3) day off schedule depending on the particular campground. This will include working all of the federal holidays and weekends that are scheduled within their normal shift.

Twenty-four hour shifts begin at 7 a.m. each morning and end at 7 a.m. the following morning. During the contract period, PAs will operate the gatehouse generally for fifteen and a half (15 1/2) hours each day from 7:00 a.m. until 10:30 p.m. Twenty-four hour presence in the campground is required by both members of the PA team on all scheduled performance days.

PARK INSPECTIONS: PAs will be required to inspect the entire campground during operating hours keeping a written record of daily activities, complaints, criticisms, accidents, and incidents while involved in inspections. All accidents must be reported to a Corps of Engineers Ranger immediately. PAs will furnish sufficient transportation with which they will make an inspection of the entire facility every three

(3) hours or as needed. A minimum of five (5) patrols through the park must be made daily. One PA must remain at the gatehouse while the other patrols the campground. The last inspection tour will be made between 10 p.m. and 10:30 p.m. to observe for compliance of quiet hours and ensure visitors are out of the campground.

OPENING AND CLOSING FACILITIES: PAs are required to unlock and open the gate to campground each morning at 7:00 a.m. and close and lock the campground gate each night at 10:30 p.m. on scheduled performance days. PAs are also required to contact law enforcement personnel or project management personnel for situations beyond PA’s control from 10:30 p.m. until 7:00 a.m. on performance days.

WITHOUT EXCEPTION, PAs will immediately open gates for those claiming a need to leave for emergency reasons, and/or for those users who demand to be let out of the park, or as directed by Corps personnel. PA TEAMS will also immediately open gates to allow emergency vehicles access to the park and customers. Gatehouse windows and doors must be locked and interior appliances, lights and computers must be turned off after performance shift ends each day.

ADDITIONAL INFORMATION: All bidders can contact Josh Davis at 678-721-6723 or email Joshua.p.davis@usace.army.mil to arrange for a tour of the park(s) or a detailed explanation of the job responsibilities and requirements. Prospective PAs are urged to inspect the areas they are interested in operating before they submit a bid to become familiar with the size and scope of the responsibilities.

BW&T ‐ Holt

Area‐Specific Provisions and Requirements: The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendant (PAs). It is important to read and understand both the General Specifications and the Local Policy prior to submitting your bids.

Hours of Operation: Burchfield Branch Park opens at 6:00 a.m. and closes at 10:00 p.m.

Deerlick Creek Park opens at 7:00 a.m. and closes at 10:00 p.m. Rocky Branch Park opens at 8:00 a.m. and closes at 8:30 p.m.

Hours of Work: PAs will be required to staff gate house during the hours of 9:00 a.m. to 7:00 p.m. PAs will generally work a four (4) day shift, every Friday, Saturday, Sunday and Monday, four days on and three days off, and will work all of the federal holidays that fall within their normal four day shift. During the contract period, PAs will operate the gate house during hours of operation (stated above). At least one PA will be available in the park during times in which the gatehouse is not open and the PA is on duty. PAs do not need to work in the gatehouse once the park closes each night, but they must be on site to handle any situations that may arise.

Pre‐work conference: PAs are required to attend all pre‐work conference sessions. Once the contract has been awarded, the Contracting Officer’s Representative (COR) will send a letter specifying the times and location the pre‐work conference will be held. PAs will be paid their normal daily rate for attendance.

Park Inspections: PAs will conduct an inspection of the park a minimum of eight times throughout the day, when on duty, to ensure all campers and visitors are following the rules and regulations. PAs will also note any maintenance issues and report the issue to a ranger.

PAs may be required to turn off electrical breakers or shut water valves as directed upon locating maintenance emergencies. Rocky Branch PAs will be required to record water meter readings daily and turn water valve on/off daily. All findings and information shall be noted on the Daily Report.

Opening and Closing Facilities: The PAs on duty will open the entrance gate each morning at the designated time and will close them at the designated time each night. PAs will contact law enforcement personnel or project management personnel for situations outside the scope of their duties between closing and opening hours. Please note that Burchfield Branch Park has a gate that locks each night, but adjacent to this they also have tire shredders so that anyone can leave the campground at any time. Rocky Branch PAs will also be required to lock/unlock beach restroom daily.

Gatehouse Maintenance and Appearance: PAs will be provided with toilet paper and hand paper towels for use in the gatehouse. PAs must provide all other cleaning supplies needed to maintain gatehouse and surrounding facilities as well as their campsite.

Life Jacket Loaner Program: PAs will be required to operate the Life Jacket Loaner Program at their location. The Life Jacket Loaner Program will require the PAs, through established procedure, to issue life jackets to interested visitors, to check‐in life jackets when they are returned, to maintain life jacket inventory and to notify rangers of any irregularities in life jacket inventories when they are discovered.

Special Note: PAs will provide personal funds to make change. The amount of the change fund should be maintained at $50.00.

Additional Information: All bidders should contact Mark Meador at (205) 553‐9373 or email mark.l.meador@usace.army.mil with questions about Deerlick Creek, Burchfield Branch Park or Rocky Branch Park. Prospective PAs are strongly encouraged to visit the area they are interested in operating before submitting a bid.

Carters Lake, GA Local Policy

Area-Specific Provisions and Requirements: The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendants (PAs). It is important to read and understand both the General Specifications and the Local Policy prior to submitting your bids.

Hours of Work: Woodring Branch and Doll Mountain, PA (A & B) duties will generally include Friday, Saturday and Sunday shifts and will include all of the federal holidays that fall within their normal shift.

Twenty-four hour shifts begin at 9 a.m. each morning and end at 9 a.m. the following morning. During the contract period, Doll Mountain and Woodring Branch PAs will operate the gatehouse each day from 9:00 a.m. until 10:00 p.m. PAs must be available and present in the park at all times during their shift.

Duty Schedule for Doll Mountain Schedule A: April 13, 2020 – July 12, 2020 Schedule B: July 14, 2020 – October 31, 2020

Duty Schedule for Woodring Branch Schedule: May 19, 2020 – September 8, 2020

Pre-Work Conference: All PAs are required to attend a scheduled pre-work conference(s), beginning at 9:00 a.m. each day. Pre-work conference session(s) will be held in the gatehouse and/or at the Project Management Office. These meetings will conclude by 4:00 p.m. each day. PAs will be paid their normal daily rate for attendance. Pre-work conference dates can be found on schedules for each park.

Fee Collection, Accounting, and Processing: PAs at Doll Mountain and Woodring Branch will be responsible for an end of shift submittal of fees collected to the R1S (Recreation One Stop) lockbox in accordance with standard operating procedure. All transactions are credit card only.

Park Inspections: PAs at Doll Mountain and Woodring Branch will be required to make three (3) daily inspection tours of the campground and one (1) inspection of the adjacent day use area. Daily inspection tours of the entire park will be performed after opening the campground gate at 9:00 am. The final inspection of the campground will be performed at approximately 7:45 p.m. Daily inspection tours will be performed prior to opening the gatehouse, during the middle of the shift, and at the end of the shift. PAs are responsible for providing transportation for performing inspections.

Opening and Closing Facilities: PAs at Doll Mountain and Woodring Branch will be required to unlock and open the park entrance gate at 9:00 a.m. and close and lock the entrance gate at 10:00 p.m. daily while on duty. PAs will be required to activate an electronic gate at 10:00 p.m., which allows campers to depart the campground after 10:00 p.m. PAs will allow campers to depart the park at any time for any reason.

Park Attendant Site: PAs will be required to keep sites neat, clean and orderly at all times. PAs must obtain permission from the Operations Project Management Office prior to installing any permanent equipment, signs, plants or modifying the site in any way. Sites should have the appearance of a public facility.

Additional Government-Furnished Equipment/Supplies:

A. The Government will furnish a campsite for a self-contained trailer/motor home with electricity, water, sewer, and telephone jack. The PA shall move onto the site location a minimum of two days, but not more than seven days prior to the start of the contract. The PA will notify the

Project Management Office at least one week in advance and give the time and date of their planned arrival at Carters Lake. The PA shall remove their camper and all personal property from Government lands no later than seven days after the end of the contract period.

Dress Code or Uniform Policy: PAs are required to wear a solid color collared shirt (long or short sleeve) and solid color slacks or walking shorts. (No sweat pants). Knee-length shorts and skirts are permissible. Name tags must be worn at all times when on duty. Dress should be appropriate, neat, clean, yet casual fashion at all times when on duty.

Pet Policy: Two pet limit for PAs. No pets are allowed in the gatehouse. Vicious pets are not allowed.

Shot records must be provided upon request.

Life Jacket Loaner Program: PAs will be required to operate the Life Jacket Loaner Program at their location. The Life Jacket Loaner Program will require the PAs, through established procedure, to issue life jackets to interested visitors, to check-in life jackets when they are returned and to keep an inventory of life jackets.

Additional Information: All bidders should contact Park Ranger Allen Earhart at the Carters Lake Project Management Office, at 706-334-2248 to arrange for a tour of the park(s) and an explanation of required duties and responsibilities. Email questions can be directed to:

robert.a.earhart@usace.army.mil Prospective PAs are strongly encouraged to visit the area they are interested in operating before submitting a bid. Informational work schedules are available from the Carters Lake Project Management Office.

Lake Sidney Lanier

AREA-SPECIFIC PROVISIONS AND REQUIREMENTS:

The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendant (PA) Services. It is important to read and understand BOTH the General Specifications AND the Local Policy prior to submitting your bids.

REQUIRED BY ALL PARK ATTENDANT CONTRACTORS:

FEE COLLECTION, ACCOUNTING & PROCESSING:

Weekly accountability of deposited funds (all transactions are credit card only).

DRESS CODE OR UNIFORM POLICY:

Uniforms at Lake Lanier Campgrounds include white collared shirt, dark pants or khakis (no jeans) and closed-toe shoes and are to be supplied and worn by the PA. Estimated cost of uniforms per person is $150.00

CAMPGROUND SPECIFIC PARK ATTENDANTS:

PERFORMANCE SCHEDULE AND PARK ATTENDANT HOURS:

Hours of Work: Both PAs “A” and “B” will generally work a rotating four day shift, four days on and four days off and will work all of the federal holidays that fall within their normal shift. During the contract period, PAs will generally operate the gatehouse for 15.5 hours. With a schedule as follows:

Gatehouse operation: 7:00 a.m. - 10:30 p.m. PAs will also be available at their living quarters 10:30 p.m.

through 7:00 a.m. each night of the scheduled shift for emergency assistance; 8 1/2 hours. PAs will be available twenty-four hours in the campground during their scheduled shift.

PRE-WORK CONFERENCE:

PAs are required to attend all pre-work conference sessions, beginning at 10:00 a.m. each day, at the Project Management Office. These meetings will conclude by 4:00 p.m. each day. PAs will be paid their normal daily rate for attendance. A confirmed schedule for the pre-work conference will be sent by mail.

*** ATTENDANCE IS MANDATORY ***

CUSTOMER ASSISSTANCE AND PUBLIC INTERACTION:

Park inspections: PAs will inspect the park at least once every four hours during normal gatehouse operation to identify any work needed to keep the area in a safe and presentable condition. The last inspection should take place between 10:00 p.m. and 10:30 p.m. to observe for compliance with quiet hours (10:00 p.m. until 6:00 a.m.).

Closing / opening gates and facilities: PA will unlock open and secure gates each morning at 7:00 a.m. and close and lock gates each evening at 10:30 p.m. on scheduled days. At night, the gatehouse windows and doors should be locked and interior appliances, lights and computers should be turned off, and the alarm should set before leaving gatehouse. PA will immediately assist anyone by summoning medical or emergency assistance when an emergency is observed or reported, and then contact a Corps Park Ranger to report such incidents. “Park Attendant” sign will be displayed on a post at scheduled PA’s site 24 hours a day during their 4 day shift.

PARK ATTENDANT-FURNISHED EQUIPMENT & SUPPLIES:

PA must have as part of their living arrangement an 18’ or longer travel trailer/fifth wheel/RV.

Life Jacket Loaner Program: PAs will be required to operate the Life Jacket Loaner Program at their location. The Life Jacket Loaner Program will require the PAs, through established procedure, to issue life jackets to interested visitors, to check-in life jackets when they are returned, to maintain life jacket inventory and to notify rangers of any irregularities in life jacket inventories when they are discovered.

Friends of Lake Lanier Program: PAs will be required to assist the FLLA Cooperating

Association. The PAs will unlock and lock firewood container in unison with the campground gate. The FLLA will post instructions on the door of these amenities for users in the campground. PAs will not handle money for these items.

ADDITIONAL INFORMATION:

All bidders should contact Dan Barnes at (770) 945-9531 or email daniel.c.barnes@usace.army.mil to arrange for a tour of the park(s) or an explanation of the job responsibilities and requirements. Prospective PAs are urged to inspect the areas they are interested in operating before they submit a bid to become familiar with the size and scope of the responsibilities. The Contractor Guide detailing required PA responsibilities is available for viewing at the Lanier Project Management Office. View the webpage at:

http://www.sam.usace.army.mil/Missions/CivilWorks/Recreation/LakeSidneyLanier.aspx

Okatibbee Lake Project

Area-Specific Provisions and Requirements: The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendants (PAs). It is important to read and understand both the General Specifications and the Local Policy prior to submitting your bids.

Hours of Work: Both PAs “A” and “B” will generally work a four day shift, four days on and four days off and will work all the federals holidays that will fall within their normal shift. Twenty-four hour shifts begin at 6 a.m. each morning and end at 6 a.m. the following morning. During the contract period PAs will operate the gatehouse control station for sixteen (16) hours each day, generally from 6:00 a.m. to 10:00 p.m. At least one PA will be available in the park during times in which the gatehouse is not open and the PA is on duty.

Pre-Work Conference: PA schedule “A” & “B” will be required to attend an eight (8) hour pre-work conference session scheduled on one of the first three days of the P A ’s shift. The pre-work conference will take place at the campground gate house. This pre-work conference will be considered a work day.

Park Inspections: PA Schedule “A” & “B” are required to furnish sufficient transportation to make inspections of the entire campground. Such inspections shall be made at a minimum of once every four hours while the campground is open. Total mileage for one inspection tour is approximately three miles. PA will be required to inspect the entire campground and inside and outside of rest room facilities during operating hours. Keep a written record of daily activities, complaints, criticisms, accidents, and incidents while involved in inspections. All accidents must be reported to a Corps of Engineers Ranger. Inspections shall be performed once in the morning between 7:00 AM to 10:00 A.M., the afternoon between 12:00 noon to 3:00 P.M. and in the evening between 5:00 P.M. to 8:00 P.M. Each inspection shall be at four hour intervals from the time of first inspection. Beach rescue equipment will be placed on beaches daily and inspected on a regular basis to insure availability.

Opening and Closing Facilities: Park Attendant Schedule “A” and “B” Required to unlock and open gate to campground each morning at 6:00 AM and close and lock campground gate each night at 10:00 PM on duty days. Additionally, PA will be required to open the entrance gate for those leaving after 10:00 PM for reasons as discussed at the pre-work conference and emergencies. PA will also be required to close & lock gate and rest room facilities in day use areas around the project on scheduled work days, schedule of opening and closings will be provided upon arrival. Closing will be between 6:00 PM & 8:00PM depending on time of year as directed by the Contracting Officer’s Representative (COR). The Parks include Collinsville Day Use Area; two gates, two rest rooms, West Bank Park; one rest room, Tailrace Park;

one gate; Pine Springs Park; one gate and one restroom. PA will furnish transportation to close these facilities and gates at no additional cost to the government. Round trip mileage to secure these areas is approximately twenty-five (25) miles.

Park Attendant Living Area: PAs are limited to erecting only one tent or gazebo at their site. The tent or gazebo should be less than 200 sq. ft. in size. PAs shall not install any permanent structures at the living area.

Campground Wash House/Shower/Rest room Facility: Will be required to be inspected by PA Schedule “A”& “B” on their designated duty days as per the following specifications and standards. Inspections of rest room building shall be performed once in the morning between 7:00 AM to 10:00A.M., in the afternoon between 12:00 noon to 3:00P.M., and in the evening between 5:00PM to 8:00P.M. Each inspection shall be at four hour intervals from time of first inspection. Maintenance of facility shall include the following:

replace toilet tissue when needed, remove foreign material from floor (i.e. Paper, dirt, leave, grass) by sweeping.

Government furnished Equipment and Supplies: Government will furnish a site for a self-contained trailer/motor home with electricity, water, sewer hook-up and telephone jack. Other items included are as follows: Gate house, log books, computer, R1S (Recreastion One Stop) Field Managers Users Guide, Twiltley Branch Gatehouse Park Attendant Manual, permit books, passes, an assortment of brochures and office supplies. The Government will also furnish supplies to clean gate house (paper products, trash bags and vacuum cleaner). Storage of most cleaning supplies will be at storage facilities at gatehouse.

Additional Information: All bidders should contact Thomas Miller or Scott Payne at the Okatibbee Lake Project Management Office, at 601.626.8431 to arrange for a tour of the park(s) and an explanation of required duties and responsibilities. Prospective PAs are strongly encouraged to visit the area they are interested in operating before submitting a bid.

Woodruff-Seminole Site Office

Area-Specific Provisions and Requirements: The following provisions and requirements are in addition to those stated in the Mobile District General Specifications for Park Attendants (PAs). It is important to read and understand both the General Specifications and the Local Policy prior to submitting your bids.

HOURS OF WORK:

Eastbank and Hales Landing: Both PAs “A” and “B” will generally work a four (4) day shift, four days on and four days off, including all of the federal holidays that fall within their normal shift.

Twenty-four hour shifts generally begin at 7 a.m. each morning and end at 7 a.m. the following morning.

During the contract period, PAs will operate the gatehouse each day from 7:00 a.m. until 10:00 p.m.

Twenty-four hour presence in the campground is required by both members of the PA team on all scheduled performance days with the exception of one member leaving the campground to make their weekly deposit.

PRE-WORK CONFERENCE: PAs are required to attend all pre-work conference sessions, generally beginning at 9:00 a.m. each day, at the Resource Management Office. These meetings will conclude NLT 4:00 p.m. PAs will be paid their normal daily rate for attendance.

PARK INSPECTIONS:

Eastbank: PAs will conduct an inspection of the park at least three times each day while on duty. Inspections are to be done mid-morning, near check out time, and late evening. Inspections may exceed the minimum number depending on particular issues that may require increased surveillance.

Hales Landing: PAs will conduct an inspection of the park at least two times each day while on duty.

Inspections are to be done mid-morning and late evening. Inspections may exceed the minimum number depending on particular issues that may require increased surveillance.

OPENING AND CLOSING FACILITIES: The PA on duty will be required to open the campground each morning at 7:00 a.m., close and lock the entrance gates at 10:00 p.m. each night while on duty. Law enforcement personnel and/or project management staff should be contacted for situations beyond PA’s control from 10:00 p.m. until 7:00 a.m. PAs are also required to open gates to allow campers to leave for any reason outside gatehouse operation hours.

PARK ATTENDANT LIVING AREA: PAs are limited to erecting only one tent at their site. The tent should be less than 200 sq. ft. in size. PAs should not install any plants that will live longer than one season. PAs should not install any equipment without obtaining permission from the Natural Resource Management Office. Golf carts are not permitted in any Corps campgrounds on Lake Seminole.

USER FEE COLLECTIONS AND PROCESSING:

Eastbank: Both members of the PA team will be responsible for operating the Recreation One Stop Program. This will be covered in the pre-work conference; however, computer literacy is required for both members of the PA team.

Hales Landing: Both members of the PA team will responsible for collecting fees and issuing hand written permits. There is no computer usage.

Additional…