Attachment_01_-_Area_01_OF-PE_Old_Town_Park_Attendant.pdf

Base Year 2017-2018

Option Year I 2018-2019 Contract Total

1 OF‐PE Old Town Park Attendant 2 05/01/17

Insert your pricing belowArea Lake Park Type Total Years Contract Start Date

PERFORMANCE WORK

STATEMENT PARK ATTENDANT

OLD TOWN PARK

PERRY PROJECT

1. General Information

1.1. Background: Perry Lake is typical of northern Kansas, which consists of rolling uplands, eroded valleys of varying widths and meandering streams. The valley along the Delaware River is formed by irregular hills with slopes ranging from fairly gentle to steep. The steep slopes are usually covered in native woodlands. Gentle slopes prevail in the upper valley of the main river and along tributary arms and are generally tillable.

A very noticeable quality of Perry Lake is its diverse habitats and environment. Traveling through one park may evoke impressions of the Missouri Ozarks while moments later; another area will possess characteristics of a prairie environment found in central Kansas. The rolling geography and wooded roadside provide scenic drives through some of the park areas. Most of the shorelines are enshrouded with woodlands and shrubs that partially obscure scenic views of the lake.

The Kansas River basin has a drainage area of approximately 1117 square miles of total area above the dam. There are 39,338.47 acres of fee land and 3,449.24 acres of flowage easement, with 1,187.58 in

Atchison County and 2,261.66 acres in Jefferson County for a total acquisition of 42,787.71 acres. The lake has 11,631 acres of surface area and 159 miles of shoreline at multipurpose pool.

The Corps of Engineers has primary responsibility for the lake operations, wildlife management, Federal

Parks, lands outside public areas, shoreline management and numerous other aspects of management of

Perry Lake. The Corps of Engineers also provides some assistance, whenever feasible, with the hunting, fisheries management and enforcement of safe boating regulations.

Perry Dam is located 3 miles north of Perry, Kansas in Jefferson County and at mile 5.3 of the Delaware

River in the northeast portion of the state. It is situated within 50 miles of one-third of the state’s population. Three of the state’s four metropolitan areas are in close proximity to the lake: Topeka, Kansas

City, and Lawrence. Due to the lake’s proximity to these population areas, the lake will continue to receive high use.

1.2. Scope of Work: The Contractor shall provide labor, material, and equipment as specified to perform park attendant duties at the Old Town Park as described in this Performance Work Statement (PWS) and elsewhere in the contract. The Contractor shall perform the specific tasks listed in Section 5. Acceptable performance standards and current regulations are provided for each task.

1.3. Period of Performance: The contract shall begin May 1 or date of award and continue through 30

September. Park attendant campsites are for use by one camping unit only.

1.3.1. Flood Control: Occasional retention of floodwaters may inundate portions of the public use areas, other areas, or access roads thereto, being serviced by this contract/purchase order. In the event that inundation materially affects the performance of work, the contractor will be requested to submit a pricing proposal covering the unserviceable or affected portion of his/her work in order that an equitable adjustment to contract can be negotiated. Payment for services not performed as a result of conditions stated above would be initially withheld until execution of an equitable adjustment can be made by contract modification.

1.4. Required Insurance Bonding Requirements: Proof of insurance and Insurance Bonding Requirements shall be provided to the Contracting Officer’s Representative three weeks prior to commencement of duties. The contractor shall furnish a $7,500.00 surety bond. The bond will be used to recover funds collected by the contractor, but not properly received by the Finance and Accounting Officer. The bond shall be in the form of a firm, original, and irrevocable commitment and may include sureties, cashier’s check, or irrevocable letter of credit. This contract shall be in compliance with FAR Clause 52.228-5 and other federal, state, and local insurance requirements.

1.5. Post Award Conference & Training: The contractor shall attend the post-award conference and computer/credit card training sessions held at the Perry Project Office. The meetings will be used to discuss and develop an understanding of all contract requirements and to train on the use of reservation computers. The contractor will attend a computer training session on the Outdoor Recreation

Management Suite (ORMS). The Government will give written notification of the scheduled dates for the pre-award conference and the computer training.

1.6. Quality Control: The Contractor shall develop a Quality Control Plan designed to demonstrate how the

Contractor will meet the needs of the project. The Quality Control Plan shall document how the

Contractor will identify and correct performance shortfalls. Complete records of all inspection work performed by the contractor must be maintained and made available to the government during contract performance.

1.7. Quality Assurance

1.7.1. Quality Assurance Surveillance Plan: A Quality Assurance Surveillance Plan (QASP) will be used during the life of the contract to ensure that the Service Provider is performing the services required by the PWS in an acceptable manner. The Government develops the QASP and the Project Office administers the Plan and compares the contractor’s performance to the Acceptable Quality Level

(AQL).

1.7.2. The Government will monitor the Contractor’s performance under this contract using quality assurance procedures developed by the Government. Typical procedures might include random sampling, checklists and customer complaints. This should not be considered an exhaustive list. A primary objective of Government Quality Assurance will be to determine the effectiveness of the

Contractor’s quality control system.

1.7.3. The government reserves the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The government will perform inspections and tests in a manner that will not unduly delay the work.

1.7.4. If any of the services do not conform to contract requirements, the government will request the contractor to perform the services again, where appropriate, in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the government may (1) require the contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

1.7.5. If the contractor fails to promptly re-perform the services or to take the necessary action to ensure future performance in conformity with contract requirements, the government may by contract, or otherwise: (1) perform the services and charge to the Contractor any cost incurred by the government that is directly related to the performance of such service or (2) terminate the contract in whole or in part.

1.7.6. PAYMENT WILL NOT BE MADE FOR WORK NOT PERFORMED.

1.7.7. Payment will be made, monthly, by the Disbursing Officer, U.S. Army Corps of Engineers Finance

Center, Millington, Tenn., in accordance with the Prompt Payment Act (Public Law 100-496).

Under the terms of this contract, invoices are to be submitted monthly to the U.S. Army Corps of

Engineers, Perry Lake Project Office, 10419 Perry Park Drive, Perry, Kansas 66073

1.8. Personnel

1.8.1. The contractor shall exercise tact, diplomacy, and courtesy and present a neat appearance when dealing with the public. All Contractor personnel shall be fully clothed, at all times, while performing these services. A government-furnished nametag and shirt must be worn while on duty. The Contractor shall not display or offer for sale on Government property personal property items, crafts, or like items.

1.8.2. The contractor must hold all lost and found articles at the fee booth for a period of two weeks. Any article unclaimed after the two-week period must be turned over to project personnel.

1.8.3. The contractor must not consume any alcohol or drugs (except prescription drugs) during duty hours or when meeting the public. The contractor may not have any alcohol within the fee booth.

1.8.4. The contractor will carry no firearms in public use areas.

1.8.5. The contractor shall be responsible for receiving his/her mail and/or packages at a destination other than the Project Office.

1.9. Other Contractors: The Government may undertake or award other contracts for additional work, and the Contractor shall fully cooperate with such other contractors and Government employees. All work shall be carefully planned and fitted not to interfere with such other work. The Contractor shall not commit or permit any act that will interfere with the performance of work by other contractors or by

Government employees.

1.10. Safety: The contractor shall immediately report any situation that could affect the health or safety of visitors to a park ranger, including maintenance needs, utility problems, accidents, or violations of laws and regulations.

1.10.1. The contractor shall report all disturbances that cannot be diplomatically resolved to a park ranger. The contractor will be given an after-hours phone number (at the post award conference) for use by him/her and staff only.

1.10.2. The contractor must notify the CO/COR of any required prescription drugs which might affect the contractor's ability to perform the requirements of this contract.

2. Definitions and Acronyms: The following definitions and descriptions apply wherever the word, phrase, or acronym is used in this performance work statement.

Contracting Officer (CO): The person executing this contract on behalf of the Government.

Contracting Officers Representative (COR): Point of contact for all contract actions.

Contractor: The company structure, including all partners, officers, and employees with interest in this contract.

CDR: The Contract Deficiency Report is a written record of unsatisfactory performance by the contractor, as observed by the Inspector, issued to the Contractor when the number of deficiencies exceeds the acceptable quality level.

Defect: A service output that does not meet the standard of performance specified in the contract for that service.

ORMS: Outdoor Recreation Management Suite (ORMS)

NRRS: National Recreation Reservation Service

Quality Control (QC): A method used by the Contractor to control the quality of goods and services provided.

Quality Assurance (QA): A method used by the Government to provide some measure of control over the quality of services received.

3. Government-Furnished Materials and Supplies: Government-Furnished materials and supplies are provided to the Contractor only for use in performing work specified in this Contract.

3.1. The Government will provide a campsite for the Contractor’s trailer, and utility hookups, during the service period, consisting of water, electricity, and sewer. In addition, the campsite will include a storage building, picnic table, refuse container and a small garden plot. The site will be provided free of charge for a period of 14 days prior and 14 days after the period of performance. The Contractor shall maintain these facilities in accordance with Park rules.

3.2. Government – Furnished Property - The Government will furnish to the Contractor the following identified property to be used in performing the contract. When the property is received, the Contractor must verify its quantity and condition by signing the Property Control Receipt ENG 4900-R. Damage or loss while in the Contractor's possession shall be reported in writing to the Contracting Officer or his authorized representative, within 24 hours.

Item (Description) Quantity

(1) Permit Books As Needed

(2) Annual Day Use Permits As Needed (Applicable)

(3) Computer, Monitor, Printer, Cash Drawer

1 Each

(4) Telephone 1 Each

(5) Credit Card Scanner/Printer 1 Each

(6) Radio with Antennae 1 Each

(7) Magnetic Signs 2 Each

(8) Keys 1 Set

3.3. Government – Furnished Consumable Items - The following consumable items, will be furnished to the

Contractor by the Government. The Government will retain control of expendables, to be dispensed on an as- needed basis for use in performance of the Contract.

Trash and Recycling Bags

Maps

Brochures

Baseball Caps, Shirts, and Name Tags

Computer Paper

Authorized Forms

4. Contractor-Furnished Equipment and Supplies: The contractor shall furnish all equipment and supplies not identified in section 3 of this PWS as Government-Furnished supplies and equipment. Specifically, the

Contractor shall furnish:

4.1. If the contractor chooses to reside on-site at the Government-furnished campsite, the contractor shall provide a mobile travel trailer, motor home or approved equal, containing sanitary facilities and all equipment necessary for habitation. Tents or ‘pop-up’ style type campers are not permitted. If self-propelled units are used, they must remain on jacks or be blocked up for the duration of the contract and not be used for transportation.

4.2. A vehicle, other than the one in C.4.1 above, will be used for local transportation to perform the requirements of this contract. All vehicles will comply with all local, state and federal laws and be operated on roadways at all times.

4.3. Installation of telephone service and/or cellular service at the government provided campsite will be required.

4.4. Office supplies necessary to perform the requirements of this contract (pens, pencils, markers, rubber bands, stapler, staples, etc.).

4.5. Cleaning equipment and supplies for the fee booth.

4.6. Mowing will be completed by a separate contractor every two weeks, if the contractor wishes to mow his/her site more often they may do so with approval from the COR. Contractor will be required to provide his/her own mowing equipment and will do so at their own risk.

5. Specific Tasks: The Contractor shall perform park attendant duties 5-days per week, including weekends and

Federal holidays at the Old Town Park as described in this section and elsewhere in the contract. The

Contractor’s staff shall consist of at least two adults. The contractor will be granted and shall observe two designated days off each week. The contractor shall not leave the park until the time the booth is scheduled to close the night before the first scheduled day off and shall return before 3:00 p.m. of the next scheduled workday. If the contractor needs to be absent from the park any other time the COR shall be notified as soon as possible. The contractor shall retain a qualified substitute park attendant to cover such absences. The substitute shall be approved by the COR.

5.1. Outdoor Recreation Management Suite (ORMS): The contractor shall perform specific daily duties to implement the Outdoor Recreation Management Suite (ORMS), according to established procedures

(that will be taught during pre-performance training). Duties include, but are not limited to, maintaining current records, posting reserved sites, checking site availability, processing camper registrations, accepting shelter reservations, and receiving daily arrival reports. The contractor shall take reservations at the fee booth for walk-up customers. Contractors shall not accept phone reservations, unless authorized by the COR.

Check Site Availability

Post Reserved Sites

Shelter Reservations

Process Camper Registration

Receive Daily Arrival Reports

Maintain Records

5.2. Fee Booth Operations: The contractor shall staff the fee booth during booth hours designated below. A minimum of two people shall work the booth during high registration periods (e.g. – Fri. and Sat. nights) to avoid long waits for visitors. If the contractor needs to be absent from the park anytime other than the exceptions listed in paragraph 5 (above), the COR must be notified as soon as possible. The contractor shall keep an open telephone/radio line of communication while on duty. During booth hours, the

Corps-furnished radio (see Section C.3 Government Furnished Property) shall be turned on with the volume up so messages can be transmitted and received. Radio problems shall be reported immediately.

5.2.1. Schedule: The following schedule is subject to change with one (1) week’s advance notice. The fee booth shall be open and occupied during the following hours

SCHEDULE FOR 2017

01 MAY THROUGH 30 SEPTEMBER 2017

Regular Schedule For the Week of Memorial Day

Sunday: 8:00AM – 10:00AM and 2:00PM – 6:00PM 25th Thursday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

Monday: Day Off 26th Friday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

Tuesday: Day Off 27th Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

Wednesday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

28th Sunday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

Thursday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

29th Monday: 8:00AM – 10:00AM and 2:00PM –

6:00PM

Friday: 8:00AM – 10:00AM and 4:00PM – 10:00PM 30th Tuesday: Day Off

Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

31st Wednesday: Day Off

For the Week of 4th of July For the Week of Labor Day

29th Thursday: 8:00AM - 10:00AM and 4:00PM-8:00PM thursdat

31st Thursday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

30th Friday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

1st Friday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

1st Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

2nd Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

2nd Sunday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

3rd Sunday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

3rd Monday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

4th Monday: 8:00AM – 10:00AM and 2:00PM –

6:00PM

4th Tuesday: 8:00AM – 10:00AM and 2:00PM –

6:00PM

5th Tuesday: Day Off

5th Wednesday and 6th Thursday: Day Off 6th Wednesday: Day Off

SCHEDULE FOR 2018

01 MAY THROUGH 30 SEPTEMBER 2018

Regular Schedule For the Week of Memorial Day

Sunday: 8:00AM – 10:00AM and 2:00PM – 6:00PM 25th Friday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

Monday: Day Off 26th Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

Tuesday: Day Off 27th Sunday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

Wednesday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

28th Monday: 8:00AM – 10:00AM and 2:00PM –

6:00PM

Thursday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

29th Tuesday: Day Off

Friday: 8:00AM – 10:00AM and 4:00PM – 10:00PM 30th Wednesday: Day Off

Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

For the Week of 4th of July For the Week of Labor Day

Schedule will be set by COR 1 week prior to holiday 30th Thursday: 8:00AM – 10:00AM and 4:00PM –

8:00PM

31st Friday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

1st Saturday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

2nd Sunday: 8:00AM – 10:00AM and 4:00PM –

10:00PM

3rd Monday: 8:00AM – 10:00AM and 2:00PM –

6:00PM

4th Tuesday: Day Off

5th Wednesday: Day Off

5.2.2. All work shall be accomplished within the time frames specified above. Services rendered outside the time periods specified would not be compensated unless specifically approved in writing by the

Contracting Office or his approved representative.

5.2.3. Receive Payments: The contractor shall register visitors, campers, and sightseers, and collect the required fees according to project policy. The Contractor shall determine and have on hand sufficient change for this purpose. Request for refunds shall be handled in accordance with Reserve

America and project policy. No other refunds will be made.

5.2.3.1. Encourage Credit Card Payments: The contractor shall encourage the use of credit card payments over personal checks. The contractor shall follow project policy when accepting personal checks.

5.2.3.2. Self-Pay Fee Vault: The contractor shall replenish the blank payment envelopes as necessary. The contractor shall be available to total and verify fee receipts with a park ranger prior to submission of receipts.

5.2.3.3. Safeguard Collections: The contractor shall take all reasonable precautions to safeguard collections, permits, and other government- furnished property. All collections shall be deposited in the fee safe provided, outside entrances to the fee booth shall be kept locked, and visitors must not be allowed in the booth.

5.2.3.4. Transmit Fees and Bill for Collections: The contractor shall transmit all collected fees and bill for collections to address provided by project staff and these fees must be converted to a money order or cashier’s check. At a minimum, fees shall be transmitted once per week, regardless of amount or when collections total $5,000.00, whichever occurs first. All cost incurred for the transmittals shall be the responsibility of the Contractor.

5.2.3.5. Booth Maintenance: The contractor must maintain the fee booth in a clean condition at all times. Pens, corrals, cages, and other animal confinement facilities are not permitted.

Smoking, visitors, pets, or baby-sitting are not permitted in the park entrance booth. The contractor’s pets shall be confined on a leash of 6 feet or less in length. Yard art type items shall be kept to a minimum or as approved.

5.2.3.6. Mowing of grass at the contractor’s trailer site will be completed by a separate contractor every 2 weeks. If the contractor wishes to mow more often he/she may do so with COR approval. Exact limits of the area to be mowed and height of cut shall be as directed.

5.3. Park Operations

5.3.1. Provide Information to Visitors: The contractor shall hand out informational brochures and pamphlets and explain or clarify policy and regulations for park visitors.

5.3.2. Implement Campground Rules and Policies: The contractor shall implement all campground rules and project policies in performing their duties, including quiet hours (10 p.m. to 6 a.m.), check out times, and maximum 14 day stay limitations, etc.

5.3.3. Tour Park: On scheduled workdays, the contractor shall make daily tours of the park and the facilities. During daily tours, all trash, litter and debris left at unoccupied camp sites and along roadways shall be picked up and deposited in the dumpsters or trash cans. Police area for paper and other foreign objects on floors and around building, dispense toilet paper, and sweep floors of the facilities if needed.

5.3.3.1. Identify Un-registered Visitors: The Contractor shall identify campers who may have arrived during hours when the fee booth was closed. These individuals shall be contacted and advised to register at the booth and pay required fees.

5.3.3.2. Check for and report vandalism, equipment malfunction and cleanliness: During both the morning and evening tours, the contractor shall monitor all self-pay fee vaults, post shelter and camping reservations, and check all facilities for vandalism, equipment malfunction, and cleanliness. The Contractor shall advise Corps personnel immediately if problems exist.

5.3.3.3. Report all disturbances he/she is unable to diplomatically control to a Park Ranger. A telephone number will be furnished; however, this number is for the contractor’s use only and is not public information. The contractor shall furnish the Park Ranger with as much detailed information as possible, the type of problem, number of people involved or other pertinent data and an opinion of the seriousness. If the problem merits calling law enforcement officers, the Park Ranger will make that determination. In the event the contractor is unable to communicate with a Park Ranger, he/she shall contact local law enforcement officers. All communications with local law enforcement officers shall be documented and reported to Corps Park Rangers as soon as practical. The contractor shall not attempt to apprehend any violators.

6. Applicable Publications and Forms

6.1. MAP: Information on Perry Lake can be found on the Internet at http://www.nwk.usace.army.mil/pe/

6.2. Memorandum Receipt, ENG 4866 (Completed Sample form)

PERFORMANCE REQUIREMENTS SUMMARY (PRS)

Section (Para)

Contract Requirement

Performance Standard Lot Description

ALP

Method of Surveillance

5.1 Implement

ORMS

In accordance with required post award training.

# of ORMS actions per period (month)

5% Validated Customer Complaint

5.2

Fee Booth Operations

In accordance with required post award training and regulations

# of ORMS actions per period (month)

5%

Validated

5.2.1

Booth Schedule

Staff booth during scheduled hours (month).

# of hours per period

1%

Random Sampling and Validated

5.2.3

Receive Payments

Payments are correctly collected and safeguarded.

Golden Age, Golden Access, and America the Beautiful Passports controlled.

Daily Receipts

2%

100% Ranger‐ Contractor Inspection

The following lists individual tasks that were considered necessary.

Task #1 - Implement the Outdoor Recreation Management Suite:

1. Check Site Availability

a. Cross-reference current campers list with sites occupied

2. Shelter Reservations

a. Post shelter reservation signs

3. Receive Daily Arrival Reports

a. Print report

4. Post Reserved Sites

a. Print incoming camper report

b. Complete reservation card

c. Post reservation card at campsite

5. Process Camper Registration

a. Input registration data

b. Collect payment http://www.nwk.usace.army.mil/pe/

c. Print receipt

6. Maintain Records

a. Weekly remittance - Bill for Collection, Operator Shift Management, Operator Shift Summary, and copy of money order and/or cashier’s check.

b. Customer Receipts for recreation season

c. Annual Day Use Fee Passes – if applicable

Task #2 - Fee Booth Operation

1. Register visitors and campers

a. Inform visitors of rules and regulations

2. Collect recreation fees by payment of cash, check, credit card or travelers check during scheduled booth hours.

a. Camping, golden age, golden access, and America the Beautiful passports, annual passes, reservations

3. Transmit recreation fees to Nations Bank weekly

a. Obtain cashier’s check and/or money order at bank

b. Remit cashier’s check, personal checks, and Bill for Collection to Nations Bank

c. Weekly or when totals reach $5000, whichever occurs first.

d. Pay for cost of cashier’s checks and/or money orders, envelopes and postage.

Task #3 - Park Operations

1. Provide Information to Visitors

2. Tour Park

a. Identify new visitors

b. Monitor self-pay fee vaults and facility reservations

c. Check for and report vandalism, equipment malfunction and cleanliness of facilities

3. Implement Campground Rules and Policies

a. Title 36 and project brochures

(End of Performance Work Statement)

WD 05-2213 (Rev.-18) was first posted on www.wdol.gov on 01/05/2016

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2005-2213 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Kansas

Area: Kansas Counties of Brown, Clay, Cloud, Coffey, Dickinson, Geary, Jackson, Jefferson, Lyon, Marshall, Morris, Nemaha, Osage, Ottawa, Pottawatomie, Republic, Riley, Saline, Shawnee, Wabaunsee, Washington **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.46 01012 - Accounting Clerk II 14.00 01013 - Accounting Clerk III 15.65 01020 - Administrative Assistant 18.70 01040 - Court Reporter 16.14 01051 - Data Entry Operator I 11.27 01052 - Data Entry Operator II 12.31 01060 - Dispatcher, Motor Vehicle 14.93 01070 - Document Preparation Clerk 12.34 01090 - Duplicating Machine Operator 12.34 01111 - General Clerk I 11.85 01112 - General Clerk II 12.94 01113 - General Clerk III 14.52 01120 - Housing Referral Assistant 16.31 01141 - Messenger Courier 9.90 01191 - Order Clerk I 11.73 01192 - Order Clerk II 12.93 01261 - Personnel Assistant (Employment) I 13.97 01262 - Personnel Assistant (Employment) II 15.59 01263 - Personnel Assistant (Employment) III 17.37 01270 - Production Control Clerk 21.17 01280 - Receptionist 11.12 01290 - Rental Clerk 12.18 01300 - Scheduler, Maintenance 12.18 01311 - Secretary I 12.18 01312 - Secretary II 14.66 01313 - Secretary III 16.31 01320 - Service Order Dispatcher 12.18

12/22/2016https://www.wdol.gov/wdol/scafiles/std/05-2213.txt?v=18

01410 - Supply Technician 18.70 01420 - Survey Worker 13.09 01531 - Travel Clerk I 12.58 01532 - Travel Clerk II 13.25 01533 - Travel Clerk III 14.27 01611 - Word Processor I 12.47 01612 - Word Processor II 14.01 01613 - Word Processor III 15.93 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.18 05010 - Automotive Electrician 17.36 05040 - Automotive Glass Installer 16.62 05070 - Automotive Worker 16.62 05110 - Mobile Equipment Servicer 15.23 05130 - Motor Equipment Metal Mechanic 18.03 05160 - Motor Equipment Metal Worker 16.62 05190 - Motor Vehicle Mechanic 18.03 05220 - Motor Vehicle Mechanic Helper 14.59 05250 - Motor Vehicle Upholstery Worker 15.96 05280 - Motor Vehicle Wrecker 16.62 05310 - Painter, Automotive 17.36 05340 - Radiator Repair Specialist 16.62 05370 - Tire Repairer 12.95 05400 - Transmission Repair Specialist 18.03 07000 - Food Preparation And Service Occupations 07010 - Baker 12.42 07041 - Cook I 10.66 07042 - Cook II 12.27 07070 - Dishwasher 7.46 07130 - Food Service Worker 8.41 07210 - Meat Cutter 13.93 07260 - Waiter/Waitress 7.75 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.00 09040 - Furniture Handler 12.56 09080 - Furniture Refinisher 18.00 09090 - Furniture Refinisher Helper 13.93 09110 - Furniture Repairer, Minor 16.07 09130 - Upholsterer 18.00 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.55 11060 - Elevator Operator 10.32 11090 - Gardener 12.68 11122 - Housekeeping Aide 10.32 11150 - Janitor 10.32 11210 - Laborer, Grounds Maintenance 11.36 11240 - Maid or Houseman 8.22 11260 - Pruner 10.25 11270 - Tractor Operator 12.12 11330 - Trail Maintenance Worker 11.36 11360 - Window Cleaner 11.51 12000 - Health Occupations 12010 - Ambulance Driver 14.82 12011 - Breath Alcohol Technician 14.82 12012 - Certified Occupational Therapist Assistant 21.92 12015 - Certified Physical Therapist Assistant 21.90 12020 - Dental Assistant 13.77 12025 - Dental Hygienist 34.41 12030 - EKG Technician 23.18 12035 - Electroneurodiagnostic Technologist 23.18 12040 - Emergency Medical Technician 14.82 12071 - Licensed Practical Nurse I 13.93

12072 - Licensed Practical Nurse II 15.58 12073 - Licensed Practical Nurse III 17.37 12100 - Medical Assistant 11.83 12130 - Medical Laboratory Technician 13.81 12160 - Medical Record Clerk 13.37 12190 - Medical Record Technician 14.95 12195 - Medical Transcriptionist 14.84 12210 - Nuclear Medicine Technologist 33.67 12221 - Nursing Assistant I 9.70 12222 - Nursing Assistant II 10.91 12223 - Nursing Assistant III 11.90 12224 - Nursing Assistant IV 13.35 12235 - Optical Dispenser 14.27 12236 - Optical Technician 13.69 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 13.35 12305 - Radiologic Technologist 21.99 12311 - Registered Nurse I 21.78 12312 - Registered Nurse II 26.63 12313 - Registered Nurse II, Specialist 26.63 12314 - Registered Nurse III 32.22 12315 - Registered Nurse III, Anesthetist 32.22 12316 - Registered Nurse IV 38.61 12317 - Scheduler (Drug and Alcohol Testing) 18.41 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 18.03 13012 - Exhibits Specialist II 22.33 13013 - Exhibits Specialist III 27.34 13041 - Illustrator I 18.03 13042 - Illustrator II 22.33 13043 - Illustrator III 27.34 13047 - Librarian 24.76 13050 - Library Aide/Clerk 11.56 13054 - Library Information Technology Systems 22.33 Administrator 13058 - Library Technician 15.31 13061 - Media Specialist I 16.12 13062 - Media Specialist II 18.03 13063 - Media Specialist III 20.11 13071 - Photographer I 14.78 13072 - Photographer II 16.56 13073 - Photographer III 20.49 13074 - Photographer IV 25.06 13075 - Photographer V 30.32 13110 - Video Teleconference Technician 14.99 14000 - Information Technology Occupations 14041 - Computer Operator I 14.72 14042 - Computer Operator II 16.86 14043 - Computer Operator III 17.92 14044 - Computer Operator IV 20.46 14045 - Computer Operator V 22.66 14071 - Computer Programmer I 22.89 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 14.72 14160 - Personal Computer Support Technician 20.46 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 27.18

15020 - Aircrew Training Devices Instructor (Rated) 32.87 15030 - Air Crew Training Devices Instructor (Pilot) 39.03 15050 - Computer Based Training Specialist / Instructor 27.18 15060 - Educational Technologist 26.40 15070 - Flight Instructor (Pilot) 39.03 15080 - Graphic Artist 21.89 15090 - Technical Instructor 19.59 15095 - Technical Instructor/Course Developer 23.98 15110 - Test Proctor 15.80 15120 - Tutor 15.80 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.85 16030 - Counter Attendant 8.85 16040 - Dry Cleaner 11.22 16070 - Finisher, Flatwork, Machine 8.85 16090 - Presser, Hand 8.85 16110 - Presser, Machine, Drycleaning 8.85 16130 - Presser, Machine, Shirts 8.85 16160 - Presser, Machine, Wearing Apparel, Laundry 8.85 16190 - Sewing Machine Operator 11.96 16220 - Tailor 12.71 16250 - Washer, Machine 9.61 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.87 19040 - Tool And Die Maker 23.38 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 15.02 21030 - Material Coordinator 21.17 21040 - Material Expediter 21.17 21050 - Material Handling Laborer 12.52 21071 - Order Filler 13.16 21080 - Production Line Worker (Food Processing) 15.02 21110 - Shipping Packer 15.40 21130 - Shipping/Receiving Clerk 15.40 21140 - Store Worker I 12.07 21150 - Stock Clerk 16.14 21210 - Tools And Parts Attendant 15.02 21410 - Warehouse Specialist 15.02 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 26.51 23021 - Aircraft Mechanic I 25.37 23022 - Aircraft Mechanic II 26.51 23023 - Aircraft Mechanic III 27.39 23040 - Aircraft Mechanic Helper 18.95 23050 - Aircraft, Painter 24.10 23060 - Aircraft Servicer 21.55 23080 - Aircraft Worker 22.42 23110 - Appliance Mechanic 19.87 23120 - Bicycle Repairer 12.95 23125 - Cable Splicer 26.52 23130 - Carpenter, Maintenance 19.62 23140 - Carpet Layer 18.42 23160 - Electrician, Maintenance 21.74 23181 - Electronics Technician Maintenance I 20.77 23182 - Electronics Technician Maintenance II 21.84 23183 - Electronics Technician Maintenance III 24.76 23260 - Fabric Worker 17.73 23290 - Fire Alarm System Mechanic 20.38 23310 - Fire Extinguisher Repairer 16.50 23311 - Fuel Distribution System Mechanic 23.81 23312 - Fuel Distribution System Operator 17.46 23370 - General Maintenance Worker 17.73

23380 - Ground Support Equipment Mechanic 25.37 23381 - Ground Support Equipment Servicer 21.55 23382 - Ground Support Equipment Worker 22.42 23391 - Gunsmith I 16.50 23392 - Gunsmith II 18.78 23393 - Gunsmith III 22.42 23410 - Heating, Ventilation And Air-Conditioning 21.63 Mechanic 23411 - Heating, Ventilation And Air Contditioning 22.39 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.04 23440 - Heavy Equipment Operator 18.63 23460 - Instrument Mechanic 23.38 23465 - Laboratory/Shelter Mechanic 19.87 23470 - Laborer 11.21 23510 - Locksmith 19.87 23530 - Machinery Maintenance Mechanic 22.64 23550 - Machinist, Maintenance 18.16 23580 - Maintenance Trades Helper 14.11 23591 - Metrology Technician I 23.81 23592 - Metrology Technician II 22.55 23593 - Metrology Technician III 23.45 23640 - Millwright 23.27 23710 - Office Appliance Repairer 19.78 23760 - Painter, Maintenance 19.02 23790 - Pipefitter, Maintenance 25.50 23810 - Plumber, Maintenance 24.55 23820 - Pneudraulic Systems Mechanic 22.42 23850 - Rigger 22.42 23870 - Scale Mechanic 18.78 23890 - Sheet-Metal Worker, Maintenance 23.81 23910 - Small Engine Mechanic 18.78 23931 - Telecommunications Mechanic I 23.81 23932 - Telecommunications Mechanic II 27.20 23950 - Telephone Lineman 24.21 23960 - Welder, Combination, Maintenance 19.18 23965 - Well Driller 22.42 23970 - Woodcraft Worker 22.42 23980 - Woodworker 16.50 24000 - Personal Needs Occupations 24570 - Child Care Attendant 10.42 24580 - Child Care Center Clerk 15.05 24610 - Chore Aide 12.03 24620 - Family Readiness And Support Services 13.73 Coordinator 24630 - Homemaker 17.66 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 22.42 25040 - Sewage Plant Operator 19.87 25070 - Stationary Engineer 22.42 25190 - Ventilation Equipment Tender 15.37 25210 - Water Treatment Plant Operator 19.87 27000 - Protective Service Occupations 27004 - Alarm Monitor 14.07 27007 - Baggage Inspector 12.40 27008 - Corrections Officer 15.26 27010 - Court Security Officer 17.84 27030 - Detection Dog Handler 13.87 27040 - Detention Officer 15.26 27070 - Firefighter 17.84 27101 - Guard I 12.40 27102 - Guard II 13.87

27131 - Police Officer I 19.05 27132 - Police Officer II 21.18 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.17 28042 - Carnival Equipment Repairer 12.55 28043 - Carnival Equpment Worker 9.72 28210 - Gate Attendant/Gate Tender 14.00 28310 - Lifeguard 12.47 28350 - Park Attendant (Aide) 15.66 28510 - Recreation Aide/Health Facility Attendant 11.96 28515 - Recreation Specialist 15.16 28630 - Sports Official 13.06 28690 - Swimming Pool Operator 16.85 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 20.26 29020 - Hatch Tender 20.26 29030 - Line Handler 20.26 29041 - Stevedore I 19.39 29042 - Stevedore II 21.45 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.67 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16 30021 - Archeological Technician I 17.12 30022 - Archeological Technician II 19.48 30023 - Archeological Technician III 22.96 30030 - Cartographic Technician 23.01 30040 - Civil Engineering Technician 20.62 30061 - Drafter/CAD Operator I 16.60 30062 - Drafter/CAD Operator II 18.57 30063 - Drafter/CAD Operator III 20.73 30064 - Drafter/CAD Operator IV 25.50 30081 - Engineering Technician I 16.89 30082 - Engineering Technician II 17.92 30083 - Engineering Technician III 20.05 30084 - Engineering Technician IV 24.85 30085 - Engineering Technician V 30.39 30086 - Engineering Technician VI 36.79 30090 - Environmental Technician 23.01 30210 - Laboratory Technician 23.53 30240 - Mathematical Technician 23.01 30361 - Paralegal/Legal Assistant I 18.97 30362 - Paralegal/Legal Assistant II 23.52 30363 - Paralegal/Legal Assistant III 28.76 30364 - Paralegal/Legal Assistant IV 34.79 30390 - Photo-Optics Technician 24.16 30461 - Technical Writer I 23.01 30462 - Technical Writer II 28.14 30463 - Technical Writer III 34.05 30491 - Unexploded Ordnance (UXO) Technician I 22.74 30492 - Unexploded Ordnance (UXO) Technician II 27.51 30493 - Unexploded Ordnance (UXO) Technician III 32.97 30494 - Unexploded (UXO) Safety Escort 22.74 30495 - Unexploded (UXO) Sweep Personnel 22.74 30620 - Weather Observer, Combined Upper Air Or (see 2) 21.74 Surface Programs 30621 - Weather Observer, Senior (see 2) 23.01 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 12.14 31030 - Bus Driver 16.67 31043 - Driver Courier 14.75 31260 - Parking and Lot Attendant 11.23

31290 - Shuttle Bus Driver 15.82 31310 - Taxi Driver 13.86 31361 - Truckdriver, Light 15.82 31362 - Truckdriver, Medium 16.58 31363 - Truckdriver, Heavy 17.23 31364 - Truckdriver, Tractor-Trailer 17.23 99000 - Miscellaneous Occupations 99030 - Cashier 8.03 99050 - Desk Clerk 9.94 99095 - Embalmer 23.05 99251 - Laboratory Animal Caretaker I 10.80 99252 - Laboratory Animal Caretaker II 11.46 99310 - Mortician 23.05 99410 - Pest Controller 15.30 99510 - Photofinishing Worker 14.29 99710 - Recycling Laborer 13.16 99711 - Recycling Specialist 15.64 99730 - Refuse Collector 11.91 99810 - Sales Clerk 11.92 99820 - School Crossing Guard 12.01 99830 - Survey Party Chief 19.88 99831 - Surveying Aide 12.44 99832 - Surveying Technician 15.54 99840 - Vending Machine Attendant 13.20 99841 - Vending Machine Repairer 15.03 99842 - Vending Machine Repairer Helper 13.20

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds

$27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives.

Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used.

All operations involving, unloading, storage, and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol.

gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form

1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request…