A02_Roving_Park_Attendant_2016_Specs.pdf

SECTION B

SUPPLIES OR SERVICES PRICES/COSTS

Furnish all labor, equipment, materials, and supplies necessary to conduct park attendant services and collect/count day use fees at Wappapello Lake, Wappapello, Missouri in accordance with the solicitation specifications and provisions.

NOTE 1: All quantities are estimated and all prices must be on a firm basis.

NOTE 2: The following are the abbreviations used in the u/m (unit of measure) column: DY – Day

BID SCHEDULE FOR BASE YEAR. (Work Period: Date of Award – 22 November 2016)

TOTAL

ITEM DESCRIPTION QUANTITY U/M PRICE AMOUNT

0001 Park Attendant, Day Use Fee 143.5 DY _______ __________ Counter

0002 Optional Item: 30 DY _______ __________ Park Attendant to cover for three Park Attendants

BID SCHEDULE FOR FIRST OPTION YEAR. (Work Period: 22 Nov 2016 – 22 Nov 2017)

TOTAL

ITEM DESCRIPTION QUANTITY U/M PRICE AMOUNT

1001 Park Attendant, Day Use Fee 150 DY _______ __________ Counter

1002 Optional Item: 30 DY _______ __________ Park Attendant to cover for three Park Attendants

NOTE: * The number of work days will change, the exact number will be determined.

BID SCHEDULE FOR SECOND OPTION YEAR. (Work Period: 22 Nov 2017 – 22 Nov 2018)

TOTAL

ITEM DESCRIPTION QUANTITY U/M PRICE AMOUNT

2001 Park Attendant, Day Use Fee 150 DY _______ __________ Counter

2002 Optional Item: 30 DY _______ __________ Park Attendant to cover for three Park Attendants

NOTE: * The number of work days is estimated, the exact number will be determined.

PROSPECTIVE PARK ATTENDANTS ARE URGED TO INSPECT THE RECREATION AREAS

BEFORE THEY SUBMIT A BID IN ORDER TO BECOME FAMILIAR WITH THE SIZE AND SCOPE

OF THE DIFFERENT AREAS AND THEIR REQUIRED DUTIES. The CO or their representative will accompany the prospective attendants on this inspection. An appointment for an inspection tour should be arranged with the CO or representative. For an on-site inspection contact:

Wappapello Lake Management Office, 10992 Highway T, Wappapello Missouri, 63966, 573-222- 8562.

SPECIFICATIONS FOR PARK ATTENDANT CONTRACT

WAPPAPELLO LAKE

1. GENERAL.

a. This contract is to provide resident Park Attendant services for Redman Creek Campground for two days, Greenville Park Attendant for two days and to collect and count day use fees at the Management Office for one-half day, each week at Wappapello Lake. (Greenville Campground is located approximately 23 miles from Redman Creek Campground and the Management Office is located approximately one mile from Redman Creek Campground.)

The contractor must have two personnel bonded and able to work independently. The Park Attendant shall provide all of the personnel, materials, supplies, parts, tools, equipment, and vehicles except as otherwise specified herein, to perform these services.

b. Attendants will perform specific duties daily to implement the reservation program in accordance with established and provided procedures. Duties include, but are not limited to the following: reservation check-in by the National Recreation Reservation Service (NRRS), operation of a computer based park management system, furnishing visitors information and brochures, assuring proper use of facilities, and maintaining quiet hours (report violations to Park Rangers), maintaining current on-site records, posting reservable facilities (when applicable), checking site availability for customers, check-in registration processing, receiving daily arrival reports, etc. Attendants utilizing the nationwide web based computer system will be oriented and trained on all aspects of the campground management program by the Government. Specific duties and procedures will be entailed and further defined through pre-work training provided by the Government. Attendants will not take advance reservations over the telephone. Attendants will be responsible for providing advance reservation services for current customers, as directed by the Government representative.

Basic computer skills will be required to perform this requirement.

c. It may be necessary for the Contractor to move camping equipment from the Redman Campground due to flooding or other circumstances. The Government will supply a different site, with limited facilities, for the contractor’s use at no charge during this time. The contractor will not receive payment for the days not worked due to campground flooding.

2. ANTITERRORISM/OPERATIONS SECURITY (AT/OPSEC) ORK TO BE PERFORMED.

2.1 AT Level I Training. "All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable.

Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://jko.jten.mil/courses/atl1/launch.html; or it can be provided by the RA ATO in presentation form which will be documented via memorandum."

2.2. Reserved.

2.2.1 Reserved.

2.2.2. Reserved.

2.3 Reserved.

2.4 "The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training."

2.5 Reserved.

2.6 Reserved.

2.7 "All new contractor employees will complete Level I OPSEC Training within 30 calendar days of their reporting for duty. Additionally, all contractor employees must complete annual OPSEC awareness training. The contractor shall submit certificates of completion for each affected contractor and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training. OPSEC awareness training is available at the following websites: https://www.iad.gov/ioss/ or http://www.cdse.edu/catalog/operations-security.html; or it can be provided by the RA OPSEC Officer in presentation form which will be documented via memorandum."

2.8 Reserved

2.9 Reserved.

2.10 Reserved.

2.11 Reserved.

2.12 Reserved.

2.13 "All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas."

2.14 "The Prime Contractor Company must have a Facility Clearance (FCL) at the appropriate level (IAW the NISPOM DOD 5220.22-M and AR 380-49) prior to the start of the contract awarded period of performance. Contractor personnel performing work under this contract must have the required security clearance, per AR 380-67, at the appropriate level at the start of the period of performance. Security Clearances and FCL requirements are required to be maintained for the life of the contract IAW the DD Form 254 attached to the contract. If no FCL, the supporting Government Contracting Activity will sponsor the prime contract company in obtaining the FCL."

2.15 "The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award." *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

2.16 Reserved.

2.17 Reserved.

2. WORK TO BE PERFORMED.

a. Funds Accountability. Park Attendants shall be responsible for accounting procedures and all fees collected. All funds shall be properly safeguarded. Payment will not be made to the contractor until all funds and permits are reconciled. Any shortage of funds may be deducted from the Park Attendant's payment.

b. Fee Collection: Park Attendants shall collect use fees for camping, visitor, and any other fee activities pertaining to the park. The issuing of permits, accounting of funds, and the administration of the reservation and user fee program will be computerized. Park Attendants are required to have sufficient cash and change on hand (not to exceed $100) to make necessary change. Campground Park Attendants are responsible to insure that amounts collected balance with the receipts of permits issued. When Park Attendants transfer deposit receipts to Corps Rangers or other authorized Corps employees, a receipt for such transfers must be obtained. When personal checks are used for payment, the park attendants shall assure that the check is (1) a first party instrument, (2) made payable to the NRRS (3) in the exact amount of the fee, and (4) annotated to show user's home address, driver's license number with state of issue. Similar information is required on Travelers Checks.

c. Accountability: Park Attendants shall accept cash, checks issued through United States banks, travelers checks, and Corps approved credit cards at the recreation area and enter data on the campground computer, recording the transaction and printing the permit. All checks upon receipt (including cashier’s checks) will be endorsed upon receipt by stamping with the appropriate stamp supplied by the Government. The deposit identification number will be entered on the front of all checks along with the park identification number. Park Attendants will be required to make deposits.

d. Credit cards. Park Attendants shall accept Corps approved credit cards for payment of fees.

Park Attendants will be trained in the use and accounting of credit card transactions.

e. Other fees. Park Attendants shall collect and account for other fees, such as but not limited to the sale of annual day use passes.

f. Refund requests/credit vouchers. Park Attendants shall handle refunds and credit vouchers as instructed by the Contracting Officer Representative (COR).

g. Audits. Park Attendants will be audited as deemed necessary.

h. Fee Booth Operation. Park Attendants may be required to issue user permits, annual day use fee passes, and visitor passes; collect fees, accept reservations for campsites, post reservations (where applicable), answer questions and distribute pamphlets, copies of Federal Regulations, and other general information items to all campers and visitors and assist campers in locating a campsite.

1. Park Attendants shall advise all park users to utilize developed facilities, to park and operate vehicles and campers only on designated roads and designated parking spaces.

This information is to be provided ahead of time. Park attendants are not to enforce Title 36, instead report problems to a ranger. Record the site taken and maintain a permanent record in the fee booth of the current status of sites occupied and the period of stay.

2. Park Attendants shall secure and lock the Fee Booth when it is left unattended. If fee money is left in the Fee Booth, they must be locked in an approved field safe or vault, be in the possession of authorized personnel, or otherwise safe-guarded in a manner. No campers, visitors, or any unauthorized persons shall be allowed to enter the Fee Booth.

Park Attendants shall keep the Fee Booth clean and orderly at all times, which includes cleaning windows, floors, and cleaning all other surfaces inside and outside the booth.

Park Attendants shall not make or erect any signs or barricades, or perform alterations to the Fee Booth, campsites, restrooms, shower houses, or any other facilities without prior approval from the CO. No smoking or pets will be allowed in the Fee Booth.

3. The portable two way radio shall be turned on and in the Park Attendant’s possession when out of the fee booth doing routine campground checks in order to maintain communications with on duty Park Rangers. While Park Attendants are working the fee booth, the base radio must be turned on. At the end of each shift worked the Park Attendant must turn off the base radio.

4. NRRS Campers Report will be generated at the end of each day and left in the fee booth for patrolling Park Rangers.

i. Reservations - The National Recreation Reservation Service (NRRS), provided by the Government service contractor, will provide advance reservation services for campsites and picnic shelters through a nationwide computer system, and other reservable facilities in the NRRS inventory. These services include, but are not limited to the following: receiving reservation request, bookings, collecting, and processing fees, cancellations, changes, refund and credit request, and transmitting reservation information daily to each individual campground or other identified field location.

j. Park Inspections. Park Attendants shall inspect the park before and after their shift to ensure incoming reservations are posted correctly (where applicable) and to ascertain the status of occupancy throughout the campground. Park Attendants shall inspect and know what is going on in their park before and after their shift begins and ends. This may take thirty to forty five minutes or more to complete. Park Attendants are to have their computer booted up;

campground checked and be ready to work with customers at the window by the time their shift starts. This includes emptying the honor vaults, where applicable.

k. Disturbances. Park Attendants shall immediately report all disturbances or violations of rules and regulations to a Corps Rangers or local law enforcement officers. Report promptly to the CO all significant incidents occurring in the campground such as all accidents, communications with law enforcement officers, and violations of regulations. Park Attendants shall not attempt to confront or apprehend any violators.

l. Quiet Hours. Accommodate late arrivals or if full, direct them to other nearby campgrounds.

The attendants shall inform all visitors and campers as they enter the park of quiet hours.

Quiet hours begin at 10:00 p.m. until 6:00 a.m., all visitors are required to leave the park by 9:00 p.m. Registered campers will be allowed to ingress and egress the campground regardless of the hour.

m. Maintenance problems. Park Attendants shall notify users to alternate facilities. All maintenance problems shall be documented and promptly reported to a Park Rangers or the CO, or their representative.

n. Cooperation. Park Attendants shall cooperate fully with Corps employees who are on duty and those who have contracts with the Corps of Engineers for duties within the area. Allow Corps employees to utilize, for Government business, telephone or radios furnished by the Government.

o. Volunteer Park Host. If a Volunteer Park Host resides in the campground, they will assist arriving and on-site campers. This Park Host will also assist the Park Attendant as necessary to effectively operate the campground. The Park Host (if available) will post incoming reservations daily as outlined in the Daily Arrival Report. On the Park Host’s days off (Sunday and Monday), the Park Attendant will post reservations. If no Park Host is available, the Park Attendant will post incoming reservations.

3. ATTENDANT REQUIREMENTS.

a. Must be at least 21 years of age.

b. The Park Attendant may reside in a self-contained camper or motor home and live in the park during their work assignment. Pick-up campers, tents, home-built campers such as restored buses or mobile homes typically used as permanent residences shall not be used. The camping trailer or motor home shall be approved by the COR. Maintain the campsite in a clean and sanitary condition at all times where the park attendant camper is parked. Dog pens, poultry cages, or similar facilities for the raising of animals will not be permitted. House pets may be permitted if first approved by the COR. Pets shall be under physical restraint at all times. Upon completion of the contract, the campsite shall be left clean and in good repair.

Any exterior furniture, tents, storage boxes, or anything around the camper unit must have prior approval of the COR before placing. The Park Attendant may not have more vehicles and equipment than the site is designed to accommodate. The City of Greenville has ordinances in place prohibiting the possession of Pit-Bull Terriors or other Pit-Bull breeds within city limits, in which the entire Greenville Recreation Area lies. Please contact the City of Greenville for all pertinent city ordinances. Arrangements may be made with the Wappapello Lake Project Office to arrive and set up on a campsite one week prior to campground opening date. The Contractor may remain on the campsite until campground closure.

c. Pre-work Conference. Park Attendants are required to attend a pre-work conference lasting between one to two days to orient them with Corps of Engineers regulations, operating procedures, introduction to park management program, computer instructions, operating procedures and fee collecting instructions. The dates for this training session will be prior to the opening date of the campground (Appendix A).

d. Absentees. Payment will not be made for days not worked. The CO should be contacted and given as much advance notice of requests for absence as possible. Absences will be approved for sickness and emergencies only.

e. Conduct of Park Attendants. Park Attendants shall conduct themselves in an orderly manner so as not to disrupt the visiting public or act in a rowdy or non-business like or non-professional manner. No alcoholic or intoxicating beverages or substances, illegal drugs or controlled substances not prescribed by a physician shall be possessed or consumed by or under the influence during established duty hours. Any Park Attendant found to be under the influence of the above described substances or otherwise in violation of the restrictions contained in this paragraph while on duty will be subject to immediate dismissal. Park Attendants shall not possess firearms, fireworks or explosives of any type in the park.

f. Tact, Diplomacy, and Courtesy. Park Attendants shall exercise tact, diplomacy, and courtesy whenever dealing with the public. Personal appearance shall be neat and clean at all times.

Complaints from the general public concerning these requirements may be grounds for immediate removal and termination.

g. Inspection. Park Attendants will be inspected on their performance on a monthly basis. The

COR will inspect and document any issues that occur during the contract period.

h. Surety Bonds. The contractor is required to furnish the CO proof of such bond in the amount of $5,000.00. The Contractor will not begin work until proof of such bond is furnished. The Contractor has the option, instead of furnishing a security bond of:

1. Depositing certain United States bonds or notes in an amount equal at their par value to the penal sum of the bond or;

2. Furnishing a certified cashier’s check, bank draft, Post Office money order, or currency, in the amount equal to the penal sum of the bond or;

3. Furnishing an irrevocable, unconditional letter of credit.

4. SUPPLIES.

a. The Government will provide the following:

1. A site for a self-contained camper or motor home with electrical and potable water hookups and proper method of waste disposal. Communications equipment will be provided and will be hand receipted. Any telephone provided by the Government is for business use only, such as administering the reservation program or in cases of emergency. The Park Attendants shall not use the Government equipment to conduct business unrelated to this contract.

2. Permit forms, computer equipment and related supplies, information pamphlets, copies of

Federal regulations, and use fee permit books will be provided.

3. Park Attendant identification and appropriate signs and markers.

4. Personal computer with screen and printer and orientation in its use.

5. A safe for storing funds collected.

b. The Park Attendants shall provide all materials necessary to perform the Park Attendant services except items indicated above furnished by the Government. The items the Park Attendants shall furnish include but are not limited to: stapler, staples, tape dispenser, tape, paper, note pads, pencils, erasers, pencil sharpener, ink pens, wide markers, paper clips, window cleaner, and cleaning towels.

5. PAYMENTS. The contractor shall be paid monthly, upon submission of proper invoices, the bid prices stipulated herein for services rendered and accepted. An invoice shall be submitted in original at the end of the month to include services rendered during the preceding month. The invoice shall contain contract number, unit price, and amount. Payment for any period of less than one month for the services will be computed on the number of days worked. Should the contractor fail to provide services to the areas designated by the contract, the Government shall have the right to deduct the cost thereof from payment due to the Contractor. Deductions will be based on the Bid Schedule, or the cost to the Government to provide the services. The Government shall have the right to perform any services not performed by the Contractor and to deduct the Government’s cost from payment to the Contractor. Acceptance of payment shall be final and conclusive. No payment will be made for any work not performed.

6. SAFETY. All work shall be performed in accordance with safety requirements set forth in Corps of Engineers Manual, EM 385-1-1, entitled “Safety and Health Requirements Manual”. EM 385-1-1 and its changes are available at www.hq.usace.army.mil/ (at the homepage, select safety and occupational health). The Contractor shall be responsible for complying with the current editions and changes posted on the web as of the effective date of this solicitation. Any unsafe work and or actions will be stopped immediately. The Contractor shall submit a “SAFETY EXPOSURE REPORT” that identifies the total number of hours worked. Report will cover hours worked since the previous report and will be submitted with the contractors invoice.

7. ACCIDENT PREVENTION PLAN (APP). The contractor is required to furnish an approved Abbreviated APP as outlined in Appendix A, paragraph 11 of EM385-1-1 http://140.194.76.129/publications/eng-manuals/em385-1-1/2008_English/a-a.pdf to the CO prior to beginning work. EM385-1-1 ALSO REQUIRES AT LEAST TWO WORKERS/SHIFT (IF

APPLICABLE) TO BE CERTIFIED IN CPR AND FIRST AID.

8. ACTIVITY HAZARDOUS ANALYSIS (AHA) PLANS. This AHA identifies potential hazards that may be encountered and preventative measures to be taken during the performance of Park Attendant duties as outlined in these specifications. The purpose of these plans is to keep the contractor and our visitors safe and to prevent accidents and/or injuries. The contractor will be required to review and agree to abide by these plans furnished by the government.

9. SCHEDULE. Park Attendants may reside in the campground during the term of the contract. A schedule of work days and hours is contained in Appendix A. The schedule is subject to change at the discretion of the CO. Park Attendants will be given at least one day off each week. The CO may require the Park Attendants to work seven days a week during weeks with a Federal holiday.

10. TERMINATION - This contract may also be terminated if the contractor cannot demonstrate the skill to utilize Microsoft Windows based software program associated with the issuance of permits and other fee transactions.

http://140.194.76.129/publications/eng-manuals/em385-1-1/2008_English/a-a.pdf

ATTACHMENT A

PARK ATTENDANT CONTRACTOR MONTHLY INSPECTION CHECKLIST

1. PERSONAL APPEARANCE SAT UNSAT COMMENTS

a. Cleanliness

b. Neatness

c. Appropriate attire

d. Personal habits

2. PERFORMANCE OF DUTIES

a. Diplomacy

b. Courtesy towards public

c. Public comments

d. Registration procedures

e. Cooperation with Corps employees and Corps contractors

f. Proper care and use of supplies, equipment, and materials

g. Appearance of gatehouse

h. Attitude

i. Initiative

j. Duty time:

k. Problems recognized and resolved

l. User permit forms and fees properly handled

m. Daily entries into record book

ADDITIONAL COMMENTS:

Quality Assurance Inspector Date

Attachment B

ACCIDENT/INCIDENT REPORT

WHO: Name _______________________ Age _____________________

Address ________________________________________________

Date arrived ____________ Date of Departure _______

Phone # ________________

If minor, parents name: ________________________________

WHAT: _____________________________________________________________

WHEN: Date of incident: ________________ Time:______________

WHERE: Location in the recreation area: _____________________

Describe what occurred: _____________________________________

Weather conditions: ________________________________________.

Witnesses: ________________________________________________.

Medical center treatment received: _________________________.

Time returned to recreation area: __________________________.

Attachment C

REPORT OF LOST OR STOLEN ITEMS:

Who was involved: ________________________________________________________

What was lost/stolen: ________________________________________________________

Where did this occur: ________________________________________________________

When did this occur: Date____________________________________ Time____________________________________

Comments: ___________________________________________________

APPENDIX A

SCHEDULE

PARK ATTENDANT AND DAY USE COUNTER

WAPPAPELLO LAKE

CONTRACT PERIOD: Date of Award through 22 November 2016

WORK PERIOD: Date of Award through 22 November 2016

ESTIMATED WORK DAYS: 143.5 days See Attached Schedule.

WORK LOCATION: On the attached schedule there are four locations denoted by the following acronyms:

Red – Redman Creek Campground Gr – Greenville Campground MO – Management Office

WORK DAY BREAKDOWN: March- 7 days April - 16 days

May - 19.5 days June - 19.5 days July - 19 days August - 21 days September – 17.5 days October - 17.5 days November - 6.5 days TOTAL - 143.5 days

PARK ATTENDANT AND DAY USE COUNTER (7 Days, 56 Hours)

March 2016 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4

Training- MO

15 16 17

11AM-7 PM

Red

Red

Gr

11AM-7 PM

Gr

PARK ATTENDANT AND DAY USE COUNTER (16 Days, 128 Hours)

April 2016

Red

11AM-7 PM

Red

11AM-7 PM

Gr

Vault

Collection & Counting

½ Day

MO

Red

11AM-7 PM

Red

11AM-7 PM

Gr

Red

11AM-7 PM

Red

11AM-7 PM

Gr

Collection & Counting

Red

11AM-7 PM

Red

29 30

PARK ATTENDANT AND DAY USE COUNTER (19 ½ Days, 156 Hours)

May 2016 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

11AM-7 PM

Red

11AM-7 PM

Red

Collection & Counting

½ Day

Red

11AM-7 PM

Red

Red

Collection & Counting

Red

11AM-7 PM

Red

Red

11AM-7 PM

Red

PARK ATTENDANT AND DAY USE COUNTER (19 ½ Days, 156 Hours)

June 2016

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Gr

Vault

Collection & Counting

PARK ATTENDANT AND DAY USE COUNTER (19 Days, 152 Hours)

July 2016

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

11AM-7 PM

Gr

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

PARK ATTENDANT AND DAY USE COUNTER (21 Days, 168 Hours)

August 2016 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

11AM- 7 PM

Red

11AM-7 PM

Gr

11AM-7 PM

Gr

Vault

Collection & Counting

5 6

Red

11AM-7 PM

Gr

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

PARK ATTENDANT AND DAY USE COUNTER (17 ½ Days, 140 Hours)

September 2016

Collection & Counting

Red

11AM-7 PM

Red

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Red

11AM-7 PM

Red

Collection & Counting

PARK ATTENDANT AND DAY USE COUNTER (17 ½ Days,140 Hours)

October 2016 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Vault

Collection & Counting

Red

11AM-7 PM

Red

Red

11AM-7 PM

Red

Collection & Counting

Red

11AM-7 PM

Red

Red

Collection & Counting

PARK ATTENDANT AND DAY USE COUNTER (6 ½ Days, 52 Hours)

November 2016

3 4 5

6 7 8

Collection & Counting

11 12

13 14 15

17 18 19

20 21 22 23 24 25 26

27 28 29 30