A22._Solicitation_-_PD.pdf

US Army Corps of Engineers Wappapello Lake Greenville “B” Park Attendant W912P919T0029

REQUEST FOR QUOTATION

PLEASE RETURN TO:

US Army Corps of Engineers Attn: Allen L. Holmes 1222 Spruce Street St. Louis, MO 63104 Email: allen.l.holmes@usace.army.mil

PLEASE INCLUDE THE FOLLOWING INFORMATION:

1. Complete Block 17a on the SF1449 - Enter Name, Address, and Current Phone Number of Person to Contact Regarding Proposal

2. Complete and sign Blocks 30a, 30b, and 30c on the SF1449

3. Complete Offeror Representations and Certifications (Clause 52.212-3) if your company has not completed the Representations and Certifications located with your company’s SAM record (https://www.sam.gov).

4. Complete and submit the SF1449, Bid Schedule.

5. Please fill out the the below information completely and include this cover page with your offer, along with the above items that need to be completed.

6. Include the Solicitation Number on the outside of your envelope, cover sheet, or as subject line if submitting by email pdf format. It is the responsibility of the offeror to verify that their offer has been received and is legible when using a method other than electronic format to submit an offer.

NOTE: Preferred method is via email. If you send via mail, it is your responsibility to ensure it is in our office by the time the solicitation closes. If it is late, it will not be considered. If using mail, please send using certified mail.

7. Technical questions must be submitted directly to the Contract Specialist listed below.

Contractors must be current in their registration in the System for Award Management (SAM) Database before a Government Contract award can be made.https://www.sam.gov/

Please provide: Taxpayer ID Number:

CAGE Code (SAM):_ Point of Contact:

Phone & Email:

FOR ADDITIONAL INFORMATION, CONTACT:

Allen L. Holmes - Phone: 314-331-8515 or

Email: allen.l.holmes@usace.army.mil

SEE ADDENDUM

(No Collect Calls)

W912P919T0029 26-Mar-2019

b. TELEPHONE NUMBER

314-331-8518

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 15 Apr 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912P99. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALLEN HOLMES

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W81C8X90036166

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIVISION

US ARMY ENGR DIST ST LOUIS

1222 SPRUCE STREET, RM 4.207

ST LOUIS MO 63103-2833

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 966439 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

WAPPAPELLO LAKE PROJECT

TIFANY DENNY

US ARMY ENGR DIST ST LOUIS

10992 HWY T

WAPPAPELLO MO 63966-8200

TEL: 573-222-8562 FAX: 573-222-8313

314 331-8746FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

561210

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF64

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W912P919T0029

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFERORS

PARK ATTENDANT SERVICES FOR

GREENVILLE B

WAPPAPELLO LAKE, MISSOURI

1. REQUIRED SAM REGISTRATION: Prior to submitting an offer, vendors must be actively registered in the System for Award Management (SAM) website. Registration instructions may be obtained, and online registration may be accomplished, at www.sam.gov.

2. SCHEDULE OF PRICES (CLINS): Offeror’s must quote on all items and entire quantities contained in the base period and all options to be considered for award. Offers received not complying with this requirement will be considered non-responsive and will be rejected.

3. WAGE RATE: Prevailing Wage Rates will apply for any award resulting from this solicitation. See the included Wage Determination, and contract clauses FAR 52.222-41, Service – Contract Act of 1965 for details.

4. LOW PRICE TECHNICALLY ACCEPTABLE PROCUREMENT: This will be a Lowest Price Technically Acceptable (LPTA) acquisition. See contract clause FAR 52.212-2, Evaluation – Commercial Items for evaluation factors and source selection information.

5. DOCUMENTS TO RETURN: In order to be considered responsive, offerors shall complete and return all of the following:

Solicitation Cover Sheet, including taxpayer ID number, CAGE code, point of contact, phone number and email address.

First page of solicitation, including offeror’s complete mailing address, telephone number, offeror’s name, title and signature.

Schedule of Prices (CLINs) USACE Past Performance Questionnaire (PPQ) Technical Capability Statement (see clause FAR 52.212-2, Evaluation –

Commercial Items) Offerors must compete all fill-ins and assure all return pages are received by the due date and time shown on page one of the solicitation, at the mailing address or email address indicated below. Please mark the envelope or email subject line with the Solicitation Number and Project Title.

Email: allen.l.holmes@usace.army.mil

Address: U.S. Army Corps of Engineers

ATTN: Contracting Division, Allen L. Holmes 1222 Spruce Street St. Louis, MO 63104

6. TELEPHONE NUMBER: Offerors must provide on the first page of this solicitation a telephone number and/or email address at which they can be contacted for a period of one week following the due date of this solicitation. Quotes from persons who cannot be contacted by telephone and/or email during normal office hours (8:00 a.m. through 4:00 p.m. CST) within the one-week period following closing of this RFQ will be considered non-responsive and will be removed from further consideration.

7. LENGTH OF CONTRACT: This solicitation includes a base year and one option year periods. See contract clause FAR 52.217-8, Option to Extend Services.

8. SITE VISIT: There will be a site visit on April 3, 2019 at 9:00 AM CST. Offerors who would like to attend, please arrive at parking lot at Shelter #10 in the Old Greenville Recreation Area. If you need additional information regarding the site visit, please contact the Project Office at 573-222-8562. The point of contact is Charlotte Stenger; email charlotte.k.stenger@usace.army.mil.

SITE VISIT

There will be a site visit on April 3, 2019 at 9:00 AM CST. Offerors who would like to attend, please arrive at parking lot at Shelter #10 in the Old Greenville Recreation Area. If you need additional information regarding the site visit, please contact the Project Office at 573-222-8562.

The point of contact is Charlotte Stenger; email charlotte.k.stenger@usace.army.mil.

WORK SCHEDULE

Work Schedule: Old Greenville Contract: B *Both Contracts In Booth 10 AM-7

PM

2019 Hours: 10 AM-6

PM

10 AM-7 PM Training: 8 AM-4 PM

MARCH JUL

Y

NOVEMBER

S M T W T F S S M T W T F S S M T W T F S

1 2 1 2 3 4 5 6 1 2

3 4 5 6 7 8 9 7 8 9 10 11 12 13 3 4 5 6 7 8 9

10 11 12 13 14 15 16 14 15 16 17 18 19 20 10 11 12 13 14 15 16

17 18 19 20 21 22 23 21 22 23 24 25 26 27 17 18 19 20 21 22 23

24 25 26 27 28 29 30 28 29 30 31 24 25 26 27 28 29 30

31 *Closing day: 8-noon

APRIL AUGUST

S M T W T F S S M T W T F S Days Exp. Hrs

1 2 3 4 5 6 1 2 3 Mar 0 0

7 8 9 10 11 12 13 4 5 6 7 8 9 10 Apri l

0 0

14 15 16 17 18 19 20 11 12 13 14 15 16 17 May 15 130

21 22 23 24 25 26 27 18 19 20 21 22 23 24 Jun 15 123

28 29 30 25 26 27 28 29 30 31 July 16 138

Aug 16 132

MAY SEPTEMBER Sept 15 129

S M T W T F S S M T W T F S Oct 15 124

1 2 3 4 1 2 3 4 5 6 7 Nov 13.5 116

5 6 7 8 9 10 11 8 9 10 11 12 13 14

12 13 14 15 16 17 18 15 16 17 18 19 20 21 *2nd day of training contract A

19 20 21 22 23 24 25 22 23 24 25 26 27 28 logs in and contract B observes

26 27 28 29 30 31 29 30

JUNE OCTOBE

R

S M T W T F S S M T W T F S

1 1 2 3 4 5

2 3 4 5 6 7 8 6 7 8 9 10 11 12

9 10 11 12 13 14 15 13 14 15 16 17 18 19

16 17 18 19 20 21 22 20 21 22 23 24 25 26

23 24 25 26 27 28 29 27 28 29 30 31

STATEMENT OF WORK

Furnish all labor, equipment, materials, and supplies necessary to conduct park attendant services 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: 2 May 2019 – 26 November 2019)

TOTAL

ITEM DESCRIPTION QUANTITY U/M PRICE AMOUNT

0001 Park Attendant, Greenville B 105.5 DY

0002 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.

BID SCHEDULE FOR FIRST OPTION YEAR. (Work Period: 2 May 2020 – 26 November 2020)

TOTAL

ITEM DESCRIPTION QUANTITY U/M PRICE AMOUNT

1001 Park Attendant, Greenville B 105.5 DY

1002 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

NOTICE: The first several weeks of this calendar are tentative only.

The campground is currently being renovated due to extensive wind and flood damages in 2017. The renovations should be completed in the spring, however, due to the weather dependent nature of the work, it is not possible to predict an exact date. The park will open the first Friday after the campground is deemed safe and functional for operation.

Due to the new reservation process, Recreation One Stop, there will be two full days of training. The first day will be held at the Wappapello Lake Management Office and the second day of training will take place at the campground, live on opening day, with the contractor that normally would have worked that day doing the transactions and the other contractor observing along with a Park Ranger present for part of the day. Both attendants will receive a full day of pay for each day of the two training days.

1. GENERAL.

a. This contract is to provide a Park Attendant for Greenville Campground at Wappapello Lake. Each Park Attendant contractor shall provide all of the personnel, materials, supplies, parts, tools, equipment, and vehicles except as otherwise specified herein, to perform contractual services during their shift, which will be four (4) days on and four (4) days off.

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, check outs, making reservations on the National Recreation Reservation Service (NRRS), collecting fees, 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 (ability to operate preinstalled programs on a government-furnished computer through the use of a keyboard and/or mouse.)

Optional hours may be exercised if any of the other three Park/Roving Park Attendants are unable to cover absences as necessary for any contractor with unexpected circumstances.

c. It may be necessary for the Contractor to move camping equipment from the Greenville 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.

d. Contractors are prohibited from unilaterally terminating, abandoning or prematurely ending any government contract still in effect in order to accept another government contract. None of the services required by this contract shall be subcontracted. Contractor shall be awarded only ONE Park Attendant contract.

e. Award will be made to the responsible bidder whose proposal is found to be most advantageous to the Government, price and other factors considered. The Government reserves the right to award to other than the low bid.

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 and/or result in contract termination for default.

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 and day use fees collected from honor vaults within their park.

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. 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 NOT DUPLICATE GOVERNMENT KEYS AND

FORMS (REGISTRATION CARDS, CAMPER PASSES ETC).

3. 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. Tobacco use and pets are prohibited in the Fee Booth.

4. 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.

5. NRRS Campers Report will be generated at the end of each day and left in the fee booth for patrolling Park Rangers. A daily log book will be maintained to keep partnering park attendants apprised of events that have taken place during their absence.

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 direct 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. Contractors shall maintain a congenial relationship with each other, including verbal and written communications as necessary to comply with the terms of the contract.

Contractors shall not direct the performance of another contractor or volunteer. If the performance of another contractor is questionable, the Project Office should be contacted.

o. Contractor Pets: Only service animals are allowed in or near the gatehouse. No exceptions. Contractors shall prevent contact between pets and visitors.

Contractors are responsible for daily clean up and proper disposal of pet waste around their campsite. The COR may require the removal of pets that are disruptive and impact park operations (barking dogs, aggressive behavior etc).

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. The City of Greenville has ordinances in place prohibiting the possession of Pit-Bull Terriers 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.

3. ATTENDANT REQUIREMENTS.

a. Must be at least 21 years of age. The Park Attendant must be both physically and mentally capable of performing the contractual responsibilities specified for the duration of the contract.

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. 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. 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/Orientation. 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). Contracts will not be awarded to those who are unable to demonstrate proficiency as required at the conclusion of training/orientation. It is recommended that the spouse of the person who will primarily work the contract be in attendance at the orientation.

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. Park Attendants are not rule and regulation enforcement personnel and shall not argue with, threaten, or badger uncooperative visitors. 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. On scheduled performance days, the park attendant station (gatehouse) must be continuously staffed during hours outlined in local policies provided by the project unless pre-arranged with COR due to unavoidable situations.

10. TERMINATION – Contractors shall be notified verbally and/or in writing of any serious or recurring minor deficiency in service observed by the Contracting Officer or COR. Deficiencies may be cause for termination of contract.

a. 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.

b. Contractors may be terminated if the Government determines contractor services are no longer needed due to unforeseen closures of a park or its major facilities.

c. Inappropriate conduct or unacceptable actions of contractors may be grounds for termination. Examples include, but are not limited to: failure to maintain good working relations with other contractors esp. Park Attendants, theft, intoxication on duty, recurring customer complaints, inability to perform contractual responsibilities, failure to maintain a clean and well-groomed appearance and so on.

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

GREENVILLE CAMPGROUND

PARK ATTENDANT SERVICES

WAPPAPELLO LAKE

GREENVILLE CAMPGROUND SIZE: 111 camp pads

These DAYS and HOURS calculations will change if the campground opening date has to be adjusted for completion of renovations.

Contract Period: Date of Award through 26 Nov 2019

BOOTH

HOURS:

Sun-Wed 10 AM-6 PM Thurs-Sat 10 AM-7 PM

Contract: A B Work Period:

Date of Award through:

26 Nov 2019

Date of Award through:

26 Nov 2019 Work Day

Breakdown:

DAYS Safety

Hrs DAYS Safety

Hrs

March April May 17 140 15 130 June 15 130 15 123 July 15 122 16 138

August 15 131 16 132 September 15 123 15 129

October 16 137 15 124

November 12 99 13.5 116 Estimated Work

Days: See attached schedule

105.5

*Full calendar can be viewed on separate attachment.

PAST PERFORMANCE QUESTIONNAIRE

USACE PAST PERFORMANCE QUESTIONNAIRE (PPQ)

OFFERORS MUST COMPLETE

AGENCY/COMPANY THAT WORK WAS PERFORMED FOR: ______________________________________ POINT OF CONTACT & TELEPHONE NUMBER: _________________________________________________ DATES SERVICES PROVIDE: __________________________________________________________________ BRIEF DESCRIPTION OF SERVICES PROVIDED: _________________________________________________

AGENCY/COMPANY THAT WORK WAS PERFORMED FOR: ______________________________________ POINT OF CONTACT & TELEPHONE NUMBER: _________________________________________________ DATES SERVICES PROVIDE: __________________________________________________________________ BRIEF DESCRIPTION OF SERVICES PROVIDED: _________________________________________________

AGENCY/COMPANY THAT WORK WAS PERFORMED FOR: ______________________________________ POINT OF CONTACT & TELEPHONE NUMBER: _________________________________________________ DATES SERVICES PROVIDE: __________________________________________________________________ BRIEF DESCRIPTION OF SERVICES PROVIDED: _________________________________________________

TECHNICAL CAPABILITY STATEMENT

TECHNICAL CAPABILITY STATEMENT

OFFERORS MUST COMPLETE

The Offeror SHALL provide sufficient documentation of their technical capability, such as experience of the company and/or the key personnel and crew who will be performing the work, resumes, equipment lists, etc. or other information to enable the Government to determine the company’s capability on projects of similar type, size, scope and complexity.

WAGE RATE DETERMINATION

WD 15-5101 (Rev.-8) was first posted on www.wdol.gov on 01/01/2019

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.: 2015-5101 Daniel W. Simms Division of | Revision No.: 8 Director Wage Determinations| Date Of Revision: 12/26/2018

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.60 for calendar year 2019 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any 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 $10.60 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 2019. 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: Missouri

Area: Missouri Counties of Butler, Carter, Douglas, Dunklin, Howell, Iron, Madison, Mississippi, New Madrid, Oregon, Ozark, Pemiscot, Perry, Reynolds, Ripley, Scott, Shannon, Stoddard, Texas, Wayne, Wright **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.33 01012 - Accounting Clerk II 13.84 01013 - Accounting Clerk III 15.48 01020 - Administrative Assistant 21.42 01035 - Court Reporter 14.82 01041 - Customer Service Representative I 10.08 01042 - Customer Service Representative II 11.34 01043 - Customer Service Representative III 12.37 01051 - Data Entry Operator I 12.78 01052 - Data Entry Operator II 13.94 01060 - Dispatcher, Motor Vehicle 17.39 01070 - Document Preparation Clerk 11.80 01090 - Duplicating Machine Operator 11.80 01111 - General Clerk I 11.37 01112 - General Clerk II 12.40 01113 - General Clerk III 13.93 01120 - Housing Referral Assistant 16.53 01141 - Messenger Courier 13.53 01191 - Order Clerk I 12.63 01192 - Order Clerk II 13.78 01261 - Personnel Assistant (Employment) I 13.94 01262 - Personnel Assistant (Employment) II 15.59 01263 - Personnel Assistant (Employment) III 17.98 01270 - Production Control Clerk 22.06 01290 - Rental Clerk 12.62 01300 - Scheduler, Maintenance 13.25 01311 - Secretary I 13.25 01312 - Secretary II 14.82 01313 - Secretary III 16.53 01320 - Service Order Dispatcher 15.55 01410 - Supply Technician 21.42 01420 - Survey Worker 13.59 01460 - Switchboard Operator/Receptionist 10.82 01531 - Travel Clerk I 12.98 01532 - Travel Clerk II 13.82 01533 - Travel Clerk III 14.88 01611 - Word Processor I 12.55 01612 - Word Processor II 14.09 01613 - Word Processor III 15.76 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.23 05010 - Automotive Electrician 16.87 05040 - Automotive Glass Installer 15.76 05070 - Automotive Worker 15.76 05110 - Mobile Equipment Servicer 14.19 05130 - Motor Equipment Metal Mechanic 17.31 05160 - Motor Equipment Metal Worker 15.76 05190 - Motor Vehicle Mechanic 17.31 05220 - Motor Vehicle Mechanic Helper 13.33

05250 - Motor Vehicle Upholstery Worker 15.36 05280 - Motor Vehicle Wrecker 15.76 05310 - Painter, Automotive 16.62 05340 - Radiator Repair Specialist 15.76 05370 - Tire Repairer 12.06 05400 - Transmission Repair Specialist 17.31 07000 - Food Preparation And Service Occupations 07010 - Baker 12.02 07041 - Cook I 9.41 07042 - Cook II 10.78 07070 - Dishwasher 8.88 07130 - Food Service Worker 9.12 07210 - Meat Cutter 14.53 07260 - Waiter/Waitress 9.09 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.31 09040 - Furniture Handler 10.52 09080 - Furniture Refinisher 16.31 09090 - Furniture Refinisher Helper 12.95 09110 - Furniture Repairer, Minor 14.36 09130 - Upholsterer 16.31 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.19 11060 - Elevator Operator 10.92 11090 - Gardener 14.73 11122 - Housekeeping Aide 10.92 11150 - Janitor 10.92 11210 - Laborer, Grounds Maintenance 11.42 11240 - Maid or Houseman 9.04 11260 - Pruner 11.41 11270 - Tractor Operator 13.68 11330 - Trail Maintenance Worker 11.42 11360 - Window Cleaner 12.30 12000 - Health Occupations 12010 - Ambulance Driver 16.46 12011 - Breath Alcohol Technician 16.98 12012 - Certified Occupational Therapist Assistant 25.56 12015 - Certified Physical Therapist Assistant 24.22 12020 - Dental Assistant 17.30 12025 - Dental Hygienist 31.62 12030 - EKG Technician 25.74 12035 - Electroneurodiagnostic Technologist 25.74 12040 - Emergency Medical Technician 16.46 12071 - Licensed Practical Nurse I 15.18 12072 - Licensed Practical Nurse II 16.98 12073 - Licensed Practical Nurse III 18.94 12100 - Medical Assistant 12.30 12130 - Medical Laboratory Technician 17.56 12160 - Medical Record Clerk 13.64 12190 - Medical Record Technician 15.25 12195 - Medical Transcriptionist 13.73 12210 - Nuclear Medicine Technologist 37.31 12221 - Nursing Assistant I 10.30 12222 - Nursing Assistant II 11.58 12223 - Nursing Assistant III 12.64 12224 - Nursing Assistant IV 14.19 12235 - Optical Dispenser 13.70 12236 - Optical Technician 15.18 12250 - Pharmacy Technician 13.45 12280 - Phlebotomist 14.19 12305 - Radiologic Technologist 24.35 12311 - Registered Nurse I 21.22 12312 - Registered Nurse II 25.95 12313 - Registered Nurse II, Specialist 25.95 12314 - Registered Nurse III 31.40 12315 - Registered Nurse III, Anesthetist 31.40 12316 - Registered Nurse IV 37.64 12317 - Scheduler (Drug and Alcohol Testing) 21.04 12320 - Substance Abuse Treatment Counselor 17.71 13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 18.13 13012 - Exhibits Specialist II 22.20 13013 - Exhibits Specialist III 24.73 13041 - Illustrator I 18.13 13042 - Illustrator II 22.20 13043 - Illustrator III 24.73 13047 - Librarian 21.91 13050 - Library Aide/Clerk 12.51 13054 - Library Information Technology Systems 19.78 Administrator 13058 - Library Technician 14.15 13061 - Media Specialist I 14.27 13062 - Media Specialist II 15.96 13063 - Media Specialist III 17.80 13071 - Photographer I 13.01 13072 - Photographer II 15.34 13073 - Photographer III 19.91 13074 - Photographer IV 24.34 13075 - Photographer V 30.59 13090 - Technical Order Library Clerk 15.84 13110 - Video Teleconference Technician 14.92 14000 - Information Technology Occupations 14041 - Computer Operator I 14.31 14042 - Computer Operator II 16.01 14043 - Computer Operator III 17.85 14044 - Computer Operator IV 19.84 14045 - Computer Operator V 21.96 14071 - Computer Programmer I (see 1) 19.56 14072 - Computer Programmer II (see 1) 24.24 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 14.31 14160 - Personal Computer Support Technician 19.84 14170 - System Support Specialist 24.88 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.62 15020 - Aircrew Training Devices Instructor (Rated) 34.61 15030 - Air Crew Training Devices Instructor (Pilot) 39.95 15050 - Computer Based Training Specialist / Instructor 28.62 15060 - Educational Technologist 25.06 15070 - Flight Instructor (Pilot) 39.95 15080 - Graphic Artist 20.17 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 36.33 15086 - Maintenance Test Pilot, Rotary Wing 36.33 15088 - Non-Maintenance Test/Co-Pilot 36.33 15090 - Technical Instructor 17.04 15095 - Technical Instructor/Course Developer 20.84 15110 - Test Proctor 13.75 15120 - Tutor 13.75 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.00 16030 - Counter Attendant 10.00 16040 - Dry Cleaner 12.85 16070 - Finisher, Flatwork, Machine 10.00 16090 - Presser, Hand 10.00 16110 - Presser, Machine, Drycleaning 10.00 16130 - Presser, Machine, Shirts 10.00 16160 - Presser, Machine, Wearing Apparel, Laundry 10.00 16190 - Sewing Machine Operator 13.75 16220 - Tailor 14.65 16250 - Washer, Machine 11.04 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.20 19040 - Tool And Die Maker 23.09 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 13.31 21030 - Material Coordinator 20.98

21040 - Material Expediter 20.98 21050 - Material Handling Laborer 11.75 21071 - Order Filler 11.62 21080 - Production Line Worker (Food Processing) 13.31 21110 - Shipping Packer 13.96 21130 - Shipping/Receiving Clerk 13.96 21140 - Store Worker I 11.81 21150 - Stock Clerk 16.93 21210 - Tools And Parts Attendant 13.31 21410 - Warehouse Specialist 13.31 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 24.20 23019 - Aircraft Logs and Records Technician 19.33 23021 - Aircraft Mechanic I 23.10 23022 - Aircraft Mechanic II 24.20 23023 - Aircraft Mechanic III 25.32 23040 - Aircraft Mechanic Helper 16.39 23050 - Aircraft, Painter 21.95 23060 - Aircraft Servicer 19.33 23070 - Aircraft Survival Flight Equipment Technician 21.95 23080 - Aircraft Worker 20.74 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.74 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.10

II

23110 - Appliance Mechanic 21.39 23120 - Bicycle Repairer 14.60 23125 - Cable Splicer 33.24 23130 - Carpenter, Maintenance 19.16 23140 - Carpet Layer 20.21 23160 - Electrician, Maintenance 22.63 23181 - Electronics Technician Maintenance I 20.21 23182 - Electronics Technician Maintenance II 21.39 23183 - Electronics Technician Maintenance III 22.51 23260 - Fabric Worker 18.48 23290 - Fire Alarm System Mechanic 22.09 23310 - Fire Extinguisher Repairer 17.10 23311 - Fuel Distribution System Mechanic 23.02 23312 - Fuel Distribution System Operator 17.82 23370 - General Maintenance Worker 15.93 23380 - Ground Support Equipment Mechanic 23.10 23381 - Ground Support Equipment Servicer 19.33 23382 - Ground Support Equipment Worker 20.74 23391 - Gunsmith I 17.10 23392 - Gunsmith II 19.83 23393 - Gunsmith III 22.09 23410 - Heating, Ventilation And Air-Conditioning 21.37 Mechanic 23411 - Heating, Ventilation And Air Contidioning 22.39 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.17 23440 - Heavy Equipment Operator 19.96 23460 - Instrument Mechanic 22.09 23465 - Laboratory/Shelter Mechanic 20.99 23470 - Laborer 13.72 23510 - Locksmith 21.39 23530 - Machinery Maintenance Mechanic 24.48 23550 - Machinist, Maintenance 17.41 23580 - Maintenance Trades Helper 13.16 23591 - Metrology Technician I 22.09 23592 - Metrology Technician II 23.14 23593 - Metrology Technician III 24.68 23640 - Millwright 21.93 23710 - Office Appliance Repairer 17.46 23760 - Painter, Maintenance 18.88 23790 - Pipefitter, Maintenance 26.04 23810 - Plumber, Maintenance 24.52 23820 - Pneudraulic Systems Mechanic 22.09 23850 - Rigger 22.09 23870 - Scale Mechanic 19.83

23890 - Sheet-Metal Worker, Maintenance 22.09 23910 - Small Engine Mechanic 19.21 23931 - Telecommunications Mechanic I 24.90 23932 - Telecommunications Mechanic II 26.09 23950 - Telephone Lineman 24.51 23960 - Welder, Combination, Maintenance 16.94 23965 - Well Driller 21.66 23970 - Woodcraft Worker 22.09 23980 - Woodworker 17.10 24000 - Personal Needs Occupations 24550 - Case Manager 12.70 24570 - Child Care Attendant 10.20 24580 - Child Care Center Clerk 13.26 24610 - Chore Aide 9.71 24620 - Family Readiness And Support Services 12.70 Coordinator 24630 - Homemaker 15.27 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 21.88 25040 - Sewage Plant Operator 17.46 25070 - Stationary Engineer 21.88 25190 - Ventilation Equipment Tender 15.80 25210 - Water Treatment Plant Operator 17.46 27000 - Protective Service Occupations 27004 - Alarm Monitor 15.33 27007 - Baggage Inspector 11.48 27008 - Corrections Officer 18.04 27010 - Court Security Officer 17.21 27030 - Detection Dog Handler 16.84 27040 - Detention Officer 18.04 27070 - Firefighter 17.21 27101 - Guard I 11.48 27102 - Guard II 16.84 27131 - Police Officer I 18.60 27132 - Police Officer…