6h Attachment, TSA Cleaning Schedule

Item no. 6h attach  Meeting
Date: July 28, 2020
TSA COVID-19 cleaning and sanitization cost estimate    from August 1, 2020 through Dec 31, 2020
1. Security Check Point Divestiture Bins/Bowls Cleaning
Current Security Checkpoint Hours:
FIS:                   not open
SCP #1:            not open          2 lanes
SCP #2:            0400-2000        10 lanes
SCP #3:            24 hour ops       9 lanes
SCP #4:            0400-2200        5 lanes
SCP #5:            0400-1200        4 lanes
SCP2 COST
WEEKS: Aug-Dec
HOURLY RATE   LABOR HRS. / DAY   DAYS /WEEK                   COST / SCP2 LANE  QTY. LANE - SCP2  TOTAL COST - SCP2
2020
$         32.50              16               7              22 $      80,080.00              10 $       800,800.00
SCP3 COST
WEEKS: Aug-Dec
HOURLY RATE     HRS. /SHIFT      DAYS /WEEK                   COST / SCP3 LANE  QTY. LANE - SCP3  TOTAL COST - SCP3
2020
$         32.50              24               7              22 $     120,120.00               9 $     1,081,080.00
SCP4 COST
WEEKS: Aug-Dec
HOURLY RATE     HRS. /SHIFT      DAYS /WEEK                   COST / SCP4 LANE  QTY. LANE - SCP4  TOTAL COST - SCP4
2020
$         32.50              18               7              22 $      90,090.00               5 $       450,450.00
SCP5 COST
WEEKS: Aug-Dec
HOURLY RATE     HRS. /SHIFT      DAYS /WEEK                   COST / SCP5 LANE  QTY. LANE - SCP5  TOTAL COST - SCP5
2020
$         32.50               8               7              22 $      40,040.00               4 $       160,160.00

TOTAL LABOR                                                                                   $     2,492,490.00
TOTAL EQUIPMENT & SUPPLIES                                                                        $       50,000.00 
TOTAL COST                                                                                     $     2,542,490.00
BINS/BOWLS

2. Divestiture and Recomposure Area Cleaning/Sanitization
1FTE for all non-sterile side checkpoints for surface additional surface cleaning/sanitization only
1FTE for all sterile side checkpoints for surface additional surface cleaning/sanitization only
Assuming the SCP schedules remain the same for the rest of the year and accommodating surface cleaning with the existing service staff and hourly bn clearing staff during non-busy operations hours.
WEEKS: Aug-Dec                     NUMBER OF
HOURLY RATE   LABOR HRS. / DAY   DAYS /WEEK                    COST / ALL SCP
2020                           STAFF
$         32.50              16               7              22 $      80,080.00               2 $       160,160.00
TOTAL LABOR                                                                                   $      160,160.00
TOTAL SUPPLIES AND MATERIALS                                                                        $       10,000.00 
TOTAL COST                                                                                     $       170,160.00
SURFACE SANITIZATION

Limitations of Translatable Documents

PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.