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
HOURLY RATE LABOR HRS. / DAY DAYS /WEEK
WEEKS: Aug-Dec
2020
COST / SCP2 LANE QTY. LANE - SCP2 TOTAL COST - SCP2
32.50$
16
7
22 80,080.00$ 10 800,800.00$
SCP3 COST
HOURLY RATE HRS. /SHIFT DAYS /WEEK
WEEKS: Aug-Dec
2020
COST / SCP3 LANE QTY. LANE - SCP3 TOTAL COST - SCP3
32.50$
24 7 22 120,120.00$ 9
1,081,080.00$
SCP4 COST
HOURLY RATE HRS. /SHIFT DAYS /WEEK
WEEKS: Aug-Dec
2020
COST / SCP4 LANE QTY. LANE - SCP4 TOTAL COST - SCP4
32.50$
18 7 22 90,090.00$ 5 450,450.00$
SCP5 COST
HOURLY RATE HRS. /SHIFT DAYS /WEEK
WEEKS: Aug-Dec
2020
COST / SCP5 LANE QTY. LANE - SCP5 TOTAL COST - SCP5
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.
HOURLY RATE LABOR HRS. / DAY DAYS /WEEK
WEEKS: Aug-Dec
2020
COST / ALL SCP
NUMBER OF
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
