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Proposed Staffing Requirements City of Pleasanton <br />Proposer Name: PLEASANTON GARBAGE SERVICE, INC.Form 3 - Staffing <br />RFP Response Dated March 2, 2018 <br /># of Regular <br />Personnel # of Casual/Pool Total <br />Solid Waste Carts 5.00 0.5 5.500 <br />Recyclable Materials Carts 3.00 0.5 3.500 <br />Organic Materials Carts 3.00 0.5 3.500 <br />Solid Waste Bins 4.00 0.5 4.500 <br />Recyclable Materials Bins 3.50 0.5 4.000 <br />Organic Materials Bins 1.50 0.5 2.000 <br />Roll-Off 3.00 0.5 3.500 <br />Bulky Item Collection & Container Delivery 2.00 0.5 2.500 <br />Transfer Station - <br />Subtotal Route Personnel 25.00 4.00 29.000 <br />Executive Management (CEO, CFO, COO, etc.) 3.00 <br />General Manager 1.00 <br />Operations Manager 2.00 <br />Route Supervisor 1.00 <br />Dispatcher 0.50 <br />Container Distribution 1.00 <br />Container Maintenance/Welder 0.00 <br />Maintenance Supervisor 0.00 <br />Maintenance Personnel 0.00 <br />Controller 1.00 <br />Billing Clerks / AR / AP 3.00 <br />Office Manager 0.00 <br />Customer Service Supervisor 1.00 <br />Customer Service Representatives 4.00 <br />Recycling Manager 0.50 <br />Recycling/Public Education Coordinator 1.00 <br />Transfer Station /MRF Supervisor 1.00 <br />Transfer Station Employees 24.00 <br />MRF Employees (CARI)20.00 <br />Other (specify): Payroll 1.00 <br />Other (specify): Database Statistician 1.00 <br />Other (specify): __________________ <br />Subtotal Other Personnel 66.00 <br />95.00 <br />Route Personnel Headcount <br />(Include fractions of employees, as applicable) <br />Other Personnel Headcount <br />(Include fractions of employees, as applicable.)# of Employees <br />Total ALL Personnel