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provided that Contractor reserves the right to adjust the staffing levels in accordance with the <br />number of people being tested per day. The staffing levels were based on testing 32,000 individuals <br />during eight weeks, which is 4,000 individuals per week. If the number of individuals falls below <br />4,000 per week the staffing needs to be decreased or increased accordingly. <br />Administrative Project Staffing Categories: <br />Project Manager <br />Administrative Assistant <br />Medical Director <br />TOTAL <br />Stationary Site Staffing Categories <br />Lanes <br />4 <br />Site Coordinator <br />1 <br />Medical Technicians <br />8 <br />Traffic Control <br />6 <br />Intake/Administration <br />6 <br />Site Maintenance <br />2 <br />TOTAL 2'7 <br />The project manager will oversee the entire testing process and operation at both the stationary <br />testing site and the mobile unit. Along with oversight, the project manager will represent the <br />Contractor and report to the City on a regular basis, or as requested. <br />The Contractor has also assigned two (2) full-time medical directors to the project to ensure that all <br />medical, health, and safety requirements of the project are met and the needs of the patients taking <br />the test are being served. <br />Mobile Testing <br />Contractor will work with City to identify and outreach to locations throughout the community that <br />need or benefit from mobile testing. <br />All required testing protocols used at the testing sites would be implemented in the mobile testing <br />outreach program. <br />Mobile Unit Testing Staff Categories: <br />Site Coordinator 1 <br />Medical Technicians <br />6 <br />Traffic Control <br />6 <br />Intake/Administration <br />6 <br />Site Maintenance <br />6 <br />TOTAL 21 <br />Call Center Categories <br />Supervisors 2 <br />20 <br />