Fig_L-2_MANGEMENT_PLAN_BASELINE_(1).xlsx

XLSX spreadsheet 85 KB Posted Dec 20, 2017

Attached to: Full Maintenance Services, Albuquerque New Mexico
Solicitation number: 47PH0217R0016
Issued by: General Services Administration Public Buildings Service Region 7

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New L-2 Management Plan Baseline - REPLACES OLD ONE

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summary_of_changes_A11_.docx	DOCX document	Aug 30, 2018
Solicitation_Amendment_47PH0217R0016_0011.pdf	PDF	Aug 30, 2018
Figure_B-3_Pricing_of_Services_(3).xlsx	XLSX spreadsheet	Jul 17, 2018
Solicitation_Amendment_47PH0217R0016_0010_(4).pdf	PDF	Jul 17, 2018
Solicitation_Amendment_47PH0217R0016_0010_(1).pdf	PDF	Jul 11, 2018
summary_of_changes_A10_(1).docx	DOCX document	Jul 11, 2018
Amendment_9.zip	ZIP file	Jan 17, 2018
New_Mexico_Solicitation_Amendment_8.zip	ZIP file	Jan 12, 2018
New_Mexico_-_Amendment_7.zip	ZIP file	Jan 10, 2018
Solicitation Amendment 47PH0217R0016_0006.pdf	PDF	Jan 10, 2018
Solicitation Questions.xlsx	XLSX spreadsheet	Jan 10, 2018
Summary_of_changes_(1).docx	DOCX document	Dec 20, 2017
Solicitation_Amendment_47PH0217R0016_0005.pdf	PDF	Dec 20, 2017
Solicitation_Amendment_47PH0217R0016_0004.pdf	PDF	Dec 19, 2017
Summary_of_Changes_-_Amendment_4.pdf	PDF	Dec 19, 2017
Amendment_3_Albuquerque_NM.zip	ZIP file	Dec 14, 2017
Solicitation_Amendment_47PH0217R0016_0002_Signed.pdf	PDF	Dec 7, 2017
A_1_SOW.pdf	PDF	Nov 22, 2017
A1.pdf	PDF	Nov 22, 2017
Amendment_1.pdf	PDF	Nov 15, 2017
Synopsis_amendment_1.pdf	PDF	Oct 27, 2017
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Manangment Plan Worksheet RFP

MANAGEMENT PLAN BASELINE

Full Maintenance - North New Mexico

INSTRUCTIONS TO SPECIALIST: COMPLETE BLUE HIGHLIGHTED CELLS. ANNUAL VACATION, ANNUAL HOLIDAY, AND ANNUAL SICK LEAVE HOURS CAN BE FOUND

ON THE DOL WAGE DETERMINATION OR THE CBA. IF SICK LEAVE HOURS DO NOT APPLY USE "0". TOTAL ANNUAL HOURS PER FTE CANNOT EXCEED 2080.

THE GOVERNMENT ESTIMATE SHOULD BE USED TO COMPLETE THIS FORM.

EXAMPLE OF MANAGEMENT PLAN
				120	80	48		2080
LOCATION	POSITION TITLE (DOL Wage Classification or CBA)	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
All Locations	Project Manager	1,832.0	1.0	119.5	79.7	39.8	2,072.0	1.0	8:00 a - 5:00 p, Monday - Friday
Federal Building	Custodian	1,832.0	1.0	119.5	79.7	39.8	2,072.0	1.0	5:00 p - 9:00 pm, Monday - Friday
	Groundskeeper	625.8	0.3	40.8	27.2	13.6	707.7	0.3	11:00 am - 3:00 pm, Monday
	Maintenance Mechanic	3,664.0	2.0	239.0	159.3	79.7	4,143.9	2.0	6:00 am - 3:00 pm, Monday through Friday
	HVAC Mechanic	60.7	0.0	4.0	2.6	1.3	68.7	0.0	8:00 am - 5:00 pm, Monday through Friday
U S Courthouse	Custodian	5,046.7	2.7	329.1	219.4	109.7	5,707.7	2.7	5:00 p - 9:00 pm, Monday - Friday
	Custodian	1,832.0	1.0	119.5	79.7	39.8	2,072.0	1.0	11:00 am - 3:00 pm, Monday
	Maintenance Mechanic	11,915.5	6.5	777.1	518.1	259.0	13,476.1	6.5	6:00 am - 3:00 pm, Monday through Friday
	HVAC Mechanic	1,832.0	1.0	119.5	79.7	39.8	2,072.0	1.0	8:00 am - 5:00 pm, Monday through Friday

CBA EMPLOYEES		1840	1840	120	80	40		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
All Locations	Project manager	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	7:00a - 4:00p Monday - Friday
All Locations	Chief Engineer	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	7:00a - 4:00p Monday - Friday
Pete Domenici Courthouse	Enginneer /HVAC	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00 a - 10:00 p, Monday - Friday
	Engineer HVAC	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00 a - 10:00 p, Monday - Friday
Montoya Federal Building	HVAC	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	3:00a - 11:00p Monday - Friday
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	3:00p - 11:00p Monday - Friday
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	3:00p - 11:00p Monday - Friday
Santiago Campos Federal Building	HVAC Maintenance Mechanic	919.6	0.5	60.0	40.0	20.0	1,040.0	0.5	12:00P - 5:00P Monday - Friday
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday
	GroundsKeeper	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday
Gallup Federal Building	HVAC Maintenance Mechanic	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	8:00A - 5:00P Monday - Friday
	Custodial Lead	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	8:00A - 5:00P Monday - Friday
	Custodian	919.6	0.5	60.0	40.0	20.0	1,040.0	0.5	5:00p - 9:00p Monday - Friday
	Custodian	919.6	0.5	60.0	40.0	20.0	1,040.0	0.5	5:00 p - 9:00p Monday - Friday
	Custodian	919.6	0.5	60.0	40.0	20.0	1,040.0	0.5	5:00 p - 9:00p Monday - Friday
	Custodian / Grounds	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	8:00A - 5:00P Monday - Friday
Dennis Chavez Federal Building	HVAC Maintenance Mechanic	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00 A - 3:00P Monday - Friday
	Custodail Supervisor	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday
	Custodian	1,839.1	1.0	119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday
	Custodian	1,180.0	0.6	60.0	40.0	20.0	1,300.0	0.6	5:00p - 10:00p Monday - Friday
	Custodian	1,180.0	0.6	60.0	40.0	20.0	1,300.0	0.6	5:00p - 10:00p Monday - Friday
	Custodian	1,180.0		60.0	40.0	20.0	1,300.0	0.6	5:00p - 10:00p Monday - Friday
	Custodian	1,180.0		60.0	40.0	20.0	1,300.0	0.6	5:00p - 10:00p Monday - Friday
	Custodian	1,180.0		60.0	40.0	20.0	1,300.0	0.6	5:00p -10:00p Monday - Friday
	Custodian	1,180.0		60.0	40.0	20.0	1,300.0	0.6	5:00p - 10:00p Monday - Friday
	Custodian	1,180.0		60.0	40.0	20.0	1,300.0	0.6	5:00p - 10:00p Monday - Friday
	Custodian / Grounds	1,839.1		119.9	80.0	40.0	2,080.0	1.0	6:00a - 3:00p Monday - Friday

Albuquerque Courthouse / 421 Gold	HVAC Maintenance Mechanic	919.6	60.0	40.0	20.0	1,040.0	0.5	12:00p - 5:00p Monday - Friday
	Custodian	1,839.1	119.9	40.0	20.0	2,080.0	1.0	6:00a-3:00p Monday - Friday
	Custodian / Night	919.6	60.0	40.0	20.0	1,040.0	0.5	5:00p - 9:00p Monday - Friday
	Custodian / Night	919.6	60.0	40.0	20.0	1,040.0	0.5	5:00p - 9:00p Monday - Friday

Federal Parking Garage	Custodian	916.6		60.0	40.0	20.0	1,040.0	0.5	Times Very
	Mechanic Helper	240.0						0.1	Times Very
Federal Supply Warehouse	Mechanic Helper	500.0						0.3	Times Very
	Custodian	919.6		60.0	40.0	20.0	1,040.0	0.5	Times Very
Motor Pool	Mechanic Helper	300.0						0.2	Times Very
	Custodian	919.6		60.0					Times Very
			0.0	0.0	0.0	0.0	0.0	0.0
	TOTALS	55,275.0		3,418.6	2,199.2	1,099.6	60,059.9	28.9

DOL SCA WAGE DETERMINATION EMPLOYEES		1896	1896	104	80	0		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
			0.0	0.0	0.0	0.0	0.0	0.0
	TOTALS	0.0	0.0	0.0	0.0	0.0	0.0	0.0

GRAND TOTALS 55,275.0 29.2 3,418.6 2,199.2 1,099.6 60,059.9 28.9

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