FIGURE L-1 COMBO CBA DOL MGMT PLAN IGE.xlsx
XLSX spreadsheet 21 KB Posted
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- 47PH0218R0001
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SECTION J ATTACHMENTS OF EAST TX FULL MAINTENANCE SERVICES
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Manangment Plan Worksheet RFP
| FIGURE L-1 |
| MANAGEMENT PLAN WORKSHEET |
| Type of Services, City, State |
| 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 | |
| Position required in solicitation | Full time onsite Project Manager | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Position required in solicitation | Fulltime onsite Supervisor | 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 |
| 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 | |
| Position required in solicitation | Full time onsite Project Manager | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Position required in solicitation | Fulltime onsite Supervisor | 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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