FIGURE L-2 Management Plan Baseline.pdf

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Full Maintenance Service for East Texas Federal Buildings
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47PH0218R0001
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SECTION J ATTACHMENTS OF EAST TX FULL MAINTENANCE SERVICES

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FIGURE L-2

CBA EMPLOYEES 1840 120 80 40 2080

LOCATION POSITION TITLE Annual Productive

Annual Vacation

Annual Holiday

Annual Sick

Annual Total

Total FTE Anticipated Work Schedule

Tyler Courthouse HVAC Mechanic 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 a.m. to 5:00 p.m., Monday through Friday

Tyler Courthouse Custodial Supervisor 1,832.0 119.5 79.7 39.8 2,072.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

Tyler Courthouse Floor Technician 1,832.0 119.5 79.7 39.8 2,072.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

Tyler Courthouse Custodial Worker 916.0 59.7 39.8 19.9 1,036.0 0.5 3:00 p.m to 7:00 p.m., Monday through Friday

Marshall Courthouse General Maintenance Worker 1,832.0 119.5 79.7 39.8 2,072.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

Marshall Courthouse Custodial Worker 916.0 59.7 39.8 19.9 1,036.0 0.5 7:00 a.m. to 10:00 a.m., Monday through Friday

Lufkin Courthouse General Maintenance Worker 1,832.0 119.5 79.7 39.8 2,072.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 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 10,992.0 716.9 477.9 239.0 12,431.7 6.0

DOL SCA WAGE DETERMINATION EMPLOYEES 1832 120 80 48 2080

LOCATION POSITION TITLE Annual Productive

Annual Vacation

Annual Holiday

Annual Sick

Annual Total

Total FTE Anticipated Work Schedule

All Locations Project Manager 1,832.0 120.0 80.0 48.0 2,081.0 1.0 8:00 a.m. to 5:00 p.m., Monday through Friday

All Locations Data Entry Clerk 1,832.0 120.0 80.0 48.0 2,081.0 1.0 8:00 a.m. to 5:00 p.m., Monday through Friday

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 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 3,664.0 240.0 160.0 96.0 4,162.0 2.0

GRAND TOTALS 14,656.0 956.9 637.9 335.0 16,593.7 8.0

FM/O&M Contract, Tyler, Marshall, Lufkin and Beaumont

MANAGEMENT PLAN BASELINE

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