J-11__Management_worksheet.xlsx

XLSX spreadsheet 15 KB Posted

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Houston/Galveston TX Full Maintenance
Solicitation number
47PH0218R0002
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J-11 Management worksheet

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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
Janitorial Services
(city, buildings - whatever you need to identify this procurement)
Maximum Annual Hours per full-time employee2080
Union Related Productive Annual Hours1832
Factor to Apply to Total Annual Hours88.08%
THE SAMPLE SHOWN BELOW IS AN EXAMPLE OF A COMPLETED FORM.
BLUE AREAS ARE FOR INPUT.Custodial StaffFTE
BUILDINGLOCATIONPOSITION TITLE (per DOL Wage Classification or CBA)Maximum AnnualProductive AnnualCustAnticipated Work Schedule
- - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - - - - EXAMPLE - -
All LocationsLead Janitor20801,8321.0M-F 8:00 am to 5:00 pm
Our Town Federal Building124 Federal Way, CityJanitor80327,0743.9M-F 8:00 am to 5:00 pm
Grounds Maintenance Laborer7536630.4M-F 12:00 pm to 5:00 pm
Our Town US Courthouse23 Government Rd, CityJanitor6005420.3M-F 8:00 am to 5:00 pm
Grounds Maintenance Laborer80327,0743.9M-F 8:00 am to 11:30 pm
Contractor's Proposed Management Plan
BUILDINGLOCATIONPOSITION TITLE (per DOL Wage Classification)Maximum AnnualProductive AnnualCust FTEAnticipated Work Schedule
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
00.0
TOTALS0.0

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