FigureL-1_Management_Plan_Baseline.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
West Texas Full Facilities Maintenance Federal contract opportunity
Solicitation number
47PH0218R0003
Issued by
General Services Administration Public Buildings Service Region 7

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Figure L-1 Management Plan

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Manangment Plan Worksheet

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
GSA, PBS, Region 7, Custodial Services Fort Worth Federal Center, 501 Felix Street, Fort Worth, TX 76115
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
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsMaintenance Supervisor1,832.01.0118.479.047.42,077.81.08:00 a - 5:00 p, Monday - Friday
DT Fort Worth Federal buildingsHVAC Mechanic3,664.02.0236.9157.994.84,155.62.08:00 a - 5:00 p, Monday - Friday
Maintenanc Mechanic5,496.03.0355.3236.9142.16,233.33.08:00 a - 5:00 p, Monday - Friday
Plumber or Electrician1,832.01.0118.479.047.42,077.81.08:00 a - 5:00 p, Monday - Friday
Administrative Assistant1,832.01.0118.479.047.42,077.81.08:00 a - 5:00 p, Monday - Friday
HVAC Mechanic1,832.01.0118.479.047.42,077.81.06:00 a - 3:00 p, Monday - Friday
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
NON-UNION POSITIONS18568880562080
LOCATIONPOSITION TITLE (DOL Wage Classification)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
Fort Worth Federal CenterJanitor21,044.011.3997.8907.1634.923,583.811.37:30 a - 4:30 p Monday - Friday
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
NON-UNION TOTALS21,044.0997.8907.1634.923,583.811.3
UNION POSITIONS183212080482080
LOCATIONPOSITION TITLE (CBA Classification)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
UNION TOTALS0.00.00.00.00.00.0

GRAND TOTAL (NON-UNION + UNION) 21,044.0 997.8 907.1 634.9 23,583.8 11.3

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