FIGURE_L-1_COMBO_CBA_DOL_MGMT_PLAN.xlsx

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Operations and Maintenance Services for New Orleans, LA
Solicitation number
47PH0218R0005
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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
O&M New Orleans
INSTRUCTIONS TO PROPOSERS: COMPLETE RED HIGHLIGHTED CELLS.
INSTRUCTIONS TO SPECIALISTS: COMPLETE BLUE HILGHLIGHTED CELLS.
EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject Manager1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0119.579.739.82,072.01.05:00 p - 9:00 pm, Monday - Friday
Groundskeeper625.80.340.827.213.6707.70.311:00 am - 3:00 pm, Monday
Maintenance Mechanic3,664.02.0239.0159.379.74,143.92.06:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic60.70.04.02.61.368.70.08:00 am - 5:00 pm, Monday through Friday
U S CourthouseCustodian5,046.72.7329.1219.4109.75,707.72.75:00 p - 9:00 pm, Monday - Friday
Custodian1,832.01.0119.579.739.82,072.01.011:00 am - 3:00 pm, Monday
Maintenance Mechanic11,915.56.5777.1518.1259.013,476.16.56:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic1,832.01.0119.579.739.82,072.01.08:00 am - 5:00 pm, Monday through Friday
CBA EMPLOYEES1840184012080402080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsChief Engineer1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, Monday - Friday
HebertHVAC Mechanic1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 p, Monday - Friday
WisdomHVAC Mechanic1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 p, Monday - Friday
Hale BoggsHVAC Mechanic1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 p, Monday - Friday
Distric CourtHVAC Mechanic1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 p, Monday - Friday
Custom HouseHVAC Mechanic1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 p, Monday - Friday
Boarder PatrolHVAC Mechanic1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 p, Monday - Friday
All LocationsElectronics Technician1,832.01.0119.579.739.82,072.01.06:00 a - 3:00 p, Monday - Friday
All LocationsGeneral Maint. Worker7,328.04.0477.9318.6159.38,287.84.07:00 a - 4:00 p, Monday - Friday
All LocationsElectrician1,832.01.0119.579.739.82,072.01.07:00 a - 4:00 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
TOTALS23,816.01,553.21,035.5517.726,935.412.9
DOL SCA WAGE DETERMINATION EMPLOYEES189618961048002080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsFull time onsite Project Manager1,832.01.0100.577.30.02,010.81.0
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
0.00.00.00.00.00.0
TOTALS1,832.01.0100.577.30.02,010.81.0

GRAND TOTALS 25,648.0 13.5 1,653.7 1,112.8 517.7 28,946.1 13.9

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