FIGURE_L-1_Baseline_Little_Rock.xlsx

XLSX spreadsheet 21 KB Posted

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Little Rock, O&M; Batesville FM Services
Solicitation number
47PH0219R0013
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L-1 Baseline Little Rock

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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
FM/O&M Contract, Little Rock & Batesville
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 LocationsProject Manager1,832.01.0116.978.046.82,074.61.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0116.978.046.82,074.61.05:00 p - 9:00 pm, Monday - Friday
Groundskeeper625.80.339.926.616.0708.70.311:00 am - 3:00 pm, Monday
Maintenance Mechanic3,664.01.9233.9155.993.54,149.32.06:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic60.70.03.92.61.668.80.08:00 am - 5:00 pm, Monday through Friday
U S CourthouseCustodian5,046.72.7322.1214.8128.95,715.22.75:00 p - 9:00 pm, Monday - Friday
Custodian1,832.01.0116.978.046.82,074.61.011:00 am - 3:00 pm, Monday
Maintenance Mechanic11,915.56.3760.6507.0304.213,493.66.56:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic1,832.01.0116.978.046.82,074.61.08:00 am - 5:00 pm, Monday through Friday
NON-UNION POSITIONS18801208002080
LOCATIONPOSITION TITLE (DOL Wage Classification)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationProject Manager1,832.01.0116.978.00.02,026.91.08:00 a.m. to 5:00 p.m., Monday through 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 TOTALS1,832.0116.978.00.02,026.91.0
UNION POSITIONS183212080482080
LOCATIONPOSITION TITLE (CBA Classification)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
Little Rock FOBChief Engineer1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m., Monday through Friday
Little Rock FOBHVAC Mechanic1,832.01.0120.080.048.02,080.01.06:00 a.m. to 3:00 p.m., Monday through Friday
Little Rock FOBElectronic Tech1,832.01.0120.080.048.02,080.01.07:00 a.m. to 4:00 p.m., Monday through Friday
All LocationsGeneral Maintenance Mechanic1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m.., Monday through Friday
BatesvilleOn-Site Working Supervisor1,832.01.0120.080.048.02,080.01.07:00 a.m. to 4:00 p.m., Monday through Friday
Little Rock CTHSHVAC Mechanic1,832.01.0120.080.048.02,080.01.09:00 a.m. to 6:00 p.m., Monday through Friday
Little Rock AnnexHVAC Mechanic1,832.01.0120.080.048.02,080.01.07:00 a.m. to 4:00 p.m., Monday through Friday
Little Rock BankruptcyCustodian3,399.81.9222.7148.589.13,860.01.95:00 p.m. to 9:00 p.m. M-F, with Daytime Cleaning
Litlte Rock BankruptcyHVAC Mechanic1,832.01.0120.080.048.02,080.01.07:00 a.m. to 4:00 p.m., Monday through Friday
BatesvilleCustodial Working Supervisor2,325.31.3152.3101.560.92,640.11.3Daytime Cleaning
All LocationsClerical Administrative1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m., Monday through 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
UNION TOTALS22,213.11,455.0970.0582.025,220.112.1

GRAND TOTAL (NON-UNION + UNION) 24,045.1 1,571.9 1,048.0 582.0 27,247.0 13.1

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