FIGURE_L-1_Management_Plan_Baseline.pdf

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

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1840 120 80 40 2080 LOCATION POSITION TITLE Productive Vacation Holiday Sick Total FTE Anticipated Work Schedule

All Locations Project manager 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

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 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 1,832.0 119.5 79.7 39.8 2,072.0 1.0

1832 120 80 48 2080 LOCATION POSITION TITLE Productive Vacation Holiday Sick Total FTE Anticipated Work Schedule

Little Rock FOB Chief Engineer 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

Little Rock FOB HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,081.0 1.0 6:00 a.m. to 3:00 p.m., Monday through Friday

Little Rock FOB Electronic Tech 1,832.0 120.0 80.0 48.0 2,081.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

All Locations General Maintenance Mechanic 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

Batesville On-Site Working Supervisor 1,832.0 120.0 80.0 48.0 2,081.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

Little Rock CTHS HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,081.0 1.0 9:00 a.m. to 6:00 p.m., Monday through Friday

Little Rock Annex HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,081.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

Little Rock Bankruptcy Custodian 3,399.8 222.7 148.5 89.1 3,861.9 1.9 5:00 p.m. to 9:00 p.m. M-F, with Daytime Cleaning

Litlte Rock Bankruptcy HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,081.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday

Batesville Custodial Working Supervisor 2,325.3 152.3 101.5 60.9 2,641.3 1.3 Daytime Cleaning

All Locations Clerical Administrative 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

TOTALS 22,213.1 1,455.0 970.0 582.0 25,232.2 12.1

GRAND TOTALS 24,045.1 1,574.5 1,049.7 621.8 27,304.2 13.1

FM/O&M Contract, Little Rock & Batesville

FIGURE L-1 MANAGEMENT PLAN BASELINE

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