FIGURE_L-1_COMBO_CBA_DOL_MGMT_PLAN_FOR_RFP.xlsx

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Full Maintenance & Operations- Texarkana, Shreveport, Alexandria
Solicitation number
47PH0219R0019
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FIGURE L-1 COMBO CBA DOL MGMT PLAN

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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
Shreveport, Alexandria, Monroe & Texarkana
INSTRUCTIONS TO PROPOSERS: COMPLETE YELLOW 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
Supervisory Custodian1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, 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 UNION EMPLOYEES1840184012080402080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
Position required in solicitationFull time onsite Project Manager00.00.00.00.00.00.08:00 am - 5:00 pm, Monday through Friday
Position required in solicitationFull time onsite Supervisor00.00.00.00.00.00.08:00 am - 5:00 pm, Monday through Friday
All LocationsProject Manager18321.0119.579.739.82,072.01.07:30am-4:30pm, Monday through Friday
Shreveport Federal CourthouseGeneral Maintenance Worker18321.0119.579.739.82,072.01.06:00am-3:00pm, Monday through Friday
Alexandria Federal CourthouseGeneral Maintenance Worker18321.0119.579.739.82,072.01.06:00am-3:00pm, Monday through Friday
Monroe Federal CourthouseGeneral Maintenance Worker18321.0119.579.739.82,072.01.06:00am-3:00pm, Monday through Friday
Texarkana Federal CourthouseGeneral Maintenance Worker18321.0119.579.739.82,072.01.06:00am-3:00pm, Monday through Friday
Texarkana Federal CourthouseCustodian13740.789.659.729.91,554.00.78:00am-2:00pm, Monday through Friday
Texarkana Federal CourthouseCustodian13740.789.659.729.91,554.00.78:00am-2:00pm, 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
TOTALS11,908.0776.6517.7258.913,467.76.5
DOL SCA WAGE DETERMINATION - NON-UNION EMPLOYEES189618961048002080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
Position required in solicitationFull time onsite Project Manager0.00.00.00.00.00.0
Position required in solicitationFull time onsite Supervisor0.00.00.00.00.00.0
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
TOTALS0.00.00.00.00.00.00.0

GRAND TOTALS 11,908.0 6.3 776.6 517.7 258.9 13,467.7 6.5

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