FIGURE_L-1_Management_Plan_Worksheet.xlsx

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Operations and Maintenance Services for Brownsville, TX
Solicitation number
47PH0219R0023
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FIGURE L-1

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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
FM/O&M Contract
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
CourthouseChief Engineer/BAS tech1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m., Monday through Friday
HVAC Mechanic1,832.01.0120.080.048.02,080.01.06:00 a.m. to 3:00 p.m., Monday through Friday
GMW1,832.01.0120.080.048.02,080.01.07:00 a.m. to 4:00 p.m., Monday through Friday
Los TomatesHVAC Mechanic1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m.., Monday through Friday
Los IndiosHVAC Mechanic1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m.., Monday through Friday
GatewayHVAC Mechanic1,832.01.0120.080.048.02,080.01.08:00 a.m. to 5:00 p.m.., Monday through Friday
B&MHVAC Mechanic1,832.01.0120.080.048.02,080.01.08:00 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
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 TOTALS12,824.0840.0560.0336.014,560.07.0

GRAND TOTAL (NON-UNION + UNION) 14,656.0 956.9 638.0 336.0 16,586.9 8.0

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