Figure_L-2_Management_Plan_Baseline_-_Fort_Worth_(1).pdf

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Attached to
FORT WORTH, TEXAS O&M SERVICES Federal contract opportunity
Solicitation number
47PH0219R0025
Issued by
General Services Administration Public Buildings Service Region 7

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Figure L-2, Management Plan Baseline

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FIGURE_L-1_Management_Plan_Baseline_-_Fort_Worth_(1).pdf PDF
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FIGURE L-1

120 80 48 2080

LOCATION

POSITION TITLE

(DOL Wage Classification or CBA)

Annual Productive

Annual Vacation

Annual Holiday

Annual Sick

Annual Total

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 - 5:00 p, Monday - Friday

Federal Building Custodian 1,832.0 119.5 79.7 39.8 2,072.0 1.0 5:00 p - 9:00 pm, Monday - Friday

Groundskeeper 625.8 40.8 27.2 13.6 707.7 0.3 11:00 am - 3:00 pm, Monday

Maintenance Mechanic 3,664.0 239.0 159.3 79.7 4,143.9 2.0 6:00 am - 3:00 pm, Monday through Friday

HVAC Mechanic 60.7 4.0 2.6 1.3 68.7 0.0 8:00 am - 5:00 pm, Monday through Friday

U S Courthouse Custodian 5,046.7 329.1 219.4 109.7 5,707.7 2.7 5:00 p - 9:00 pm, Monday - Friday

Custodian 1,832.0 119.5 79.7 39.8 2,072.0 1.0 11:00 am - 3:00 pm, Monday

Maintenance Mechanic 11,915.5 777.1 518.1 259.0 13,476.1 6.5 6:00 am - 3:00 pm, Monday through Friday

HVAC Mechanic 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 am - 5:00 pm, Monday through Friday

CBA EMPLOYEES 1840 120 80 40 2080

LOCATION POSITION TITLE

Annual

Productive Annual

Vacation Annual Holiday

Annual Sick

Annual Total

Total FTE Anticipated Work Schedule

Lanham FOB HVAC Mechanic 3,678.2 239.9 159.9 80.0 4,160.0 2.0 7:00 a - 4:00 p, Monday-Friday

Lanham FOB Maintenance Mechanic 7,356.5 479.8 319.8 159.9 8,320.0 4.0 8:00 a - 5:00 p, Monday - Friday

Mahon CTHS HVAC Mechanic 1,839.1 119.9 80.0 40.0 2,080.0 1.0 7:00 a - 4:00 p, Monday-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

TOTALS 12,873.8 839.6 559.7 279.9 14,560.0 7.0

DOL SCA WAGE DETERMINATION EMPLOYEES 1896 104 80 0 2080

LOCATION POSITION TITLE

Annual

Productive Annual

Vacation Annual Holiday

Annual Sick

Annual Total

Total FTE Anticipated Work Schedule

Position required in solicitation Full time onsite Project Manager 1,895.1 104.0 80.0 0.0 2,080.0 1.0 8:00 a - 5:00 p, Monday - 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

TOTALS 1,895.1 104.0 80.0 0.0 2,080.0 1.0

GRAND TOTALS 14,768.9 943.5 639.7 279.9 16,640.0 8.0

O&M Services - Fort Worth TX

MANAGEMENT PLAN WORKSHEET

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