REVISED L-2 Manangment Plan Worksheet .pdf

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Amendment 2 Full Maintenance Services, Waco Federal Couthouse, Waco, Texas
Solicitation number
47PH0219R0028
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FIGURE L-2

MANAGEMENT PLAN BASELINE

FULL MAINTENANCE SERVICES

WACO TEXAS

EXAMPLE OF MANAGEMENT PLAN

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) 47.8) 2,079.9) 1.0 8:00 a - 5:00 p, Monday - Friday Federal Building Custodian 1,832.0) 119.5) 79.7) 47.8) 2,079.9) 1.0 5:00 p - 9:00 pm, Monday - Friday

Groundskeeper 625.8) 40.8) 27.2) 16.3) 710.5) 0.3 11:00 am - 3:00 pm, Monday Maintenance Mechanic 3,664.0) 239.0) 159.3) 95.6) 4,159.8) 2.0 6:00 am - 3:00 pm, Monday through Friday HVAC Mechanic 60.7) 4.0) 2.6) 1.6) 68.9) 0.0 8:00 am - 5:00 pm, Monday through Friday

U S Courthouse Custodian 5,046.7) 329.1) 219.4) 131.7) 5,729.7) 2.8 5:00 p - 9:00 pm, Monday - Friday Custodian 1,832.0) 119.5) 79.7) 47.8) 2,079.9) 1.0 11:00 am - 3:00 pm, Monday Maintenance Mechanic 11,915.5) 777.1) 518.1) 310.8) 13,528.0) 6.5 6:00 am - 3:00 pm, Monday through Friday HVAC Mechanic 1,832.0) 119.5) 79.7) 47.8) 2,079.9) 1.0 8:00 am - 5:00 pm, Monday through Friday

NON-UNION POSITIONS 120 80 40 2080

LOCATION

POSITION TITLE (DOL Wage

Classification) Annual

Productive Annual Vacation

Annual Holiday

Annual Sick

Annual Total

Total FTE Anticipated Work Schedule

All Location Projectmanager for custodial and mechanical 1,832.0) 119.5) 79.7) 39.8) 2,071.0) 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

NON-UNION TOTALS 1,832.0) 119.5) 79.7) 39.8) 2,071.0) 1.0)

UNION POSITIONS 120 80 48 2080

LOCATION

POSITION TITLE (CBA

Classification) Annual

Productive Annual Vacation

Annual Holiday

Annual Sick

Annual Total

Total FTE Anticipated Work Schedule

800 Franklin Avenue, Waco, TX HVAC Mechanic 1,832.0) 120.0) 80.0) 48.0) 2,080.0) 1.0 6:00 a.m. to 3:00 p.m., Monday through Friday 800 Franklin Avenue, Waco, TX GMW 1,832.0) 120.0) 80.0) 48.0) 2,080.0) 1.0 10:00 a.m. to 6:00 p.m., Monday through Friday 800 Franklin Avenue, Waco, TX Lead Custodian 1,832.0) 120.0) 80.0) 48.0) 2,080.0) 1.0 5:00 am to 1:00 pm, Monday through Friday 800 Franklin Avenue, Waco, TX Custodian 1,832.0) 120.0) 80.0) 48.0) 2,080.0) 1.0 5:00 am to 1:00 pm, Monday through Friday 800 Franklin Avenue, Waco, TX Custodian 1,000.0) 65.5) 43.7) 26.2) 1,135.4) 0.5 Hours to be set as needed to meet performance

0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0 0.0) 0.0) 0.0) 0.0) 0.0

UNION TOTALS 8,328.0) 545.5) 363.7) 218.2) 9,455.4) 4.5

GRAND TOTAL (NON-UNION + UNION) 10,160.0) 665.0) 443.3) 258.0) 11,526.3) 5.5)

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