Figure L-2 Management Plan Baseline - Amend 0006 .pdf

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Amendment #0007- Operations & Maintenance Services, Federal Buildings In Austin, Texas
Solicitation number
47PH0220R0009
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Solicitation No. 47PH0220R0009

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

All Locations Project manager 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 a - 5:00p Monday - Friday

Admin 1,832.0 0.0 79.7 39.8 1.0 8:00 a - 5:00p Monday - Friday

0.0 0.0 0.0 0.0 0.0

Pickle/Thornberry TXAU HVAC 1,832.0 119.5 79.7 39.8 2,072.0 1.0 6:00 a - 3:00 p, Monday - Friday

HVAC 1,832.0 119.5 79.7 39.8 2,072.0 1.0 9:00 a - 6:00p Monday - Friday

HVAC 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 a - 5:00p Monday - Friday

GMW 1,832.0 119.5 79.7 39.8 2,072.0 1.0 6:00 a - 3:00 p, Monday - Friday

GMW 1,832.0 119.5 79.7 39.8 2,072.0 1.0 9:00 a - 6:00p Monday - Friday

0.0 0.0 0.0 0.0 0.0

Austin Courthouse TX0397ZZ HVAC 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 a - 5:00p Monday - Friday

GMW 1,832.0 119.5 79.7 39.8 2,072.0 1.0 6:00 a - 3:00 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

MANAGEMENT PLAN BASELINE

OPERATION AND MAINTENANCE - AUSTIN, TX

EXAMPLE OF MANAGEMENT PLAN

FIGURE L-2

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 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 16,488.0 955.8 716.9 358.4 16,575.6 8.0

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

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0

GRAND TOTALS 16,488.0 955.8 716.9 358.4 16,575.6 8.0

Manangment Plan Worksheet RFP

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