1. UPDATED Figure L-1 Combined Management Plan.xlsx
XLSX spreadsheet 67 KB Posted
- Attached to
- Amendment 0003 Full Maintenance Services Contract San Antonio, Pearsall, and New Federal Courthouse
- Solicitation number
- 47PH0221R0004
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Management Plan Baseline
FIGURE L-1
MANAGEMENT PLAN
| Solicitation Number: 47PHO221R0004 | |||||||||
| FM SAN ANTONIO /PEARSALL / USCH, Custodial, O&M | |||||||||
| Instructions to OFM: Before including the L-1 to the solicitation, enter the solicitation number and type of contract. OFM to fill out Management Plan Baseline. | |||||||||
| The Management Plan Baseline represents the government's projection of the manpower requirement to meet the requirements in the specification. The baseline is not intended to dictate an offeror's proposed manpower. It is a benchmark to evaluate the offerors understanding of the requirement in the solicitation. Refer to Section L of the solicitation for further guidance. | |||||||||
| Management Plan Baseline | |||||||||
| Personnel | 1816 | 1816 | 120 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anicipated Work Schedule | |
| SAFB | ADMIN CLERK (TX0501HS) | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| ALL | PROJECT MANGER | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| ALL | CHEIF ENGINEER | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| ALL | HVAC MECHANIC | 10896 | 6.00 | 720.00 | 528.00 | 336.00 | 12480.00 | 6.00 | |
| ALL | GEN MAINT WORKER | 3632 | 2.00 | 240.00 | 176.00 | 112.00 | 4160.00 | 2.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| ALL | CUSTODIAL SUPERVISOR | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| ALL | CUSTODIAN | 31780 | 17.50 | 2100.00 | 1540.00 | 980.00 | 36400.00 | 17.50 | |
| ALL | UTILITY PERSON/BUFFER/ STRIPPER/SCRUBBER | 3632 | 2.00 | 240.00 | 176.00 | 112.00 | 4160.00 | 2.00 | |
| ALL | GROUNDS | 1362 | 0.75 | 90.00 | 66.00 | 42.00 | 1560.00 | 0.75 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 58566 | 3870.00 | 2838.00 | 1806.00 | 67080.00 | 32.25 |
L1 Management Plan
| MANAGEMENT | 1816 | 1816 | 120 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMPLOYEES | 1816 | 1816 | 120 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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