Attachment 04 -20R0004 FWA Custodial Pricing Matrix.xlsx
XLSX spreadsheet 13 KB Posted
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Staffing Matrix
FWA CUSTODIAL SERVICES STAFFING MATRIX
PRODUCTIVE HOURS AND FTE ESTIMATED 285,000 GROSS SQUARE FEET BASE ORDERING PERIOD *2080 Productive Hours = 1 FTE
| FACILITIES | LABOR CATEGORIES | 1st SHIFT PRODUCTIVE HOURS | 2nd SHIFT PRODUCTIVE HOURS | 3rd SHIFT PRODUCTIVE HOURS | Total Productive Hours | Total FTE* |
| Capability I - Enhanced Service - Child Development Centers / Youth Centers | ||||||
| BLDG 3414 | ||||||
| BLDG 4109 | ||||||
| BLDG 4024 | ||||||
| BLDG 4166 | ||||||
| BLDG 4176 | ||||||
| Capability II - Standard Service - Physical Fitness Centers | ||||||
| BLDG 3709 | ||||||
| BLDG 3452 | ||||||
| BLDG 3439 | ||||||
| Capability III - Basic Service - Administrative Training/Education and Maintenance Facilities | ||||||
| BLDG 1021* | ||||||
| BLDG 1031 | ||||||
| BLDG 1045 - A | ||||||
| BLDG 1045 - B | ||||||
| BLDG 1045 - C | ||||||
| BLDG 1046 | ||||||
| BLDG 1047 - 1 | ||||||
| BLDG 1047 - 3* | ||||||
| BLDG 1049 - 6 | ||||||
| BLDG 1049 - 11,12 | ||||||
| BLDG 1051 - 1,2,3* | ||||||
| BLDG 1051 - 11,12,13* | ||||||
| BLDG 1051 - 4 | ||||||
| BLDG 1051 - 8 | ||||||
| BLDG 1053* | ||||||
| BLDG 1060 | ||||||
| BLDG 1061 | ||||||
| BLDG 1063* | ||||||
| BLDG 1064 - A | ||||||
| BLDG 1064 - B,C | ||||||
| BLDG 1555 | ||||||
| BLDG 1558 | ||||||
| BLDG 1562 - A,B,C | ||||||
| BLDG 1580 - A,B | ||||||
| BLDG 2077* | ||||||
| BLDG 2116 | ||||||
| BLDG 2132* | ||||||
| BLDG 2296 | ||||||
| BLDG 3000 | ||||||
| BLDG 3014 - A,B | ||||||
| BLDG 3015 | ||||||
| BLDG 3019 | ||||||
| BLDG 3023 | ||||||
| BLDG 3025 | ||||||
| BLDG 3028 | ||||||
| BLDG 3030 - A | ||||||
| BLDG 3030 - B | ||||||
| BLDG 3030 - C | ||||||
| BLDG 3040 | ||||||
| BLDG 3041* | ||||||
| BLDG 3401 - A,C | ||||||
| BLDG 3401 - B | ||||||
| BLDG 3401 - D | ||||||
| BLDG 3401 - E | ||||||
| BLDG 3414 | ||||||
| BLDG 3429 | ||||||
| BLDG 3430 | ||||||
| BLDG 3437 | ||||||
| BLDG 3441* | ||||||
| BLDG 3470* | ||||||
| BLDG 3490 | ||||||
| BLDG 3491* | ||||||
| BLDG 3566 | ||||||
| BLDG 3700 Library | ||||||
| BLDG 3700*MAC | ||||||
| BLDG 3727* | ||||||
| BLDG 4055 | ||||||
| BLDG 4056 | ||||||
| BLDG 4070 * | ||||||
| BLDG 4107 | ||||||
| BLDG 4391 | ||||||
| BLDG 5108* | ||||||
| BLDG 5110* | ||||||
| Maple Wood Floor Refinishing | ||||||
| BLDG 3709 (PFC Basketball Court ) | ||||||
| BLDG 3709 (PFC Exercise Room ) | ||||||
| BLDG 3709 (PFC three (3) Racquetball Courts) | ||||||
| BLDG 4109 ( Youth Center Basketball Court) | ||||||
| Special Cleanings Services | ||||||
| As Needed Basis | ||||||
| Management | ||||||
| Shift Supervisor | ||||||
| Management: PM and QC | ||||||
| Organizational/Corporate Management |
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