Attachment 1-Labor Rates and Totals.xlsx

Instructions

2. Review the definitions of the various labor categories on the "Definitions" tab.

3. The outyear inflation rates are provided below as a reference when developing the out-year rates for ordering years 2-5.

Year Escalation Rate 2023 Base Rate 2024 3.5% 2025 3.2% 2026 3.1% 2027 3.2%

4. Enter your labor rates in the white cells on the "Labor Totals" tab for the various labor categories. The the total annual maximum will automatically be calculated. Hourly rates for each of the labor categories needs to be entered for all five years.

5. The "Trouble Call" labor categories have hours split between normal rates (75% of total hours) and non-standard rates (25% of total hours) for trouble calls on weekends or holidays for example. Please note this distinction when entering rates for these labor categories.

6. If a potential offeror has a labor category that does not align with the descriptions provided and would like to propose an alternate or additional labor category, that option exists at the bottom of the "Labor Totals" tab. Enter the name of the proposed labor cateogry and corresponding hours. Enter the justification for the proposed substitution in the box below, indicating what labor category in Column A is to be substituted and how the offeror's proposal would meet or exceed the labor category (or categories) in cells A4 - A39.

Definitions

Bachelor's Degree plus 7 years' experience (including 3 years as a supervisor). Experience may substitute for education (10 years total experience in maintenance with at least 5 as a supervisor if no degree).

Senior Program Analyst Includes all labor efforts identified as programmatic and analytical in nature, including but not limited to program analysis and documentation, project control, finance and accounting, project planning and scheduling, risk analysis, technology planning, process improvement, workload analysis, or cost estimating.

Supervises and/or performs complex evaluations of existing program options, acquisition strategies, management procedures, processes, techniques, models, and/or systems related to program issues that would require a report and recommend solutions.

Principal duties may include, but are not limited to, work breakdown structures and preparing charts, tables, graphs, and diagrams to assist in analyzing problems. Provides daily supervision and direction to analysts, Jr. analysts and administrative staff. Bachelor's degree plus 10 years' experience.

schedule versus plans. Reviews existing programs and assists in making refinements, reducing operating time, and improving current techniques. Responsible for configuration management activities including product identification, change control, status accounting, operation of the program support library, and development and monitoring of equipment/system acceptance plans. Evaluates and selects configuration management tools and standards. Coordinates with users and systems development personnel on releases of both system-level software and applications software. Verifies the completeness and accuracy of release libraries before implementation and ensures that correct versions of programs are included in specified releases. Prepares configuration management plans and procedures. Bachelor's Degree plus 2 years' experience.

project requirements within engineering disciplines. Knowledgeable of local and national codes. Performs evaluation of alternatives and assessments of risks and costs as well as investigative engineering. Bachelor’s degree in an engineering field plus 5 years of relevant experience.

electrical units such as generators, motors, voltage regulators, and electrical appliances; locates sources of malfunction; and accomplishes required repairs by splicing or replacing wiring, rewinding armatures and field coils, replacing commutators, and replacing damaged parts. Uses common hand tools, tubing and conduit benders, hand-and-motor- operated conduit threading machines, soldering irons, and hand drills. Ensures that all replacements are of the same kind, equal or better type, style, quality, grade, or class to obtain specific operating characteristics or to match other items already in place. Ensures that all work conforms to the National Electric Code. High School Diploma plus 5 years' experience.

air cooling, oil burner and heating apparatus. Journeyman status – completion of Apprenticeship Training Program. 2 years' relevant experience.

repair of equipment for the generation, distribution, or utilization of electric energy. Work involves most of the following: installing or repairing any of a variety of electrical equipment such as generators, transformers, switchboards, controllers, circuit breakers, motors, heating units, conduit systems, or other transmission equipment; working from blueprints, drawings, layouts, or other specifications, locating and diagnosing trouble in the electrical system or equipment, working standard computations relating to load requirements of wiring or electrical equipment, and using a variety of electrician's hand tools and measuring and testing instruments. In general, the work of the maintenance electrician requires rounded training and experience usually acquired through a formal apprenticeship or equivalent training and experience. High School Diploma plus 1 years' experience.

Journeyman Plumber, Maintenance Assembles, installs and repairs pipes, fittings and fixtures of heating, water, and drainage systems, according to specifications and plumbing codes. Studies building plans and working drawings to determine work aids required and sequence of installations. Inspects structure to ascertain obstructions to be avoided to prevent weakening of structure resulting from installation of pipe. Locates and marks position of pipe and pipe connections and passage holes for pipes in walls and floors, using ruler, spirit level and plumb bob.

Cuts openings in walls and floors to accommodate pipe and pipe fittings, using hand tools and power tools. Cuts and threads pipe, using pipe cutters, cutting torch, and pipe-threading machine. Bends pipe to required angle by use of pipe-bending machine or by placing pipe over block and bending it by hand. Assembles and installs valves, pipe fittings, and pipes composed of metals, such as iron, steel, brass and lead, and nonmetals, such as glass, vitrified clay, and plastic, using hand tools and power tools. Joins pipe by use of screws, bolts, fittings, solder, plastic solvent, and calks joints. Fills pipe system with water or air and reads pressure gauges to determine whether system is leaking. Sufficient technical education to qualify as a journeyman Plumber plus 3 years' experience.

responsibility. Assignments usually relate to stable or standardized segments of technical supply management operations; or to functions or subjects that are narrow in scope or limited in difficulty. The work generally involves individual case problems or supply actions. This work may require consideration of program requirements, together with specific variations in or from standardized guidelines. Assignments require (a) good working knowledge of the governing supply systems, programs, policies, nomenclature, work methods, manuals, or other established guidelines; (b) an understanding of the needs of the organization serviced; and (c) analytical ability to define or recognize the dimension of the problems involved, to collect the necessary data, to establish the facts, and to take or recommend action based upon application or interpretation of established guidelines. High School Diploma plus 5 years' related experience.

Inventory Clerk 1. Perform inventory cycle counts or other physical inventory counts as directed. 2. Identify material in storage that is not on record. 3. Perform in-depth searches for material that is in storage but not in location. 4. Identify material by part number, national stock number, or other identifying characteristic, including local tagging to identify specific units. 5. Perform occasional identification by serial number. Must have good understanding of receiving and issue processes to help identify where material may be, and have excellent attention to detail and experience inputting information into databases. High School Diploma plus 1 years' experience.

Labor Totals