FIGURE L1 Management Plan Baseline Worksheet .xlsx
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- FM Tulsa and O&M Muskogee Procurement
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- 47PH0220R0016
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Manangment Plan Worksheet RFP
| FIGURE L-1 |
| MANAGEMENT PLAN WORKSHEET |
| FM Tulsa Oklahoma, Muskogee Oklahoma |
| INSTRUCTIONS TO PROPOSERS: COMPLETE YELLOW HIGHLIGHTED CELLS. | |||||||||
| INSTRUCTIONS TO SPECIALISTS: COMPLETE BLUE HILGHLIGHTED CELLS. | |||||||||
| Government's Baseline Manpower Projection | |||||||||
| 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 | |
| Tulsa Federal Courthouse | Project Manager | 1,839.1 | 1.0 | 119.9 | 80.0 | 40.0 | 2,080.0 | 1.0 | 7:00am - 4:30 pm, Monday - Friday |
| Tulsa Federal Courthouse | Lead HVAC Mechanic | 1,839.1 | 1.0 | 119.9 | 80.0 | 40.0 | 2,080.0 | 1.0 | 6:00am - 3:00pm Monday-Friday |
| Ed Edmondson Muskogee | HVAC Mechanic | 1,839.1 | 1.0 | 119.9 | 80.0 | 40.0 | 2,080.0 | 1.0 | 6:00am - 3:00pm Monday-Friday |
| Ed Edmondson Muskogee | General Maintenace | 919.6 | 0.5 | 60.0 | 40.0 | 20.0 | 1,040.0 | 0.5 | 11:00am -5:00pm Monday-Friday |
| Tulsa Federal Courthouse | Custodian | 1,839.1 | 1.0 | 119.9 | 80.0 | 40.0 | 2,080.0 | 1.0 | 9:00am - 6:00pm Monday-Friday |
| Tulsa Federal Courthouse | Custodian | 919.6 | 0.5 | 60.0 | 40.0 | 20.0 | 1,040.0 | 0.5 | 4:00pm - 8:00pm Monday-Friday |
| Tulsa Federal Courthouse | Custodian | 919.6 | 0.5 | 60.0 | 40.0 | 20.0 | 1,040.0 | 0.5 | 4:00pm - 8:00pm Monday-Friday |
| Tulsa Federal Courthouse | Adminastrative clerk | 1,839.1 | 1.0 | 119.9 | 80.0 | 40.0 | 2,080.0 | 1.0 | 8:00am - 5:00pm Monday-Friday |
| 0.0 | 6.5 |
| 1840 | 1840 | 120 | 80 | 40 | 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 | 0.0 | 0.0 | 0.0 | ||||
| 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 |
| 1896 | 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 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 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 | 0.0 |
GRAND TOTALS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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