FIGURE L-1 MGMT PLAN WORKSHEET.xlsx

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Operations & Maintenance Services for federal facilities in New Orleans, LA
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GS-07P-12-JU-D-0036
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Management Plan Worksheet

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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
TYPE OF SERVICE, CITY, STATE
INSTRUCTIONS TO SPECIALIST: COMPLETE BLUE HIGHLIGHTED CELLS. ANNUAL VACATION, ANNUAL HOLIDAY, AND ANNUAL SICK LEAVE HOURS CAN BE FOUND
ON THE DOL WAGE DETERMINATION OR THE CBA. IF SICK LEAVE HOURS DO NOT APPLY USE "0". TOTAL ANNUAL HOURS PER FTE CANNOT EXCEED 2080.
DELETE THESE "INSTRUCTIONS TO SPECIALIST" PRIOR TO FORWARDING THIS FORM TO THE CO FOR INCLUSION IN THE SOLICITATION.

INSTRUCTIONS TO PROPOSERS: COMPLETE RED HIGHLIGHTED CELLS.

EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject Manager1,832.01.0120.080.048.02,081.01.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0120.080.048.02,081.01.05:00 p - 9:00 pm, Monday - Friday
Groundskeeper625.80.341.027.316.4710.80.311:00 am - 3:00 pm, Monday
Maintenance Mechanic3,664.02.0240.0160.096.04,162.02.06:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic60.70.04.02.71.669.00.08:00 am - 5:00 pm, Monday through Friday
U S CourthouseCustodian5,046.72.8330.6220.4132.25,732.72.85:00 p - 9:00 pm, Monday - Friday
Custodian1,832.01.0120.080.048.02,081.01.011:00 am - 3:00 pm, Monday
Maintenance Mechanic11,915.56.5780.5520.3312.213,535.06.56:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic1,832.01.0120.080.048.02,081.01.08:00 am - 5:00 pm, Monday through Friday
183212080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS0.00.00.00.00.00.0

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