LAREDO_-_FIG._L-1.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Full Maintenance Services, 8(a) competitive Set-Aside, Laredo, TX, covering numerous locations in this area
- Solicitation number
- GS-07P-16-JU-D-7003
About this file
Laredo FM - L1
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Text version
Manangment Plan Worksheet RFP
| FIGURE L-1 |
| MANAGEMENT PLAN WORKSHEET |
| Full Maintenance Services, Laredo, TX |
| PROPOSER NAME: |
INSTRUCTIONS TO PROPOSERS: COMPLETE RED HIGHLIGHTED CELLS.
| EXAMPLE OF MANAGEMENT PLAN | |||||||||
| 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 | |
| All Locations | Project Manager | 1,832.0 | 1.0 | 116.9 | 78.0 | 46.8 | 2,074.6 | 1.0 | 8:00 a - 5:00 p, Monday - Friday |
| Federal Building | Custodian | 1,832.0 | 1.0 | 116.9 | 78.0 | 46.8 | 2,074.6 | 1.0 | 5:00 p - 9:00 pm, Monday - Friday |
| Groundskeeper | 625.8 | 0.3 | 39.9 | 26.6 | 16.0 | 708.7 | 0.3 | 11:00 am - 3:00 pm, Monday | |
| Maintenance Mechanic | 3,664.0 | 1.9 | 233.9 | 155.9 | 93.5 | 4,149.3 | 2.0 | 6:00 am - 3:00 pm, Monday through Friday | |
| HVAC Mechanic | 60.7 | 0.0 | 3.9 | 2.6 | 1.6 | 68.8 | 0.0 | 8:00 am - 5:00 pm, Monday through Friday | |
| U S Courthouse | Custodian | 5,046.7 | 2.7 | 322.1 | 214.8 | 128.9 | 5,715.2 | 2.7 | 5:00 p - 9:00 pm, Monday - Friday |
| Custodian | 1,832.0 | 1.0 | 116.9 | 78.0 | 46.8 | 2,074.6 | 1.0 | 11:00 am - 3:00 pm, Monday | |
| Maintenance Mechanic | 11,915.5 | 6.3 | 760.6 | 507.0 | 304.2 | 13,493.6 | 6.5 | 6:00 am - 3:00 pm, Monday through Friday | |
| HVAC Mechanic | 1,832.0 | 1.0 | 116.9 | 78.0 | 46.8 | 2,074.6 | 1.0 | 8:00 am - 5:00 pm, Monday through Friday |
| NON-UNION POSITIONS | 1880 | 120 | 80 | 0 | 2080 | ||||
| LOCATION | POSITION TITLE (DOL Wage Classification or CBA) | 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 | ||||
| 3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 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 NON-UNION POSITIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| UNION POSITIONS | 1840 | 120 | 80 | 40 | 2080 | ||||
| LOCATION | POSITION TITLE (DOL Wage Classification or CBA) | 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 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 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 UNION POSITIONS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
GRAND TOTALS (NON-UNION + UNION POSITIONS) 0.0 0.0 0.0 0.0 0.0 0.0
File details come from the government source that posted it. Updated .