Fig_L-1_Management_Plan_Baseline.xlsx

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Operations & Maintenance Services - Ft Worth, TX
Solicitation number
GS-07-P-16-JU-D-7006
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Figure L-1 Management Plan Baseline

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Manangment Plan Worksheet RFP

FIGURE L-1
MANAGEMENT PLAN WORKSHEET
Operations & Maintenance Contract: Downtown Fort Worth, Mahon, Lanham, FW Parking Garage
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.
THE GOVERNMENT ESTIMATE SHOULD BE USED TO COMPLETE THIS FORM.
EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsMaintenance Supervisor1,832.01.0116.978.046.82,074.61.08:00 a - 5:00 p, Monday - Friday
DT Fort Worth Federal buildingsHVAC Mechanic3,664.01.9233.9155.993.54,149.32.08:00 a - 5:00 p, Monday - Friday
Maintenanc Mechanic5,496.02.9350.8233.9140.36,223.93.08:00 a - 5:00 p, Monday - Friday
Plumber or Electrician1,832.01.0116.978.046.82,074.61.08:00 a - 5:00 p, Monday - Friday
Administrative Assistant1,832.01.0116.978.046.82,074.61.08:00 a - 5:00 p, Monday - Friday
HVAC Mechanic1,832.01.0116.978.046.82,074.61.06:00 a - 3:00 p, Monday - Friday
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
NON-UNION POSITIONS18801208002080
LOCATIONPOSITION TITLE (DOL Wage Classification)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationMaintenance Supervisor1,832.01.0116.978.00.02,026.91.08:00 a - 5:00 p, Monday - Friday
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
NON-UNION TOTALS1,832.0116.978.00.02,026.91.0
UNION POSITIONS183212080482080
LOCATIONPOSITION TITLE (CBA Classification)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
Downtown Fort WorthHVAC Mechanic3,664.02.0240.0160.096.04,160.02.08:00 a - 5:00 p, Monday - Friday
Mahon CourthouseMaintenanc Mechanic5,496.03.0360.0240.0144.06,240.03.08:00 a - 5:00 p, Monday - Friday
Lanham Federal buildingPlumber or Electrician1,832.01.0120.080.048.02,080.01.08:00 a - 5:00 p, Monday - Friday
Fort Worth Parking GarageAdministrative Assistant1,832.01.0120.080.048.02,080.01.08:00 a - 5:00 p, Monday - Friday
HVAC Mechanic1,832.01.0120.080.048.02,080.01.08:00 a - 5:00 p, Monday - Friday
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
UNION TOTALS14,656.0960.0640.0384.016,640.08.0

GRAND TOTAL (NON-UNION + UNION) 16,488.0 1,076.9 718.0 384.0 18,666.9 9.0

Solicitation: GS-07-P-16-JU-D-7006

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