FIGURE_L-1_MANAGEMENT_BASELINE.pdf

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

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SSolicitation: GS-07-P-16-JU-D-7006-0003

NON-UNION POSITIONS 120 80 48 2080

LOCATION

POSITION TITLE

(DOL Wage Classification or CBA)

Annual

Productive

Annual

Vacation

Annual

Holiday

Annual

Sick

Annual

FTE

Total

FTE Anticipated Work Schedule

All Locations Maintenance Supervisor 1832.0 120.0 80.0 48.0 2080.0 1.0 8:00 a - 5:00 p, Monday - Friday

Downtown Ft Worth Federal Buildings 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

1832.0 120.0 80.0 48.0 2,080.0 1.0

UNION POSITIONS 120 80 48 2080

LOCATION

POSITION TITLE

(DOL Wage Classification or CBA)

Annual

Productive

Annual

Vacation

Annual

Holiday

Annual

Sick

Annual

FTE

Total

FTE Anticipated Work Schedule

All Locations HVAC Mechanic 3664.0 240.0 160.0 96.0 4160.0 2.0 8:00 a - 5:00 p, Monday - Friday

Downtown Ft Worth Federal Buildings Maintenance Mechanic 5496.0 360.0 240.0 144.0 6240.0 3.0 8:00 a - 5:00 p, Monday - Friday

Plumber or Electrician 1832.0 120.0 80.0 48.0 2080.0 1.0 8:00 a - 5:00 p, Monday - Friday

Administrative Assistant 1832.0 120.0 80.0 48.0 2080.0 1.0 8:00 a - 5:00 p, Monday - Friday

HVAC Mechanic 1832.0 120.0 80.0 48.0 2080.0 1.0 6:00 a - 3:00 p, Monday - Friday

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

14656.0 960.0 640.0 384.0 16,640.0 8.0

GRAND TOTALS (NON-UNION + UNION POSITIONS) 16,488.0 1,080.0 720.0 432.0 18,720.0 9.0

TOTAL NON-UNION POSITIONS

TOTAL NON-UNION POSITIONS

FIGURE L-1

MANAGEMENT BASELINE

O & M Services, Mahon Courthouse, Lanham Federal Building, and Parking Garage, Fort Worth TX

INSTRUCTIONS TO SPECIALIST: COMPLETE RED 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.

File details come from the government source that posted it. Updated .