FIGURE_L-2_MANAGEMENT_PLAN_WORKSHEET.xlsx

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Operations & Maintenance Services - Ft Worth, TX
Solicitation number
GS-07-P-16-JU-D-7006
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Fig L-2 Management Plan Worksheet

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Sheet1

FIGURE L-2
MANAGEMENT PLAN WORKSHEET
Operations & Maintenance Services, Mahon Courthouse, Lanham Federal Building, and Parking Garage, Fort Worth TX
OFFEROR'S NAME
INSTRUCTIONS TO OFFERORS: COMPLETE RED HIGHLIGHTED CELLS
EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE
(DOL Wage Classification or CBA)Annual
ProductiveAnnual
VacationAnnual HolidayAnnual
SickAnnual
FTETotal
FTEAnticipated Work Schedule
All LocationsProject Manager2080.01.1132.888.553.12355.51.1
Downtown Ft Worth Federal BuildingsCustodian1832.01.0116.978.046.82074.61.0
Groundskeeper625.80.339.926.616.0708.70.3
Maintenance Mechanic3664.01.9233.9155.993.54149.32.0
HVAC Mechanic60.70.03.92.61.568.70.0
U S CourthouseCustodian5046.72.7322.1214.8128.95715.12.7
Custodian1832.01.0116.978.046.82074.61.0
Maintenance Mechanic11915.56.3760.6507.0304.213493.76.5
HVAC Mechanic1832.01.0116.978.046.82074.61.0
NON-UNION POSITIONS18801208002080
LOCATIONPOSITION TITLE
(DOL Wage Classification or CBA)Annual
ProductiveAnnual
VacationAnnual HolidayAnnual
SickAnnual
FTETotal
FTEAnticipated Work Schedule
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
TOTAL NON-UNION POSITIONS0.00.00.00.00.00.0
UNION POSITIONS18801208002080
LOCATIONPOSITION TITLE
(DOL Wage Classification or CBA)Annual
ProductiveAnnual
VacationAnnual HolidayAnnual
SickAnnual
FTETotal
FTEAnticipated Work Schedule
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
0.00.00.00.00.00.00.0
TOTAL NON-UNION POSITIONS0.00.00.00.00.00.0

GRAND TOTALS (NON-UNION + UNION POSITIONS) 0.0 0.0 0.0 0.0 0.0 0.0

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

Sheet2

Sheet3

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