Fig_L-2_Management_Plan_Baseline.pdf
PDF 50 KB Posted
- Attached to
- Operations & Maintenance and Full Maintenance Services for Little Rock, AR and Batesville, AR
- Solicitation number
- GS-07-P-16-UT-D-7000
About this file
L-2 attachment (Management Plan Baseline)
View the file
Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT05.pdf | ||
| AMENDMENT04.pdf | ||
| SF30_Amendment_03.pdf | ||
| AR0063_FOB_2015_Inventory_Checklist.xls | XLS spreadsheet | |
| Time_standard_comparison_Legacy.xlsx | XLSX spreadsheet | |
| Figure_L-3_Past_Performance_Questionnaire.pdf | ||
| Amendment_02.pdf | ||
| Figure_B-3_for_RFP.xlsx | XLSX spreadsheet | |
| ANNEX_AR0085_Inventory_Checklist.xls | XLS spreadsheet | |
| AR0030_COURTHOUSE_Inventory_Checklist.xlsx | XLSX spreadsheet | |
| AR0079_Batesville_Inventory_Checklist.xls | XLS spreadsheet | |
| AR0031ZZ_LR_BANKRUPTCY_Inventory_Checklist.xls | XLS spreadsheet | |
| Figure_L-1_Management_Plan_Worksheet.xlsx | XLSX spreadsheet | |
| Non_PM_Work_Orders.xlsx | XLSX spreadsheet | |
| Location_General_Information.pdf | ||
| SF_30_Amendment_01_O M.pdf | ||
| GS-07-P-16-UT-D-7000_Solicitation.pdf |
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Text version
FIGURE L-1
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
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 1,832.0 116.9 78.0 46.8 2,074.6 1.0 8:00 a - 5:00 p, Monday - Friday
Federal Building Custodian 1,832.0 116.9 78.0 46.8 2,074.6 1.0 5:00 p - 9:00 pm, Monday - Friday
Groundskeeper 625.8 39.9 26.6 16.0 708.7 0.3 11:00 am - 3:00 pm, Monday
Maintenance Mechanic 3,664.0 233.9 155.9 93.5 4,149.3 2.0 6:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic 60.7 3.9 2.6 1.6 68.8 0.0 8:00 am - 5:00 pm, Monday through Friday
U S Courthouse Custodian 5,046.7 322.1 214.8 128.9 5,715.2 2.7 5:00 p - 9:00 pm, Monday - Friday
Custodian 1,832.0 116.9 78.0 46.8 2,074.6 1.0 11:00 am - 3:00 pm, Monday
Maintenance Mechanic 11,915.5 760.6 507.0 304.2 13,493.6 6.5 6:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic 1,832.0 116.9 78.0 46.8 2,074.6 1.0 8:00 am - 5:00 pm, Monday through Friday
NON-UNION POSITIONS 120 80 0 2080
LOCATION
POSITION TITLE
(DOL Wage Classification)
Annual Productive
Annual Vacation
Annual Holiday
Annual Sick
Annual Total
Total FTE Anticipated Work Schedule
All Location Project Manager 1,832.0 116.9 78.0 0.0 2,026.9 1.0 8:00 a.m. to 5:00 p.m., Monday through 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
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
NON-UNION TOTALS 1,832.0 116.9 78.0 0.0 2,026.9 1.0
UNION POSITIONS 120 80 48 2080
LOCATION
POSITION TITLE
(CBA Classification)
Annual Productive
Annual Vacation
Annual Holiday
Annual Sick
Annual Total
Total FTE Anticipated Work Schedule
Little Rock FOB Chief Engineer 1,832.0 120.0 80.0 48.0 2,080.0 1.0 8:00 a.m. to 5:00 p.m., Monday through Friday
Little Rock FOB HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,080.0 1.0 6:00 a.m. to 3:00 p.m., Monday through Friday
Little Rock FOB Electronic Tech 1,832.0 120.0 80.0 48.0 2,080.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday
All Locations General Maintenance Mechanic 1,832.0 120.0 80.0 48.0 2,080.0 1.0 8:00 a.m. to 5:00 p.m.., Monday through Friday
Batesville On-Site Working Supervisor 1,832.0 120.0 80.0 48.0 2,080.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday
Little Rock CTHS HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,080.0 1.0 9:00 a.m. to 6:00 p.m., Monday through Friday
Little Rock Annex HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,080.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday
Little Rock Bankruptcy Custodian 3,399.8 222.7 148.5 89.1 3,860.0 1.9 5:00 p.m. to 9:00 p.m. M-F, with Daytime Cleaning
Litlte Rock Bankruptcy HVAC Mechanic 1,832.0 120.0 80.0 48.0 2,080.0 1.0 7:00 a.m. to 4:00 p.m., Monday through Friday
Batesville Custodial Working Supervisor 2,325.3 152.3 101.5 60.9 2,640.1 1.3 Daytime Cleaning
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
UNION TOTALS 20,381.1 1,335.0 890.0 534.0 23,140.1 11.1
GRAND TOTAL (NON-UNION + UNION) 22,213.1 1,451.9 968.0 534.0 25,167.0 12.1
FM/O&M Contract, Little Rock & Batesville
MANAGEMENT PLAN WORKSHEET
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