Figure_L-1_Management_Plan_Worksheet.xlsx
XLSX spreadsheet 18 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-1 attachment (Management Plan Worksheet)
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Text version
Manangment Plan Worksheet RFP
| FIGURE L-1 |
| MANAGEMENT PLAN WORKSHEET |
| FM/O&M Contract, Little Rock & Batesville |
| 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 | 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) | 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 | ||||
| NON-UNION TOTALS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| UNION POSITIONS | 1832 | 120 | 80 | 48 | 2080 | ||||
| LOCATION | POSITION TITLE (CBA Classification) | 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 | ||||
| UNION TOTALS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
GRAND TOTAL (NON-UNION + UNION) 0.0 0.0 0.0 0.0 0.0 0.0
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