Fig_L-2_MANGEMENT_PLAN_BASELINE_-_Amend_0001.pdf

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Full Maintenance Service - Dallas, Texas
Solicitation number
GS-07-P-17-JU-D-0006
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Fig L-2 Management Plan Baseline - Amend 0001

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Amendment 0001 Solicitation No. GS-07-P-17-JU-D-0006

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 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 a - 5:00 p, Monday - Friday

Federal Building Custodian 1,832.0 119.5 79.7 39.8 2,072.0 1.0 5:00 p - 9:00 pm, Monday - Friday

Groundskeeper 625.8 40.8 27.2 13.6 707.7 0.3 11:00 am - 3:00 pm, Monday

Maintenance Mechanic 3,664.0 239.0 159.3 79.7 4,143.9 2.0 6:00 am - 3:00 pm, Monday through Friday

HVAC Mechanic 60.7 4.0 2.6 1.3 68.7 0.0 8:00 am - 5:00 pm, Monday through Friday

U S Courthouse Custodian 5,046.7 329.1 219.4 109.7 5,707.7 2.7 5:00 p - 9:00 pm, Monday - Friday

Custodian 1,832.0 119.5 79.7 39.8 2,072.0 1.0 11:00 am - 3:00 pm, Monday

Maintenance Mechanic 11,915.5 777.1 518.1 259.0 13,476.1 6.5 6:00 am - 3:00 pm, Monday through Friday

HVAC Mechanic 1,832.0 119.5 79.7 39.8 2,072.0 1.0 8:00 am - 5:00 pm, Monday through Friday

CBA EMPLOYEES 1840 120 80 40 2080

LOCATION POSITION TITLE

Annual

Productive

Annual

Vacation

Annual

Holiday

Annual

Sick

Annual

Total

Total

FTE Anticipated Work Schedule

0.0 0.0 0.0 0.0

A. Maceo Custodian 10,247.0 668.3 445.5 222.8 11,589.1 5.6 6:00 a - 10:00 p, Monday - Friday

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

A. Maceo & Terminal Annex HVAC 3,664.0 239.0 159.3 79.7 4,143.9 2.0 6:00 a - 6:00 p, Monday - Friday

Electrician 1,832.0 119.5 79.7 39.8 2,072.0 1.0 6:00 a - 6:00 p, Monday - Friday

General Maintenance 1,832.0 119.5 79.7 39.8 2,072.0 1.0 6:00 a - 6:00 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

Full Maintenance - Dallas 525-207, Dallas, TX

MANAGEMENT PLAN BASELINE

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

TOTALS 17,575.0 1,146.2 764.1 382.1 19,876.9 9.6

NON UNION EMPLOYEES 1840 120 80 40 2080

LOCATION POSITION TITLE Annual

Productive

Annual

Vacation

Annual

Holiday

Annual

Sick

Annual

Total

Total

FTE Anticipated Work Schedule

A. Maceo & Terminal Annex Project manager 1,832.0 119.5 79.7 39.8 2,072.0 1.0 6:00 a - 6:00 p, Monday - Friday

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

A. Maceo Custodial Supervisor 819.8 53.5 35.6 17.8 927.1 0.4 6:00 a - 10:00 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

TOTALS 2,651.8 172.9 115.3 57.6 2,999.1 1.4

DOL SCA WAGE DETERMINATION EMPLOYEES 1840 120 80 40 2080

LOCATION POSITION TITLE

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

TOTALS 0.0 0.0 0.0 0.0 0.0 0.0

GRAND TOTALS 20,226.7 1,319.1 879.4 439.7 22,876.0 11.0

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