TE3 - Estimated Workload Data.pdf

This is a Performance Work Statement (PWS) technical exhibit presenting estimated workload data for a Catholic Priest position under contract FY26_V2. The document details 24 distinct work items with associated estimated quantities and annual hour requirements.

The workload encompasses religious services including weekend masses (104 instances, 156 hours/year), weekday masses (260 instances, 260 hours/year), holy day masses (8 instances, 12 hours/year), and special masses (24 instances, 24 hours/year). Sacramental duties include confession (156 hours/year), baptism preparation (12 instances, 18 hours/year), baptism sacrament (6 instances, 9 hours/year), confirmation (12 instances, 18 hours/year), first communion (12 instances, 18 hours/year), Order of Christian Initiation of Adults (52 instances, 52 hours/year), matrimony (12 instances, 18 hours/year), and annulment counseling (6 instances, 9 hours/year). Pastoral services include pastoral care and counseling (52 hours/year), pre-matrimonial counseling (12 instances, 18 hours/year), funerals and burials (12 instances, 18 hours/year), anointing of the sick (104 instances, 156 hours/year), and on-call coverage (365 hours/year). Administrative duties include planning and coordination meetings (12 hours/year), recording of sacraments (12 hours/year), assessment and advice (12 hours/year), maintaining a work log (12 hours/year), and invoicing (12 hours/year). The total estimated annual workload is approximately 1,717 hours.