TE3 - Estimated Workload Data (amendment 0002).pdf

This is Technical Exhibit 3 from a Performance Work Statement detailing estimated workload data for Catholic Priest services under contract PWS_FBTX_CatholicPriest_FY26_V2.

The exhibit provides a comprehensive breakdown of 24 line items representing the annual duties and responsibilities required, with estimated quantities and corresponding annual hours. Primary service deliverables include sacramental duties such as weekend Mass (250 instances, 375 hours/year), weekday Mass (260 instances, 260 hours/year), confession (104 instances, 104 hours/year), and anointing of the sick (104 instances, 156 hours/year). Additional sacramental preparation and administration includes baptism preparation and sacrament (18 and 9 hours/year respectively), confirmation (9 hours/year), pre-matrimonial counseling (36 hours/year), matrimony ceremonies (18 hours/year), annulment counseling (9 hours/year), and funerals and burials (18 hours/year). Administrative and pastoral responsibilities encompass emergency on-call coverage (365 hours/year), pastoral care and counseling (52 hours/year), planning and coordination meetings (12 hours/year), special masses (24 hours/year), assessment and advisory services (12 hours/year), work log maintenance (12 hours/year), and invoicing (12 hours/year). Items 10, 11, and 18 are marked as "Not Used."