W911SA25QA029 Attachment 6 Estimated Workload Data.docx

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Attached to
Catholic Musician Leader - Fort McCoy, WI
Solicitation number
W911SA25QA029
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This is an estimated workload data attachment outlining the expected hours for Catholic musician leader services at Fort McCoy, WI. The document breaks down four service categories with their associated time requirements: (1) Administrative tasks including emails, invoices, music selection, and SAM account maintenance requiring 35-70 hours annually at 0.5-1 hour per service; (2) Training administration requiring 0.5 hours annually; (3) Weekly services including rehearsal and worship requiring 130-156 hours annually at 2.5-3 hours per service for 52 services; and (4) Special services including rehearsal and worship requiring 45-54 hours annually at 2.5-3 hours per service for 18 special services.

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ESTIMATED WORKLOAD DATA

ITEM

TYPES OF SERVICE

HOURS PER SERVICE
NUMBER OF SERVICES
ESTIMATED QUANTITY (HOURS/YEAR)
1
Admin (emails, invoices, selecting music, maintaining SAM account)
0.5 – 1 hour/service
70
35-70 hours/year
2
Admin (training)
0.5 hour/training
1
0.5 hours/year
3
Weekly services (includes rehearsal and worship service)
2.5 – 3 hours/service
52
130-156 hours/year
4
Special Services (includes rehearsal, and worship service)
2.5 – 3 hours/service
18
45-54 hours/year

File details come from the government source that posted it. Updated .