Attachment_H_-_FMWI_Staffing_Matrix.xlsx

XLSX spreadsheet 168 KB Posted Oct 1, 2018

Attached to: Full Food Service - Fort McCoy
Solicitation number: W9124J18R0029
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

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File	Type	Posted
Attachment_H_-_FMWI_Staffing_Matrix_rev_26Oct2018.XLSX	XLSX spreadsheet	Oct 26, 2018
Attachment_N_-_31-Day_Master_Menu_Oct_18_DFACs_50_&_1362.pdf	PDF	Oct 26, 2018
W9124J18R0029_Amendment_0001.docx	DOCX document	Oct 26, 2018
Attachment_F1_-_Estimated_Workload_rev_26Oct2018.docx	DOCX document	Oct 26, 2018
Attachment_O_-_Site_Visit_Industry_Sign_in_sheet.pdf	PDF	Oct 26, 2018
Attachment_P_-_Fort_McCoy_FFS_Q&A_26Oct2018.xlsx	XLSX spreadsheet	Oct 26, 2018
Attachment_J_-_Consent_Forms_for_Release_of_Past_Performance_Info_rev_26Oct2018.pdf	PDF	Oct 26, 2018
Attachment_M_-_10-Day_Master_Exercise_Menu_DFACs_1672_&_2674.pdf	PDF	Oct 26, 2018
Attachment_F2_-_FY16_-_FY17_HCDailySummary_FM.XLSX	XLSX spreadsheet	Oct 1, 2018
Attachment_G_Pricing_Matrix_FMWI_20SEP18.XLSX	XLSX spreadsheet	Oct 1, 2018
Attachment_E2_-_Expendable_Supplies_List_FM.PDF	PDF	Oct 1, 2018
Attachment_K_-_Specific_Relevant_Contracts_Reference_Sheet.pdf	PDF	Oct 1, 2018
Attachment_F1_-_Estimated_Workload_19SEP18_Final.docx	DOCX document	Oct 1, 2018
Attachment_J_-_SubContractor_Consent_Form_for_Release_of_Past_Performance_Info.pdf	PDF	Oct 1, 2018
Attachment_L_-_Past_Performance_Questionnaire.pdf	PDF	Oct 1, 2018
Attachment_E1_-_Durable_Supplies_List_FM.PDF	PDF	Oct 1, 2018
W9124J18R0029_Fort_McCoy_FFS_Solicitation.docx	DOCX document	Oct 1, 2018
Attachment_B_-_DFAC_Capacities_FM.PDF	PDF	Oct 1, 2018
Attachment_D_-_Dining_Facility_Equipment_List_FM.PDF	PDF	Oct 1, 2018
Attachment_I_-_Ft._McCoy_CBA_2018.PDF	PDF	Oct 1, 2018
Attachment_A_-_Dining_Facility_Location_Map_FM.PDF	PDF	Oct 1, 2018
Attachment_C_-_Dining_Facility_Drawings_FM.PDF	PDF	Oct 1, 2018

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PMO Staff

Project Management Office (incl Q/C, HR, etc.)

Instructions:

List each labor category only once.

PMO labor categories and FTEs should only be listed on this tab.

Labor Category FTEs Prod Hrs per FTE Total Prod Hrs

TOTAL 0.000 0.00

Instructions

These instructions apply to each Headcount band listed in each building tab within the Staffing Matrix.

1. Column A: Enter the labor categories included in the proposal in the area highlighted in green starting under "Position" (i.e., Cook I, Cook II, etc.)

NOTE: Enter all supervisory positions below the grey line in each

2. Columns B through AJ: Enter the quantity of people in each labor category listed scheduled to support the contract during the hours listed.

For example, if staffing plan is for 3 "Cook I" position's to work from 0530 to 0830, enter 3 in columns F - L.

3. Column AK: Do not enter any information as this column contains formulas and will calculate the total number of hours for each position (labor category listed).

Using example above, column AK would calculate a total of 10.5 hours.

NOTE: Per Addendum to 52.212-1 of the RFP, the Staffing Matrix shall only be completed for CLINs/subCLINs within the Pricing Matrix that contain estimated quantities.

For example under CLIN 0005, subCLINs X0005AA - X005AD, would not require staffing projections in the Staffing Matrix.

BLDG 50 CLIN 0003

Design Capacity: 650	FY17 HC							BLDG 50
							1-600
3 meals per day	70
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30	Per Day Hrs	Annual Hours
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
Supervisory
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

							H/C 601-1800
3 meals per day	98
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																		Per Day Hrs	Annual Hours
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
Supervisory
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

							H/C 1801-2700
3 meals per day	0
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																		Per Day Hrs	Annual Hours
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
Supervisory
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

							2701-3600
3 meals per day
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																		Per Day Hrs	Annual Hours
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
Supervisory
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

BLDG 1362 CLIN 0004

Design Capacity: 390	FY17							BLDG 1362
							1-300
3 meals per day	37
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																		Per Day Hrs	Annual Hours
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
Supervisory
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

							301-900
3 meals per day	81
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																		Per Day Hrs	Annual Hours
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
Supervisory
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
																																		0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

							H/C 901-2100
3 meals per day	33
Position	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																		Per Day Hrs	Annual Hours
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
Supervisory
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
																																		0.00	0
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

BLDG 1672 CLIN 0004

Design Capacity: 1,428	FY17											BLDG 1672
3 meals a day											1-600 3 Meals
Position	2
	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											601-1800 3 Meals
3 meals a day	10
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1801-3000 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											3001-4500 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1-400 2 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											401-1200
3 meals a day	2
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1201-2000 2 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											2001-3000 2 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

Total number of Days

BLDG 2674 CLIN 0005

Design Capacity: 1,400												BLDG 2674
											1-600 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											601-1800 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1801-3000 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											3001-4500 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1-400 2 Meals
2 meals a day	9
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											401-1200 2 Meals
2 meals a day	94
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1201-2000 2 Meals
2 meals a day	75
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											2001-3000 2 Meals
2 meals a day	3
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

Total average # of meals

1-199

200-600

601-1000

101-1500

pre/post

Double CLIN 0006

Design Capacity: 600	FY17
											1-600 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											601-1800 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1801-2700 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											2701-3600 3 Meals
3 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1-600 2 Meals
2 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											601-1800 2 Meals
2 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
Supervisory
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
																																						0.00	0.00
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											1801-2700 2 Meals
2 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

											2701-3600 2 Meals
2 meals a day	0
Position	2:30	3:00	3:30	4:00	4:30	5:00	5:30	6:00	6:30	7:00	7:30	8:00	8:30	9:00	9:30	10:00	10:30	11:00	11:30	12:00	12:30	13:00	13:30	14:00	14:30	15:00	15:30	16:00	16:30	17:00	17:30	18:00	18:30	19:00	19:30	20:00	20:30
																																						Per Day Hrs	Annual Hours
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
Supervisory
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
																																						0.00	0
TOTAL STAFF During meals					0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	- 0	- 0

Extended Svc (2)

IAW PWS 2.1.4

Input the Labor Category beginnined in A8

Input the number of labor hours required for a full hour of extended meal service for each building; starting on line 8

These Estimates are for .25 hours. (E.g.: a 1 in the Cook I column means you need 1 cook for 0.25 hrs)

Extended Hour Meal Svc BLDG 50 BLDG 1362 BLDG 2674 Double CLIN

PWS 3.1.2.5
Quarterly Deep Cleaning
Labor Category	Hours Rqrd

File details come from the government source that posted it.