Attachment 12 - FWA Custodial Staffing Matrix.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Custodial Services, Fort Wainwright, Alaska
- Solicitation number
- W912D025R0008
About this file
This is a staffing matrix spreadsheet for custodial services at Fort Wainwright, Alaska, detailing the productive hours and full-time equivalent (FTE) staffing requirements across multiple facilities. The matrix organizes buildings into three capability levels: Enhanced Service for Child Development Centers/Youth Centers (5 buildings), Standard Service for Physical Fitness Centers (5 buildings), and Basic Service for Administrative Training/Education and Maintenance Facilities (63 buildings).
The matrix breaks down staffing needs across three shifts and includes special requirements for maple wood floor refinishing in Building 3709's Physical Fitness Center (basketball court, exercise room, and racquetball courts). It also accounts for management positions including shift supervisors, Project Manager, Quality Control, and organizational/corporate management. The total facility coverage encompasses approximately 373,544 gross square feet during the base ordering period, with 2,080 productive hours equaling one FTE.
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Text version
Staffing Matrix
FWA CUSTODIAL SERVICES STAFFING MATRIX
PRODUCTIVE HOURS AND FTE ESTIMATED 373,544 GROSS SQUARE FEET BASE ORDERING PERIOD *2080 Productive Hours = 1 FTE
| FACILITIES | LABOR CATEGORIES | 1st SHIFT PRODUCTIVE HOURS | 2nd SHIFT PRODUCTIVE HOURS | 3rd SHIFT PRODUCTIVE HOURS | Total Productive Hours | Total FTE* |
| Capability I - Enhanced Service - Child Development Centers / Youth Centers | ||||||
| BLDG 3588 | ||||||
| BLDG 4109 | ||||||
| BLDG 4024 | ||||||
| BLDG 4166 | ||||||
| BLDG 4176 | ||||||
| Capability II - Standard Service - Physical Fitness Centers | ||||||
| BLDG 3709 | ||||||
| BLDG 3714 | ||||||
| BLDG 3715 | ||||||
| BLDG 3452 | ||||||
| BLDG 3439 | ||||||
| Capability III - Basic Service - Administrative Training/Education and Maintenance Facilities | ||||||
| BLDG 1021* | ||||||
| BLDG 1031 | ||||||
| BLDG 1044 | ||||||
| BLDG 1045 - A | ||||||
| BLDG 1045 - B | ||||||
| BLDG 1045 - C | ||||||
| BLDG 1046 | ||||||
| BLDG 1047 - 1 | ||||||
| BLDG 1047 2 | ||||||
| BLDG 1047 - 3* | ||||||
| BLDG 1051 - 1,2,3* | ||||||
| BLDG 1051 - 11,12,13* | ||||||
| BLDG 1051 - 4 | ||||||
| BLDG 1051 - 8 | ||||||
| BLDG 1053* | ||||||
| BLDG 1060 * | ||||||
| BLDG 1061 * | ||||||
| BLDG 1063* | ||||||
| BLDG 1064 - A | ||||||
| BLDG 1064 - B,C | ||||||
| BLDG 1555 | ||||||
| BLDG 1558 | ||||||
| BLDG 1562 - A,B,C | ||||||
| BLDG 1580 - A,B | ||||||
| BLDG 2116 | ||||||
| BLDG 2296 | ||||||
| BLDG 3014 - A,B | ||||||
| BLDG 3015 | ||||||
| BLDG 3019 | ||||||
| BLDG 3023 | ||||||
| BLDG 3025 | ||||||
| BLDG 3028 | ||||||
| BLDG 3030 - A | ||||||
| BLDG 3030 - B | ||||||
| BLDG 3030 - C | ||||||
| BLDG 3040 | ||||||
| BLDG 3041* | ||||||
| BLDG 3401 - A,C | ||||||
| BLDG 3401 - B | ||||||
| BLDG 3401 - D | ||||||
| BLDG 3401 - E | ||||||
| BLDG 3414 | ||||||
| BLDG 3429 | ||||||
| BLDG 3430 | ||||||
| BLDG 3437 | ||||||
| BLDG 3438 * | ||||||
| BLDG 3467 * | ||||||
| BLDG 3441* | ||||||
| BLDG 3470* | ||||||
| BLDG 3490 | ||||||
| BLDG 3566 | ||||||
| BLDG 3700 Library | ||||||
| BLDG 3727 | ||||||
| BLDG 4055 | ||||||
| BLDG 4070 * | ||||||
| BLDG 4107 | ||||||
| BLDG 4391 | ||||||
| BLDG 5108* | ||||||
| BLDG 5110* | ||||||
| Maple Wood Floor Refinishing | ||||||
| BLDG 3709 (PFC Basketball Court ) | ||||||
| BLDG 3709 (PFC Exercise Room ) | ||||||
| BLDG 3709 (PFC three (3) Racquetball Courts) | ||||||
| Special Cleanings Services | ||||||
| As Needed Basis | ||||||
| Management | ||||||
| Shift Supervisor | ||||||
| Management: PM and QC | ||||||
| Organizational/Corporate Management |
File details come from the government source that posted it. Updated .