Attachment 12 - FWA Custodial Staffing Matrix Updated 29JAN.xlsx

This is a staffing matrix spreadsheet for custodial services at Fort Wainwright, Alaska that outlines the productive hours and full-time equivalent (FTE) staffing requirements across multiple facilities. The matrix breaks down the facilities into three capability levels: Enhanced Service (Child Development Centers/Youth Centers), Standard Service (Physical Fitness Centers), and Basic Service (Administrative Training/Education and Maintenance Facilities).

The spreadsheet organizes staffing requirements across three shifts and calculates total productive hours and FTEs (where 2,080 productive hours equals 1 FTE) for approximately 356,357 gross square feet. It includes specific buildings like multiple CDCs (Buildings 4024, 4176, 3588), physical fitness centers (Buildings 3709, 3715, 3716, 3439, 3452), and numerous administrative and maintenance facilities. The matrix also includes provisions for special services like maple wood floor refinishing in Building 3709's basketball court, exercise room, and racquetball courts, as well as management positions including shift supervisors, project management, quality control, and organizational/corporate management.