01_TE_1.4.3_Workload_Table_(24_OCT_16).xls
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01 TE 1.4.3 Workload Table
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10-15 to 9-16
| FORT MCCOY - DIRECTORATE OF PUBLIC WORKS | |||||||||||||||
| TE 1.4.3 FACILITY MAINTENANCE AND REPAIR - PROJECTED WORKLOAD BY FUNCTION | |||||||||||||||
| Required Completion Time | Oct '15 | Nov '15 | Dec '15 | Jan'16 | Feb'16 | Mar'16 | Apr '16 | May '16 | Jun '16 | Jul '16 | Aug '16 | Sep'16 | |||
| SHOP CODE - FUNCTIONAL SKILL AREA | Emergency | 4 Hrs | PROJECTED TOTALS | ||||||||||||
| 80 - CARPENTRY | Respond within 30 minutes | 4.00 | 6.00 | 3.00 | 4.00 | 7.00 | 7.00 | 9.00 | 4.00 | 12.00 | 8.00 | 18.00 | 8.00 | 90.00 | |
| 81 - PLUMBING | 41.00 | 47.00 | 41.00 | 27.00 | 34.00 | 28.00 | 79.00 | 71.00 | 64.00 | 63.00 | 50.00 | 53.00 | 598.00 | ||
| 82 - HVAC | 51.00 | 58.00 | 43.00 | 75.00 | 41.00 | 37.00 | 78.00 | 37.00 | 56.00 | 68.00 | 59.00 | 31.00 | 634.00 | ||
| 83 - ELECTRICAL | 52.00 | 48.00 | 27.00 | 42.00 | 41.00 | 43.00 | 52.00 | 40.00 | 58.00 | 59.00 | 90.00 | 67.00 | 619.00 | ||
| 86A - FULL ACTIVATION EMERGENCY | 0.00 | 2.00 | 2.00 | 1.00 | 0.00 | 14.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00 | ||
| 86B - ACTIVATE HVAC ONLY | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 5.00 | ||
| ACTIVATE WATER ONLY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | ||
| 85 APPLIANCES | 1.00 | 0.00 | 3.00 | 1.00 | 1.00 | 5.00 | 3.00 | 4.00 | 3.00 | 6.00 | 6.00 | 4.00 | 37.00 | ||
| LOCATES | 1.00 | 0.00 | 3.00 | 1.00 | 0.00 | 0.00 | 2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 15.00 | ||
| PROJECTED TOTAL EMERGENCY | 150.00 | 162.00 | 124.00 | 151.00 | 124.00 | 136.00 | 229.00 | 160.00 | 195.00 | 207.00 | 224.00 | 166.00 | 2028.00 | ||
| SHOP CODE - FUNCTIONAL SKILL AREA | Urgent | 7 Days | |||||||||||||
| 80 - CARPENTRY - KTR | Respond within 2 days | 68.00 | 23.00 | 45.00 | 33.00 | 25.00 | 71.00 | 74.00 | 58.00 | 45.00 | 69.00 | 71.00 | 53.00 | 635.00 | |
| 81 - PLUMBING - KTR | 38.00 | 29.00 | 37.00 | 34.00 | 29.00 | 46.00 | 69.00 | 31.00 | 52.00 | 60.00 | 57.00 | 18.00 | 500.00 | ||
| 82 - HVAC - KTR | 52.00 | 30.00 | 41.00 | 34.00 | 42.00 | 54.00 | 40.00 | 51.00 | 62.00 | 63.00 | 66.00 | 92.00 | 627.00 | ||
| 83 - ELECTRICAL - KTR | 59.00 | 41.00 | 55.00 | 32.00 | 47.00 | 120.00 | 53.00 | 66.00 | 63.00 | 59.00 | 79.00 | 105.00 | 779.00 | ||
| 86B - ACTIVATE HVAC ONLY | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 4.00 | ||
| ACTIVATE WATER ONLY | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 4.00 | ||
| 86D - DEACTIVATE HVAC ONLY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | ||
| DEACTIVATE WATER ONLY | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | ||
| 85 APPLIANCES | 1.00 | 0.00 | 3.00 | 0.00 | 1.00 | 5.00 | 3.00 | 12.00 | 3.00 | 12.00 | 6.00 | 9.00 | 55.00 | ||
| LOCATES | 110.00 | 110.00 | 49.00 | 9.00 | 7.00 | 57.00 | 125.00 | 153.00 | 126.00 | 103.00 | 85.00 | 111.00 | 1045.00 | ||
| PROJECTED TOTAL URGENT | 332.00 | 236.00 | 230.00 | 142.00 | 151.00 | 353.00 | 364.00 | 371.00 | 353.00 | 366.00 | 364.00 | 393.00 | 3655.00 | ||
| SHOP CODE - FUNCTIONAL SKILL AREA | Routine | 30 days | |||||||||||||
| 80 - CARPENTRY - KTR | 77.00 | 78.00 | 89.00 | 33.00 | 48.00 | 99.00 | 102.00 | 42.00 | 96.00 | 91.00 | 130.00 | 144.00 | 1029.00 | ||
| 81 - PLUMBING - KTR | 107.00 | 51.00 | 48.00 | 25.00 | 69.00 | 142.00 | 134.00 | 73.00 | 67.00 | 52.00 | 83.00 | 50.00 | 901.00 | ||
| 82 - HVAC - KTR | 39.00 | 45.00 | 40.00 | 33.00 | 48.00 | 64.00 | 53.00 | 40.00 | 60.00 | 27.00 | 61.00 | 53.00 | 563.00 | ||
| 83 - ELECTRICAL - KTR | 85.00 | 89.00 | 121.00 | 59.00 | 107.00 | 205.00 | 151.00 | 150.00 | 115.00 | 137.00 | 136.00 | 127.00 | 1482.00 | ||
| 86A - FULL ACTIVATION NON EMERGENCY | 4.00 | 3.00 | 4.00 | 4.00 | 53.00 | 235.00 | 108.00 | 1.00 | 0.00 | 9.00 | 1.00 | 1.00 | 423.00 | ||
| 86C - FULL DEACTIVATIONS | 128.00 | 141.00 | 13.00 | 2.00 | 3.00 | 1.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 110.00 | 400.00 | ||
| PROJECTED TOTAL ROUTINE | 440.00 | 407.00 | 315.00 | 156.00 | 328.00 | 746.00 | 548.00 | 308.00 | 338.00 | 316.00 | 411.00 | 485.00 | 4798.00 | ||
| SHOP CODE - FUNCTIONAL SKILL AREA | OTHER SERVICES | PER SO | |||||||||||||
| CRATES | 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 | ||
| RFP SERVICE ORDERS (Projected) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 8.00 | ||
| PROJECTED TOTAL OTHER SERVICES | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 8.00 | ||
| PROJECTED MONTHLY TOTALS - ALL PRIORITIES | 923.00 | 806.00 | 670.00 | 450.00 | 604.00 | 1236.00 | 1141.00 | 839.00 | 886.00 | 891.00 | 999.00 | 1044.00 | 10489.00 | ||
| Notes: | |||||||||||||||
| All amounts are based on FY 16, and are subject to increase or decrease. | |||||||||||||||
| Crates, while there were no SOs for crates in FY 16, in FY 15 approximately 103 crates were requested. |
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