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EXCALIBUR SECURITY SERVICES LLC

DHS FPS Megacenter FTE's by Location

Alarm Monitor
Training Coordinator
Asst Training Coordinator
Admin Assistant
Admin Office Manager
NCIC Coordinator
Telecom Specialist Radio
Telecom Specialist Telephone
Radio Frequency Manager
Data Analyst 1
Data Analyst 2
System Administrator
Network Engineer
Telecom Mechanic 1
Telecom Mechanic 2
Tech Svcs Desk Manager
Project Manager
Telecom Supervisor
Total
FTE factor
FTE

Battle Creek, MI
83,000
1,880
1,880
1,880
1,880

Denver, CO
84,000
1,880
1,880
1,880
1,880

Philadelphia,
PA
68,000
1,880
1,880
1,880
1,880

3,760
1,880

3,760
1,880

3,760
1,880

10,340
9,400
1,880
1,880
1,880
9,400
1,880
1,880
16,000

5,640
7,520
1,880
1,880
1,880
9,400
1,880
1,880
16,000

150,700
1,880.0
80.16

145,120
1,880.0
77.19

2,600
7,200
1,880
1,880
1,880
9,400
1,880
1,880
16,000

Suitland, MD
48,000
1,880
1,880
1,880
1,880
1,880
3,760
1,880
1,880
7,520
5,640
1,880
1,880
1,880
9,400
1,880
1,880
16,000

Total Hours
283,000
7,520
7,520
7,520
7,520
1,880
15,040
7,520
1,880
26,100
29,760
7,520
7,520
7,520
37,600
7,520
7,520
64,000

125,760
1,880.0
66.89

112,880
1,880.0
60.04

534,460
1,880.0
284.29

FTE BY
CAT
150.53
4.00
4.00
4.00
4.00
1.00
8.00
4.00
1.00
13.88
15.83
4.00
4.00
4.00
20.00
4.00
4.00
34.04

284.29