Schedule of Items Rec Restroom Cleaning FY23.docx

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CORONADO NATIONAL FOREST RESTROOM CLEANING
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127EAU23Q0005
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Schedule of Items

Recreation Cleaning Contract, Santa Catalina RD, Coronado NF November 28, 2022

Table 1: Estimated Monthly Cost based on Hourly Rate, Hours per Service, and Frequency of Service

Services
Locations
Cost per location
Months
Cost/Month
Mount Lemmon / Catalina Highway (December 16 to March 14)
8
Mount Lemmon / Catalina Highway (March 15 to September 30)
9

6.5

Mount Lemmon / Catalina Highway (October 1 to December 15)

2.5

Monthly Average for Mount Lemmon / Catalina Highway:

Sabino Canyon (June 1 to October 31)
5
Sabino Canyon (November 1 to May 31)
7

Monthly Average for Sabino Canyon

Monthly Combined Average

Table 2: Estimated Yearly Cost of Janitorial Services with a 3% increase in costs per year.

Year
Monthly Cost
Yearly Cost

Base Year

Option Year 1

Option Year 2

Option Year 3

Option Year 4

Total

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