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?.## PRICE/COST SCHEDULE
PERIOD OF PERFORMANCE 1: April 1, 2020 (or Date of Award) through March 31, 2021
| CLIN |
| ITEM |
| EST. QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 0001 |
| Interments (Full Casket) |
| 10 |
| each |
TOTAL 0001
| 0002 |
| Interments (In-Ground Cremains) |
| 90 |
| each |
TOTAL 0002
| 0003 |
| Headstone Setting and Alignment |
| 0003a |
| Setting New or Replacement Upright Headstones |
| 100 |
| each |
| 0003d |
| Headstone Removal, Break-up and Disposal |
| 100 |
| each |
TOTAL 0003
| 0004 |
| Headstone “Bump & Run” |
| 0004a |
| Upright Headstone “Bump & Run” |
| 150 |
| each |
TOTAL 0004
| 0005a |
| Upright Headstone Cleaning |
| 1,525 |
| each |
| 0005b |
| Minor Headstone Cleaning |
| 500 |
| each |
TOTAL 0005
| 0006 |
| Headstone Raise, Lower, Re-align & Reset |
| 0006a |
| Raise and Re-align Upright Headstones |
| 25 |
| each |
TOTAL 0006
| 0007 |
| Gravesite Renovation |
| 0007a |
| Sunken Grave Repair– Full Casket Gravesite |
| 20 |
| each |
| 0007b |
| Sunken Grave Repair – Cremain Gravesite |
| 5 |
| each |
TOTAL 0007
| 0008 |
| Cemetery Grounds Management Plan |
| 0008a |
| Daily, weekly, monthly Grounds Maintenance Schedule showing frequency of all activities for the contract year, including monthly updates. |
| 12 |
| months |
TOTAL 0008
| 0009 |
| Grounds Maintenance (March thru November) |
Turf Renovation
| 0009a |
| Vegetation Removal |
| 1,000 |
| sq-ft |
| 0009b |
| Soil Preparation for Turf |
| 1,000 |
| sq-ft |
| 0009c |
| Turf Renovation by Sod |
| 1,000 |
| sq-ft |
| 0009d |
| Soil Prep and Sodding of Full Casket Gravesites |
| 10 |
| each |
| 0009e |
| Soil Prep and Sodding of Cremains Gravesites |
| 90 |
| each |
| 0009f |
| Overseeding Turf (Thin and Bare Areas) |
| 2 |
| jobs |
SUBTOTAL
Turf Maintenance – Fertilization
| 0009g |
| Soil Testing and Recommendations |
| 2 |
| each |
| 0009h |
| Fertilizer Applications (4.65 Acres) |
| 3 |
| jobs |
| 0009i |
| Soil Conditioner 1: (Lime) 4.65 Acres @ 2000#/A |
| 1 |
| job |
| 0009j |
| Soil Conditioner 2: (Humate) 4.65 Acres @ 750#/A |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Pest Control
| 0009k |
| Weed Control – Post Emergent Herbicide (4.65 Acres) |
| 9 |
| months |
| 0009l |
| Weed Control – Pre-Emergent Herbicide (1 job = 2 Split Applications) (4.65 Acres) |
| 1 |
| job |
| 0009m |
| Invertebrate Pest Control |
| 9 |
| months |
| 0009n |
| Vertebrate Pest Control |
| 9 |
| months |
SUBTOTAL
Turf Maintenance – Mowing, Trimming & Edging
| 0009o |
| Mowing – Turf (4.65 Acres) |
| 42 |
| jobs |
| 0009q |
| Trimming Upright Headstones |
| 42 |
| jobs |
| 0009r |
| Edging Roads/Turf Borders/Tree Wells |
(4,000 Lineal Feet)
SUBTOTAL
Turf Maintenance – Aerification
| 0009s |
| Aerification by Core Aerator (All turf: 4.65 Acres) |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Dethatching
| 0009t |
| Dethatching (1/8 cemetery irrigated turf) |
| 0.5 |
| acres |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 0009u |
| Shrub and Ground Cover Pruning/Trimming |
| 9 |
| months |
| 0009v |
| Tree Pruning/Trimming |
| 9 |
| months |
| 0009w |
| Tree Branch/Limb Disposal |
| 9 |
| months |
| 0009x |
| Tree Maintenance – Pest Control |
| 2 |
| jobs |
| 0009y |
| Perimeter Buffer Area Maintenance |
| 4 |
| jobs |
| 0009z |
| Planting Bed Tilling |
| 1 |
| job |
| 0009aa |
| Planting Bed Weed Control - Pre-Emergent |
| 2 |
| jobs |
| 0009ab |
| Planting Bed Weed Control - Post-Emergent / Manual Removal |
| 9 |
| months |
| 0009ac |
| Mulch – Planting Beds, Tree Rings |
| 2 |
| jobs |
| 0009ad |
| Tree Staking and Maintenance |
| 1 |
| job |
| 0009ae |
| Tree Deep Root Irrigation/Fertilization |
| 1 |
| job |
| 0009af |
| Planting Bed Edging Maintenance |
| 1 |
| job |
| 0009ag |
| Plant Fertilizing |
| 2 |
| jobs |
SUBTOTAL
Replacement Plants
| 0009ah |
| Plant (15 gallon) |
| 5 |
| each |
| 0009ai |
| Plant (5 gallon) |
| 10 |
| each |
| 0009aj |
| Plant (1 gallon) |
| 20 |
| each |
| 0009ak |
| Annual Color Planting (4” pots) |
| 16 |
| each |
SUBTOTAL
Irrigation System Management
| 0009aj |
| Manage and Maintain Irrigation System including Scheduling and Sprinkler Adjustments |
| 9 |
| months |
| 0009al |
| Irrigation Audit |
| 1 |
| job |
| 0009am |
| Irrigation Schedule |
| 1 |
| each |
SUBTOTAL
Irrigation System Scheduled Maintenance
| 0009an |
| Irrigation Booster Pump Maintenance |
| 2 |
| jobs |
| 0009at |
| Isolation Valve Testing |
| 1 |
| job |
| 0009au |
| Leak Detection |
| 1 |
| job |
| 0009av |
| Control System Maintenance |
| 1 |
| job |
| 0009aw |
| Turf Rotor Pressure Testing |
| 1 |
| job |
| 0009ax |
| Spray Heads Maintenance |
| 1 |
| job |
SUBTOTAL
Irrigation System Maintenance & Repair
| 0009ay |
| Turf Rotor Head Repair |
| 10 |
| each |
| 0009az |
| Turf Rotor Head Replacement |
| 10 |
| each |
| 0009ba |
| Spray Head Repair |
| 5 |
| each |
| 0009bb |
| Spray Head Replacement |
| 5 |
| each |
| 0009bd |
| Electric Valve Repair |
| 3 |
| each |
| 0009be |
| Electric Valve Assembly Replacement |
| 3 |
| each |
| 0009bg |
| Control Wire Fault Location and Repair |
| 2 |
| each |
| 0009bh |
| Lateral Line Repair |
| 10 |
| each |
| 0009bi |
| Mainline Repair |
| 5 |
| each |
| 0009bj |
| Replace Broken Valve Box and Cover |
| 5 |
| each |
SUBTOTAL
Drainage System Maintenance
| 0009bs |
| Remove Debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 0009bt |
| Drainage Structure Maintenance |
| 9 |
| months |
SUBTOTAL
Trash & Debris Removal (Waste Management)
| 0009bu |
| Plant Litter Collection and Removal |
| 9 |
| months |
| 0009bv |
| Trash and Debris Collection and Removal |
| 9 |
| months |
SUBTOTAL
TOTAL 0009
| 0010 |
| Grounds Maintenance (December thru February) |
Turf Maintenance (Pest Control)
| 0010a |
| Invertebrate Pest Control |
| 3 |
| months |
| 0010b |
| Vertebrate Pest Control |
| 3 |
| months |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 0010c |
| Shrub and Ground Cover Pruning/Trimming |
| 3 |
| months |
| 0010d |
| Tree Pruning/Trimming |
| 3 |
| months |
| 0010e |
| Tree Branch/Limb Disposal |
| 3 |
| months |
| 0010f |
| Tree Maintenance – Pest Control |
| 1 |
| job |
| 0010g |
| Perimeter Buffer Area Maintenance |
| 2 |
| jobs |
| 0010h |
| Planting Bed Tilling |
| 1 |
| job |
| 0010i |
| Mulch – Planting Beds, Tree Rings, Open Ground |
| 1 |
| job |
| 0010j |
| Tree Staking and Maintenance |
| 1 |
| job |
SUBTOTAL
Drainage System Maintenance
| 0010k |
| Remove Debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 0010l |
| Drainage Structure Maintenance |
| 3 |
| months |
SUBTOTAL
Trash & Debris Removal (Waste Management)
| 0010m |
| Plant Litter Collection and Removal |
| 3 |
| months |
| 0010n |
| Trash and Debris Collection and Removal |
| 3 |
| months |
SUBTOTAL
TOTAL 0010
| 0011 |
| Paving and Structure Maintenance |
| 0011a |
| Power sweeping of pavements including roadways and driveways. |
| 12 |
| months |
| 0011b |
| Power washing of pavements including roadways, driveways, and flag pole paving. |
| 2 |
| jobs |
| 0011c |
| Clean Main Entry Walls and Gates |
| 2 |
| jobs |
| 0011d |
| Maintain Gate Hinges |
| 1 |
| job |
| 0011e |
| Clean Signage, Memorial Plaques and Insignia |
| 2 |
| jobs |
| 0011f |
| Clean and Maintain Flag Pole |
| 1 |
| job |
| 0011g |
| Maintain Exterior Lighting |
| 1 |
| job |
| 0011h |
| Clean and Maintain Site Furnishings: gravesite locator structure, benches, trash receptacles, flower vase holders, flower vases, and flower watering stations. |
| 12 |
| months |
| 0011i |
| Clean Ornamental Fences and Gates |
| 2 |
| jobs |
TOTAL 0011
| 0012 |
| Snow & Ice Removal and Ice Prevention |
| 0012a |
| Plowing (Nov-Mar) |
| 5 |
| months |
| 0012b |
| Sanding Roads & Pedestrian Paving (Nov-Mar) |
| 5 |
| months |
| 0012c |
| De-icing (Nov-Mar) |
| 5 |
| months |
TOTAL 0012
| 0013 |
| Public Ceremony Set-up/Protocol |
| 0013a |
| Placement and removal of gravesite flags for Memorial Day; raising and lowering of US Flag on Memorial Day, Veterans Day, and 4th of July. |
| 1 |
| job |
TOTAL 0013
Total Estimated Cost for Base Year :
PERIOD OF PERFORMANCE 2: April 1, 2021 through March 31, 2022
| CLIN |
| ITEM |
| EST. QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 1001 |
| Interments (Full Casket) |
| 10 |
| each |
TOTAL 1001
| 1002 |
| Interments (In-Ground Cremains) |
| 90 |
| each |
TOTAL 1002
| 1003 |
| Headstone Setting and Alignment |
| 1003a |
| Setting New or Replacement Upright Headstone |
| 100 |
| each |
| 1003d |
| Headstone Removal, Break-up and Disposal |
| 100 |
| each |
TOTAL 1003
| 1004 |
| Headstone “Bump & Run” |
| 1004a |
| Upright Headstone “Bump & Run” |
| 150 |
| each |
TOTAL 1004
| 1005a |
| Upright Headstone Cleaning |
| 1,625 |
| each |
| 1005b |
| Minor Headstone Cleaning |
| 500 |
| each |
TOTAL 1005
| 1006 |
| Headstone Raise, Lower, Re-align & Reset |
| 1006a |
| Raise and Re-align Upright Headstones |
| 25 |
| each |
TOTAL 1006
| 1007 |
| Gravesite Renovation |
| 1007a |
| Sunken Grave Repair– Full Casket Gravesite |
| 20 |
| each |
| 1007b |
| Sunken Grave Repair – Cremain Gravesite |
| 5 |
| each |
TOTAL 1007
| 1008 |
| Cemetery Grounds Management Plan |
| 1008a |
| Daily, weekly, monthly Grounds Maintenance Schedule showing frequency of all activities for the contract year, including monthly updates. |
| 12 |
| months |
TOTAL 1008
| 1009 |
| Grounds Maintenance (March thru November) |
Turf Renovation
| 1009a |
| Vegetation Removal |
| 1,000 |
| sq-ft |
| 1009b |
| Soil Preparation for Turf |
| 1,000 |
| sq-ft |
| 1009c |
| Turf Renovation by Sod |
| 1,000 |
| sq-ft |
| 1009d |
| Soil Prep and Sodding of Full Casket Gravesites |
| 10 |
| each |
| 1009e |
| Soil Prep and Sodding of Cremains Gravesites |
| 90 |
| each |
| 1009f |
| Overseeding Turf (Thin and Bare Areas) |
| 2 |
| jobs |
SUBTOTAL
Turf Maintenance – Fertilization
| 1009g |
| Soil Testing and Recommendations |
| 0 |
| each |
| 1009h |
| Fertilizer Applications (4.65 Acres) |
| 3 |
| jobs |
| 1009i |
| Soil Conditioner 1: (Lime) 4.65 Acres @ 2000#/A |
| 1 |
| job |
| 1009j |
| Soil Conditioner 2: (Humate) 4.65 Acres @ 750#/A |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Pest Control
| 1009k |
| Weed Control – Post Emergent Herbicide (4.65 Acres) |
| 9 |
| months |
| 1009l |
| Weed Control – Pre-Emergent Herbicide (1 job = 2 Split Applications) (4.65 Acres) |
| 1 |
| job |
| 1009m |
| Invertebrate Pest Control |
| 9 |
| months |
| 1009n |
| Vertebrate Pest Control |
| 9 |
| months |
SUBTOTAL
Turf Maintenance – Mowing, Trimming & Edging
| 1009o |
| Mowing – Irrigated Turf (4.65 Acres) |
| 42 |
| jobs |
| 1009q |
| Trimming Upright Headstones |
| 42 |
| jobs |
| 1009r |
| Edging Roads/Turf Borders/Tree Wells |
(4,000 Lineal Feet)
SUBTOTAL
Turf Maintenance – Aerification
| 1009s |
| Aerification by Core Aerator (All irrigated and non-irrigated turf: 4.65 Acres) |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Dethatching
| 1009t |
| Dethatching (1/8 cemetery turf) |
| 0.5 |
| acres |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 1009u |
| Shrub and Ground Cover Pruning/Trimming |
| 9 |
| months |
| 1009v |
| Tree Pruning/Trimming |
| 9 |
| months |
| 1009w |
| Tree Branch/Limb Disposal |
| 9 |
| months |
| 1009x |
| Tree Maintenance – Pest Control |
| 2 |
| jobs |
| 1009y |
| Perimeter Buffer Area Maintenance |
| 4 |
| jobs |
| 1009z |
| Planting Bed Tilling |
| 1 |
| job |
| 1009aa |
| Planting Bed Weed Control - Pre-Emergent |
| 2 |
| jobs |
| 1009ab |
| Planting Bed Weed Control - Post-Emergent / Manual Removal |
| 9 |
| months |
| 1009ac |
| Mulch – Planting Beds, Tree Rings, and Open Ground Areas |
| 2 |
| jobs |
| 1009ad |
| Tree Staking and Maintenance |
| 1 |
| job |
| 1009ae |
| Tree Deep Root Irrigation/Fertilization |
| 1 |
| job |
| 1009af |
| Planting Bed Edging Maintenance |
| 1 |
| job |
| 1009ag |
| Plant Fertilizing |
| 2 |
| jobs |
SUBTOTAL
Tree, Shrub & Groundcover Planting
| 1009ah |
| Plant (15 gallon) |
| 5 |
| each |
| 1009ai |
| Plant (5 gallon) |
| 10 |
| each |
| 1009aj |
| Plant (1 gallon) |
| 20 |
| each |
| 1009ak |
| Annual Color Planting (4” pots) |
| 16 |
| each |
SUBTOTAL
Irrigation System Management
| 1009aj |
| Manage and Maintain Irrigation System including Scheduling and Sprinkler Adjustments |
| 9 |
| months |
| 1009al |
| Irrigation Audit |
| 1 |
| job |
| 1009am |
| Irrigation Schedule |
| 1 |
| each |
SUBTOTAL
Irrigation System Scheduled Maintenance
| 1009an |
| Irrigation Booster Pump Maintenance |
| 2 |
| jobs |
| 1009at |
| Isolation Valve Testing |
| 1 |
| job |
| 1009au |
| Leak Detection |
| 1 |
| job |
| 1009av |
| Control System Maintenance |
| 1 |
| job |
| 1009aw |
| Turf Rotor Pressure Testing |
| 1 |
| job |
| 1009ax |
| Spray Heads and Bubblers Maintenance |
| 1 |
| job |
SUBTOTAL
Irrigation System Maintenance & Repair
| 1009ay |
| Turf Rotor Head Repair |
| 10 |
| each |
| 1009az |
| Turf Rotor Head Replacement |
| 10 |
| each |
| 1009ba |
| Spray Head Repair |
| 5 |
| each |
| 1009bb |
| Spray Head Replacement |
| 5 |
| each |
| 1009bd |
| Electric Valve Repair |
| 3 |
| each |
| 1009be |
| Electric Valve Assembly Replacement |
| 3 |
| each |
| 1009bg |
| Control Wire Fault Location and Repair |
| 2 |
| each |
| 1009bh |
| Lateral Line Repair |
| 10 |
| each |
| 1009bi |
| Mainline Repair |
| 5 |
| each |
| 1009bj |
| Replace Broken Valve Box and Cover |
| 5 |
| each |
SUBTOTAL
Drainage System Maintenance
| 1009bs |
| Remove debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 1009bt |
| Drainage Structure Maintenance |
| 9 |
| months |
SUBTOTAL
Trash & Debris Removal (Waster Management)
| 1009bu |
| Plant Litter Collection and Removal |
| 9 |
| months |
| 1009bv |
| Trash and Debris Collection and Removal |
| 9 |
| months |
SUBTOTAL
TOTAL 1009
| 1010 |
| Grounds Maintenance (December thru February) |
Turf Maintenance (Pest Control)
| 1010a |
| Invertebrate Pest Control |
| 3 |
| months |
| 1010b |
| Vertebrate Pest Control |
| 3 |
| months |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 1010c |
| Shrub and Ground Cover Pruning/Trimming |
| 3 |
| months |
| 1010d |
| Tree Pruning/Trimming |
| 3 |
| months |
| 1010e |
| Tree Branch/Limb Disposal |
| 3 |
| months |
| 1010f |
| Tree Maintenance – Pest Control |
| 1 |
| job |
| 1010g |
| Perimeter Buffer Area Maintenance |
| 2 |
| jobs |
| 1010h |
| Planting Bed Tilling |
| 1 |
| job |
| 1010i |
| Mulch – Planting Beds, Tree Rings, Open Ground |
| 1 |
| job |
| 1010j |
| Tree Staking and Maintenance |
| 1 |
| job |
SUBTOTAL
Drainage System Maintenance
| 1010k |
| Remove Debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 1010l |
| Drainage Structure Maintenance |
| 3 |
| months |
SUBTOTAL
Trash & Debris Removal (Waste Management)
| 1010m |
| Plant Litter Collection and Removal |
| 3 |
| months |
| 1010n |
| Trash and Debris Collection and Removal |
| 3 |
| months |
SUBTOTAL
TOTAL 1010
| 1011 |
| Paving and Structure Maintenance |
| 1011a |
| Power sweeping of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 12 |
| months |
| 1011b |
| Power washing of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 2 |
| jobs |
| 1011c |
| Clean Main Entry Walls and Gates |
| 2 |
| jobs |
| 1011d |
| Maintain Gate Hinges and Automation |
| 1 |
| job |
| 1011e |
| Clean Signage, Memorial Plaques and Insignia |
| 2 |
| jobs |
| 1011f |
| Clean and Maintain Flag Poles |
| 1 |
| job |
| 1011g |
| Maintain Exterior and Interior Lighting |
| 12 |
| months |
| 1011h |
| Clean and Maintain Site Furnishings: benches, trash receptacles, flower vase holders, flower vases, and flower watering stations. |
| 12 |
| months |
| 1011i |
| Clean Ornamental Fences and Gates |
| 2 |
| jobs |
TOTAL 1011
| 1012 |
| Snow & Ice Removal and Ice Prevention |
| 1012a |
| Plowing (Nov-Mar) |
| 5 |
| months |
| 1012b |
| Sanding Roads & Pedestrian Paving (Nov-Mar) |
| 5 |
| months |
| 1012c |
| De-icing (Nov-Mar) |
| 5 |
| months |
TOTAL 1012
| 1013 |
| Public Ceremony Set-up/Protocol |
| 1013a |
| Placement and removal of gravesite flags for Memorial Day; raising and lowering of US Flag on Memorial Day, Veterans Day, and 4th of July. |
| 1 |
| job |
TOTAL 1013
Total Estimated Cost for Option Year 1:
PERIOD OF PERFORMANCE 3: April 1, 2022 through March 31, 2023
| CLIN |
| ITEM |
| EST. QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 2001 |
| Interments (Full Casket) |
| 10 |
| each |
TOTAL 2001
| 2002 |
| Interments (In-Ground Cremains) |
| 90 |
| each |
TOTAL 2002
| 2003 |
| Headstone Setting and Alignment |
| 2003a |
| Setting New or Replacement Upright Headstone |
| 100 |
| each |
| 2003d |
| Headstone Removal, Break-up and Disposal |
| 100 |
| each |
TOTAL 2003
| 2004 |
| Headstone “Bump & Run” |
| 2004a |
| Upright Headstone “Bump & Run” |
| 150 |
| each |
TOTAL 2004
| 2005a |
| Upright Headstone Cleaning |
| 1,725 |
| each |
| 2005b |
| Minor Headstone Cleaning |
| 500 |
| each |
TOTAL 2005
| 2006 |
| Headstone Raise, Lower, Re-align & Reset |
| 2006a |
| Raise and Re-align Upright Headstones |
| 25 |
| each |
TOTAL 2006
| 2007 |
| Gravesite Renovation |
| 2007a |
| Sunken Grave Repair– Full Casket Gravesite |
| 20 |
| each |
| 2007b |
| Sunken Grave Repair – Cremain Gravesite |
| 5 |
| each |
TOTAL 2007
| 2008 |
| Cemetery Grounds Management Plan |
| 2008a |
| Daily, weekly, monthly Grounds Maintenance Schedule showing frequency of all activities for the contract year, including monthly updates. |
| 12 |
| months |
TOTAL 2008
| 2009 |
| Grounds Maintenance (March thru November) |
Turf Renovation
| 2009a |
| Vegetation Removal |
| 1,000 |
| sq-ft |
| 2009b |
| Soil Preparation for Turf |
| 1,000 |
| sq-ft |
| 2009c |
| Turf Renovation by Sod |
| 1,000 |
| sq-ft |
| 2009d |
| Soil Prep and Sodding of Full Casket Gravesites |
| 10 |
| each |
| 2009e |
| Soil Prep and Sodding of Cremains Gravesites |
| 90 |
| each |
| 2009f |
| Overseeding Turf (Thin and Bare Areas) |
| 2 |
| jobs |
SUBTOTAL
Turf Maintenance – Fertilization
| 2009g |
| Soil Testing and Recommendations |
| 2 |
| each |
| 2009h |
| Fertilizer Applications (4.65 Acres) |
| 3 |
| jobs |
| 2009i |
| Soil Conditioner 1: (Lime) 4.65 Acres @ 2000#/A |
| 1 |
| job |
| 2009j |
| Soil Conditioner 2: (Humate) 4.65 Acres @ 750#/A |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Pest Control
| 2009k |
| Weed Control – Post Emergent Herbicide (4.65 Acres) |
| 9 |
| months |
| 2009l |
| Weed Control – Pre-Emergent Herbicide (1 job = 2 Split Applications) (4.65 Acres) |
| 1 |
| job |
| 2009m |
| Invertebrate Pest Control |
| 9 |
| months |
| 2009n |
| Vertebrate Pest Control |
| 9 |
| months |
SUBTOTAL
Turf Maintenance – Mowing, Trimming & Edging
| 2009o |
| Mowing – Irrigated Turf (4.65 Acres) |
| 42 |
| jobs |
| 2009q |
| Trimming Upright Headstones |
| 42 |
| jobs |
| 2009r |
| Edging Roads/Turf Borders/Tree Wells |
(4,000 Lineal Feet)
SUBTOTAL
Turf Maintenance – Aerification
| 2009s |
| Aerification by Core Aerator (All irrigated and non-irrigated turf: 4.65 Acres) |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Dethatching
| 2009t |
| Dethatching (1/8 cemetery turf) |
| 0.5 |
| acres |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 2009u |
| Shrub and Ground Cover Pruning/Trimming |
| 9 |
| months |
| 2009v |
| Tree Pruning/Trimming |
| 9 |
| months |
| 2009w |
| Tree Branch/Limb Disposal |
| 9 |
| months |
| 2009x |
| Tree Maintenance – Pest Control |
| 2 |
| jobs |
| 2009y |
| Perimeter Buffer Area Maintenance |
| 4 |
| jobs |
| 2009z |
| Planting Bed Tilling |
| 1 |
| job |
| 2009aa |
| Planting Bed Weed Control - Pre-Emergent |
| 2 |
| jobs |
| 2009ab |
| Planting Bed Weed Control - Post-Emergent / Manual Removal |
| 9 |
| months |
| 2009ac |
| Mulch – Planting Beds, Tree Rings, and Open Ground Areas |
| 2 |
| jobs |
| 2009ad |
| Tree Staking and Maintenance |
| 1 |
| job |
| 2009ae |
| Tree Deep Root Irrigation/Fertilization |
| 1 |
| job |
| 2009af |
| Planting Bed Edging Maintenance |
| 1 |
| job |
| 2009ag |
| Plant Fertilizing |
| 2 |
| jobs |
SUBTOTAL
Tree, Shrub & Groundcover Planting
| 2009ah |
| Plant (15 gallon) |
| 5 |
| each |
| 2009ai |
| Plant (5 gallon) |
| 10 |
| each |
| 2009aj |
| Plant (1 gallon) |
| 20 |
| each |
| 2009ak |
| Annual Color Planting (4” pots) |
| 16 |
| each |
SUBTOTAL
Irrigation System Management
| 2009aj |
| Manage and Maintain Irrigation System including Scheduling and Sprinkler Adjustments |
| 9 |
| months |
| 2009al |
| Irrigation Audit |
| 1 |
| job |
| 2009am |
| Irrigation Schedule |
| 1 |
| each |
SUBTOTAL
Irrigation System Scheduled Maintenance
| 2009an |
| Irrigation Booster Pump Maintenance |
| 2 |
| jobs |
| 2009at |
| Isolation Valve Testing |
| 1 |
| job |
| 2009au |
| Leak Detection |
| 1 |
| job |
| 2009av |
| Control System Maintenance |
| 1 |
| job |
| 2009aw |
| Turf Rotor Pressure Testing |
| 1 |
| job |
| 2009ax |
| Spray Heads and Bubblers Maintenance |
| 1 |
| job |
SUBTOTAL
Irrigation System Maintenance & Repair
| 2009ay |
| Turf Rotor Head Repair |
| 10 |
| each |
| 2009az |
| Turf Rotor Head Replacement |
| 10 |
| each |
| 2009ba |
| Spray Head Repair |
| 5 |
| each |
| 2009bb |
| Spray Head Replacement |
| 5 |
| each |
| 2009bd |
| Electric Valve Repair |
| 3 |
| each |
| 2009be |
| Electric Valve Assembly Replacement |
| 3 |
| each |
| 2009bg |
| Control Wire Fault Location and Repair |
| 2 |
| each |
| 2009bh |
| Lateral Line Repair |
| 10 |
| each |
| 2009bi |
| Mainline Repair |
| 5 |
| each |
| 2009bj |
| Replace Broken Valve Box and Cover |
| 5 |
| each |
SUBTOTAL
Drainage System Maintenance
| 2009bs |
| Remove debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 2009bt |
| Drainage Structure Maintenance |
| 9 |
| months |
SUBTOTAL
Trash & Debris Removal (Waster Management)
| 2009bu |
| Plant Litter Collection and Removal |
| 9 |
| months |
| 2009bv |
| Trash and Debris Collection and Removal |
| 9 |
| months |
SUBTOTAL
TOTAL 2009
| 2010 |
| Grounds Maintenance (December thru February) |
Turf Maintenance (Pest Control)
| 2010a |
| Invertebrate Pest Control |
| 3 |
| months |
| 2010b |
| Vertebrate Pest Control |
| 3 |
| months |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 2010c |
| Shrub and Ground Cover Pruning/Trimming |
| 3 |
| months |
| 2010d |
| Tree Pruning/Trimming |
| 3 |
| months |
| 2010e |
| Tree Branch/Limb Disposal |
| 3 |
| months |
| 2010f |
| Tree Maintenance – Pest Control |
| 1 |
| job |
| 2010g |
| Perimeter Buffer Area Maintenance |
| 2 |
| jobs |
| 2010h |
| Planting Bed Tilling |
| 1 |
| job |
| 2010i |
| Mulch – Planting Beds, Tree Rings, Open Ground |
| 1 |
| job |
| 2010j |
| Tree Staking and Maintenance |
| 1 |
| job |
SUBTOTAL
Drainage System Maintenance
| 2010k |
| Remove Debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 2010l |
| Drainage Structure Maintenance |
| 3 |
| months |
SUBTOTAL
Trash & Debris Removal (Waste Management)
| 2010m |
| Plant Litter Collection and Removal |
| 3 |
| months |
| 2010n |
| Trash and Debris Collection and Removal |
| 3 |
| months |
SUBTOTAL
TOTAL 2010
| 2011 |
| Paving and Structure Maintenance |
| 2011a |
| Power sweeping of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 12 |
| months |
| 2011b |
| Power washing of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 2 |
| jobs |
| 2011c |
| Clean Main Entry Walls and Gates |
| 2 |
| jobs |
| 2011d |
| Maintain Gate Hinges and Automation |
| 1 |
| job |
| 2011e |
| Clean Signage, Memorial Plaques and Insignia |
| 2 |
| jobs |
| 2011f |
| Clean and Maintain Flag Poles |
| 1 |
| job |
| 2011g |
| Maintain Exterior and Interior Lighting |
| 12 |
| months |
| 2011h |
| Clean and Maintain Site Furnishings: benches, trash receptacles, flower vase holders, flower vases, and flower watering stations. |
| 12 |
| months |
| 2011i |
| Clean Ornamental Fences and Gates |
| 2 |
| jobs |
TOTAL 2011
| 2012 |
| Snow & Ice Removal and Ice Prevention |
| 2012a |
| Plowing (Nov-Mar) |
| 5 |
| months |
| 2012b |
| Sanding Roads & Pedestrian Paving (Nov-Mar) |
| 5 |
| months |
| 2012c |
| De-icing (Nov-Mar) |
| 5 |
| months |
TOTAL 2012
| 2013 |
| Public Ceremony Set-up/Protocol |
| 2013a |
| Placement and removal of gravesite flags for Memorial Day; raising and lowering of US Flag on Memorial Day, Veterans Day, and 4th of July. |
| 1 |
| job |
TOTAL 2013
Total Estimated Cost for Option Year 2:
PERIOD OF PERFORMANCE 4: April 1, 2023 through March 31, 2024
| CLIN |
| ITEM |
| EST. QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 3001 |
| Interments (Full Casket) |
| 10 |
| each |
TOTAL 3001
| 3002 |
| Interments (In-Ground Cremains) |
| 90 |
| each |
TOTAL 3002
| 3003 |
| Headstone Setting and Alignment |
| 3003a |
| Setting New or Replacement Upright Headstone |
| 100 |
| each |
| 3003d |
| Headstone Removal, Break-up and Disposal |
| 100 |
| each |
TOTAL 3003
| 3004 |
| Headstone “Bump & Run” |
| 3004a |
| Upright Headstone “Bump & Run” |
| 150 |
| each |
TOTAL 3004
| 3005a |
| Upright Headstone Cleaning |
| 1,825 |
| each |
| 3005b |
| Minor Headstone Cleaning |
| 500 |
| each |
TOTAL 3005
| 3006 |
| Headstone Raise, Lower, Re-align & Reset |
| 3006a |
| Raise and Re-align Upright Headstones |
| 25 |
| each |
TOTAL 3006
| 3007 |
| Gravesite Renovation |
| 3007a |
| Sunken Grave Repair– Full Casket Gravesite |
| 20 |
| each |
| 3007b |
| Sunken Grave Repair – Cremain Gravesite |
| 5 |
| each |
TOTAL 3007
| 3008 |
| Cemetery Grounds Management Plan |
| 3008a |
| Daily, weekly, monthly Grounds Maintenance Schedule showing frequency of all activities for the contract year, including monthly updates. |
| 12 |
| months |
TOTAL 3008
| 3009 |
| Grounds Maintenance (March thru November) |
Turf Renovation
| 3009a |
| Vegetation Removal |
| 1,000 |
| sq-ft |
| 3009b |
| Soil Preparation for Turf |
| 1,000 |
| sq-ft |
| 3009c |
| Turf Renovation by Sod |
| 1,000 |
| sq-ft |
| 3009d |
| Soil Prep and Sodding of Full Casket Gravesites |
| 10 |
| each |
| 3009e |
| Soil Prep and Sodding of Cremains Gravesites |
| 90 |
| each |
| 3009f |
| Overseeding Turf (Thin and Bare Areas) |
| 2 |
| jobs |
SUBTOTAL
Turf Maintenance – Fertilization
| 3009g |
| Soil Testing and Recommendations |
| 0 |
| each |
| 3009h |
| Fertilizer Applications (4.65 Acres) |
| 3 |
| jobs |
| 3009i |
| Soil Conditioner 1: (Lime) 4.65 Acres @ 2000#/A |
| 1 |
| job |
| 3009j |
| Soil Conditioner 2: (Humate) 4.65 Acres @ 750#/A |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Pest Control
| 3009k |
| Weed Control – Post Emergent Herbicide (4.65 Acres) |
| 9 |
| months |
| 3009l |
| Weed Control – Pre-Emergent Herbicide (1 job = 2 Split Applications) (4.65 Acres) |
| 1 |
| job |
| 3009m |
| Invertebrate Pest Control |
| 9 |
| months |
| 3009n |
| Vertebrate Pest Control |
| 9 |
| months |
SUBTOTAL
Turf Maintenance – Mowing, Trimming & Edging
| 3009o |
| Mowing – Irrigated Turf (4.65 Acres) |
| 42 |
| jobs |
| 3009q |
| Trimming Upright Headstones |
| 42 |
| jobs |
| 3009r |
| Edging Roads/Turf Borders/Tree Wells |
(4,000 Lineal Feet)
SUBTOTAL
Turf Maintenance – Aerification
| 3009s |
| Aerification by Core Aerator (All irrigated and non-irrigated turf: 4.65 Acres) |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Dethatching
| 3009t |
| Dethatching (1/8 cemetery turf) |
| 0.5 |
| acres |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 3009u |
| Shrub and Ground Cover Pruning/Trimming |
| 9 |
| months |
| 3009v |
| Tree Pruning/Trimming |
| 9 |
| months |
| 3009w |
| Tree Branch/Limb Disposal |
| 9 |
| months |
| 3009x |
| Tree Maintenance – Pest Control |
| 2 |
| jobs |
| 3009y |
| Perimeter Buffer Area Maintenance |
| 4 |
| jobs |
| 3009z |
| Planting Bed Tilling |
| 1 |
| job |
| 3009aa |
| Planting Bed Weed Control - Pre-Emergent |
| 2 |
| jobs |
| 3009ab |
| Planting Bed Weed Control - Post-Emergent / Manual Removal |
| 9 |
| months |
| 3009ac |
| Mulch – Planting Beds, Tree Rings, and Open Ground Areas |
| 2 |
| jobs |
| 3009ad |
| Tree Staking and Maintenance |
| 1 |
| job |
| 3009ae |
| Tree Deep Root Irrigation/Fertilization |
| 1 |
| job |
| 3009af |
| Planting Bed Edging Maintenance |
| 1 |
| job |
| 3009ag |
| Plant Fertilizing |
| 2 |
| jobs |
SUBTOTAL
Tree, Shrub & Groundcover Planting
| 3009ah |
| Plant (15 gallon) |
| 5 |
| each |
| 3009ai |
| Plant (5 gallon) |
| 10 |
| each |
| 3009aj |
| Plant (1 gallon) |
| 20 |
| each |
| 3009ak |
| Annual Color Planting (4” pots) |
| 16 |
| each |
SUBTOTAL
Irrigation System Management
| 3009aj |
| Manage and Maintain Irrigation System including Scheduling and Sprinkler Adjustments |
| 9 |
| months |
| 3009al |
| Irrigation Audit |
| 1 |
| job |
| 3009am |
| Irrigation Schedule |
| 1 |
| each |
SUBTOTAL
Irrigation System Scheduled Maintenance
| 3009an |
| Irrigation Booster Pump Maintenance |
| 2 |
| jobs |
| 3009at |
| Isolation Valve Testing |
| 1 |
| job |
| 3009au |
| Leak Detection |
| 1 |
| job |
| 3009av |
| Control System Maintenance |
| 1 |
| job |
| 3009aw |
| Turf Rotor Pressure Testing |
| 1 |
| job |
| 3009ax |
| Spray Heads and Bubblers Maintenance |
| 1 |
| job |
SUBTOTAL
Irrigation System Maintenance & Repair
| 3009ay |
| Turf Rotor Head Repair |
| 10 |
| each |
| 3009az |
| Turf Rotor Head Replacement |
| 10 |
| each |
| 3009ba |
| Spray Head Repair |
| 5 |
| each |
| 3009bb |
| Spray Head Replacement |
| 5 |
| each |
| 3009bd |
| Electric Valve Repair |
| 3 |
| each |
| 3009be |
| Electric Valve Assembly Replacement |
| 3 |
| each |
| 3009bg |
| Control Wire Fault Location and Repair |
| 2 |
| each |
| 3009bh |
| Lateral Line Repair |
| 10 |
| each |
| 3009bi |
| Mainline Repair |
| 5 |
| each |
| 3009bj |
| Replace Broken Valve Box and Cover |
| 5 |
| each |
SUBTOTAL
Drainage System Maintenance
| 3009bs |
| Remove debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 3009bt |
| Drainage Structure Maintenance |
| 9 |
| months |
SUBTOTAL
Trash & Debris Removal (Waster Management)
| 3009bu |
| Plant Litter Collection and Removal |
| 9 |
| months |
| 3009bv |
| Trash and Debris Collection and Removal |
| 9 |
| months |
SUBTOTAL
TOTAL 3009
| 3010 |
| Grounds Maintenance (December thru February) |
Turf Maintenance (Pest Control)
| 3010a |
| Invertebrate Pest Control |
| 3 |
| months |
| 3010b |
| Vertebrate Pest Control |
| 3 |
| months |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 3010c |
| Shrub and Ground Cover Pruning/Trimming |
| 3 |
| months |
| 3010d |
| Tree Pruning/Trimming |
| 3 |
| months |
| 3010e |
| Tree Branch/Limb Disposal |
| 3 |
| months |
| 3010f |
| Tree Maintenance – Pest Control |
| 1 |
| job |
| 3010g |
| Perimeter Buffer Area Maintenance |
| 2 |
| jobs |
| 3010h |
| Planting Bed Tilling |
| 1 |
| job |
| 3010i |
| Mulch – Planting Beds, Tree Rings, Open Ground |
| 1 |
| job |
| 3010j |
| Tree Staking and Maintenance |
| 1 |
| job |
SUBTOTAL
Drainage System Maintenance
| 3010k |
| Remove Debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 3010l |
| Drainage Structure Maintenance |
| 3 |
| months |
SUBTOTAL
Trash & Debris Removal (Waste Management)
| 3010m |
| Plant Litter Collection and Removal |
| 3 |
| months |
| 3010n |
| Trash and Debris Collection and Removal |
| 3 |
| months |
SUBTOTAL
TOTAL 3010
| 3011 |
| Paving and Structure Maintenance |
| 3011a |
| Power sweeping of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 12 |
| months |
| 3011b |
| Power washing of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 2 |
| jobs |
| 3011c |
| Clean Main Entry Walls and Gates |
| 2 |
| jobs |
| 3011d |
| Maintain Gate Hinges and Automation |
| 1 |
| job |
| 3011e |
| Clean Signage, Memorial Plaques and Insignia |
| 2 |
| jobs |
| 3011f |
| Clean and Maintain Flag Poles |
| 1 |
| job |
| 3011g |
| Maintain Exterior and Interior Lighting |
| 12 |
| months |
| 3011h |
| Clean and Maintain Site Furnishings: benches, trash receptacles, flower vase holders, flower vases, and flower watering stations. |
| 12 |
| months |
| 3011i |
| Clean Ornamental Fences and Gates |
| 2 |
| jobs |
TOTAL 3011
| 3012 |
| Snow & Ice Removal and Ice Prevention |
| 3012a |
| Plowing (Nov-Mar) |
| 5 |
| months |
| 3012b |
| Sanding Roads & Pedestrian Paving (Nov-Mar) |
| 5 |
| months |
| 3012c |
| De-icing (Nov-Mar) |
| 5 |
| months |
TOTAL 3012
| 3013 |
| Public Ceremony Set-up/Protocol |
| 3013a |
| Placement and removal of gravesite flags for Memorial Day; raising and lowering of US Flag on Memorial Day, Veterans Day, and 4th of July. |
| 1 |
| job |
TOTAL 3013
Total Estimated Cost for Option Year 3:
PERIOD OF PERFORMANCE 5: April 1, 2024 through March 31, 2025
| CLIN |
| ITEM |
| EST. QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 4001 |
| Interments (Full Casket) |
| 10 |
| each |
TOTAL 4001
| 4002 |
| Interments (In-Ground Cremains) |
| 90 |
| each |
TOTAL 4002
| 4003 |
| Headstone Setting and Alignment |
| 4003a |
| Setting New or Replacement Upright Headstone |
| 100 |
| each |
| 4003d |
| Headstone Removal, Break-up and Disposal |
| 100 |
| each |
TOTAL 4003
| 4004 |
| Headstone “Bump & Run” |
| 4004a |
| Upright Headstone “Bump & Run” |
| 150 |
| each |
TOTAL 4004
| 4005a |
| Upright Headstone Cleaning |
| 1,925 |
| each |
| 4005b |
| Minor Headstone Cleaning |
| 500 |
| each |
TOTAL 4005
| 4006 |
| Headstone Raise, Lower, Re-align & Reset |
| 4006a |
| Raise and Re-align Upright Headstones |
| 25 |
| each |
TOTAL 4006
| 4007 |
| Gravesite Renovation |
| 4007a |
| Sunken Grave Repair– Full Casket Gravesite |
| 20 |
| each |
| 4007b |
| Sunken Grave Repair – Cremain Gravesite |
| 5 |
| each |
TOTAL 4007
| 4008 |
| Cemetery Grounds Management Plan |
| 4008a |
| Daily, weekly, monthly Grounds Maintenance Schedule showing frequency of all activities for the contract year, including monthly updates. |
| 12 |
| months |
TOTAL 4008
| 4009 |
| Grounds Maintenance (March thru November) |
Turf Renovation
| 4009a |
| Vegetation Removal |
| 1,000 |
| sq-ft |
| 4009b |
| Soil Preparation for Turf |
| 1,000 |
| sq-ft |
| 4009c |
| Turf Renovation by Sod |
| 1,000 |
| sq-ft |
| 4009d |
| Soil Prep and Sodding of Full Casket Gravesites |
| 10 |
| each |
| 4009e |
| Soil Prep and Sodding of Cremains Gravesites |
| 90 |
| each |
| 4009f |
| Overseeding Turf (Thin and Bare Areas) |
| 2 |
| jobs |
SUBTOTAL
Turf Maintenance – Fertilization
| 4009g |
| Soil Testing and Recommendations |
| 2 |
| each |
| 4009h |
| Fertilizer Applications (4.65 Acres) |
| 3 |
| jobs |
| 4009i |
| Soil Conditioner 1: (Lime) 4.65 Acres @ 2000#/A |
| 1 |
| job |
| 4009j |
| Soil Conditioner 2: (Humate) 4.65 Acres @ 750#/A |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Pest Control
| 4009k |
| Weed Control – Post Emergent Herbicide (4.65 Acres) |
| 9 |
| months |
| 4009l |
| Weed Control – Pre-Emergent Herbicide (1 job = 2 Split Applications) (4.65 Acres) |
| 1 |
| job |
| 4009m |
| Invertebrate Pest Control |
| 9 |
| months |
| 4009n |
| Vertebrate Pest Control |
| 9 |
| months |
SUBTOTAL
Turf Maintenance – Mowing, Trimming & Edging
| 4009o |
| Mowing – Irrigated Turf (4.65 Acres) |
| 42 |
| jobs |
| 4009q |
| Trimming Upright Headstones |
| 42 |
| jobs |
| 4009r |
| Edging Roads/Turf Borders/Tree Wells |
(4,000 Lineal Feet)
SUBTOTAL
Turf Maintenance – Aerification
| 4009s |
| Aerification by Core Aerator (All irrigated and non-irrigated turf: 4.65 Acres) |
| 1 |
| job |
SUBTOTAL
Turf Maintenance – Dethatching
| 4009t |
| Dethatching (1/8 cemetery turf) |
| 0.5 |
| acres |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 4009u |
| Shrub and Ground Cover Pruning/Trimming |
| 9 |
| months |
| 4009v |
| Tree Pruning/Trimming |
| 9 |
| months |
| 4009w |
| Tree Branch/Limb Disposal |
| 9 |
| months |
| 4009x |
| Tree Maintenance – Pest Control |
| 2 |
| jobs |
| 4009y |
| Perimeter Buffer Area Maintenance |
| 4 |
| jobs |
| 4009z |
| Planting Bed Tilling |
| 1 |
| job |
| 4009aa |
| Planting Bed Weed Control - Pre-Emergent |
| 2 |
| jobs |
| 4009ab |
| Planting Bed Weed Control - Post-Emergent / Manual Removal |
| 9 |
| months |
| 4009ac |
| Mulch – Planting Beds, Tree Rings, and Open Ground Areas |
| 2 |
| jobs |
| 4009ad |
| Tree Staking and Maintenance |
| 1 |
| job |
| 4009ae |
| Tree Deep Root Irrigation/Fertilization |
| 1 |
| job |
| 4009af |
| Planting Bed Edging Maintenance |
| 1 |
| job |
| 4009ag |
| Plant Fertilizing |
| 2 |
| jobs |
SUBTOTAL
Tree, Shrub & Groundcover Planting
| 4009ah |
| Plant (15 gallon) |
| 5 |
| each |
| 4009ai |
| Plant (5 gallon) |
| 10 |
| each |
| 4009aj |
| Plant (1 gallon) |
| 20 |
| each |
| 4009ak |
| Annual Color Planting (4” pots) |
| 16 |
| each |
SUBTOTAL
Irrigation System Management
| 4009aj |
| Manage and Maintain Irrigation System including Scheduling and Sprinkler Adjustments |
| 9 |
| months |
| 4009al |
| Irrigation Audit |
| 1 |
| job |
| 4009am |
| Irrigation Schedule |
| 1 |
| each |
SUBTOTAL
Irrigation System Scheduled Maintenance
| 4009an |
| Irrigation Booster Pump Maintenance |
| 2 |
| jobs |
| 4009at |
| Isolation Valve Testing |
| 1 |
| job |
| 4009au |
| Leak Detection |
| 1 |
| job |
| 4009av |
| Control System Maintenance |
| 1 |
| job |
| 4009aw |
| Turf Rotor Pressure Testing |
| 1 |
| job |
| 4009ax |
| Spray Heads and Bubblers Maintenance |
| 1 |
| job |
SUBTOTAL
Irrigation System Maintenance & Repair
| 4009ay |
| Turf Rotor Head Repair |
| 10 |
| each |
| 4009az |
| Turf Rotor Head Replacement |
| 10 |
| each |
| 4009ba |
| Spray Head Repair |
| 5 |
| each |
| 4009bb |
| Spray Head Replacement |
| 5 |
| each |
| 4009bd |
| Electric Valve Repair |
| 3 |
| each |
| 4009be |
| Electric Valve Assembly Replacement |
| 3 |
| each |
| 4009bg |
| Control Wire Fault Location and Repair |
| 2 |
| each |
| 4009bh |
| Lateral Line Repair |
| 10 |
| each |
| 4009bi |
| Mainline Repair |
| 5 |
| each |
| 4009bj |
| Replace Broken Valve Box and Cover |
| 5 |
| each |
SUBTOTAL
Drainage System Maintenance
| 4009bs |
| Remove debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 4009bt |
| Drainage Structure Maintenance |
| 9 |
| months |
SUBTOTAL
Trash & Debris Removal (Waster Management)
| 4009bu |
| Plant Litter Collection and Removal |
| 9 |
| months |
| 4009bv |
| Trash and Debris Collection and Removal |
| 9 |
| months |
SUBTOTAL
TOTAL 4009
| 4010 |
| Grounds Maintenance (December thru February) |
Turf Maintenance (Pest Control)
| 4010a |
| Invertebrate Pest Control |
| 3 |
| months |
| 4010b |
| Vertebrate Pest Control |
| 3 |
| months |
SUBTOTAL
Tree, Shrub, Planting Bed Maintenance
| 4010c |
| Shrub and Ground Cover Pruning/Trimming |
| 3 |
| months |
| 4010d |
| Tree Pruning/Trimming |
| 3 |
| months |
| 4010e |
| Tree Branch/Limb Disposal |
| 3 |
| months |
| 4010f |
| Tree Maintenance – Pest Control |
| 1 |
| job |
| 4010g |
| Perimeter Buffer Area Maintenance |
| 2 |
| jobs |
| 4010h |
| Planting Bed Tilling |
| 1 |
| job |
| 4010i |
| Mulch – Planting Beds, Tree Rings, Open Ground |
| 1 |
| job |
| 4010j |
| Tree Staking and Maintenance |
| 1 |
| job |
SUBTOTAL
Drainage System Maintenance
| 4010k |
| Remove Debris from Catch Basins and Drain Lines |
| 1 |
| job |
| 4010l |
| Drainage Structure Maintenance |
| 3 |
| months |
SUBTOTAL
Trash & Debris Removal (Waste Management)
| 4010m |
| Plant Litter Collection and Removal |
| 3 |
| months |
| 4010n |
| Trash and Debris Collection and Removal |
| 3 |
| months |
SUBTOTAL
TOTAL 4010
| 4011 |
| Paving and Structure Maintenance |
| 4011a |
| Power sweeping of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 12 |
| months |
| 4011b |
| Power washing of pavements including walkways, assembly area, columbaria courts, roadways, driveways, curb lines and gutters. |
| 2 |
| jobs |
| 4011c |
| Clean Main Entry Walls and Gates |
| 2 |
| jobs |
| 4011d |
| Maintain Gate Hinges and Automation |
| 1 |
| job |
| 4011e |
| Clean Signage, Memorial Plaques and Insignia |
| 2 |
| jobs |
| 4011f |
| Clean and Maintain Flag Poles |
| 1 |
| job |
| 4011g |
| Maintain Exterior and Interior Lighting |
| 12 |
| months |
| 4011h |
| Clean and Maintain Site Furnishings: benches, trash receptacles, flower vase holders, flower vases, and flower watering stations. |
| 12 |
| months |
| 4011i |
| Clean Ornamental Fences and Gates |
| 2 |
| jobs |
TOTAL 4011
| 4012 |
| Snow & Ice Removal and Ice Prevention |
| 4012a |
| Plowing (Nov-Mar) |
| 5 |
| months |
| 4012b |
| Sanding Roads & Pedestrian Paving (Nov-Mar) |
| 5 |
| months |
| 4012c |
| De-icing (Nov-Mar) |
| 5 |
| months |
TOTAL 4012
| 4013 |
| Public Ceremony Set-up/Protocol |
| 4013a |
| Placement and removal of gravesite flags for Memorial Day; raising and lowering of US Flag on Memorial Day, Veterans Day, and 4th of July. |
| 1 |
| job |
TOTAL 4013
Total Estimated Cost for Option Year 4:
Total Base and all Option Years Estimated Cost:
