Appendix A - Grounds Description Workload Estimates_Draft.pdf

Appendix A

APPENDIX A – GROUNDS DESCRIPTION/WORKLOAD ESTIMATES

ESTIMATED WORK LOAD DATA

ITEM DESCRIPTION ESTIMATED

QUANTITIES

ESTIMATED

WORKLOAD

QTY UNIT

GROWING

SEASON

NON-GROWING

SEASON

Maintain Irrigated Improved

Grounds (2” – 4”)

(Hill AFB)

96.7 Acres 26-28 x Per Year 0

Maintain Irrigated Improved

Grounds (2” – 4”)

(Hospital Complex)

5.3 Acres 26-28 x Per Year 0

Maintain Non- Irrigated

Improved Grounds (3” – 6”)

(Hill AFB & Little Mountain)

103.65 Acres 10-14 x Per Year 0

Sidewalks (Crack Grass Removal)

Improved Grounds

(Hill AFB & Little Mountain)

925,229 SF 14 x Per Year 0

Sidewalks (Crack Grass Removal)

Improved Grounds

(Hospital Complex)

15,628 SF 14 x Per Year 0

Edging

Irrigated Improved Grounds

(Hill AFB & Little Mountain)

318,368 LF 8-14 x Per Year 0

Edging

Irrigated Improved Grounds

(Hospital Complex)

7,625 LF 8-14 x Per Year 0

Irrigation Sys Maint/Operation

Turf/Planted Beds (Hill AFB &

Little Mountain)

109.73 Acres 7 Months Per Year 1 Month Per Year

Irrigation Sys Maint/Operation

Turf/Planted Beds

(Hospital Complex)

5.5 Acres 7 Months Per Year 1 Month Per Year

Manually Irrigated Areas

(non-automated systems)

(Hill AFB)

9 Systems 3 to 4 x Per Week 0

Debris Removal and Policing

Improved/Semi-Improved Grounds

(Hill AFB)

942.1 Acres 3 x Per Week 3 x Per Week

Debris Removal and Policing

Improved Grounds

(Hospital Complex)

5.5 Acres 3 x Per Week 3 x Per Week

Pest Control (Insects)

(Irrigated Improved Grounds

(Hill AFB & Little Mountain)

96.7 Acres 2 x Per Year 0

Pest Control (Insects)

(Irrigated Improved Grounds

(Hospital Complex)

5.3 Acres 2 x Per Year 0

Fertilize

Irrigated Improved Grounds

(Hill AFB & Little Mountain)

96.7 Acres 2 x Per Year 1 x Per Year

Fertilize

Irrigated Improved Grounds

(Hospital Complex)

5.3 Acres 2 x Per Year 1 x Per Year

Lawn Aeration

Irrigated Improved Grounds

(Hill AFB & Little Mountain)

96.7 Acres 1 x Per Year 0

Lawn Aeration

Irrigated Improved Grounds

(Hospital Complex)

5.3 Acres 1 x Per Year 0

Leaf Removal

Improved Grounds

(Hill AFB & Little Mountain)

121.4 Acres 2 x Per Year 4 x Per Year

Leaf Removal

Improved Grounds

(Hospital Complex)

5.3 Acres 2 x Per Year 4 x Per Year

Prune Shrubs & Other Plants

(Hill AFB & Little Mountain)

7,500 Each 3-5 x Per Year 1 x Per Year

Prune Ornamental Grasses

(Hill AFB & Little Mountain) 3,850 Each 0 1 x Per Year

Prune Blue Fescue & Other

Ground Cover Type Plants

(Hill AFB & Little Mountain)

4,550 Each 0 1 x Per Year

22 Prune Shrubs & Other Plants

(Hospital Complex) 250 Each 3-5 x Per Year 1 x Per Year

Maintain Semi-improved

Grounds (4” – 10”)

(Hill AFB)

2,233 Acres 4-6 x Per Year 0

Maintain Semi-improved

Grounds (4” – 10”)

(Little Mountain)

34.5 Acres 4-6 x Per Year 0

25 Munition Storage Area Igloos

(Hill AFB) 188 Each 4-6 x Per Year 0

Maintain Bird Air Strike

Hazard - BASH (7” – 14”)

(Hill AFB)

1,005.3 Acres 4-6 x Per Year 0

27 Flower Beds

(Hill AFB) 583 SF 1 x Per Month 0

28 Vegetative Beds

(Hill AFB) 227,836.1 SF 1 x Per Month 0

29 Veg, Rock & Flower Beds

(Hospital Grounds) 8,986.5 SF 1 x Per Month 0

30 Rock Beds (Weed Control)

(Hill AFB & Little

Mountain)

1,388,817 SF 3-5 x Per Year 0

31 Rock Beds (Weed Control)

(Hospital

Complex)

1000 SF 3-5 x Per Year

32 Renovate Lawns 1.25 Acres .25 Acre Per Year 0

33 Shrub Removal, Replacement

& Tree Planting 125 Each 25 Per Year 0

34 Special Cuts 10 Each 2 Per Year 0

35 Emer. Tree Pruning 2,500 Hours 150 Per Year 350 Per Year

36 Emer. Tree & Stump Removal 300 Each 30 Per Year 30 Per Year

37 Snow & Ice Removal

(Hill AFB) 516,505 SF 0 1-15 x Per Month

38 Snow & Ice Removal

(Hospital Grounds) 15,628 SF 0 1-15 x Per Month