Appendix A - Workload Estimate.pdf

APPENDIX A – WORKLOAD ESTIMATES

Appendix A-1 Workload Estimate

Range Maintenance Workload 0BQuantity 1BFrequency

Roads & Grounds Maintenance

Heavy Equipment Support for EOD personnel 100 hrs Year North Target Complex (see Appendix B-1-1)

Shell Road R&M, as needed, 2.1 miles 2 Year Asphalt Road R&M, as needed, 1.6 miles 2 Year Culvert R&M, as needed, 16 total. 2 culverts Year Disking , 162 acres 2 Year Mowing, 34.7 acres 2 Year

South Target Complex (see Appendix B-1-2)

Shell Road R&M, as needed, 5.5 miles 2 Year Asphalt Road R&M, as needed, 1.6 miles 2 Year Dirt Road R&M, as needed, 1.3 miles 2 Year Culvert R&M, as needed, 62 total ea 2 culverts Year Disking , 239.8 acres 2 Year Mowing, 45.7 acres 2 Year

Maintain South Conventional Assault Strip (2799 ft. X 26 ft.)

2 Year

Oscar Target Complex (see Appendix B-1-3)

Shell Road R&M, as needed, 0.55 mile 1 Year Asphalt Road R&M, as needed, 0.83 mile 1 Year Culvert R&M, as needed, 11 ea. 1 culvert Year Disking , 12.8 acres 2 Year Mowing, 15.1 acres 2 Year

Target and Range Maintenance/Repairs

Replace strafe target pole(s), South Conventional 2 Year Replace strafe target pole(s), North Conventional 1 Year Rebuild strafe target berms, South Conventional 4 Year Rebuild strafe target berms, North Conventional 2 Year

Receive, unload, transport, store delivered target materials 100 deliveries Year Sanitize and place target vehicles 30 Year Prepare and place shipping containers 75 Year Place concrete construction blocks 175 Year Paint targets 100 gallons Year Sanitize existing targets on range 6 Year Oscar Range Target Complex

Maintain rail mover 1 Year Maintain rail track 1 Year Maintain 660 feet long x 8 feed wide protective berm, Oscar

1 Every 5 Years

Mow/Herbicide 660 feet long x 8 feet wide Berm 4 Year Maintain and update equipment inventory 1 Month Troubleshoot/maintain/repair electronic/manual gates and associated camera system within the cantonment, airfield & range complexes

13 automated 13 manual

8 camera systems

Quarter

Coordinate & schedule disposal & shipment of Low Level Radioactive Waste with other government agencies

1 Every 2 years

Inspect/maintain/repair/replace range complexes’boundary lights

30 ea Month

Special Projects w/heavy equip ops work 700 hrs Year

Appendix A-1-1 Range Target Descriptions

Range Maintenance

NORTH TACTICAL RANGE

Target # TARGET DESCRIPTIONS NT-1 Eight 20 ft containers. Ten 10ft concrete blocks. One 500 gallon tank. One fuel truck and two pick up trucks NT-2 None assigned NT-3 One F-4 aircraft. (Aircraft Holding short of runway) NT-4 One F-4 aircraft. (Aircraft on South end of runway) NT-5 Four Joint Modular Target Ground (JMTG) MIG aircraft, twenty six 20-foot containers, fourteen 20-foot ½ containers and six AAA guns. (Aircraft Parking Ramp) NT-6 Sixteen 20-foot containers, three AAA guns, and three large vehicles. (2 ½ ton truck). Field HQ &

VehicleParking) NT-7 Four 20-foot containers, one 40-foot container, two 20-foot ½ containers, two AAA guns, two vehicles

(car/pick-up) and one large vehicle. (Control Tower/Base Operations) NT-8 Four 20-foot containers and fourteen large vehicles. (Airfield Truck Park) NT-9 Twenty five 20-foot containers, two hundred seventy six 10-foot concrete construction blocks and forty two 5-foot concrete construction blocks. (Observation Post #5) NT-10 Two AAA guns, three large target vehicles and 6 HMMVEs. (Convoy)

NT-11 (Urban Village) 46 buildings constructed of 16 each forty foot shipping containers , 125 each twenty foot shipping containers, 40 each half size shipping containers, 1,189 each ten foot concrete construction blocks, 106 eacheight foot concrete construction blocks, 59 each six foot concrete construction blocks, 208 each five foot concrete construction blocks, 21 each three foot concrete construction blocks, 8 each two foot concrete construction blocks, twelve Large vehicles (two ½ ton or larger vehicle), seven small vehicles (pickup truck and smaller vehicles), one gas pump.

NT-12 (Mini Urban Village) Eight buildings, constructed of eleven 20 foot shipping containers, one hundred eighty four 10 foot concrete construction blocks, twenty six 5 foot concrete construction blocks and five smallvehicles.

NT-13 Six target vehicles and two F-4 aircraft.

NT-14 (SA-2 Site) 6 JMTG missiles mounted on six 10 foot concrete construction blocks, one Large vehicle and one radar trailer NT-15 (Helicopter Landing Zone) two UH-1s and two small vehicles NT-16 (Cave Complex) Two 20 foot shipping containers NT-17 JMTGs (Vehicles in tree line) six JMTGs NT-18 (Aircraft North end of Runway) One T-29 acft NT-19 (Aircraft North end of Runway) One F-4 NT-20 (Aircraft on Center of Runway) One A-4 NT-21 Not assigned NT-22 (Ammunition Storage Area) Four ½ shipping containers, two large vehicles NT-23 ( Reverted Vehicles) Four Armored Personnel Carriers, two AAA guns and Seventy 8 foot concrete constructionblocks NT-24 Not assigned NT-25 (Industrial Complex) Six ½ shipping containers, Ten 40 foot shipping containers, Fifty one 20 foot shipping containers, Two culverts 48’’ X 30’, Three 18 wheeler trailers, One Semi Tractor, Two small vehicles and 2 AAA guns

NT-26 (Aircraft South end of Taxiway) One F-4 DFP-E (Direct Fire Point 50 Cal and Below) DFP-F (Direct Fire Point 50 Cal and Below) DFP-G (Direct Fire Point 7.72 and Below) One Van and One shooting trailer OP-1 (Observation Tower)

Appendix A-1-1 Range Target Descriptions

Range Maintenance

NORTH CONVENTIONAL RANGE

Target # TARGET DESCRIPTIONS NC-1 (HE) APC HE Target) Four APC vehicles NC-2 (Right Bomb Circle “Dive-bomb”) One large vehicle NC-3 (Right Strafe Pits) NC-4 Left Bomb Circle (Helo brown-out) One large vehicle NC-5 (Left Strafe Pits) NC-6 (HE) Village “AC130 Target”) Five large vehicles and twenty six 20 foot shipping containers NC-7 (HE) Cave Complex) One 20 foot shipping container, four AAA and thirty eight 10 foot concrete constructionblocks NC-8 (HE) Mini Village “AC130 tune-up target) Seven large vehicles and thirteen 20 foot shipping containers NC-9 (HE) Hellfire Target) Six large vehicles DFP-H 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-H”

Sign material shall comply with Laser Requirements) DFP-I 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-I”

Sign material shall comply with Laser Requirements) DFP-J 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-J”

Sign material shall comply with Laser Requirements) DFP-K 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-K”

Sign material shall comply with Laser Requirements) DFP-L 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-L”

Sign material shall comply with Laser Requirements) DFP-M 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-M”

Sign material shall comply with Laser Requirements)

SOUTH TACTICAL RANGE

Target # TARGET DESCRIPTIONS ST-1 (Eight Vehicle Convoy) 8 each Large Vehicles ST-2 (Command Bunker) Sixty 10 foot concrete construction blocks, four large vehicles, two AAA guns ST-3 (APC and Bridge) Three APCs, one bridge made up of three bridge section ST-4 (SA-3 Site) Five large vehicles (four with fake missiles attached), one radar van ST-5 (SA-2 Site) Six JMTGs, one large vehicle with radar dome, six 10 foot concrete construction blocks ST-6 (Aircraft on North end of Runway) One A-4 ST-7 (Aircraft on North end of Taxiway) One F-4 ST-8 (Aircraft on Center of Runway) One F-4 ST-9 (Urban Village) 260 eachtwenty foot shipping containers, 17 each½ size shipping containers, 14 each forty foot shipping containers, 8 eachlarge vehicles, 3 each small vehicles, 5 each AAA guns

ST-10 (AAA with Radar) One large vehicle with radar dome, three AAA guns ST-11 (Control Tower) two ½ shipping containers, one 40 foot shipping container, four 20 foot shipping containers, one UH-1, two AAA guns ST-12 (Fire Dept and Aircraft Parking Ramp) 5 each APCs, 6 each twenty foot containers, 2 each small vehicles ST-13 (West Truck Convoy) Six large vehicles ST-14 (Aircraft on South end of Runway) One F-100 ST-15 (POL Tank) One gallon tank ST-16 (Mini Village) Twenty four 20 foot shipping containers, six large vehicles ST-17 (HE) Eight extra-large vehicles, four 20 foot shipping containers ST-18 (South Reveted Aircraft) One A-4 ST-19 (North Reveted Aircraft) One A-4 ST-20 (Mini Village) Fifty three 20 foot shipping containers, 3 large vehicles, two small vehicles ST-21 (Vehicle Defense Perimeter) Four large vehicles ST-22 (Ammo Storage Area) Twenty 20 foot shipping containers, four ½ shipping containers, thirty nine 10 four concrete construction blocks, two large vehicles

ST-23 (Headquarters Bldg.) Twenty eight 20 foot shipping containers, thirteen ½ shipping containers ST-24 (Cave Complex) One 20 foot shipping container, twenty eight 10 foot concrete construction blocks, four AAA guns ST-25 (7 Vehicle Convoy) Four large vehicles ST-26 (Mortar Bunker) One 20 foot shipping container, one ½ shipping container, three AAA guns ST-27 (3 Vehicle Convoy) Three large vehicles ST-28 (4 APC Convoy) Four extra-large vehicles DFP-P 50 Cal and Below (Direct Fire Point) DFP-Q 7.62mm and Below (Direct Fire Point)

SOUTH CONVENTIONAL RANGE

Target # TARGET DESCRIPTIONS

SC-1 (Nuke Target) One Large Vehicle SC-2 (Right Bomb Circle “Dive”) One 20 foot shipping container SC-3 (Right Strafe Pits) SC-4 (Left Bomb Circle “Dive”) One 20 foot shipping container SC-5 (Left Strafe Pits) SC-6 (High Angle Strafe) One 20 foot shipping container DFP-N 50 Cal and Below (Direct Fire Point) DFP-O 50 Cal and Below (Direct Fire Point)

OSCAR RANGE TARGET COMPOSITION

Target # TARGET DESCRIPTIONS

N/A Moving target N/A Vehicles: two Small and one medium

Appendix A-1-2 Range Strafe Berms Description

Appendix A-2-1

Environmental Programs Support

Workload Quantity Frequency

Workload applicable to all environmental programs

Waste Management Program

Participate in Spill Response Exercises 1 Year Undergo RCRA inspection by Florida Department of Environmental Protection (FDEP)/EPA

1 Year

Provide data to update the Hazardous Waste Management Plan

1 Year

Provide data to update Spill Prevention Control and Countermeasure Plan

1 Year

Meet with RMFI HAZWASTE Manager 1 Week Cleanup of hazardous discharges 4 Year

ASBESTOS AND LEAD BASED PAINT

Schedule any workers with potential for exposure for training as required by EPA, nd FDEP

1 Annual

Draft FDEP Notification for proposed asbestos work 1 Annual Review and update Government provided Asbestos and Lead Based Paint Management Plans

1 Annual

Inspect existing facilities identified with asbestos containing materials (ACM) for potential exposure

2 Annual

Abate ACM 1 Annual Provide and maintain records of asbestos removal, transportation, and disposal

1 Annual

Report all ACM removal projects 1 Annual Review facility project documents for asbestos requirements

2 Annual

Identify unreported ACM locations discovered during maintenance activities

1 Month

Respond to customer concerns / complaints 1 Annual

CLEAN WATER

Inspect oil-water separators 1 Month Maintain, Clean Out, Remove Oil-Water Separators 1 Quarter

Update backflow prevention survey 1 Annual

Perform backflow device inspection 21 Annual

Maintain/install/replace backflow prevention devices 3 Annual

Inspect hose bib vacuum breakers 92 Annual

Inspect and Clean out Storm Water Traps 6 Annually

STORAGE TANKS

Perform AST inspection 1 Week Maintain Inventory/Issue Data 1 Daily

Provide data for EPA Report 1 Annual

Report release from tanks 1 Annual

POLLUTION PREVENTION & SOLID WASTE

Provide Data for base Pollution Prevention Management Plan

1 Annual

Provide Data for Solid Waste Management Plan 1 Annual

Report solid waste disposal quantities 1 Month

Maintain solid waste disposal weights/quantities records

1 Month

HAZARDOUS MATERIAL (HAZMAT) PROGRAM

Review and identify hazardous materials requirements and acquisitions and enter data in

ESOHMIS-HM

2 Year

ENVIRONMENTAL MANAGEMENT SYSTEM

Participate in EMS Cross-Functional Team Meetings 1 Quarterly

Attend initial and annual refresher training on EMS and Environmental Awareness

1 Annual

WASTE MANAGEMENT WORKLOAD

Activity Unit of Measure

Size Quantity Frequency

Manage, handle, label and maintain records for:

Wash Rack sludge Drum 55 gal 8 Annually Used paint/solvents Drum 30 gal 8 Annually Antifreeze Drum 55 gal 6 Annually Contaminated dirt/petroleum From spill/leak cleanups

Drum 55 gal 4 Annually

Used oil for energy recovery Drum 55 gal 24 Annually Unleaded Fuel Drum 55 gal 6 Annually Off spec diesel fuel Drum 55 gal 25 Annually Absorbent Material Drum 55 gal 8 Annually Freon Cylinder 20 lb 4 Annually Lead Batteries Pallet N/A 10 Annually Batteries, other Drum 5 Gal 10 Annually NICAD batteries Drum 10 gal 4 Annually Fluorescent lamp bulbs Container 36 bulbs/ container 16 Annually

Mercury containing devices Drum 8 gal 1 Annually

WASTE MANAGEMENT WORKLOAD

Activity Unit of

Measure Size Quantity Frequency

NICAD Batteries (target vehicles)

Pallet 1 ea 3 Annually

Used oil filters Drum 55 gal 6 Annually Parts washer Drum 55 gal 1 Annually Waste Grease Drum 55 gal 3 Anually

Coordinate pumping of waste oil from oil/water separator

Event N/A 2 Quarterly

Coordinate pumping of waste oil from used oil tank and UTES

Event N/A 1 Quarterly

Inspection of Satellite points Hours N/A 4 Quarterly Conferring with Hazardous Waste Manager Hours N/A 0.25 Weekly

Environmental Impact Analysis Process Workload Activity Quantity Frequency

Review and Process planned activities

AF Form 332-Civil engineering Work Requests 55 Annually AF Form 813-Request for Environmental Impact Analysis

50 Annually

AF Form 103-BCE Work Clearance Request 20 Annually

Assist with preparation/tracking of SHPO &USFWS Consultations

12 Annually

Appendix A-2-2 Workload Estimate for WBS 1.2.2

Civil Engineering – Facility & Infrastructure Operations & Maintenance & Management

Prepare budget inputs for all contractor CE areas 10 Year Inspect Bridges, 6ea

After severe storms, i.e., floods, hurricanes twice Year Work Orders/Job Orders (WO/JO)

Track WO/JOs 145 Month Initiate

Priority 1, Emergency 115 Year Priority 2, Preventive Maintenance & Plant Ops 900 Year Priority 3, Corrective Maintenance 650 Year Priority 4, Enhancement Work 50 Year

Initiate, coordinate and track AF Form 103, Base Civil Engineering Work Clearance Request

25 Year

Maintain the warranty/guaranty program for construction and equipment: Evaluate, make calls & schedule for warranty service work

1 Month

Participate in Commander’s staff meetings and other required meetings (WORB and Contract Evaluation)

3 Week

Test Fire Alarm Systems 27 Year Inspect & test (annual flow test) Sprinkler Systems 5 Year Service Hand held and Wheeled Fire Extinguishers 198 Year Barriers preventative/recurring maintenance - BAK-12 2 Barriers

Inspect and Test

Mon – Fri 1 Day Take down systems 15 Year Put back up systems 15 Year

Repair BAK 12 or E 5 systems 4 Year Inspect and repair generators and fuel tanks, 10 each installed & 1 spare

1 Week (Bi-weekly), Monthly/Quarterly/

Semi-annual/Annual)

Repair generators (hardwired to facilities & portables) 15 Year Prepare, setup and coordinate special events (Memorial Day, Veteran’s Day, Change of Command, Open House, etc)

5 Year

Participate in emergency/contingency actions

Hurricane 3 Year Exercises 6 Year Aircraft crash 1 Every 2 Years

Repair air conditioning systems (75 units) 60 Year Facility Maintenance

Painting, exterior touch up associated with M&R 1,500 Sq Feet Year Painting, interior touch up associated with M&R 2,500 Sq Feet Year Plumbing 55 Service Calls Year Locksmithing 110 Service Calls Year Interior electric job orders 135 Year Carpentry 60 Service Calls Year Bridges 6 Year

Airfield lighting, beacon, and power circuit job orders 50 Year Welding jobs for facilities and equipment,, , 15 Year Sheet metal/metal working job orders 5 Year

Appendix A-2-2 Workload Estimate for WBS 1.2.2

Civil Engineering – Facility & Infrastructure Operations & Maintenance & Management

Repair Airfield pavement 500 SF Year Repair Airfield pavements - Crack & spall 2,500 LF Year Maintain Airfield Assault Strip (3000 feet long x 50 feet wide)

6 Year

Concrete pad work 350 Sq Feet Year Pump the oil water separator , used oil tank, and the drums at UTES

4 Year

Inspect & repair Cathodic protection systems, ea. 4 Year Test & Maintain All Grounding Systems 1 Year Test & maintain aircraft engine thrust anchor system 1 Year Fill in pot holes on all roads maintained in contract per map

25 Year

Repair/replace culverts / headwalls 6 Year Sweep airfield pavements – runways, taxiways, & aprons 1,000 man-hours Year Install/maintain/replace and unobstruct view for road, building, fence, and installation & impact ranges boundary signs

50 Year

Repair chain link fencing 150 LF Year Inspect, maintain, repair, replace damaged installation perimeter & impact ranges boundary barbed wire/hog fabric & postfencing

500 LF

Year

Pressure wash exterior facilities 8 each Year Maintain and Repair ice-makers 4 Year Maintain, repair, and set-up portable Security Barriers, 2ea 4 Year Maintain, repair, and set-up portable loading ramps, 3ea 4 Year Maintain ASP & Armory security alarm systems 1 Qtr

Workload Relating to Environmental Flight Support, including operator

Activity Equipment Item Annual Frequency DURATION Annual Requirement (hours)

Clean/Remove cattle Guards

Backhoe 2 8 16

Spread shell Backhoe 1 8 8 Dig Burial pit Backhoe 3 8 24 Unload Supplies

Forklift 12 2 24

Load Scrap Forklift 1 8 8 Maintain Shell/dirt Roads

Grader

Load Shell Loader 1 8 8 Place Culverts Loader 4 8 32 Mowing Ag Tractor 5 40 20 Firebreak Disking mpact and non-impact areas

Ag Tractor w/Disk (needed when Gov Equip or personnel are not available)

2 40 80

Maintain Shell/dirt Roads

Dump truck

Transport Equipment

Tractor w/trailer 8 4 32

Appendix A-2-3 Workload Estimate for WBS 1.2.3

Civil Engineering – Project Programming and Engineering Services

Initiate AF Form 9, Purchase Request 20 Year Update active hardcopy ASPR/Q project files 130 files As changes occur Maintain current on-line data for ACES-PM project records, (active/inactive) project records As changes occur

Initiate and plan Sustainment, Restoration, and Modernization (SRM) Work Order projects to be accomplished by contract or in-house personnel.

12 Year

Develop, and prepare project planning & programming documents (i.e., DD1391, Gov’t Estimate, etc) for FSRM projects to be accomplished by contract which require MAJCOM project specific funding

12 Year

Design and/or coordinate and participate with design agent of FSRM projects to be accomplished by contract with MAJCOM project specific funding

12 Year

Provide construction inspection services for contractor accomplished FSRM projects. Construction projects will be accomplished through contracting vehicles from agencies such as but not limited to MacDill AFB and Moody AFB Contracting Squadrons, AFCESA; AFCEC;

and the Corps of Engineers

12 Year

Develop, and prepare all project planning, programming documents (i.e., DD Form 1391, Gov’t Estimate, cost benefit analysis, D3 sheets, , etc) for SRMC Projects greater than $5 Million

1 Year

Develop, and prepare all project planning, programming documents (i.e., DD Form 1391, Gov’t Estimate, cost benefit analysis, D3 sheets, , etc) for UMMC or MCP project

1 Every 5 Years

Maintain the warranty/guaranty program for construction and equipment: Evaluate, make calls & schedule for warranty service work

1 Month

Participate in Commander’s staff meetings and other required meetings (WORB & Contract Evaluation)

3 Week

GIS/Geo Base Workload

Maintain GIS/GeoBase data to meet SDSFIE standards

2 Daily

Provide paper maps from GIS/GeoBase data. 5 Week Update Mission Data Sets 3 Week Perform data quality control (data provided by data stewards)

2 Daily

Perform data storage and retrieval 1 Quarter Assist in preparation & maintenance of explosive siting packages for DoD Safety Board Approval

2 Year

Assist in preparation & maintenance of explosive siting packages to meet the requirements of AFMAN 91-201, Explosive Safety Standards

2 Year

Appendix A-2-4 Workload Estimate for WBS 1.2.4

Civil Engineering – Facility Operations: Refuse Collection

ITEM

NAME

ESTIMATED

QUANTITY

1 Annual Refuse Volume 250 Tons

2 Bulk Dumpster 1 Each

3 Distance To Disposal Site 60 Miles

REFUSE COLLECTION TASKS & FREQUENCY TABLES

Task Item

Number

SIZE

FREQUENCY

Dumpsters 10/*11 4 Cubic Yard Estimated at once a week

Dumpsters 3/*4 8 Cubic Yard Estimated at once a week

Dumpsters 1 8 Cubic Yard Every 2 weeks - Recyclables

Roll-off 1 20 Cubic Yard 8 Pulls a year (Reimbursable cost) Cleaning *14/16 4/8 Cubic Yard As Required

* NOTE: 14 (ea) dumpsters from 1 February through 30 September, and 16 (ea) dumpsters from 1 Oct through 31 January. One additional 8 CY dumpsters will be located at Morgan Hole Campground and one additional dumpster will be located at Willingham Campground during the period of 1 Oct through 31 January.

DUMPSTER LOCATIONS

BUILDING/FACILITY SIZE (CY) NUMBER of DUMPSTERS 102 4 1 236 4 1 236 8 1 475 4 1 600 4 1 2000-Willingham Camp Grounds 4 1 *(1) 28 4 1 29 4 1 29 8 1 44 4 1 43 4 1 77 8 1 2000-Morgan Hole Camp Grounds 8 1 *(1) COR designated 20 (roll-off) 1

* Increases by number shown from 1 Oct through 31 Jan

Appendix A-2-5 Workload Estimate for WBS 1.2.5

Civil Engineering – Facility Operations: Custodial Services

Air Force Custodial Standards – AFCOLS 3 Standard AF CUSTODIAL SERVICES: Level 2 Cleaning (Basic) TASK / SERVICE Level 2 Cleaning - Basic

General Administrative and Industrial Areas - Wing Staff Agencies, Admin Facilities/ Offices, Education Center Classrooms, PME Schools, Sq.

Command Sections, Hangars, Laboratories, Shops, Warehouses, Computer Rooms, Auditoriums, Break Rooms, Lobbies, Conference Rooms, etc…

SWEEP FLOORS 1 time every 2Weeks MOP FLOORS 1 time every 2 Weeks BUFF FLOORS As required for emergency spot cleaning MAINTAIN/STRIP FLOORS As required for emergency spot cleaning VACUUM CARPET 1 time every 2 Weeks SHAMPOO CARPET As required for emergency spot cleaning CLEAN WALK-OFF MATS 1 time every 2 Weeks TRASH COLLECTION/REMOVAL 1 x per Week @ central locations REST ROOMS (All tasks/services) 2 x per Week

- RESUPPLY REST ROOMS

- CLEAN DRINKING FOUNTAINS

- CLEAN WALLS/PARTITIONS

- SWEEP/DAMP MOP FLOORS

- CLEAN/DISINFECT REST ROOMS

- DESCALE TOILETS & URINALS

- REMOVE TRASH

Cleaning Level 2 - Basic

Facility No.

Address

Description

User/Agency

Restroo m SF

Carpet

SF

Hard Floor SF

Total Cleaned SF per Facility

24 South Blvd Wildland Fire Control Equipment Maintenance shop

AFCEC Natural Resources Wildland Firefighters

540 0 0 540

26 South Blvd Auditorium Various/598

RANS, 23 FG

0 0 2,342 2,342

29 South Blvd Administrative Offices

Commander & Support Staff/ 598

RANS, 23 FG

600 780 2,840 4220

44B South Blvd Hangar Rest Room

TDY Forces /598

RANS, 23 FG

420* 0 0 420

45 South Blvd Range Ops Ctr TDY Forces /598

RANS, 23 FG

286 450 590 1,326

65 South Blvd Target Maintenance & Fabrication Facility

Range Ops & TDY Forces/ 598

RANS, 23 FG

56* 0 0 56

77 South Blvd Warehouse TDY Forces /598

RANS, 23 FG

280* 0 0 280

236 South Blvd Deployed Unit Complex

TDY Forces /598

RANS, 23 FG

273 1,200 0 1,473

Civil Engineering – Facility Operations: Custodial Services Cleaning Level 2 - Basic Facility

No.

Address Description User/Agency Restroom

SF

Carpet

SF

Hard

Floor SF Total Cleaned

SF per Facility

424 South Blvd Administrative Offices & Armory

TDY Forces/ 598

RANS, 23 FG

168* 0 0 168

434 South Blvd Raquetba ll Court

TDY Forces/ 598

RANS, 23 FG

36 0 0 36

435 South Blvd Restroom Facility

TDY Forces/ 598

RANS, 23 FG

160* 0 0 160

439 South Blvd **Physical Fitness Exercise Facility

TDY Forces/ 598

RANS, 23 FG

470* 0 1,080 1,550

600 Frostproof Road

Environmental Admin Offices

Environmental/

598 RANS, 23 FG

80 0 0 80

Totals: 1,815 2,430 6,852 12,524

* Facilities are occupied by TDY forces conducting training at the range. When unoccupied the service level can be reduced to a weekly basis. When occupied the normal level of service would apply.

** This facility is not operated by a Services Squadron function. It is operated using 598 RANS, 23 FG unit funds and not occupied on a full-time basis. Permanent party and TDY forces utilize this facility

Civil Engineering - Facility Operations: Custodial Services

Workload Estimate for WBS 1.2.5 Civil Engineering - Facility Operations: Custodial Services

Services

Workload Estimate for WBS 1.2.5 Civil Engineering - Facility Operations: Custodial

Workload Estimate for WBS 1.2.5 Civil Engineering - Facility Operations: Custodial Services

Appendix A-2-6

Workload Estimate for WBS 1.2.6 Civil Engineering – Facility Operations: Grounds Maintenance and Landscaping

EDGING WORKLOAD

Below table depicts the historical linear footage of edging work to be done by either wheeled edger, trim -line trimmer, or herbicide.*. Method chosen by contractor will be at his discretion.

Facility Number

Linear Feet (LF) to be edged

NOTE

29 4,129 D, B, F, & PL

45 812 B, SW

236 6,063 SW, B, PL, RT

447 856 SW, C

600 1,057 B, C, AFLD fence 15,000 F Total LF 12,917

Notes:

B = Building C = Curb D = Ditch F = Fence

PL = Parking Lot RT = Running Track SW = Side walk

* Only when included in approved pest management plan

ITEM DESCRIPTION ESTIMATED

QUANTITIES

ESTIMATED WORKLOAD (#

TIMESANNUALLY)

Quantity Unit Growing Season Non-Growing Season

1 Mow Improved Grounds (3” – 4”) 80 Acres 30 11

2 Edging 12,061 Linear Feet 14 5

3 Trimming 1,200 Linear Feet 30-36 1-16

4 Irrigation 1 Acres 16 7

5 Debris Removal and Policing 1 Acres 25 27

6 Fertilizer and/or Lime 1 Acres 2 2

7 Renovate Lawns 2 Acres 1

8 Prune Shrubs and Other Plants 10 Each 6 2

Appendix A-2-6 Workload Estimate for WBS 1.2.6

Civil Engineering – Facility Operations: Grounds Maintenance and Landscaping

ITEM DESCRIPTION ESTIMATED

QUANTITIES

ESTIMATED WORKLOAD (#

TIMESANNUALLY)

Quantity Unit Growing Season Non-Growing

Season

9 Semi-improved Grounds (excluding BASH areas) (4” - 10”)

183 Acres 15 11

10 Semi-improved Grounds BASH area (7” – 14”)

678 Acres 15 11

11 Tree and Stump Removal 2 Each 1 1

12 Flower and Rock Beds and Related Areas

1000 Square Feet 7 3

13 Surface Drainage Ditches 26,572.57 Linear Feet 10 5

14 Tree Pruning 10 Each 1 1

Appendix A-2-7 Workload Estimate for WBS 1.2.7

Civil Engineering – Facility Operations: Pest Management

PEST MANAGEMENT WORKLOAD

ITEM NAME

ESTIMATED

QUANTITY UNIT

1 Pest Control Program Implementation & Management 12 Months

2 Total building area office space 256,000 Square feet

3 Total building area industrial space 52,240 Square feet

4 Total land area maintenance 5,145 Acres

5 UNIQUE PESTS TO BE CONTROLLED

Spiders, to include infestations

RATS

SNAKES

Occurrences/Year

PEST MANAGEMENT/HERBICIDING WORKLOAD

Work Description Quantity Frequency Herbicide runway & taxiway edges (exclude airfield lighting)

129,806 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Assault Strip 288,000 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Inactive (14/32) Runway 50,000 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Runway Distance Markers 334 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Bravo, Charlie, and Oscar Ranges

12.5 Acres Quarterly to semi-annually depending on

growth

Herbicide fence lines 40 miles Semi-annually Herbicide exotic invasive plant species

40 hours Month

Appendix A-3-1 Workload Estimate-for WBS 1.3.1

Support - Administration

Receives, processes, and submits quarterly/Annual Award packages

1/1 Qtr/Annual

Accomplishes preparation and tear down tasks for Commander’s Call

6 Year

Receives, coordinates, processes Drug Demand Reduction Testing notifications

12 Year

Monitors data and tracks suspense’s for military evaluations 4 Year Perform Organizational Defense Travel Administrator (ODTA) functions

3 Month

Initiate and process travel orders and amendments 5 Year Manages In-Processing of Government Travel Card (GTC) and Controlled spend Account (CSA)

6 Year

Monitors/Maintains GTC and CSA Program 1 Month Manages/Administers Unit in-Coming Member In-Processing 6 Year Manages/Administers Unit Out-Processing Program 6 Year Prepares, coordinates, and submits Requests for Personnel Actions (RPAs) into the civilian personnel action request system. Tracks and reports status of actions.

2 Month

Reviews, audits, manages and processes changes to Unit Manpower Document (UMD)

1 Month

Reviews, audits, manages and processes changes to Unit Manpower Personnel Roster (UMPR)

1 Month

Monitors/tracks military Vulnerable to Move List (ML) 1 Year Receives, coordinates, researches and responds to Freedom of Information Act (FOIA) requests

1 Quarter

Coordinates Functional Area Records Management-Records Custodian SAVs and consolidates corrective actions report

1 Year

News articles prepared. Receives requests, reviews, and drafts news article for approval

4 Year

Recurring report data collection/status for personnel, subsistence strength, public affairs, and copier(s)

1 Month

Coordinates and processes reports of investigations and/or inquiries.

2 Year

Receives, processes and prepares retention packages for Commander

1 Year

Monitor Government Travel Card (GTC) reports site and notify supervisor

1 Month

Process GTC application 2 Year Initiate and process AF Form 9, Purchase Request in DEAMS 50 Year Initiate and process AF Form 616, Fund Cite Authorization in

DEAMS

6 Year

Initiate and process DD Form 448, Military Interdepartmental Purchase Reques in DEAMS

1 Month

Initiate and process AF 4009 in DEAMS 3 Month Initiate and process MORD AF Form 406 in DEAMS 1 Month Perform file maintenance (RMD, RMFF, RMFI, RMFR, RMF, and Command Section)

File documents & correspondence 5 Day Research and make changes to file plans 2 Month Calendar year file change over and purge old documents 4 Year Prepare documents for staging area 1 Year

Address, post, sort, and distribute incoming and outgoing mail 1 Day

Appendix A-3-1 Workload Estimate-for WBS 1.3.1

Support - Administration

Apply government provided postage for outgoing official mail 15 Month Input civilian time sheet data into ATAAPS with corrections (40-50 sheets)

26 Year

Make up time sheets (40-50 sheets) 12 Year Assist employees and supervisors with time sheet entries 5 Bi-weekly Conducts and/or supports special studies (i.e., Civilian time accounting & training funds expenditures, TDY Expenditures, ABSS/DEAMS Reports, and Environmental Analysis, etc.)

Year

Operate office machines

Fax 5 Month Copier 150 Month Perform operational checks of office equipment 1 Day

Prepare slide presentations in final format 4 Month Research base, local, and National publications for historical information on range

1 Day

Type correspondence (i.e., appraisals, barments/warnings, staff summary sheet (SSS) packages, union memorandums, and other official memorandums, electronic forms) in final format

6 Week

Assign suspense’s and track progress 12 Month Prepare and schedule meeting rooms for conferences, Commander’s calls, and other events

8 Month

Download CSU Personnel Reports, 8 ea 1 Month Answer telephone, refer callers to appropriate party, and take messages

As Needed As Needed

Greet visitors, locates appropriate party, and directs visitor accordingly

2 Day

Checks, inventories and orders administrative supplies for common administrative area and special actions

1 Month

Check and update hard copy Publications Binders 1 Month Check and update forms and publications library as needed for civilian work force (i.e., insurance forms/information, workman’scompensation, etc.)

1 Month

Monitor Administration radio base station

Transmissions

Normal 5 Day Scan documents, correct OCR errors, and prepare in final format reports supporting local events

45 Month

Update EOD safety briefing log and distribute information to appropriate offices as required

3 Month

Post and update bulletin boards and other information boards 1 Week Prepare AF Form 428, Overtime Requests, and reconcile with time sheets.

15 Month

Update Org chart, recall roster, call sign and phone lists 1 Bi-annual Operate security camera monitoring equipment in Building 29, Rooms 151 and 152

Operational check 1 Day Initiate repair action for cameras, Bldgs. 26, 28 & 29 24 Year

Manages/monitors, forecasts, schedules and reports Ancillary training

1 Month

Appendix A-3-2 Workload Estimate for WBS 1.3.2

Support - Supply/Fuels

Task Quantity Frequency Purchase and issue supplies/services

CE 450 Year Vehicle Maintenance 350 Year Base Operating Support (BOS) 75 Year Communications 75 Year Range Operations 80 Year

Load/unload delivery trucks 80 Year Perform inventory of working stock 10 Year Perform inventory of shop tools 1 Year Issue office supply supplies for RO, CEIE, CE, RS, and Command Section (86 items in inventory)

358 Month

Process & log Chemical/ Hazardous Material Authorization Requests

6 Month

Inventory punctured aerosol cans 1 Week Inventory Bench Stock (80 inventory items) 1 Month

Determine equipment serviceability prior to turn-in to

DRMO

80 Year

Research and order non-standard/non stock listed parts 10 Year Prepare items for release to DRMO 80 Year Fuel Keys

Issue new key 35 Year Renew or reprogram key 8 Quarter

Gallons of Fuel Issued

Local

Diesel Fuel 30,000Gallons Year Unleaded 25,000 Gallons Year Propane (delivered) 400 Gallons Year

Remote (via diesel truck) 5,000 Gallons Year Issue fuel via fuel truck 10 Month

Percent of above number that are within 15 miles 98%

Percent of above number that are greater than 15 miles

2%

Set up account for exercising units to draw funds from for fuels/provide fuel keys, and make deliveries

8 Year

Process AF Form 1898, Fuels Issue/De-fuel Documents 1 Day Perform Daily Fuel System Inspection (AFTO Form 39) 1 Daily Perform Weekly Fuel System Inspection (AFTO Form 39)

1 Weekly

Perform Monthly Fuel System Inspection (AFTO Form 39)

1 Monthly

Inventory fuel levels and usage 1 Day Inventory fuel levels and usage 1 Week Receive and receipt fuels 4 Month Document all fuel transactions in FAS 1 Daily Inventory fuel levels and usage 1 Day Inventory fuel levels and usage 1 Week Receive and receipt fuels 2 Month Document all fuel transactions in FAS 1 Daily DOD FUELMASTER Maintenance

Appendix A-3-2 Workload Estimate for WBS 1.3.2

Support - Supply/Fuels

Task Quantity Frequency Initiate Help Line calls 5 Year Perform minor repairs 5 Year Facilitate contractor repair 3 Year

PMEL

Number of items (65 items)

Inspect, pack, and ship PMEL to MacDill 35 Year Prepare material for shipping 2 Month

Welding gases

Oxygen bottles received/issued 2 Year Acetylene bottles received/issued 2 Year Nitrogen bottles received /issued 2 Year Propane bottles received/issued 2 Year

Processes documentation, updates inventory records, and prepares items for turn-in of computer equipment to appropriate function, i.e., Comm Sq, DRMO, School donation program

35 Year

Appendix A-3-3

Workload Estimate for WBS 1.3.3 Support - Communications

Key Systems

Avaya CM7 Phone Switch 1

Avaya Digital/VOIP Telephones with multi-buttons in all buildings

Single line

FAX 21

Modem on PBX 8

STU III/STE (no phones) 3

Phone Voice Lines 275

Phone line pairs to be maintained or repaired

Copper (Bldg 236 & 53) 3100 pairs

Fiber 700 strands

Troubleshoot/repair/install/move telephones 2 Month Remove and test communications circuit (static in phone lines/PRI Switch

1 Month

Test and tag communications cable pairs 2 Week Install and retrieve communications lines for field exercises

2 Year

Provide communications support for contingencies and emergencies to include Exercises

2 Year

Maintain & Repair Land Mobile Radios (LMRs) & Air to Ground

Maintain/Repair/Program LMRs & Air to Ground Radios

3 Month

Issue/Install LMRs 12 Year Number of air-to-ground radios 34

Number of hand held radios 200

Number of consolettes 6

Number of vehicle mounted radios 75

Perform TCO duties

Training 1 Year Monitor, modified & oversee CSA contract 1 Every 2 Years Review phone bills 4 accounts Month Order and distribute phone books 1 Year Accreditation of 250 phones 1 Year Prepare, process, & submit requirements via Cyberspace Infrastructure Programming System

(CIPS)

1 Year

Manage and update the Telecom Monitoring & Assessment Program (TMAP)

1 Year

Troubleshoot Avaya CM7 1 Year Preventive maintenance - Avaya CM7 daily check 1 Day Backup Control Tower voice recorder 1 Month Troubleshoot, test, maintain, and repair Crash Network Sys 2 Year Test, Maintain,and repair ground to air radios, antennas, radio console controller and radio recorder equipment in Bldgs 41, 44, North, and South Range Towers.

4 Year

Maintain APAFR frequency list up to date 4 Year Maintain Callpilot Voice Mail Sys 2 Year Network access accounts for TDY users 30 year Troubleshoot, test, maintain, repair, and change Marquee 4 Year

Locate and mark communications lines in support of AF Form 103, Base Civil Engineering Work Clearance Request

25 Year

Repair cable cuts 1 Year Troubleshoot communications lines to/from runway weather equipment

1 Month

Repair/replace phone terminal boxes 2 Year Troubleshoot/repair security cameras (16 cameras) 2 Month Backup network servers (2 servers) 1 Week/Month

PCs/Laptops/Servers/Tablets 200

Network users 95

Install personal computers (PCs), peripherals, and network components, to Install/Troubleshoot/Maintain personal computers (PCs), peripherals, network components, Switches, and Routers

250 Year

Process new users accounts 38 Year

Establish accounts for non AF users 100 Year Exercise Support - Computers 6 Year Exercise Support p Radio & Frequencies 3 Year Media Support – photo, disk, camera, video, etc 3 Year Review Security Video 3 Year Perform network utilization studies 2 Year Operate help desk and resolve hardware and software problems

15 calls Week

Set up projection system 1 Month Provide Information Assurance Awareness training

Initial 10 Year Annual/recurring 90 Year

Conduct system accreditation/ risk analysis 1 Every 2 Years Promptly resolve security incidents 2 Year Provide basic hardware training to new users 12 Year Turn in PC (purge system, etc) 45 Year Track Work Orders 40 Month Develop and maintain APAFR web page on the AF Portal 2 Month Initiate and submit communications budget 2 Year Perform annual ITAM inventory IAW IPMS 1 Year Review/Approve ITAM Purchases IAW PWS Para 1.3.3 35 Year Notification to APAFR customers of system communications/information system outages

24 Year

Switch Systems/Dedicated Circuits (Bldg 236, phone switch)

Avaya CM7, Phone switch in Bldg 53

E-911 System -Trouble Shoot, Maintain, Install Patches 4 Year Avon Park Trunk Lines (Dialing out on 9) 4 DiD/4DoD

Multiplexed Promina 200 (Circuit 7RHM) (Bldg 53 computer for phone)

MacDill Trunk Lines (Bldg 236 to 53 phone lines) 10

LAN 1

Miami LINCS – Circuit LF3V NAP2 (Range Control Tower problems troubleshoot and coordinate for repair)

Install and Upgrade application software and patches 65 Year

Operating System Upgrades and patches 75 Year Coordinate, assist and monitor ITAM requirements/ projects with HHQs (Plans & Programs)

6 Year

ITAM project planning, support and oversight 6 Year Support & update CE Industrial Control Sys - Monaco 1 Year Troubleshoot & assist Government with DSL Bldgs 41 (AFLD Tower), 43 (Fire Dept), 44 Hangar Ofc), 236 (DUC), 238 (Troop Camp), 447 (VOQ), & 600 (Hunt/Rec)

Computer Assistance trip @ MacDill DUC 1 Month

Appendix A-3-4 Workload Estimate for WBS 1.3.4 Support - Transportation Services

Building 28 vehicle wash rack

Clean out sand trap and dispose of HAZWASTE 4 Year Steam clean walls and floors 1 Month

Collect and dispose of scrap metal 2 Year Perform vehicle repairs on GO/GFVGR

Remote maintenance 60 Year Percent of remote repairs within 15 miles of shop 98%

Percent of remote repairs beyond 15 miles of shop 2%

In shop maintenance 900 Year Minor Maintenance for GO/GFVGR

In shop minor maintenance 40 Year Mobile minor maintenance 30 Year

Repair shop equipment 25 Year Provide vehicle repair in support of in-transit off-site contingencies/emergencies.

2 Year

Restock oil and grease distribution system 8 Year Research required parts 250 Year Initiate SF Form 171, Request for Drivers Training and Addition to US Government License

20 Year

Initiate DD Form 1149, Request and Invoice Shipment Document 20 Year Maintain Technical Library 20 changes Year Number of Generators (Fire Department) 3 Year Number of FMIS Input 700 Month Number of Factory Recalls 6 Year Number of Driver Training Classes Provided to APAFR Customers

4 Year

Number of GO/GFVGR vehicles towed 6 Year Number of tires turned in for recycling 150 Year GO/GFVGR Vehicle Control Workload:

GO/GFVGR Vehicle Control Training (provided to APAFR customers)

2 Year

GO/GFVGR Vehicle Control Meetings on AFAFR 1 Year VCO notifications 1 Month

Total Fleet Data Workload Number GO/GFVGR Vehicle Assigned: 61 Vehicle In-Commission Rate (VIC): 91.5% Vehicle 24 Hour Turn Rate: 62.5% Average Age of Fleet: 15.2 years Total GO/GFVGR Vehicle Equivalents: 264.9 Total Cannibalizations: 3

Appendix A-3-4 Workload Estimate for WBS 1.3.4 Support - Transportation Services

Management of Vehicle Fleet Workload Quantity Frequency

Number of vehicles processed for shipment year: 1 Year

Vehicles Processed for depot repair 1 Year

Number of vehicles processed into the fleet per year: 2 Year

Number of vehicles processed for disposal per year: 2 Year

Number of accidents 5 Year

Perform Acceptance LTI to process vehicle into fleet 2 Year

Perform Shipment LTI to process vehicle for shipment or depot repair

2 Year

Perform Disposition LTI to process vehicle for disposition 2 Year

One-Time Repair Limit LTIs: 2 Year

Appendix A‐4 Historical Cost Data

HISTORICAL CE SUSTAINMENT COST DATA SUMMARY

DATE

VENDOR

ITEM/SERVICE

END ITEM

PRICE

Nov‐16

HOME DEPOT

MATERIAL

YELLOW PAINT FOR B‐776 ASP LINES

$ 21.97

QUICKSCREWS.COM

PLATED SCREWS TO INSTALL CABINETS

AT FIRE DEPT BLDG 43

$ 57.66

Nov‐16 MULBERRY MOTOR MATERIAL BATTERY FOR GENERATOR AT B‐53 $ 90.98

IRRAGATION REPAIR PARTS FOR BLDG

$ 35.74

PAINT AND PRIMER FOR DOORS AT

BLDG 236 & BLDG 29

$ 37.98

Nov‐16 SOUTHER SIGNS MATERIAL AIRFIELD SIGN REPLACEMENTS $ 70.00

Nov‐16 LOWES MATERIAL FAUCET REPAIR KIT FOR BLDG 43 $ 41.97

Nov‐16 CITY ELECTRIC MATERIAL FLOOD LIGHTS FOR BASE WIDE USE $ 139.90

Nov‐16 HOME DEPOT MATERIAL PVC CEMENT FOR CE USE ON BLDG 28 $ 7.20

FL IRRIGATION

IRRIGATION VALVES FOR REPAIR AT

BLDG 236

$ 223.00

PVC CEMENT FOR CE USE ON BLDG 28

$ 7.20

VALVE TO INTALL WATER COOLER AT

BLDG 29

$ 8.98

LOWES

HANDLES FOR ROLL UP DOOR AT

SUPPLY WINDOW BLDG 28

$ 7.34

Nov‐16 BAGWELL LUMBER MATERIAL PLYWOOD TO REPLACE FLOOR AT OP1 $ 234.50

ELETRICAL WHOLESALERS

BATTERIES FOR FIRE ALARM AT BLDG

$ 470.00

Dec‐16

ELECTRICAL

WHOLESALERS

MATERIAL

LIQUID TITE FOR CE STOCK USED BASE

WIDE

$ 48.89

WHOLESALERS

MATERIAL

EMERGENCY LIGHT REPLACEMENT FOR

FIRE DEPT

$ 322.00

Dec‐16 AMAZON.COM MATERIAL WATER COOLER FOR BLDG 475 $ 495.79

BAGWELL LUMBER

REPLACEMENT DOOR FOR

MECHANICAL ROOM AT BLDG 424

$ 1,108.45

ATLANTIC CULVERT CO

INC

MATERIAL

CULVERT REPLACEMENT FOR FROST

PROOF ROAD

$ 2,950.00

Dec‐16 INTERLIGHT.BIZ MATERIAL AIRFIELD LIGHTS FOR CE STOCK $ 313.32

SPRAYER AND BLEACH FOR PRESSURE

WASHING AT BLDG 28 AND 236

$ 18.94

REPAIR KIT FOR LEAKING TOILET AT

BLDG 447

$ 13.96

WINDTEK INC

AIRFIELD WINDSOCK REPLACEMENTS

FOR CE STOCK

$ 525.85

CABLETIESANDMORE.CO

M

MATERIAL

CABLE TIES FOR WINDSOCK

REPLACEMENTS

$ 25.09

Dec‐16 INTERLIGHT.BIZ MATERIAL AIRFIELD LIGHTS FOR CE STOCK $ 161.91

ULTIMATE WASHER

WALL MOUNT ELECTRIC PRESSURE

WASHER TO REPAIR WASH RACK

$ 2,856.80

CITY ELECTRIC

TOGGLE BOLTS FOR LIGHT FIXTURES AT

BLDG 77

$ 17.97

SHERWIN‐WILLIAMS

PAINT TO REPAINT FOR BLDG 28 RM

$ 54.50

FOAM SEALANT FOR BARRIER SHEDS

ROOF

$ 15.36

Jan‐17

1000BULBS.COM

PHOTO CONTROL FOR CE BASE USE

STOCK

$ 118.68

SEA COAST FIRE

REPLACEMENT PARTS NEEDED FOR

RANGE HOODS AT B‐236

$ 184.40

Jan‐17 FLORIDA COOLING MATERIAL COIL CLEANER FOR AC PMI'S $ 35.58

WHOLESALERS

MATERIAL

EMERGENCY LIGHTS FOR CE STOCK

BASE WIDE

$ 105.00

BATTERIES FOR EMERGENCY LIGHTS

USE BASE WIDE

$ 45.05

AMAZON.COM

CONCRETE JOINT SEALANT FOR POLY

PADS ON RUNWAY

$ 184.48

BOLT AND MOUNTING KIT TO INSTALL

SADLE ANTENNA ON B‐41

$ 48.16

PUMPCATALOG.COM

ARO PUMP ‐ INSTALLED WAST OIL

PUMP REPLACEMENT

$ 752.30

WEBOOST.COM

LIGHTNING SURGE PROTECTOR FOR

WIRELESS BOOSTER AT BLDG 29

$ 116.95

WHOLESALERS

MATERIAL

HARDWARE TO INSTALL SURGE

PROTECTION FROM LPS SURVEY

$ 70.28

Feb‐17

ULTIMATE WASHER

WALL MOUNT ELECTRIC PRESSURE

WASHER TO REPAIR WASH RACK

$ 351.70

GRAINGER.COM

NON DRIP NOZZLES FOR OIL

DISPENSING SYSTEM

$ 312.84

CABLE ADAPTER COUPLER TIES FOR

SADLE ANTENNA INSTALL AT B‐41

$ 43.80

SHOWMECABLES.COM

F‐TYPE ADAPTER FOR SADLE ANTENNA

INXTALL AT B‐41

$ 15.37

PALMER ELECTRIC/ACE

HARDWARE

TOILET WAX RING W/BOLTS FOR BLDG

$ 29.96

Feb‐17 HOME DEPOT MATERIAL FLANGE REPAIR KIT FOR BLDG 24 $ 17.98

SOMERS IRRIGARION

DWV PLAIN END PIPE FOR B‐44 SEPTIC

REPAIR

$ 38.40

PVCFITTINGSONLINE.CO

M

MATERIAL

COUPLING AND ADAPTER W/PLUG FOR

B44 SEPTIC REPAIR

$ 50.30

GLASS TO REPAIR WINDOW AT BLDG

236 CHOW HALL

$ 13.99

SUPERIOR HARDWARE

PROCUCTS

MATERIAL

LOCKS AND KEYPAD REPLACEMENTS

FOR BLDG 41 & 43

$ 1,455.34

PULL ELBOW TO REPAIR LIGHTS AT

BLDG 26

$ 10.61

LIGHT BULBS FOR ENTRANCE LIGHTS AT

BLED 29

$ 87.68

ZORO.COM

RED MARKING FLAGS FOR BASEWIDE

USE

$ 34.10

FAUCET REPAIR KIT FOR FOR BASEWIDE

$ 36.25

PROVANTAGE.COM

CABLE ADAPTER AND SPLITTERS FOR

SADL KEYBOARD, MOUSE, MONITOR

SETUP

$ 43.02

ALUMINUN THRESHOLD REPLACEMENT

FOR BLDG 41

$ 9.99

Mar‐17 LA ORNAMENTAL MATERIAL GATE 3 PARTS TO REPAIR OPENER $ 438.16

Mar‐17 DIGIKEY.COM MATERIAL CIRCUIT BOARD POWER CONNECTORS $ 11.63

Mar‐17

SIGNSDIRECT.COM

HAZARD MARKER REPLACEMENT FOR

LITTLE BRIDGE

$ 42.35

GLOBALINDUSTIRAL.COM

BARRIER REFLECTOR REPLACEMENTS

FOR ALL BRIDGES

$ 212.50

Mar‐17 HOME DEPOT MATERIAL PAINT FOR DOORS AT BLDG 424 $ 75.96

FLEXIBLE COUPLER FOR REPAIR BEHIND

B‐44 BATHROOMS

$15.32

Mar‐17 LA ORNAMENTAL MATERIAL GATE 3 PARTS TO REPAIR OPENER $23.60

SHOWMECABLES.COM

ADAPTER AND CONNECTORS FOR

WIRELESS BOOSTER AT BLDG 29

$17.04

FIRE EXTINGUISHER COVERS FOR BLDG

46 & 1058

$29.42

CAULK AND SILICONE SEALANT FOR

BASE WIDE USE

$47.79

LUMBER REPLACEMENT FOR

WILLINGHAM BRIDGE 1091

$60.00

Mar‐17 ZORO.COM MATERIAL DC POWER SUPPLY FOR BLDG 41 $131.71

FLORIDA COOLING

DIGITAL LARGE THERMOSTAT FOR

$48.12

PASSAGE LEVER/LOCK FOR BLDG 101

$13.97

Mar‐17 LA ORNAMENTAL MATERIAL CONTROL BOARD FOR GATE 3 $401.38

ALLDATARESOURCE.COM

ALARM MOTION DETECTOR FOR ASP‐

$679.05

WHOLESALERS

MATERIAL

SURGE PROTECTION PARTS FOR BASE

WIDE USE PER URS SURVEY

$515.76

Mar‐17 HOME DEPOT MATERIAL TOILET REPLACEMENT FOR BLDG 24 $149.00

PASSAGE LEVER/LOCK FOR BLDG 101

$27.94

HEATER HOSE TO REPAIR PRESSURE

WASHER

$16.99

HOSE FITTING FOR PRESSURE WASHER

REPAIR

$40.75

Mar‐17 MULBERRY MOTOR MATERIAL FILTER FOR DS2 DISPENSING PUMP $13.21

Mar‐17 GLOBALINDUSTIRAL.COM MATERIAL TOILET REPLACEMENT FOR BLDG 29 $159.95

ON‐SITE POWER

SERVICES

MATERIAL

CONTROLLER TO REPAIR GENERATOR

AT BLDG 41

$1,150.00

BUTWELL STONE AND

SOIL INC

MATERIAL

RIVER ROCK TO REPLACE MULCH AT

$600.00

SIGNSDIRECT.COM

HAZARD MARKERS FOR BASE WIDE

CULVERTS

$238.48

Apr‐17

SHERWIN WILLIAMS

PAINT TO REPAINT FOR BLDG 28 RM

$29.47

GLOBALINDUSTIRAL.COM

TOILET REPLACEMENT FOR BLDG 29

MEN'S ROOM

$159.95

LAMP/BULB REPLACEMENTS FOR

PARKING LOT AT BLDG 28

$97.50

CABLE SPLICE FOR GENERATOR LOAD

BANK TEST

$53.79

WHOLESALERS

MATERIAL

PLASTIC SOLUTIONS TO REPAIR HALL

LIGHT AT BLDG 238

$92.00

WHOLESALERS

MATERIAL

LAMPS AND PHOTOCONTROLS FOR CE

SUPPLY USED BASE WIDE

$130.28

WHOLESALERS

MATERIAL

RECEPTACLE PLATE REPLACEMENTS

FOR BLDG 68

$3.39

WHOLESALERS

DIFFUSER FOR FIRE DEPT VEHICLE BAY

$105.00

GROUT TO REPAIR TOILET B‐29 MENS

ROOM

$9.42

PARTSFORTECHS.COM

VOLTAGE REGULATOR FOR GENERATOR

AT BLDG 236

$139.59

WHOLESALERS

MATERIAL

12V 7AH BATTERIES FOR CE USED BASE

$460.00

Apr‐17 HOME DEPOT MATERIAL BAR OIL FOR CE BASE WIDE USE $23.98

AIRDELIGHTS.COM

FLUSHOMETERS USED ON TOILETS AND

URINALS FOR CE BASE WIDE USE

$112.90

EMERGENCYLIGHTING.C

OM

MATERIAL

BATTERY REPLACEMENTS FOR EXIT

LIGHTS AT BLDG 29

$65.03

TILE ADHESIVE AND GROUT FOR B424

LADIES ROOM REPAIRS

$27.84

May‐17

PKSUPPLIES.COM

SILICONE CONCRETE JOINT FOR POLY

PAD ‐ RUNWAY

$1,736.60

PUTTY & FAUCET SUPPLY LINE ROR

REPAIRS AT B‐424 AND B‐439

$69.08

May‐17 HOME DEPOT MATERIAL TOILET SEATS FOR USE BASE WIDE $71.94

WASHERS TO REPAIR URINAL IN MENS

ROOM BLDG 424

$12.48

VALVE TO REPAIR FAUCET B‐600 BACK

PORCH

$8.76

HOMEDEPOT.COM

FAUCETS REPLACEMENTS FOR BLDG

424 AND BLDG 439

$423.10

WHOLESALERS

MATERIAL

SURGE PROTECTORS FOR GATE

OPENERS

$307.52

FAUCETS REPLACEMENTS FOR BLDG

424 AND BLDG 439

$253.86

May‐17 HOMEDEPOT.COM MATERIAL FAUCET FOR BACK PORCH SINK B‐600 $78.29

May‐17 ZORO.COM MATERIAL FAN MOTOR FOR B‐77 BAY AREA $268.23

May‐17 CITY ELECTRIC MATERIAL FUSE FOR B‐77 BAY AREA $230.20

AMERICANLOCKSETS.CO

M

MATERIAL

FLAT DROP BRACKET FOR DOOR

CLOSER AT BLDG 236

$19.23

May‐17 MYSAFETYSIGN.COM MATERIAL FIRE EXTINGUISHER ARROW SIGN $44.50

PATCHING COMPOUND POWDER FOR

DRYWALL REPAIR BLDG 28

$7.98

GREE A/C SYSTEM FOR BLDG 28 RM

$2,105.92

May‐17 MULBERRY MOTOR MATERIAL BATTERY FOR GENERATOR AT B‐236 $95.91

PARTS TO REPAIR SINK SRAINS AT BLDG

$46.70

CERAMIC TILE FOR BLDG 424 LADIES

ROOM REPAIR

$0.67

PLASTIC P‐TRAP FOR FAUCET REPAIR AT

BLDG 439 & 424

$9.12

TAILPIECE TUBE AND WASHERS FOR

FAUCET REPAIR AT BLDG 439 & 424

$28.44

FLAT SPLINE AND SCREEN TO REPAIR

BLDG 236 BACK PORCH

$68.91

HARDWARE TO REPAIR LEAK IN FILL

VALVE AT BLDG 25

$46.95

WHOLESALERS

MATERIAL

EMERGENCY LIGHT BATTERIES FOR

$87.00

PVC TAILPIECE EXTENSION AND SLIP

JOINT TO REPAIR SINK DRAINS AT B‐600

$6.99

GASKET AND SEALS FOR TOILET REPAIR

MENS ROOM BLDG 29

$32.88

SUSTAINABLESUPPLY.CO

M

MATERIAL

LIQUID SOAP DISPENSERS FOR BLDG 44

AND BLDG 28 MENS ROOM

$102.60

May‐17 THE BULB BIN MATERIAL CEILING FAN FOR BLDG 49 $127.00

WHOLESALERS

MATERIAL

WFI HOTSPOT RECEPTACLES FOR BLDG

$10.43

Jun‐17

PLUMBINGSUPPLY.COM

ABS CLEANOUT PLUG FOR BLDG 28

WOMEN BATHROOM

$20.58

Jun‐17 INTERLIGHT.BIZ MATERIAL AIRFIELD LIGHT FOR CE STOCK $319.80

SOMERS IRRIGARION

CULVERT PIPE FOR BASE WIDE

SUSTAINMENT WORK

$6,000.00

INDUSTRIAL MOTOR

SERVICE

MATERIAL

MOTOR FOR AIR COMPRESSOR AT

BLDG 28

$1,286.61

CONTACTORS TO REPAIR WALK‐IN

FREEZER AT B‐236

$63.90

KHINDUSTRIES.COM

CORD REELS FOR VEHICLE CHARGING

AT BLDG 43

$864.57

WHOLESALERS

MATERIAL

PARTS TO INSTALL CORD REELS AT

BLDG 43

$1,679.70

REPLACE KEYPAD ON EMERGENCY

PHONE AT FUEL STATION

$118.34

EXCAVATION POINT

BULLROCK FOR WASHOUTS AND

CULVERT ENDS BASE WIDE

$5,800.00

WHOLESALERS

MATERIAL

RELAY HEATER ELEMENT FOR AIR

COMPRESSOR AT BLDG 28

$70.00

REPUBLIC SERVICES

MONTHLY BASIC RECYCLE AND ROLL

OFF 07/01/17‐07/31/2017

$529.25

AFFOREABLEOPENERS.CO

M

MATERIAL

PLUG‐IN LOOP DETECTORS FOR CE

STOCK ‐ BASE USE

$412.88

GROUND RODS AND CLAMPS FOR CE

$104.93

PANEL BOARD LOCK KIT FOR CE STOCK ‐

BASE USE

$154.05

Jul‐17

MULBERRY MOTOR

BATTERY REPLACEMENT FOR BLDG

1058 GENERATOR

$95.91

DANGER‐SAFETY HARNESS SIGNS FOR

FIXED…