Attachment 0007 - Technical Exhibit 3 (TE 3) Estimated Workload Data_Historical Data.pdf

This Technical Exhibit 3 (TE 3) document provides historical custodial services workload data for Fiscal Year 2024, detailing square footage cleaning metrics across multiple facility types. The table breaks down monthly cleaning requirements for different areas including restroom cleaning, general cleaning for high-use spaces, recreational/USO/PFC facilities, and admin facilities, with additional categories for annual and emergency/one-time cleaning.

The data shows a total of 1,670,477 square feet cleaned annually, with monthly averages including 22,393.42 sq ft for restroom cleaning, 95,544.08 sq ft for general high-use cleaning, and 19,129 sq ft for REC/USO/PFC facilities. Emergency and one-time cleaning activities are also tracked, with 32,227 sq ft allocated for such services and 4,096 sq ft of additional cleaning performed in specific months. The document provides a comprehensive monthly breakdown from November 2023 to October 2024, demonstrating consistent cleaning coverage across various facility types throughout the fiscal year.