ATTACHMENT C PRICE COST SCHEDULE.pdf

MHNC GMS PRICE COST SCHEDULE

MOUNT

BASE YEAR: 01 DEC 2020 – 30 NOV 2021

CLIN ITEM EST

QTY UNIT UNIT

PRICE TOTAL PRICE

0001 Headstone cleaning and maintenance 15955 EA $ $

0002 Headstones raise, lower, realign, reset and backfill 1000 EA $ $

0003 Fine Tune Alignment (FTA), formerly referred to as bump and run. 500 EA $ $

0004 Sunken Grave Repair 300 EA $ $

Grounds and Facilities Maintenance Services to include turf maintenance, plant and tree maintenance, tree well maintenance, maintenance and labor for mulch beds (Mulch supplied by the cemetery), Maintenance of buffer areas including the removal of fallen trees, pruning dangerous limbs, weeds and unsightly undergrowth. Sweeping or blowing off roads and walkways; power washing sidewalks, curbs, shelters and site facilities twice yearly or as required; debris removal.

MO

0006 Trimming and Edging 10 MO $ $

Irrigation System Management, adjust/replace damaged heads, leak repair, operation of irrigation and pump controllers and adjusting programmed intervals. Troubleshoot and repair faulty valves, solenoid and other components.

Provide internet connectivity for irrigation controller laptop.

Turf Maintenance; 4 ea Fertilization Applications; 4 ea Weed & Disease Control application. Pest Control as required.

(approximately 94 acres)

JB

0009 Headstone Receiving and Setting 550 EA $ $ 0010 Headstone Replacements 150 EA $ $ 0011 Power washing sidewalks, curbs, shelters and site facilities as required; debris removal.

2 EA $ $

Total Estimated Price Base Year:

OPTION YEAR ONE: 01 DEC 2021– 30 NOV 2022

QTY UNIT UNIT

PRICE TOTAL PRICE

1001 Headstone cleaning and maintenance 16505 EA $ $

1002 Headstones raise, lower, realign, reset and backfill 1000 EA $ $

1003 Fine Tune Alignment (FTA), formerly referred to as bump and run. 500 EA $ $

1004 Sunken Grave Repair 300 EA $ $

Grounds and Facilities Maintenance Services to include turf maintenance, plant and tree maintenance, tree well maintenance, maintenance and labor for mulch beds (Mulch supplied by the contractor), Maintenance of buffer areas including the removal of fallen trees, pruning dangerous limbs, weeds and unsightly undergrowth. Sweeping or blowing off roads and walkways; power washing sidewalks, 1006 Trimming and Edging 10 MO $ $

Irrigation System Management, adjust/replace damaged heads, leak repair, operation of irrigation and pump controllers and adjusting programmed intervals. Troubleshoot and repair faulty valves, solenoid and other components.

Turf Maintenance; 4 ea Fertilization Applications; 4 ea Weed & Disease Control

1009 Headstone Receiving and Setting 550 EA $ $ 1010 Headstone Replacements 150 EA $ $ 1011 Power washing sidewalks, curbs, shelters and site facilities as required; debris removal.

2 EA $ $

Total Estimated Price: $

OPTION YEAR TWO: 01 DEC 2022 – 30 NOV 2023

QTY UNIT UNIT

PRICE TOTAL PRICE

2001 Headstone cleaning and maintenance 17050 EA $ $ 2002 Headstones raise, lower, realign, reset and backfill 1000 EA $ $

2003 Fine Tune Alignment (FTA), formerly referred to as bump and run. 500 EA $ $

2004 Sunken Grave Repair 300 EA $ $ 2005 Grounds and Facilities Maintenance Services to include turf maintenance, plant and tree maintenance, tree well maintenance, maintenance and labor for mulch beds (Mulch supplied by the contractor), Maintenance of buffer areas including the removal of fallen trees, pruning dangerous limbs, weeds and unsightly undergrowth. Sweeping or blowing off roads and walkways; power washing sidewalks, 2006 Trimming and Edging 10 MO $ $ 2007 Irrigation System Management, adjust/replace damaged heads, leak repair, operation of irrigation and pump controllers and adjusting programmed intervals. Troubleshoot and repair faulty valves, solenoid and other components.

2008 Turf Maintenance; 4 ea Fertilization Applications; 4 ea Weed & Disease Control

2009 Headstone Receiving and Setting 550 EA $ $ 2010 Headstone Replacements 150 EA $ $ 2011 Power washing sidewalks, curbs, shelters and site facilities as required; debris removal.

OPTION YEAR THREE: 01 DEC 2023 – 30 NOV 2024

QTY UNIT UNIT

PRICE TOTAL PRICE

3001 Headstone cleaning and maintenance 17550 EA $ $ 3002 Headstones raise, lower, realign, reset and backfill 1000 EA $ $

3003 Fine Tune Alignment (FTA), formerly referred to as bump and run. 500 EA $ $

3004 Sunken Grave Repair 300 EA $ $ 3005 Grounds and Facilities Maintenance Services to include turf maintenance, plant and tree maintenance, tree well maintenance, maintenance and labor for mulch beds (Mulch supplied by the contractor), Maintenance of buffer areas including the removal of fallen trees, pruning dangerous limbs, weeds and unsightly undergrowth. Sweeping or blowing off roads and walkways; power washing sidewalks, 3006 Trimming and Edging 10 MO $ $ 3007 Irrigation System Management, adjust/replace damaged heads, leak repair, operation of irrigation and pump controllers and adjusting programmed intervals. Troubleshoot and repair faulty valves, solenoid and other components.

3008 Turf Maintenance; 4 ea Fertilization Applications; 4 ea Weed & Disease Control

3009 Headstone Receiving and Setting 550 EA $ $ 3010 Headstone Replacements 150 EA $ $ 3011 Power washing sidewalks, curbs, shelters and site facilities as required; debris removal.

OPTION YEAR FOUR: 01 DEC 2024 – 30 NOV 2025

QTY UNIT UNIT

PRICE TOTAL PRICE

4001 Headstone cleaning and maintenance 18050 EA $ $ 4002 Headstones raise, lower, realign, reset and backfill 1000 EA $ $

4003 Fine Tune Alignment (FTA), formerly referred to as bump and run. 500 EA $ $

4004 Sunken Grave Repair 300 EA $ $ 4005 Grounds and Facilities Maintenance Services to include turf maintenance, plant and tree maintenance, tree well maintenance, maintenance and labor for mulch beds (Mulch supplied by the contractor), Maintenance of buffer areas including the removal of fallen trees, pruning dangerous limbs, weeds and unsightly undergrowth. Sweeping or blowing off roads and walkways; power washing sidewalks, 4006 Trimming and Edging 10 MO $ $ 4007 Irrigation System Management, adjust/replace damaged heads, leak repair, operation of irrigation and pump controllers and adjusting programmed intervals. Troubleshoot and repair faulty valves, solenoid and other components.

4008 Turf Maintenance; 4 ea Fertilization Applications; 4 ea Weed & Disease Control

4009 Headstone Receiving and Setting 550 EA $ $ 4010 Headstone Replacements 150 EA $ $ 4011 Power washing sidewalks, curbs, shelters and site facilities as required; debris removal.

TOTAL ESTIMATED PRICING

Base Year $ Option Year One $ Option Year Two $ Option Year Three $ Option Year Four $

TOTAL ESTIMATED AMOUNT $