Attachment F - Estimated Workload.pdf

Attachment F: Estimated Workload – Ft. Wainwright, AK

ESTIMATED WORKLOADS. Historical headcount data representing what was experienced for the last three fiscal years is provided in Attachment F1-F3. These figures in no way guarantee that the Contractor will experience the same number of meals served during the period of this contract. Factors such as Training, Holidays and Unit deployments have an effect on meal count. The anticipated daily headcounts shall be determined by the contractor using historical AFMIS data and present for duty strength provided by the Government.

DINING FACILITY, BUILDING NUMBER 3416/3728 Cook Support services (Design Capacity: 800) Cook Support services will be performed in either building; both buildings are identical in design/layout.

1. Operating schedule:

Weekdays per week: 5 Weekend days per week: 2

2. Meal serving hours:

Weekdays Mon-Fri Training /Fed Holidays Weekend

Breakfast: 0745-0915

Lunch: 1130-1300

Dinner: 1700-1830

Brunch: 0930-1300 0930-1300

Supper: 1600-1730 1600-1730

3. Seating capacity:

Design Capacity:

Number of tables 48 counters: 6 chairs: 192

Barstools 84

4. Number of Headcount Stations:

Need Number 4 (2 Per Side)

5. Type and number of serving lines

Regular menu line 1

Short order line: 2

Deli (sandwich bar) 1

Self-service lines: 2

6 Interior/exterior dining facility areas:

Floors Square Feet Type Material

Dining room 4,146 LVT

Kitchen 2,356 Quarry Tile

Storage rooms 248 Concrete Tile

Serving area & self service 2,445 Quarry Tile

Pot & pan area 250 Quarry Tile

Dishwashing Room 589 Quarry Tile

Loading dock 468 Concrete

Customer Restroom 160 Vinyl Tile

Office 231 Quarry Tile

Employee Restroom 203 Quarry Tile

Queuing 928 Quarry Tile

Foyer 122 Floor Mat

Janitor Closet outside 57 Concrete

Staging Area 248 Quarry Tile

Cold Storage Walk In Refrigerator 184 Stainless Steel

Cold Storage Walk-in FRZ 217 Stainless Steel

Total Square Feet 12852

Windows Number Total Square Feet

Exterior Prime Windows 48 2,436

Venetian/Vertical Blinds 48 2,436

Exhaust hoods Number

Total Square Feet

Kitchen 4 455

Serving area 4 78

Pot & pan 1 11

7. Remote site feeding with unit pick-up is estimated as 400 requirements per year at 1 meal increments estimated headcount is 180-240 per shipment. Below is the historical remote site feeding data for building 3416.

MONTH

Contract

Years Breakfast

Headcount Frequency Lunch

Headcount Frequency Dinner

Headcount Frequency

APR ALL 150 15 175 2 200 15

MAY ALL 150 15 175 2 200 15

JUN ALL 150 15 175 2 200 15

JUL ALL 150 15 175 2 200 15

AUG ALL 150 15 175 2 200 15

SEP ALL 150 15 175 2 200 15

OCT ALL 150 15 175 2 200 15

NOV ALL 150 15 175 2 200 15

DEC ALL 150 10 200 10

JAN ALL 150 15 175 2 200 15

FEB ALL 150 15 175 2 200 15

MAR ALL 150 15 175 2 200 15