CN Grounds Maintenance - Price Schedule.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Conchas Dam Grounds Maintenance Federal contract opportunity
Solicitation number
W912PP25QA036
Issued by
Department of the Army Corps of Engineers Engineering District Albuquerque

About this file

This is a Price Schedule Excel file for the Conchas Dam Grounds Maintenance contract issued by the U.S. Army Corps of Engineers, Albuquerque District. The contract covers comprehensive grounds maintenance services for multiple areas totaling 134.11 acres at the Conchas Dam Project, including non-recreational, recreational, and other areas. Services include bi-weekly mowing (May 1 to October 1), bi-weekly gopher treatment, annual seeding, twice-annual fertilizing, and bi-annual tree pruning/removal.

The contract structure includes a base year with two option years, with specific service frequencies for different locations. Maintenance areas range from small zones like North Wing Dam (0.07 acres) to larger areas like 104/Bell Ranch/Lower Dam (45.98 acres). The pricing template allows contractors to input per-acre costs for each service type across different areas, with 11 mows per year for most locations and 5 mows for some smaller areas. The contract point of contact is Jonathan T. Hicks, Lake Manager, and a site visit for potential contractors is scheduled for 22-AUG-2025 at 1000 MDT at the Conchas Dam USACE Project Office.

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Solicitation - W912PP25QA036.pdf PDF

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1 Price Schedule

Fill in Yellow Fields Only
PRICE SCHEDULEPRICE SCHEDULEPRICE SCHEDULE
Conchas Dam Grounds MaintenanceConchas Dam Grounds MaintenanceConchas Dam Grounds Maintenance
Base YearOption Year 1Option Year 2
LocationAcreageBase Year Price/Acre Mowing# Mows
Per YearExtended Base Price MowingBase Year Price/Acre GophersExtended Base Price GophersBase Year Price/Acre SeedingExtended Base Price SeedingBase Year Price/Acre FertilizingExtended Base Price FertilizingBase Year Price/Acre Tree PruningExtended Base Price Tree PruningOption Year 1 Price/Acre Mowing# Mows
Per YearExtended OY1 Price MowingOption Year 1 Price/Acre GophersExtended OY1 Price GophersOption Year 1 Price/Acre SeedingExtended OY1 Price SeedingOption Year 1 Price/Acre FertilizingExtended OY1 Price FertilizingOption Year 2 Price/Acre Mowing# Mows
Per YearExtended OY2 Price MowingOption Year 2 Price/Acre GophersExtended OY2 Price GophersOption Year 2 Price/Acre SeedingExtended OY2 Price SeedingOption Year 2 Price/Acre FertilizingExtended OY2 Price FertilizingOption Year 2 Price/Acre Tree PruningExtended OY2 Price

Tree Pruning

Administration Area3.16$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Area1.61$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0
Solar Panel Area0.67$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
Adobe Belle Area7.62$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Captain Kramer Day Use4.98$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Trail and Overlook0.95$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
Juniper Day Use1.71$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
South Boat Ramp1.9$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
Ranger Station2.37$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
South Campground20.9$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0$ - 011$ - 0$ - 0$ - 0$ - 0$ - 0
Cannon Cove/Sandstone/Lodge5.41$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
Campground Rd2.38$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
Bell Ranch/Lodge/Boat Launch8.51$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
104/Bell Ranch/Lower Dam45.98$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
Bell Ranch (Emergency Spillway)18.67$ - 011$ - 0$ - 011$ - 0$ - 011$ - 0
North Wing Dam0.07$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
South Wing Dam0.42$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
South Dike0.59$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
Emergency Spillway North0.58$ - 05$ - 0$ - 0$ - 0$ - 05$ - 0$ - 0$ - 0$ - 05$ - 0$ - 0$ - 0
South Dike (North - Central)4.71$ - 05$ - 0$ - 0$ - 0$ - 05$ - 0$ - 0$ - 0$ - 05$ - 0$ - 0$ - 0
South Dike (South - Central)0.92$ - 05$ - 0$ - 0$ - 0$ - 05$ - 0$ - 0$ - 0$ - 05$ - 0$ - 0$ - 0
Total Per Service$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quantity - Services/YearPer # Mows11121Per # Mows1112Per # Mows11121
Subtotals:134.11$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base Yr Total:$ - 0OY1 Total:$ - 0OY2 Total:$ - 0
Grand Total:$ - 0
The Contractor shall furnish all labor, management, equipment, supplies, and materials needed for Grounds Maintenance Services to be performed at the Conchas Dam Project, in strict accordance with the attached Performance Work Statement and US Department of Labor Wage Determination. Price includes all applicable Federal, State, and Local Taxes. Point of contact for this project is Jonathan T. Hicks, Lake Manager, at (575) 868-2221.
The Contractor shall provide grounds maintenance services pursuant to the schedules on the tabs herein with Mowing (Tab 3) and Gophers (Tab 4) bi-weekly (every two weeks) from May 1 to October 1, Seeding (Tab 5) once annually between June 1 and August 1, Fertilizing (Tab 6) twice annually (once after May 1 and once after first hard freeze), and Tree Pruning/Removing (Tab 7) once bi-annually (every two years) in Base Year and Option Year 2. A list of locations and estimated acreage per location is located on Tab 2.

2 Locations & Acreage - Atch 1

CONCHAS GROUNDS MAINTENANCE CONTRACT
LOCATIONS AND ACREAGE
Non-Rec Areas:
Administration Area3.16acres
Maintenance Area1.61acres
Solar Panel Area0.67acres
Adobe Belle Area7.62acres
Non-Rec Areas Total:13.06acres
Rec Areas:
Captain Kramer Day Use4.98acres
Trail and Overlook0.95acres
Juniper Day Use1.71acres
South Boat Ramp1.9acres
Ranger Station2.37acres
South Campground20.9acres
Rec Areas Total:32.81acres
Other:
Road Shoulders
Cannon Cove/Sandstone/Lodge5.41acres
Campground Rd2.38acres
Bell Ranch/Lodge/Boat Launch8.51acres
104/Bell Ranch/Lower Dam45.98acres
Bell Ranch (Emergency Spillway)18.67acres
Guardrails
North Wing Dam0.07acres
South Wing Dam0.42acres
South Dike0.59acres
Toes of the Dam
Emergency Spillway North0.58acres
South Dike (North - Central)4.71acres
South Dike (South - Central)0.92acres
Other Areas Total:88.24acres

3 Mowing Schedule - Atch 4.1

CONCHAS GROUNDS MAINTENANCE CONTRACT
SERVICE SCHEDULE - MOWING/TRIMMING/EDGING
AREASERVICESFREQUENCYEXCLUDED DATESACREAGE
Non-Rec Areas:
Administration AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays3.16
Maintenance AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays1.61
Adobe Belle AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays7.62
Solar Panel AreaTrash Pick Up, Trimming, Debris RemovalMonthly May 1 through Oct 1Federal Holidays0.67
Rec Areas:
Captain Kramer Day UseTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays, Weekends4.98
Boat Ramp AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays, Weekends1.9
Juniper Day Use AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays, Weekends1.71
Ranger Station AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays, Weekends2.37
South Campground AreaTrash Pick Up, Mowing, Edging, Trimming, Debris Removal, Gopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays, Weekends20.9
Trail and OverlookTrash Pick Up, Trimming, Debris RemovalMonthly May 1 through Oct 1Federal Holidays, Weekends0.95
Other:
RoadwaysTrash Pick Up, Mowing, Edging, Trimming, Debris RemovalBi-Weekly (Every 2 Weeks)Federal Holidays, Weekends80.95
GuardrailsTrash Pick Up, Trimming, Debris RemovalMonthly May 1 through Oct 1Federal Holidays, Weekends1.1
Toes of DamTrash Pick Up, Trimming, Debris RemovalMonthly May 1 through Oct 1Federal Holidays6.21

4 Gophers Schedule - Atch 4.2

CONCHAS GROUNDS MAINTENANCE CONTRACT
SERVICE SCHEDULE - GOPHER MOUNDS AND TREATMENT
AREASERVICESFREQUENCYEXCLUDED DATESACREAGE
Non-Rec Areas:
Administration AreaGopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays3.16
Maintenance AreaGopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays1.61
Adobe Belle AreaGopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays7.62
Rec Areas:
Captain Kramer Day UseGopher Mounds and TreatmentBi-Weekly (Every 2 Weeks) May 1 through Oct 1Federal Holidays, Weekends4.98

NOTE: Gopher gasses for treatment only. No poisons permitted.

5 Seeding Schedule - Atch 4.3

CONCHAS GROUNDS MAINTENANCE CONTRACT
SERVICE SCHEDULE - SEEDING
AREASERVICESFREQUENCYEXCLUDED DATESACREAGE
Non-Rec Areas:
Administration AreaSeedingOnce Annually Occurring After June 1 and Before August 1Federal Holidays3.16
Rec Areas:
South Campground AreaSeedingOnce Annually Occurring After June 1 and Before August 1Federal Holidays, Weekends4.98
Other:
Toes of DamSeedingOnce Annually Occurring After June 1 and Before August 1Federal Holidays6.21

6 Fertiliz Schedule - Atch 4.4

CONCHAS GROUNDS MAINTENANCE CONTRACT
SERVICE SCHEDULE - FERTILIZING
AREASERVICESFREQUENCYEXCLUDED DATESACREAGE
Non-Rec Areas:
Administration AreaFertilizingTwice Annually Occurring Once After May 1 and Once After First Hard FrostFederal Holidays3.16
Adobe Belle AreaFertilizingTwice Annually Occurring Once After May 1 and Once After First Hard FrostFederal Holidays7.62
Rec Areas:
Captain Kramer Day UseFertilizingTwice Annually Occurring Once After May 1 and Once After First Hard FrostFederal Holidays, Weekends4.98
South Campground AreaFertilizingTwice Annually Occurring Once After May 1 and Once After First Hard FrostFederal Holidays, Weekends4.98

7 Tree Pruning Sched - Atch 4.5

CONCHAS GROUNDS MAINTENANCE CONTRACT
SERVICE SCHEDULE - TREE PRUNING AND TREE REMOVAL
AREASERVICESFREQUENCYEXCLUDED DATESACREAGE
Non-Rec Areas:
Administration AreaTree Pruning and Tree RemovalOnce Bi-Annually (Every Other Year)Federal Holidays3.16
Maintenance AreaTree Pruning and Tree RemovalOnce Bi-Annually (Every Other Year)Federal Holidays1.61
Adobe Belle AreaTree Pruning and Tree RemovalOnce Bi-Annually (Every Other Year)Federal Holidays7.62
Rec Areas:
Captain Kramer Day UseTree Pruning and Tree RemovalOnce Bi-Annually (Every Other Year)Federal Holidays, Weekends4.98

NOTE: Tree Pruning and Tree Removal will occur during Base Year and Option Year 2 only.

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