11 05 TYN Operations Workload Appendix 11B Appendix amendment0008.pdf

FA3002-10-R-0059 Amendment 0008

11-B-1

APPENDIX 11B

11B. WORKLOAD ESTIMATES

The following are units of count for various systems requiring maintenance by the service provider. Work associated with these counts relate directly to the PWS.

TABLE 11B.1 VARIOUS SYSTEMS REQUIRING MAINTENANCE

TYPE OF SYSTEM QTY UNIT OF COUNT DESCRIPTION

Airfields

Runways (111111) 3 EA 435,645 SY

Overruns (111115) 6 EA 155,831 SY

Taxiways (112211) 12 EA 512,347 SY

Shoulder (116642) 110,867 SY

Aprons (113321) 448,276 SY

Pads(1166663/4/5/6, 132133)

24 EA 16,312 SY

Airfield lighting(112926)

Beacon 1 EA

Approach 35,242 LF

Obstruction 93 EA

Runway 37,464 LF

Airfield Special 48 EA

Taxiway 29,367 LF

Signs 96 EA

Papi 4 EA

Wind Socks 4 EA

End of Runway 72 EA

Aircraft Arresting Systems

Note: There were18 engagements this past fiscal year

MA-1A Arresting barriers 3 EA

Textile Brake System

Installed

2 EA Installed

Textile Brake System 2 EA Ordered

BAK 12 Arresting systems 8 EA

Air Compressors

Gas 1 EA

Electric 3 EA

Intract 2000 radio control devices

0 EA

Emergency Generators

Diesel 72 EA

11-B-2

Gas 10 EA

Deluge Engines ( Diesel

Fuel)

14 EA

Fall Arresting System 12 EA Overhead cable

Fall Arresting System 12 EA Ladder attached

Traffic Control Devices

Traffic Lights 1 EA

Swimming Pool 1 EA 5,220 SF

Utility System

Water Distribution Systems

Waste Water Treatment

Plant

1 EA 500,000 Gals

RESERVED

Base Water Towers 2 EA

Meters 6 EA

Irrigation Systems

Underground

206 EA

Installation Water Lines 267,960 LF

Backflow Preventors 393 EA

RESERVED

Sanitary Sewer Systems

Sewage Lines 351,147 LF

Lift Stations 83 EA

Storm Water Drainage System

Storm Drains 274,074 LF

Gas Distribution System

Gas Lines 27,459 LF

LP Gas 2,000 LF

RESERVED

Petroleum (POL) System

JP-8 Bulk Storage Tanks 75,077 BBL 3,153,234 GAL

Ground Products Tanks 180,000 GAL

300 GPM Pumps 11 EA

600 GPM Pumps 6 EA

Fill Stands 11 EA

Off Loading Headers 9 EA

Off Loading Sea Arm. 1 EA

Receipt Separators 3 EA

Ground Product Dispensers 18 EA

Piping Over 2” Dia 13,139 LF

Recovery Pumps 9 EA

Total JP-8 Dispensed

Monthly

5,903,215 GAL

Total Mogas Dispensed

Monthly

40,000 GAL

11-B-3

Total Diesel Dispensed

Monthly

67,000 GAL

Total JP-8 Filter Separators 11 EA

30 GPM Pumps 4 EA

Exterior Electrical System

RESERVED

Sec. Underground Power

Lines

223,345 LF

RESERVED

RESERVED

RESERVED

RESERVED

RESERVED

RESERVED

Grounding and Cathodic Protection

Cathodic Protection

Systems

17 EA

Lightning Protection 139 EA

Pavements

Driveways 82,111 SY

Roads 1,936,760 SY

Unpaved Dirt Roads 32,141 SY

Parking 766,191 SY

Sidewalks 167,464 SY

Open Storage 37,342 SY

Curb and Gutters 298,901 LF

Airfields See para.2.2.1

Jogging Paths 2 MI

Running Tracks 1 MI

Boardwalks .25 MI

Fencing

Security 127,285 LF

Interior 61,922 LF

Perimeter 60,130 LF

Signage see In-House workload estimates

Playground and

Recreational Areas

Playgrounds 2 EA

Recreational Areas 2 EA

Athletic Courts 2 EA

11-B-4

Gymnasiums 2 EA

Ball Fields 7 EA

Running Tracks 2 EA

Jogging Paths 1 EA

Facility Finishes see RPIE listing

Structural see RPIE

Plumbing Systems

Sanitary Sewage Lines 351,147 LF

Fire Suppression/Protection Systems

Automatic Fire Alarm

Systems

321 EA

Manual Fire Alarm Systems 1,218 EA

Smoke Detectors (+/- 15%) 7,200 Est

Closed Head Sprinkler

Systems

5,835 HEADS 1,032,103 SF

Open Head Deluge Systems 2,421 HEADS 137,687 SF

(27) Systems

CO2 Fire Systems 3 EA

AFFF Systems 9 EA

Systems

Wet 122 DRY 12

Pre-act 5

Deluge 23

Pumps 21

Tanks 7

Heating, Air Conditioning, Ventilation and

Refrigeration

Ref- RPIE

Chilled Water Systems

Over 100 Tons 19 EA 2,036 TONS

25-100 Tons 72 EA

Under 25 Tons 7 EA 140 TONS

4,403 TONS

DX

5-25 Tons 204 EA 3,204 TONS

Less than 5 Tons 579 EA 2,493 TONS

Window Units 118 EA 218 TONS

Air Compressors 97 EA 717 HP

Cooling Towers: Electric 2 EA 500 TONS

Cooling Towers: Electric 2 EA 350 TONS

Cooling Towers: Electric 1 EA 250TONS

Cooling Towers: Electric 1 EA 200 TONS

11-B-5

Cooling Towers: Electric 1 EA 130 TONS

Cooling Towers: Electric 1 EA 120 TONS

Cooling Towers: Electric 1 EA 100 TONS

Cooling Towers: Electric 1 EA 75 TONS

Cooling Towers: Electric 1 EA 50 TONS

Heating Plants Boiler 40 EA

Heating Plans Boiler 101 EA 750/3500 MB

Heating Plants 2 EA Over 3500 MB

Interior Electric Systems See RPIE

Listing

EA Over 3500 MB

Roof Systems See RPIE

Listing

Warning, Detection, and

Intrusion Alarm Systems

Ref. 2.3.5.

Appendix 2C

F.M. Antennas, Transceivers, and

Associated Equipment

316 EA

Hoist and Crain Systems

Hoist 5 EA .5 TON

Hoist 12 EA 1.0 TON

Hoist 30 EA 2.0 TON

Hoist 30 EA 3.0 TON

Hoist 15 EA 5.0 TON

Hoist 1 EA 20.0 TON

Safety Cables 1 EA 300 LBs

Life lines/safety cables 23 EA

Automatic door Systems

Electric 54 EA

Fire Doors 35 (Double

Doors)

EA

Locksmith Services

Vaults 16 EA

Safes 850 EA

Energy Monitoring Control System

Monitoring requirements 180 BLDGs 157,200 Vitual

Pts and 62,000

Monitoted Pts

Pest Management Services see RWP

Listing

Bollards

Piston Type 21 EA

Pop-up Wedges 4 EA

Auto Gates (Truck) 22 EA

Personnel Gates 11 EA

11-B-6

Hydraulic Bollards 12 EA

Drop Arms 16 EA

Remote Radars 4 EA

Grounds Maintenance Services

Maintain Improved Grounds 357 ACRES

Maintain Athletic Area 21 ACRES

Maintain Recreational

Areas

11 ACRES

Maintain Common Areas 557 ACRES

Maintain Airfield 1,354 ACRES

Maintain BASH Areas 632 ACRES

Maintain Semi-Improved

Grounds

436 ACRES

Maintain Munitions Storage

Area

50 ACRES

Perform Edging 206,500 LF

Maintain Semi-Annual Area 360 ACRES

Maintain Landscaped Areas 25 ACRES

Maintain Cemeteries 6 ACRES

Maintain Deciduous/Conifer

Trees

400 EA

Remove Trees 30 EA

Maintain Palm Shrubs 800 EA

Trim Hedges and Shrubs 50,000 LF 25,000LF X 2

YEARLY

Leaf Removal 327 ACRES

Fertilize Improved, Landscaped and Athletic

Grounds

362 ACRES

Aerate Athletic and

Landscaped Grounds

35 ACRES

Maintain Irrigation System 100 EA

Litter Control 1,161 ACRES

Maintain Fence Lines 10 MILES

Repair Grass Area 15,000 SY

Emergency Services 800 HOURS

Medical Facility Systems

Air Dampers 8 EA

Emergency Exit Lighting

Automatic Doors 8 Sets

Dental Evacuation System 1 EA

11-B-7

Storm Shutters 13 EA

VAV Boxes 60 EA

Roof Inspection/Debris

Removal

160 EA

Fire Dampers 50 EA

Fire Doors 35 (Double

Doors)

EA

Table 11B.2 CHANGE OF OCCUPANCY MAINTENANCE FOR UNACCOMPANIED

HOUSING

QUANTITY TURNOVER RATE ESTIMATED ANNUAL HOURS

588 units 180 units 2520

TABLE 11B.3 SPECIAL EVENTS

EVENTS ESTIMATED ANNUAL HOURS

10 1900

*Note: These are included in the DSW workload

TABLE11B.4 ESTIMATED WORKLOAD FOR ICS , RPIE AND NON-RPIE

INVENTORY

ICS 2847 Hours

RPIE AND NON-RPIE INVENTORY 1897 Hours

HISTORICAL WORKLOAD DATA

Historical Workload Data. Price adjustments for variations of all workload factors will only be made through the bid schedule Clin Structure. All workload information provided in this appendix is provided as historical data only, and may or may not be indicative of future workload.

TABLE 11B.5 TOTAL ACTUAL RWP HOURS

WORK CENTER RWP

FY2007

RWP

FY2008

RWP

FY2009

Average

441-WA Sweepers 5809 5906 5919.5 5878.17

443-RG Grounds

Maintenance 2 0.67

451-IA Vertical 93.5 187 93.50

452-2A,B,C,D

Service Call

Carpenter/

Electrical/

182.4 12 2276.1 823.50

11-B-8

HVAC/Plumber

453-3A,C

Alarms/PM HVAC

12705.9 12549.6 9377.2 11544.23

454-4B,C,D Waste

Water/ Utilities/

Plumber

3334.1 3143.9 2997.3 3158.43

461- RF Liquid

Fuels 2174 2169.5 2188.9 2177.47

462-LF Pest 258 258.5 227.5 248.00

471-IT Electrical

(High Voltage)

1310.5 415 1310.5 1012.00

473- OX Power

Production

4375.7 4035.7 3934.5 4115.30

TOTAL 30,149.60 28,584 28,420.50 29051.27

TABLE 11B.6 WORKLOAD ESTIMATES

WORKCENTER NUMBER OF HOURS/OCCURENCES

EMCS/492CX 2007 2008 2009 TOTAL Average

Routine

4,743 /

2,313

2,207 /

1,696 2,261 / 2,150

9,211 /

6,159 3,070 / 3,335

Urgent

2,590 /

1,711

1,429 /

1,081 1,051 / 964

5,070 /

3,756 1,690 / 1,252

Emergency 19 / 10 19 / 12 5 /3 43 / 25 14 / 8

GRNDS/ 443RG 2007 2008 2009 TOTAL Average

Routine 152 / 82 138 / 28 185 / 55 475 / 165 158 / 55

Urgent 0/0 0/0 0/0 0 0

Emergency 0/0 0/0 0/0 0 0

HV /471IT 2007 2008 2009 TOTAL Average

Routine 1,450 / 747 1,788 / 793 1,593 / 773

4,831 /

2,313 1,610 / 771

Urgent 322 / 186 405 / 194 320 / 153 1,047 / 533 349 / 178

Emergency 12 / 81 153 / 144 28 / 24 193 / 249 64 / 83

POWER PRO/473OX 2007 2008 2009 TOTAL Average

Routine 70 / 36 235 / 91 389 / 149 694 / 276 231 / 92

Urgent 4 / 6 13 / 8 7 /7 24 / 21 8 / 7

Emergency 0/0 6 / 4 1 / 1 7 / 5 2 / 2

11-B-9

PAVEMENTS/442PX 2007 2008 2009 TOTAL Average

Routine

7,127 /

1,527 2,263 / 880 2,334 / 713

11,724 /

3,120 3,908 / 1,040

Urgent 682 / 212 249 / 95 148 / 64 1,079 / 371 360 / 124

Emergency 28 / 16 66 / 27 4 / 4 98 / 47 33 / 16

PEST/462LF 2007 2008 2009 TOTAL Average

Routine

4,823 /

2,128

1,207 /

1,742 1,064 / 1,064

7,094 /

4,934 2,365 / 1,645

Urgent 184 / 89 66 / 101 124 / 184 374 / 374 125 / 125

Emergency 15 / 19 6 / 9 5 / 6 26 / 34 9 / 11

SERVICE CALL/452

2A,2B,2C,2D 2007 2008 2009 TOTAL Average

Routine

45,458 /

24,163

17,763 /

13,525

16,395 /

12,336

79,616 /

50,024 26,539 / 16,675

Urgent

19,641 /

15,250

10,010 /

9,224 9,803 / 9,193

39,454 /

33,667 13,151 / 11,222

Emergency 151 / 183 82 / 102 40 / 52 273 / 337 91 / 112

UTILITIES/454 4B,4C

4D 461RF 2007 2008 2009 TOTAL Average

Routine

11,468 /

4,103

6,731 /

3333 7,303 / 3,378

25,502 /

10,814 8,501 / 3,605

Urgent

2,085 /

1,192 1,162 / 546 1,045 / 531

4,292 /

2,269 1,431 / 756

Emergency 133 / 88 108 / 51 71/41 312 / 180 104 / 60

VERTICAL/451 1A 2007 2008 2009 TOTAL Average

Routine 642 / 321

8,172 /

4,740 10,324 / 5,911

19,138 /

10,972 6,379 / 3,657

Urgent 312 / 78 1,082 / 748 1,269 / 1,056

2,663 /

1,882 888 / 627

Emergency 0/0 2 / 1 2 / 2 4 / 3 1 / 1

PM/453 3C 2007 2008 2009 TOTAL Average

Routine 2925 / 1179 1,290 / 750 1,530 / 948

5,745 /

2,877 1,915 / 959

Urgent 519 / 310 329 / 255 455 / 313 1,303 / 878 434 / 293

Emergency 34 / 18 9 / 7 8 / 8 51 / 33 17 / 11

ALL SHOPS 2007 2008 2009 TOTAL Average

AF 332 Request

(Planned Work)

14,926.5/

2,251

18,166.7/

2,881 15,130.9/1,803

48,224.1/

6,935 16,074.7/2,312

11-B-10

ALL SHOPS 2007 2008 2009 TOTAL Average

LUC 19 Labor

OPS/Service/Collection

WO (Hours) 98,778 92,372 92,815 283,965 94,655

TABLE 11B.7 FOCUS WORK

ORDERS (50 HRS - 250 HRS)

DATE LABOR

Nov06-Feb07 2,255

Mar07-May07 2,089

Jun07-Aug07 2,594

Sep07-Nov07 2,489.5

2007 Total 9,427.5

Dec07-Feb08 2,812

Mar08-May08 2,309.1

Jun08-Aug08 2,632.5

Sep08-Nov08 2,976.2

2008 Total 10,729.8

Dec08-Feb09 3,519.2

Mar09-May09 2,512.6

Jun09-Aug09 2,053.5

Sep09-Nov09 2,293.8

2009 Total 10,379.1

Note: Approximately 62 FOCUS work orders are processed each year

TABLE 11B.8 MEDICAL GROUP ESIMATED MAN-HOURS

HVAC craftsman 650 MH

Electrician 320 MH

Plumber 650 MH