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FA3002-10-R-0059 Amendment 0010
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)
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
| Intract 2000 radio control devices |
| 0 |
| EA |
Emergency Generators
| Deluge Engines ( Diesel Fuel) |
| 14 |
| EA |
| Fall Arresting System |
| 12 |
| EA |
| Overhead cable |
| Fall Arresting System |
| 12 |
| EA |
| Ladder attached |
Traffic Control Devices
| Swimming Pool |
| 1 |
| EA |
| 5,220 SF |
Utility System
Water Distribution Systems
| Waste Water Treatment Plant |
| 1 |
| EA |
| 500,000 Gals |
RESERVED
| Irrigation Systems Underground |
| 206 |
| EA |
| Installation Water Lines |
| 267,960 |
| LF |
| Backflow Preventors |
| 393 |
| EA |
RESERVED
Sanitary Sewer Systems
Storm Water Drainage System
Gas Distribution System
RESERVED
Petroleum (POL) System
| JP-8 Bulk Storage Tanks |
| 75,077 |
| BBL |
| 3,153,234 GAL |
| Ground Products Tanks |
| 180,000 |
| GAL |
| Off Loading Sea Arm. |
| 1 |
| EA |
| Ground Product Dispensers |
| 18 |
| EA |
| Piping Over 2” Dia |
| 13,139 |
| LF |
Total JP-8 Dispensed Monthly
5,903,215 GAL
Total Mogas Dispensed Monthly
40,000 GAL
| TYPE OF SYSTEM |
| QTY |
| UNIT OF COUNT |
| DESCRIPTION |
Total Diesel Dispensed Monthly
67,000 GAL
| Total JP-8 Filter Separators |
| 11 |
| 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
| Unpaved Dirt Roads |
| 32,141 |
| SY |
| Curb and Gutters |
| 298,901 |
| LF |
Fencing
| Signage |
| see In-House workload estimates |
Playground and Recreational Areas
| TYPE OF SYSTEM |
| QTY |
| UNIT OF COUNT |
| DESCRIPTION |
| Facility Finishes |
| see RPIE listing |
| Structural |
| see RPIE listing |
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
Systems
| Heating, Air Conditioning, Ventilation and Refrigeration |
| Ref- RPIE listing |
Chilled Water Systems
| Over 100 Tons |
| 19 |
| EA |
| 2,036 TONS |
| 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 |
| TYPE OF SYSTEM |
| QTY |
| UNIT OF COUNT |
| DESCRIPTION |
| 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
| Safety Cables |
| 1 |
| EA |
| 300 LBs |
| Life lines/safety cables |
| 23 |
| EA |
Automatic door Systems
| Fire Doors |
| 35 (Double Doors) |
| EA |
Locksmith Services
Energy Monitoring Control System
| Monitoring requirements |
| 180 |
| BLDGs |
| 157,200 Vitual Pts and 62,000 Monitoted Pts |
| Pest Management Services |
| see RWP Listing |
Bollards
| TYPE OF SYSTEM |
| QTY |
| UNIT OF COUNT |
| DESCRIPTION |
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 |
| Maintain Palm Shrubs |
| 800 |
| EA |
| Trim Hedges and Shrubs |
| 50,000 |
| LF |
| 25,000LF X 2 YEARLY |
| 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
Emergency Exit Lighting
| Dental Evacuation System |
| 1 |
| EA |
| TYPE OF SYSTEM |
| QTY |
| UNIT OF COUNT |
| DESCRIPTION |
| Roof Inspection/Debris Removal |
| 160 |
| EA |
| Fire Doors |
| 35 (Double Doors) |
| EA |
Table 11B.2 CHANGE OF OCCUPANCY MAINTENANCE FOR UNACCOMPANIED HOUSING
| QUANTITY |
| TURNOVER RATE |
| ESTIMATED ANNUAL HOURS |
TABLE 11B.3 SPECIAL EVENTS
| EVENTS |
| ESTIMATED ANNUAL HOURS |
*Note: These are included in the DSW workload
TABLE11B.4 ESTIMATED WORKLOAD FOR ICS , RPIE AND NON-RPIE INVENTORY
| 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
451-IA Vertical
| 452-2A,B,C,D Service Call Carpenter/ Electrical/ HVAC/Plumber |
| 182.4 |
| 12 |
| 2276.1 |
| 823.50 |
| 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 |
| 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 |
| 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 |
| 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)
Vertical Shop 451 1A-D
Service Call 452 2A-E
A M E N D M E N T )3377
Power Pro 473 & 438
PM 453 3A-3D
Pest Management- 462 LF
Grounds Maintenance - 443 RG
Pavements 440 PV, 441 WA & 442 PX
Exterior Electric 471 IT
A M E N D M E N T )317
Liquid Fuels 461 RF
Utilities 454 4B,C, D
EMCS 492 CX
Note: Approximately 62 FOCUS work orders are processed each year
TABLE 11B.8 MEDICAL GROUP ESIMATED MAN-HOURS
11-B-11
