2_Appendix_A-Workload.pdf

APPENDIX A – WORKLOAD ESTIMATES

Appendix A-1

Workload Estimate

Range Maintenance Workload 0BQuantity 1BFrequency

Roads & Grounds Maintenance Heavy Equipment Support for EOD personnel 700 hrs Year

North Target Complex (see Appendix B-1-1) Shell Road R&M, as needed, 2.1 miles 2 Year Asphalt Road R&M, as needed, 1.6 miles 2 Year Culvert R&M, as needed, 16 total. 2 culverts Year Disking , 162 acres 2 Year Mowing, 34.7 acres 2 Year

South Target Complex (see Appendix B-1-2) Shell Road R&M, as needed, 5.5 miles 2 Year Asphalt Road R&M, as needed, 1.6 miles 2 Year Dirt Road R&M, as needed, 1.3 miles 2 Year Culvert R&M, as needed, 62 total ea 2 culverts Year Disking , 239.8 acres 2 Year Mowing, 45.7 acres 2 Year

Maintain South Conventional Assault Strip (2799 ft. X 26 ft.)

2 Year

Oscar Target Complex (see Appendix B-1-3) Shell Road R&M, as needed, 0.55 mile 1 Year Asphalt Road R&M, as needed, 0.83 mile 1 Year Culvert R&M, as needed, 11 ea. 1 culvert Year Disking , 12.8 acres 2 Year Mowing, 15.1 acres 2 Year

Target and Range Maintenance/Repairs Replace strafe target pole(s), South Conventional 2 Year Replace strafe target pole(s), North Conventional 1 Year Rebuild strafe target berms, South Conventional 4 Year Rebuild strafe target berms, North Conventional 2 Year

Sanitize and place target vehicles 25 Year Prepare and place shipping containers 60 Year Place 120 concrete construction blocks 120 Year Paint targets 75 gallons Year Sanitize existing targets on range 6 Year Oscar Range Target Complex

Maintain rail mover 1 Year Maintain rail track 1 Year Maintain 660 feet long x 8 feed wide protective berm, Oscar

1 Every 5 Years

Mow/Herbicide 660 feet long x 8 feet wide Berm 4 Year Maintain and update equipment inventory 1 Month Troubleshoot/maintain/repair 5 electronic Range Gates and camera system

8 Quarter

Coordinate & schedule disposal & shipment of Low Level Radioactive Waste with other government agencies

1 Every 2 years

Inspect/maintain/repair/replace range boundary lights 30 ea Month Additional Call Out Work 96 hrs Year

Appendix A-1-1

Range Target Descriptions

Range Maintenance

NORTH TACTICAL RANGE

Target # TARGET DESCRIPTIONS

NT-1 Twenty 20-foot ½ containers . (½ containers are four feet high) and five APC vehicles (Alert Vehicles)

NT-2 None assigned NT-3 One F-4 aircraft. (Aircraft Holding short of runway) NT-4 One F-4 aircraft. (Aircraft on South end of runway) NT-5 Four Joint Modular Target Ground (JMTG) MIG aircraft, twenty six 20-foot containers, fourteen 20-foot ½ containers and six AAA guns. (Aircraft Parking Ramp) NT-6 Sixteen 20-foot containers, three AAA guns, and three large vehicles. (2 ½ ton truck). Field HQ &

Vehicle Parking) NT-7 Four 20-foot containers, one 40-foot container, two 20-foot ½ containers, two AAA guns, two vehicles

(car/pick-up) and one large vehicle. (Control Tower/Base Operations) NT-8 Four 20-foot containers and fourteen large vehicles. (Airfield Truck Park) NT-9 Twenty five 20-foot containers, two hundred seventy six 10-foot concrete construction blocks and forty two 5-foot concrete construction blocks. (Observation Post #5) NT-10 One JMTG SCUD Carrier, two AAA guns, three large target vehicles and 6 HMMVEs. (SCUD and

HUMMVE Convoy) NT-11 (Urban Village) 46 buildings constructed of Two 40 foot shipping containers , One hundred twenty six 20 foot shipping containers, Ninety half shipping containers, one thousand two 10 foot concrete construction blocks, one hundred six eight foot concrete construction blocks, fifty nine foot concrete construction blocks, one hundred thirty five 5 foot concrete construction blocks, fourteen 3 foot concrete construction blocks, eight 2 foot concrete construction blocks, twelve Large vehicles (two ½ ton or larger vehicle), seven small vehicles (pickup truck and smaller vehicles), one gas pump.

NT-12 (Mini Urban Village) Eight buildings, constructed of eleven 20 foot shipping containers, one hundred eighty four 10 foot concrete construction blocks, twenty six 5 foot concrete construction blocks and five small vehicles.

NT-13 Six target vehicles and two F-4 aircraft.

NT-14 (SA-2 Site) 6 JMTG missiles mounted on six 10 foot concrete construction blocks, one Large vehicle and one radar van NT-15 (Helicopter Landing Zone) two UH-1s and two small vehicles NT-16 (Cave Complex) Two 20 foot shipping containers NT-17 JMTGs (Vehicles in tree line) five JMTGs NT-18 (Aircraft North end of Runway) One T-29 acft NT-19 (Aircraft North end of Runway) One F-4 NT-20 (Aircraft on Center of Runway) One A-4 NT-21 Not assigned NT-22 (Ammunition Storage Area) Four ½ shipping containers, two large vehicles NT-23 ( Reverted Vehicles) Four Armored Personnel Carriers, two AAA guns and Seventy 8 foot concrete construction blocks NT-24 Not assigned NT-25 (Industrial Complex) Six ½ shipping containers, Ten 40 foot shipping containers, Fifty one 20 foot shipping containers, Two culverts 48’’ X 30’, Three 18 wheeler trailers, One Semi Tractor, Two small vehicles and 2 AAA guns

NT-26 (Aircraft South end of Taxiway) One F-4 DFP-E (Direct Fire Point 50 Cal and Below) DFP-F (Direct Fire Point 50 Cal and Below) DFP-G (Direct Fire Point 7.72 and Below) One Van and One shooting trailer OP-1 (Observation Tower)

Appendix A-1-1 Range Target Descriptions

Range Maintenance

NORTH CONVENTIONAL RANGE

Target # TARGET DESCRIPTIONS

NC-1 (HE) APC HE Target) Four APC vehicles NC-2 (Right Bomb Circle “Dive-bomb”) One large vehicle NC-3 (Right Strafe Pits) NC-4 Left Bomb Circle (Helo brown-out) One large vehicle NC-5 (Left Strafe Pits) NC-6 (HE) Village “AC130 Target”) Five large vehicles and twenty six 20 foot shipping containers NC-7 (HE) Cave Complex) One 20 foot shipping container, four AAA and thirty eight 10 foot concrete construction blocks NC-8 (HE) Mini Village “AC130 tune-up target) Seven large vehicles and thirteen 20 foot shipping containers NC-9 (HE) Hellfire Target) Six large vehicles DFP-H 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-H”

Sign material shall comply with Laser Requirements) DFP-I 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-I”

Sign material shall comply with Laser Requirements) DFP-J 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-J”

Sign material shall comply with Laser Requirements) DFP-K 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-K”

Sign material shall comply with Laser Requirements) DFP-L 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-L”

Sign material shall comply with Laser Requirements) DFP-M 50 cal and below Direct Fire Point (One 4 foot high post with a12x12 inch sign that reads “DFP-M”

Sign material shall comply with Laser Requirements)

SOUTH TACTICAL RANGE

Target # TARGET DESCRIPTIONS ST-1 (Five Vehicle Convoy) Five Large Vehicles ST-2 (Command Bunker) Sixty 10 foot concrete construction blocks, four large vehicles, two AAA guns ST-3 (APC and Bridge) Three APCs, one bridge made up of three bridge section ST-4 (SA-3 Site) Five large vehicles (four with fake missiles attached), one radar van ST-5 (SA-2 Site) Six JMTGs, one large vehicle with radar dome, six 10 foot concrete construction blocks ST-6 (Aircraft on North end of Runway) One A-4 ST-7 (Aircraft on North end of Taxiway) One F-4 ST-8 (Aircraft on Center of Runway) One F-4 ST-9 (Urban Village) Two hundred four 20 foot shipping containers, Ninety three ½ shipping containers, fourteen 40 foot shipping containers, eight large vehicles, three small vehicles, five AAA guns ST-10 (AAA with Radar) One large vehicle with radar dome, three AAA guns ST-11 (Control Tower) two ½ shipping containers, one 40 foot shipping container, four 20 foot shipping containers, one UH-1, two AAA guns ST-12 (Aircraft Parking Ramp) Four JMTGs ST-13 (West Truck Convoy) Six large vehicles ST-14 (Aircraft on South end of Runway) One F-100 ST-15 (POL Tank) One gallon tank ST-16 (Mini Village) Twenty four 20 foot shipping containers, six large vehicles ST-17 (HE) Eight extra-large vehicles, four 20 foot shipping containers ST-18 (South Reveted Aircraft) One A-4 ST-19 (North Reveted Aircraft) One A-4 ST-20 (Mini Village) Fifty three 20 foot shipping containers, 3 large vehicles, two small vehicles ST-21 (Vehicle Defense Perimeter) Four large vehicles ST-22 (Ammo Storage Area) Twenty 20 foot shipping containers, four ½ shipping containers, thirty nine 10 four concrete construction blocks, two large vehicles

ST-23 (Headquarters Bldg.) Twenty eight 20 foot shipping containers, thirteen ½ shipping containers ST-24 (Cave Complex) One 20 foot shipping container, twenty eight 10 foot concrete construction blocks, four AAA guns ST-25 (7 Vehicle Convoy) Four large vehicles ST-26 (Mortar Bunker) One 20 foot shipping container, one ½ shipping container, three AAA guns ST-27 (3 Vehicle Convoy) Three large vehicles ST-28 (4 APC Convoy) Four extra-large vehicles DFP-P 50 Cal and Below (Direct Fire Point) DFP-Q 7.62mm and Below (Direct Fire Point)

SOUTH CONVENTIONAL RANGE

Target # TARGET DESCRIPTIONS SC-1 (Nuke Target) One Large Vehicle SC-2 (Right Bomb Circle “Dive”) One 20 foot shipping container SC-3 (Right Strafe Pits) SC-4 (Left Bomb Circle “Dive”) One 20 foot shipping container SC-5 (Left Strafe Pits) SC-6 (High Angle Strafe) One 20 foot shipping container DFP-N 50 Cal and Below (Direct Fire Point) DFP-O 50 Cal and Below (Direct Fire Point)

OSCAR RANGE TARGET COMPOSITION

Target # TARGET DESCRIPTIONS N/A Moving target N/A Vehicles: two Small and one medium

Appendix A-1-2 Range Strafe Berms Description

Appendix A-2-1

Environmental Programs Support

Workload Quantity Frequency Workload applicable to all environmental programs Hazardous Waste Program

Participate in Spill Response Exercises 3 Year Submit data for Biennial Hazardous Waste Report Environmental Protection Agency (EPA)

1 Every 2 Years

Undergo RCRA inspection by Florida Department of Environmental Protection (FDEP)/EPA

1 Year

Provide data to update the Hazardous Waste Management Plan

1 Year

Provide data to update Spill Prevention Control and Countermeasure Plan

1 Year

Provide data to update Facility Response Plan 1 Year Update Contingency Plan for Central Accumulation Point

1 Year

Inspection and document inspection of HAZWASTE central accumulation point Site

1 Week

Document preparation & DRMO coordination for contractor pick-up of HAZWASTE

10 Year

Shipment preparation and loading of HAZWASTE 20 Year Receive HAZWASTE from satellite points 1 Week Meet with CEIEC HAZWASTE Manager 1 Week Cleanup of hazardous discharges 4 Year

ASBESTOS AND LEAD BASED PAINT PROGRAM

Schedule workers for training as required by EPA, and FDEP

1 Annual

Draft FDEP Notification for proposed asbestos work 1 Annual Review and update Government provided Asbestos and Lead Based Paint Management Plans

1 Annual

Inspect existing facilities identified with asbestos containing materials (ACM) for potential exposure

2 Annual

Abate ACM 1 Annual Provide and maintain records of asbestos removal, transportation, and disposal

1 Annual

Report all ACM removal projects 1 Annual Review facility project documents for asbestos requirements

2 Annual

Identify unreported ACM locations discovered during maintenance activities

1 Month

Respond to customer concerns / complaints 1 Annual

CLEAN WATER PROGRAM

Inspect oil-water separators 1 Month Maintain, Clean Out, Remove Oil-Water Separators 1 Quarter

Update backflow prevention survey 1 Annual

Perform backflow device inspection 10 Annual

Perform backflow operational check on high hazard devices

7 Semi-annual

Maintain/install backflow prevention devices 2 Annual

Inspect hose bib vacuum breakers 92 Annual

Inspect and Clean out Storm Water Traps 1 Annual

STORAGE TANKS PROGRAM

Perform AST inspection 1 Week Maintain Inventory/Issue Data 1 Daily

Provide data for EPA Report 1 Annual

Report release from tanks 1 Annual

POLLUTION PREVENTION & SOLID WASTE

PROGRAMS

Provide Data for base Pollution Prevention Management Plan

1 Annual

Provide Data for Solid Waste Management Plan 1 Annual

Report solid waste disposal quantities 1 Month

Maintain solid waste disposal weights/quantities records

1 Month

HAZARDOUS MATERIAL (HAZMAT) PROGRAM

Review and identify hazardous materials requirements and acquisitions and enter data in

ESOHMIS-HM

2 Year

ENVIRONMENTAL MANAGEMENT SYSTEM

Participate in EMS Cross-Functional Team Meetings 1 Quarterly

Perform initial and annual refresher training on EMS and Environmental Awareness

1 Annual

HAZARDOUS WASTE CENTRAL ACCUMULATION POINT (CAP) WORKLOAD

Activity Unit of Measure

Size Quantity Frequency

Manage, handle, label and maintain records for:

Wash Rack sludge Drum 55 gal 8 Annually Used paint/solvents Drum 30 gal 8 Annually Antifreeze Drum 55 gal 6 Annually Contaminated dirt/petroleum From spill/leak cleanups

Drum 55 gal 4 Annually

Used oil for energy recovery Drum 55 gal 24 Annually Unleaded Fuel Drum 55 gal 6 Annually Off spec diesel fuel Drum 55 gal 25 Annually Absorbent Material Drum 55 gal 8 Annually Freon Cylinder 20 lb 4 Annually Lead Batteries Pallet N/A 10 Annually Batteries, other Drum 5 Gal 10 Annually NICAD batteries Drum 10 gal 4 Annually Fluorescent lamp bulbs Container 36 bulbs/ container 16 Annually

Mercury containing devices Drum 8 gal 1 Annually

HAZARDOUS WASTE CENTRAL ACCUMULATION POINT (CAP) WORKLOAD

Activity Unit of

Measure Size Quantity Frequency

NICAD Batteries (target vehicles)

Pallet 1 ea 3 Annually

Used oil filters Drum 55 gal 6 Annually Parts washer Drum 55 gal 1 Annually Waste Grease Drum 55 gal 3 Anually

Coordinate pumping of waste oil from oil/water separator

Event N/A 2 Quarterly

Coordinate pumping of waste oil from used oil tank and UTES

Event N/A 1 Quarterly

Inspection (documented) of accumulation site

(CAP)

Hours N/A 1 Weekly

Inspection of Satellite points Hours N/A 4 Quarterly Conferring with Hazardous Waste Manager Hours N/A 0.25 Weekly Collect, prepare and ship waste stream samples Hours N/A 32 Annually

Environmental Impact Analysis Process Workload Activity Quantity Frequency

Review and Process planned activities AF Form 332-Civil engineering Work Requests 55 Annually AF Form 813-Request for Environmental Impact Analysis

50 Annually

AF Form 103-BCE Work Clearance Request 20 Annually

Appendix A-2-2 Workload Estimate for WBS 1.2.2

Civil Engineering – Facility & Infrastructure Operations & Maintenance & Management

Prepare budget inputs for all contractor CE areas 12 Year Inspect Bridges, 6ea

After severe storms, i.e., floods, hurricanes twice Year Initiate AF Form 9, Purchase Request 20 Year Work Orders/Job Orders (WO/JO)

Track WO/JOs 100 Month Initiate

Priority 1, Emergency 70 Year Priority 2, Preventive Maintenance & Plant Ops 900 Year Priority 3, Corrective Maintenance 750 Year Priority 4, Enhancement Work 100 Year

Initiate, coordinate and track AF Form 103, Base Civil Engineering Work Clearance Request

25 Year

Maintain the warranty/guaranty program for construction and equipment: Evaluate, make calls & schedule for warranty service work

1 Month

Participate in Commander’s staff meetings and other required meetings (WORB and Contract Evaluation)

3 Week

Test Fire Alarm Systems 21 Quarter Inspect & test (annual flow test) Sprinkler Systems 2 Year Service Hand held and Wheeled Fire Extinguishers 222 Year Barriers preventative/recurring maintenance - BAK-12 2 Barriers

Inspect and Test Mon – Fri 1 Day Take down systems 15 Year Put back up systems 15 Year

Repair BAK 12 or E 5 systems 6 Year Inspect and repair generators and fuel tanks, 10 each installed & 1 spare

1 Week (Bi-weekly), Monthly/Quarterly/

Semi-annual/Annual)

Repair generators (hardwired to facilities & portables) 15 Year Prepare, setup and coordinate special events (Memorial Day, Veteran’s Day, Change of Command, Open House, etc)

5 Year

Participate in emergency/contingency actions Hurricane 3 Year Exercises 6 Year Aircraft crash 1 Every 2 Years

Repair air conditioning systems (75 units) 60 Year Facility Maintenance

Painting, exterior touch up associated with M&R 1,500 Sq Feet Year Painting, interior touch up associated with M&R 5,000 Sq Feet Year Plumbing 55 Service Calls Year Locksmithing 110 Service Calls Year Interior electric job orders 135 Year Carpentry 60 Service Calls Year Bridges 6 Year

Airfield lighting, beacon, and power circuit job orders 50 Year Welding jobs for facilities and equipment,, , 15 Year Sheet metal/metal working job orders 5 Year

Appendix A-2-2 Workload Estimate for WBS 1.2.2

Civil Engineering – Facility & Infrastructure Operations & Maintenance & Management

Repair Airfield pavement 500 SF Year Repair Airfield pavements - Crack & spall 2,500 LF Year Maintain Airfield Assault Strip (3000 feet long x 50 feet wide)

6 Year

Concrete pad work 350 Sq Feet Year Pump the oil water separator , used oil tank, and the drums at UTES

4 Year

Inspect & repair Cathodic protection systems, ea. 4 Year Test & Maintain All Grounding Systems 1 Year Test & maintain aircraft engine thrust anchor system 1 Year Fill in pot holes on all roads maintained in contract per map

25 Year

Repair/replace culverts / headwalls 6 Year Sweep airfield pavements – runways, taxiways, & aprons 1,000 man-hours Year Install/maintain/replace and unobstruct view for road, building, fence, and installation & impact ranges boundary signs

50 Year

Repair chain link fencing 150 LF Year Inspect, maintain, repair, replace damaged installation perimeter & impact ranges boundary barbed wire/hog fabric & post fencing

500 LF

Year

Pressure wash exterior facilities 8 each Year Maintain and Repair ice-makers 4 Year

Workload Relating to Environmental Flight Support, including operator

Activity Equipment Item Annual Frequency DURATION Annual Requirement (hours)

Clean cattle Guards

Backhoe 9 8 72

Spread shell Backhoe 1 8 8 Dig Burial pit Backhoe 1 8 8 Unload Supplies

Forklift 12 2 24

Load Scrap Forklift 4 16 64 Maintain Shell/dirt Roads

Grader

Load Shell Loader 1 8 8 Place Culverts Loader 4 8 32 Mowing Ag Tractor 2 40 80 Set Fence Posts

Ag Tractor 1 40 40

Maintain Shell/dirt Roads

Dump truck

Transport Equipment

Tractor w/trailer 8 4 32

Appendix A-2-3 Workload Estimate for WBS 1.2.3

Civil Engineering – Project Programming and Engineering Services

Initiate AF Form 9, Purchase Request 20 Year Update active hardcopy ASPR/Q project files 130 files As changes occur Maintain current on-line data for ACES-PM project records, (active/inactive) project records

As changes occur

Initiate and plan Sustainment, Restoration, and Modernization by Contract (SRMC) projects to be accomplished by contract or in-house personnel.

12 Year

Develop, and prepare project programming documents (i.e., DD1391, Gov’t Estimate, etc) for SRMC projects to be accomplished by contract which require MAJCOM project specific funding

12 Year

Design and/or coordinate and participate with design agent of SRMC projects to be accomplished by contract with MAJCOM project specific funding

12 Year

Provide construction inspection services for contractor accomplished SRMC projects. Construction projects will be accomplished through contracting vehicles from agencies such as but not limited to MacDill AFB and Moody AFB Contracting Squadrons, AFCESA; AFCEE;

and the Corps of Engineers

12 Year

Develop, and prepare all project programming documents (i.e., DD Form 1391, Gov’t Estimate, cost benefit analysis, D3 sheets, , etc) for MCP project

1 Every 5 Years

Maintain the warranty/guaranty program for construction and equipment: Evaluate, make calls & schedule for warranty service work

1 Month

Participate in Commander’s staff meetings and other required meetings (WORB & Contract Evaluation)

3 Week

GIS/Geo Base Workload Maintain GIS/GeoBase data to meet SDSFIE standards

2 Daily

Provide paper maps from GIS/GeoBase data. 5 Week Update Mission Data Sets 3 Week Perform data quality control (data provided by data stewards)

2 Daily

Perform data storage and retrieval 1 Quarter

Appendix A-2-4 Workload Estimate for WBS 1.2.4

Civil Engineering – Facility Operations: Refuse Collection

ITEM

NAME

ESTIMATED

QUANTITY

1 Annual Refuse Volume 250 Tons

2 Bulk Dumpster 1 Each

3 Distance To Disposal Site 60 Miles

REFUSE COLLECTION TASKS & FREQUENCY TABLES

Task Item

Number

SIZE

FREQUENCY

Dumpsters 10/*11 4 Cubic Yard Estimated at once a week

Dumpsters 3/*4 8 Cubic Yard Estimated at once a week

Roll-off 1 20 Cubic Yard 8 Pulls a year (Reimbursable cost) Cleaning *13/15 4/8 Cubic Yard As Required

* NOTE: 13 (ea) dumpsters from 1 February through 30 September, and 15 (ea) dumpsters from 1 Oct through 31 January. One additional 8 CY dumpsters will be located at Morgan Hole Campground and one additional dumpster will be located at Willingham Campground during the period of 1 Oct through 31 January.

DUMPSTER LOCATIONS

BUILDING/FACILITY SIZE (CY) NUMBER of DUMPSTERS 102 4 1 236 4 1 236 8 1 475 4 1 600 4 1 2000-Willingham Camp Grounds 4 1 *(1) 28 4 1 29 4 1 44 4 1 43 4 1 77 8 1 2000-Morgan Hole Camp Grounds 8 1 *(1) COR designated 20 (roll-off) 1

* Increases by number shown from 1 Oct through 31 Jan

Appendix A-2-5 Workload Estimate for WBS 1.2.5

Civil Engineering – Facility Operations: Custodial Services

Air Force Custodial Standards – AFCOLS 3 Standard AF CUSTODIAL SERVICES: Level 2 Cleaning (Basic) TASK / SERVICE Level 2 Cleaning - Basic

General Administrative and Industrial Areas - Wing Staff Agencies, Admin Facilities/ Offices, Education Center Classrooms, PME Schools, Sq.

Command Sections, Hangars, Laboratories, Shops, Warehouses, Computer Rooms, Auditoriums, Break Rooms, Lobbies, Conference Rooms, etc…

SWEEP FLOORS 1 time every 2Weeks MOP FLOORS 1 time every 2 Weeks BUFF FLOORS As required for emergency spot cleaning MAINTAIN/STRIP FLOORS As required for emergency spot cleaning VACUUM CARPET 1 time every 2 Weeks SHAMPOO CARPET As required for emergency spot cleaning CLEAN WALK-OFF MATS 1 time every 2 Weeks TRASH COLLECTION/REMOVAL 1 x per Week @ central location REST ROOMS (All tasks/services) 2 x per Week

- RESUPPLY REST ROOMS

- CLEAN DRINKING FOUNTAINS

- CLEAN WALLS/PARTITIONS

- SWEEP/DAMP MOP FLOORS

- CLEAN/DISINFECT REST ROOMS

- DESCALE TOILETS & URINALS

- REMOVE TRASH

Cleaning Level 2 - Basic

Facility No.

Address

Description

User/Agency Restroom

SF

Carpet

SF

Hard

Floor SF

Total Cleaned SF per Facility

24 South Blvd Wildland Fire Control Equipment Maintenance shop

Natural Resources Wildland Firefighters, Det

1, 23 FG,

100 0 0 100

26 South Blvd Auditorium Various/Det 1, 23

FG

0 0 2,226 2,226

29 South Blvd Administrative Offices

Commander & Support Staff/ Det 1, 23 FG

500 1,500 3,060 5,060

44B South Blvd Hangar Rest Room

TDY Forces /Det

1, 23 FG

437* 0 0 437

65 South Blvd Target Maintenance & Fabrication Facility

Range Ops & TDY Forces/ Det 1, 23 FG

100* 0 0 100

77 South Blvd Warehouse TDY Forces /Det

1, 23 FG

280* 0 0 280

45 South Blvd Range Ops Ctr Range Ops/Det

1, 23 FG

286 450 590 1,326

Civil Engineering – Facility Operations: Custodial Services Cleaning Level 2 - Basic Facility

No.

Address Description User/Agency Restroom

SF

Carpet

SF

Hard

Floor SF Total Cleaned

SF per Facility

424 South Blvd Administrative Offices & Armory

TDY Forces/ Det

1, 23 FG

144* 0 0 144

435 South Blvd Restroom Facility

TDY Forces/ Det

1, 23 FG

160* 0 0 0

439 South Blvd **Physical Fitness Exercise Facility

TDY Forces/ Det

1, 23 FG

470* 0 1,080 1,550

600 Frostproof Road

Environmental Admin Offices

Environmental/ Det 1, 23 FG

80 0 0 80

Totals: 2,397 1,950 6,956 11,463

* Facilities are occupied by TDY forces conducting training at the range. When unoccupied the service level can be reduced to a weekly basis. When occupied the normal level of service would apply.

** This facility is not operated by a Services Squadron function. It is operated using Det 1, FG unit funds and not occupied on a full-time basis. Permanent party and TDY forces utilize this facility

Civil Engineering - Facility Operations: Custodial Services

Appendix A-2-5 Workload Estimate for WBS 1.2.5

Appendix A-2-6 Workload Estimate for WBS 1.2.6

Civil Engineering – Facility Operations: Grounds Maintenance and Landscaping

EDGING WORKLOAD

Below table depicts the historical linear footage of edging work to be done by either wheeled edger, trim -line trimmer, or herbicide.*. Method chosen by contractor will be at his discretion.

Facility Number

Linear Feet (LF) to be edged

NOTE

29 4,129 D, B, F, & PL

45 812 B, SW

236 6,063 SW, B, PL, RT

447 856 SW, C

600 1,057 B, C, Total LF 12,917

Notes:

B = Building C = Curb D = Ditch F = Fence

PL = Parking Lot RT = Running Track SW = Side walk

* Only when included in approved pest management plan

ITEM DESCRIPTION ESTIMATED

QUANTITIES

ESTIMATED WORKLOAD (#

TIMES ANNUALLY)

Quantity Unit Growing Season Non-Growing Season

1 Mow Improved Grounds (3” – 4”) 80 Acres 30 11

2 Edging 12,061 Linear Feet 14 5

3 Trimming 1,200 Linear Feet 30-36 1-16

4 Irrigation 1 Acres 16 7

5 Debris Removal and Policing 1 Acres 25 27

6 Fertilizer and/or Lime 1 Acres 2 2

7 Renovate Lawns 2 Acres 1

8 Prune Shrubs and Other Plants 10 Each 6 2

Appendix A-2-6 Workload Estimate for WBS 1.2.6

Civil Engineering – Facility Operations: Grounds Maintenance and Landscaping

ITEM DESCRIPTION ESTIMATED

QUANTITIES

ESTIMATED WORKLOAD (#

TIMES ANNUALLY)

Quantity Unit Growing Season Non-Growing Season

9 Semi-improved Grounds (excluding BASH areas) (4” - 10”)

183 Acres 15 11

10 Semi-improved Grounds BASH area (7” – 14”)

678 Acres 15 11

11 Tree and Stump Removal 2 Each 1 1

12 Flower and Rock Beds and Related Areas

1000 Square Feet 7 3

13 Surface Drainage Ditches 26,572.57 Linear Feet 10 5

14 Tree Pruning 10 Each 1 1

Appendix A-2-7 Workload Estimate for WBS 1.2.7

Civil Engineering – Facility Operations: Pest Management

PEST MANAGEMENT WORKLOAD

ITEM NAME

ESTIMATED

QUANTITY UNIT

1 Pest Control Program Implementation & Management 12 Months

2 Total building area office space 256,000 Square feet

3 Total building area industrial space 52,240 Square feet

4 Total land area maintenance 5,145 Acres

5 UNIQUE PESTS TO BE CONTROLLED

ALLIGATORS,

ARMADILLOS

RABBITS

RATS

CATS

SNAKES

RACOONS

Occurrences/Year

PEST MANAGEMENT/HERBICIDING WORKLOAD

Work Description Quantity Frequency Herbicide runway & taxiway edges (exclude airfield lighting)

129,806 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Assault Strip 288,000 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Inactive (14/32) Runway 810,000 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Runway Distance Markers 334 Sq Ft Minimum of Quarterly or as required due to growth

Herbicide Bravo, Charlie, and Oscar Ranges

12.5 Acres Quarterly to semi-annually depending on

growth

Herbicide fence lines 40 miles Semi-annually Herbicide exotic invasive plant species

40 hours Month

Appendix A-3-1 Workload Estimate-for WBS 1.3.1

Support - Administration

Receives, processes, and submits quarterly/Annual Award packages

1/1 Qtr/Annual

Accomplishes preparation and tear down tasks for Commander’s Call

6 Year

Receives, coordinates, processes Drug Demand Reduction Testing notifications

12 Year

Monitors data and tracks suspense’s for military evaluations 4 Year Perform Organizational Defense Travel Administrator (ODTA) functions

3 Month

Initiate and process travel orders and amendments 5 Year Manages In-Processing of Government Travel Card (GTC) and Controlled spend Account (CSA)

6 Year

Monitors/Maintains GTC and CSA Program 1 Month Manages/Administers Unit in-Coming Member In-Processing 6 Year Manages/Administers Unit Out-Processing Program 6 Year Prepares, coordinates, and submits Requests for Personnel Actions (RPAs) into the civilian personnel action request system. Tracks and reports status of actions.

2 Month

Reviews, audits, manages and processes changes to Unit Manpower Document (UMD)

1 Month

Reviews, audits, manages and processes changes to Unit Manpower Personnel Roster (UMPR)

1 Month

Monitors/tracks military Vulnerable to Move List (ML) 1 Year Receives, coordinates, researches and responds to Freedom of Information Act (FOIA) requests

1 Quarter

Coordinates Functional Area Records Management-Records Custodian SAVs and consolidates corrective actions report

1 Year

News articles prepared. Receives requests, reviews, and drafts news article for approval

4 Year

Recurring report data collection/status for personnel, subsistence strength, public affairs, and copier(s)

1 Month

Coordinates and processes reports of investigations and/or inquiries.

2 Year

Receives, processes and prepares retention packages for Commander

1 Year

Monitor Government Travel Card (GTC) reports site and notify supervisor

1 Month

Process GTC application 2 Year Initiate and process AF Form 9, Purchase Request in DEAMS 50 Year Initiate and process AF Form 616, Fund Cite Authorization in

DEAMS

6 Year

Initiate and process DD Form 448, Military Interdepartmental Purchase Reques in DEAMS

1 Month

Initiate and process AF 4009 in DEAMS 3 Month Initiate and process MORD AF Form 406 in DEAMS 1 Month Perform file maintenance (RO, CEF, CEIE, FM, RS, and Command Section)

File documents & correspondence 5 Day Research and make changes to file plans 2 Month Calendar year file change over and purge old documents 4 Year Prepare documents for staging area 1 Year

Address, post, sort, and distribute incoming and outgoing mail 1 Day

Appendix A-3-1 Workload Estimate-for WBS 1.3.1

Support - Administration

Apply government provided postage for outgoing official mail 15 Month Input civilian time sheet data into ATAAPS with corrections (40-50 sheets)

26 Year

Make up time sheets (40-50 sheets) 12 Year Assist employees and supervisors with time sheet entries 5 Bi-weekly Conduct special studies (i.e., Civilian training funds expenditures, TDY Expenditures, ABSS/DEAMS Reports, and AF Form 813, Request for Environmental Analysis, etc.)

3 Year

Operate office machines Fax 5 Month Copier 150 Month Perform operational checks of office equipment 1 Day

Prepare slide presentations in final format 4 Month Research base, local, and National publications for historical information on range

1 Day

Type correspondence (i.e., appraisals, barments/warnings, staff summary sheet (SSS) packages, union memorandums, and other official memorandums, electronic forms) in final format

6 Week

Assign suspense’s and track progress 12 Month Prepare and schedule meeting rooms for conferences, Commander’s calls, and other events

8 Month

Download CSU Personnel Reports, 8 ea 1 Month Answer telephone, refer callers to appropriate party, and take messages

As Needed As Needed

Greet visitors, locates appropriate party, and directs visitor accordingly

2 Day

Checks, inventories and orders administrative supplies for common administrative area and special actions

1 Month

Check and update hard copy Publications Binders 1 Month Check and update forms and publications library as needed for civilian work force (i.e., insurance forms/information, workman’s compensation, etc.)

1 Month

Monitor Administration radio base station Transmissions

Normal 5 Day Scan documents, correct OCR errors, and prepare in final format reports supporting local events

45 Month

Update EOD safety briefing log and distribute information to appropriate offices as required

3 Month

Post and update bulletin boards and other information boards 1 Week Prepare AF Form 428, Overtime Requests, and reconcile with time sheets.

15 Month

Update Org chart, recall roster, call sign and phone lists 1 Bi-annual Operate security camera monitoring equipment in Building 29, Rooms 151 and 152

Operational check 1 Day Initiate repair action for cameras, Bldgs. 26, 28 & 29 24 Year

Manages/monitors, forecasts, schedules and reports Ancillary training

1 Month

Coordinates/schedules/budgets for training requirements as provided by functional areas

1 Month

Appendix A-3-2 Workload Estimate for WBS 1.3.2

Support - Supply/Fuels

Task Quantity Frequency Purchase and issue supplies/services

CE 450 Year Vehicle Maintenance 350 Year Base Operating Support (BOS) 75 Year Communications 75 Year Range Operations 80 Year

Load/unload delivery trucks 80 Year Perform inventory of working stock 10 Year Perform inventory of shop tools 1 Year Issue office supply supplies for RO, CEIE, CE, RS, and Command Section (86 items in inventory)

358 Month

Process & log Chemical/ Hazardous Material Authorization Requests

6 Month

Inventory punctured aerosol cans 1 Week Inventory Bench Stock (80 inventory items) 1 Month

Determine equipment serviceability prior to turn-in to

DRMO

80 Year

Research and order non-standard/non stock listed parts 10 Year Prepare items for release to DRMO 80 Year Fuel Keys

Issue new key 35 Year Renew or reprogram key 8 Quarter

Gallons of Fuel Issued Local

Diesel Fuel 30,000Gallons Year Unleaded 25,000 Gallons Year Propane (delivered) 400 Gallons Year

Remote (via diesel truck) 5,000 Gallons Year Issue fuel via fuel truck 10 Month

Percent of above number that are within 15 miles 98% Percent of above number that are greater than 15 miles

2%

Set up account for exercising units to draw funds from for fuels/provide fuel keys, and make deliveries

8 Year

Process AF Form 1898, Fuels Issue/De-fuel Documents 1 Day Perform Daily Fuel System Inspection (AFTO Form 39) 1 Daily Perform Weekly Fuel System Inspection (AFTO Form 39)

1 Weekly

Perform Monthly Fuel System Inspection (AFTO Form 39)

1 Monthly

Inventory fuel levels and usage 1 Day Inventory fuel levels and usage 1 Week Receive and receipt fuels 4 Month Document all fuel transactions in FAS 1 Daily Inventory fuel levels and usage 1 Day Inventory fuel levels and usage 1 Week Receive and receipt fuels 2 Month Document all fuel transactions in FAS 1 Daily DOD FUELMASTER Maintenance

Appendix A-3-2 Workload Estimate for WBS 1.3.2

Support - Supply/Fuels

Task Quantity Frequency Initiate Help Line calls 5 Year Perform minor repairs 5 Year Facilitate contractor repair 3 Year

PMEL

Number of items (65 items) Inspect, pack, and ship PMEL to MacDill 35 Year Prepare material for shipping 2 Month

Welding gases Oxygen bottles received/issued 2 Year Acetylene bottles received/issued 2 Year Nitrogen bottles received /issued 2 Year Propane bottles received/issued 2 Year

Processes documentation, updates inventory records, and prepares items for turn-in of computer equipment to appropriate function, i.e., Comm Sq, DRMO, School donation program

35 Year

Appendix A-3-3 Workload Estimate for WBS 1.3.3

Support - Communications

Key Systems

Nortel CS1000 PBX 1 Nortel M3904 Digital Telephones with multi-buttons in all buildings

Single line

FAX 21

Modem on PBX 8 STU III/STE (no phones) 3 Phone Voice Lines 275

Phone line pairs to be maintained or repaired Copper (Bldg 236 & 53) 3100 pairs Fiber 700 strands

Troubleshoot/repair/install/move telephones 2 Month Remove and test communications circuit (static in phone lines/PRI Switch

1 Month

Test and tag communications cable pairs 2 Week Install and retrieve communications lines for field exercises

2 Year

Provide communications support for contingencies and emergencies to include Exercises

2 Year

Maintain & Repair Land Mobile Radios (LMRs) & Air to Ground

Maintain/Repair/Program LMRs & Air to Ground Radios

3 Month

Issue/Install LMRs 12 Year Number of air-to-ground radios 34 Number of hand held radios 200 Number of consolettes 6 Number of vehicle mounted radios 75

Perform TCO duties Training 1 Year Monitor, modified & oversee CSA contract 1 Every 2 Years Review phone bills 4 accounts Month Order and distribute phone books 1 Year Accreditation of 250 phones 1 Year Prepare, process, & submit requirements via Cyberspace Infrastructure Programming System

(CIPS)

1 Year

Manage and update the Telecom Monitoring & Assessment Program (TMAP)

1 Year

Install/ Troubleshoot Nortel CS1000 PBX 1 Year Preventive maintenance - Nortel CS1000 PBX daily check 1 Day Backup Control Tower voice recorder 1 Month Troubleshoot, test, maintain, and repair Crash Network Sys 2 Year Test, Maintain,and repair ground to air radios, antennas, radio console controller and radio recorder equipment in Bldgs 41, 44, North, and South Range Towers.

4 Year

Maintain APAFR frequency list up to date 4 Year Maintain Callpilot Voice Mail Sys 2 Year Network access accounts for TDY users 30 year Troubleshoot, test, maintain, repair, and change Marquee 4 Year

Locate and mark communications lines in support of AF Form 103, Base Civil Engineering Work Clearance Request

25 Year

Repair cable cuts 1 Year Troubleshoot communications lines to/from runway weather equipment

1 Month

Repair/replace phone terminal boxes 2 Year Troubleshoot/repair security cameras (16 cameras) 2 Month Backup network servers (2 servers) 1 Week/Month

PCs/Laptops/Servers/Tablets 200 Network users 95

Install personal computers (PCs), peripherals, and network components, to Install/Troubleshoot/Maintain personal computers (PCs), peripherals, network components, Switches, and Routers

250 Year

Process new users accounts 38 Year

Establish accounts for non AF users 100 Year Exercise Support - Computers 6 Year Exercise Support p Radio & Frequencies 3 Year Media Support – photo, disk, camera, video, etc 3 Year Review Security Video 3 Year Perform network utilization studies 2 Year Operate help desk and resolve hardware and software problems

15 calls Week

Set up projection system 1 Month Provide Information Assurance Awareness training

Initial 10 Year Annual/recurring 90 Year

Conduct system accreditation/ risk analysis 1 Every 2 Years Promptly resolve security incidents 2 Year Provide basic hardware training to new users 12 Year Turn in PC (purge system, etc) 45 Year Track Work Orders 40 Month Develop and maintain APAFR web page on the AF Portal 2 Month Initiate and submit communications budget 2 Year Perform annual ITAM inventory IAW IPMS 1 Year Review/Approve ITAM Purchases IAW PWS Para 1.3.3 35 Year Notification to APAFR customers of system communications/information system outages

24 Year

Switch Systems/Dedicated Circuits (Bldg 236, phone switch)

Nortel CS1000 PBX, Phone switchin Bldg 53

Avon Park Trunk Lines (Dialing out on 9) 4 DiD/4DoD Multiplexed Promina 200 (Circuit 7RHM) (Bldg 53 computer for phone)

MacDill Trunk Lines (Bldg 236 to 53 phone lines) 10

LAN 1

Miami LINCS – Circuit LF3V NAP2 (Range Control Tower problems troubleshoot and coordinate for repair)

2 Year

Install and Upgrade application software and patches 65 Year

Operating System Upgrades and patches 75 Year Coordinate, assist and monitor ITAM requirements/ projects with HHQs (Plans & Programs)

2 Year

ITAM project planning, support and oversight 1 Every 2 Years Support & update CE Industrial Control Sys - Monaco 1 Year Troubleshoot & assist Government with DSL Bldgs 43, 600 & 447

2 Year

Computer Assistance trip @ MacDill DUC 1 Month

Appendix A-3-4 Workload Estimate for WBS 1.3.4 Support - Transportation Services

Building 28 vehicle wash rack Clean out sand trap and dispose of HAZWASTE 4 Year Steam clean walls and floors 1 Month

Collect and dispose of scrap metal 2 Year Perform vehicle repairs on GO/GFVGR

Remote maintenance 60 Year Percent of remote repairs within 15 miles of shop 98% Percent of remote repairs beyond 15 miles of shop 2%

In shop maintenance 900 Year Minor Maintenance for GO/GFVGR

In shop minor maintenance 40 Year Mobile minor maintenance 30 Year

Repair shop equipment 25 Year Provide vehicle repair in support of in-transit off-site contingencies/emergencies.

2 Year

Restock oil and grease distribution system 8 Year Research required parts 250 Year Initiate SF Form 171, Request for Drivers Training and Addition to US Government License

20 Year

Initiate DD Form 1149, Request and Invoice Shipment Document 20 Year Maintain Technical Library 20 changes Year Number of Generators (Fire Department) 3 Year Number of FMIS Input 700 Month Number of Factory Recalls 6 Year Number of Driver Training Classes Provided to APAFR Customers

4 Year

Number of GO/GFVGR vehicles towed 6 Year Number of tires turned in for recycling 150 Year GO/GFVGR Vehicle Control Workload:

GO/GFVGR Vehicle Control Training (provided to APAFR customers)

2 Year

GO/GFVGR Vehicle Control Meetings on AFAFR 1 Year VCO notifications 1 Month

Total Fleet Data Workload Number GO/GFVGR Vehicle Assigned: 61 Vehicle In-Commission Rate (VIC): 91.5% Vehicle 24 Hour Turn Rate: 62.5% Average Age of Fleet: 16.8 years Total GO/GFVGR Vehicle Equivalents: 264.9 Total Cannibalizations: 3

Appendix A-3-4 Workload Estimate for WBS 1.3.4 Support - Transportation Services

Management of Vehicle Fleet Workload Quantity Frequency

Number of vehicles processed for shipment year: 1 Year

Vehicles Processed for depot repair 1 Year

Number of vehicles processed into the fleet per year: 2 Year

Number of vehicles processed for disposal per year: 2 Year

Number of accidents 5 Year

Perform Acceptance LTI to process vehicle into fleet 2 Year

Perform Shipment LTI to process vehicle for shipment or depot repair

2 Year

Perform Disposition LTI to process vehicle for disposition 2 Year One-Time Repair Limit LTIs: 2 Year

HISTORICAL SUSTAINMENT COST DATA < $2.5K

DATE VENDOR ITEM/SERVICE END ITEM/SERVICE PRICE

9/1/2011 HOME DEPOT MATERIAL ROOF MASTIC AND PAINT

FOR MINOR ROOF

REPAIRS

$46.32

9/1/2011 PALMER ELECTRIC MATERIAL EXTENSION TUBE FOR B-

41 BATHROOM SINK LEAK

$9.58

8/16/2011 FLORIDA COOLING SUPPLY MATERIAL COMPRESSOR FOR BLDG

29 (DRIER CORE B/O)

$18.14

9/9/2011 MID STATE FIRE

EQUIPMENT

SERVICE RECHARGE FIRE

EXTINGUISHERS AT FIRE

DEPT.

$125.00

9/13/2011 PALMER ELECTRIC MATERIAL WAX RING W/BOLTS TO

REPAIR TOILET IN BLDG 77

$7.49

9/13/2011 HOME DEPOT MATERIAL MATERIALS FOR LEAK

BLDG 28 AND SEAL TO

PREVENT BUGS BLDG 53

$65.90

9/14/2011 J & M PUMPS SERVICE INVESTIGATE AND REPAIR

DIESEL FUEL PUMP-NOT

STARTING AT ZERO

$653.00

9/15/2011 FLORIDA COOLING SUPPLY MATERIAL PARTS AND MATERIAL TO

REPAIR AC IN BLDG 29

$263.07

9/15/2011 SHERWIN WILLIAMS MATERIAL SEMI GLOSS PAINT

ROLLERS FOR ASSULT

STRIP MARKERS (B/O)

$172.43

9/15/2011 MCLEAN LIGHTNING

PROTECTION

SERVICE FURNISH AND INSTALL A

LIGHTING PROTECTION

SYSTEM ON BLDG 236

$1,600.00

9/15/2011 SHERWIN WILLIAMS MATERIAL SEMI GLOSS PAINT

ROLLERS FOR ASSULT

STRIP MARKERS (B/O)

$24.98

9/16/2011 TAYLOR OIL MATERIAL BREAK-AWAY 1" FOR DS2 $60.91

FUEL PUMP

9/19/2011 ROAD TRAFFIC SIGNS. COM MATERIAL STOP, NO PARKING AND

FIRE EXTINGUISHER SIGNS

FOR BASEWIDE

INSTALLATION

$626.57

9/19/2011 GULF STATE SIGNS MATERIAL BUILDING NUMBER SIGNS

FOR BASEWIDE

INSTALLATION

$874.00

9/19/2011 NORTHERN TOOL MATERIAL DROP LIGHT REELS FOR

VEHICLE MAINT BAY

$230.11

9/20/2011 DENIS HOOD MATERIAL 18 YD TRUCK LOAD OF FILL

FOR LOW SPOTS AT BLDG

$520.00

9/20/2011 THE BULB BIN MATERIAL LAMPS - U SHAPE BULBS

USED IN BLDG 238

$80.00

9/22/2011 HOME DEPOT MATERIAL CARPET FOR CoC

CEREMONY

$96.58

9/23/2011 HOME DEPOT EQUIPMENT AC UNIT -1800 BTU

ELECTRONIC, REMOTE FOR

BLDG 3236

$449.00

9/23/2011 FLAGS UNLIMITED MATERIAL REPLACEMENT FLAGS FOR

BLDG 29 & 236

$310.23

9/23/2011 WINTEK MATERIAL REPLACEMENT WINSOCKS

FOR AIRFIELD OSCAR

RANGE

$428.45

9/27/2011 NEFF RENTAL RENTAL TWO DAYS RENTAL OF 60'

STRAIGHT BOOM FOR

MAINTENANCE WORK

BASEWIDE

$1,050.00

9/28/2011 CNB TECHNOLOGY EQUIPMENT SECURITY CAMERA SPARES $582.00

9/28/2011 ANIXTER MATERIAL CAMERA VIDEO, DATA &

POWER SURGE

PROTECTOR FOR SECURITY

CAMERA

$1,564.00

9/29/2011 CITY ELECTRIC MATERIAL TAP BALLAST KIT C/W

LAMP TO REPAIR LIGHTS

AROUND BLDG 29

$77.12

9/30/2011 ROAD TRAFFIC SIGNS. COM MATERIAL SPEED LIMIT SIGN FOR

HQTS COMPOUND

FENCED AREA

$28.68

9/30/2011 CITY ELECTRIC MATERIAL TAP BALLAST KIT C/W

LAMP TO REPAIR LIGHTS

AROUND BLDG 29

$77.12

9/30/2011 ADVANCED AUTO MATERIAL HIGH HEAT CAULKING FOR

EXHAUST VENT BLDG 3044

$9.58

9/30/2011 FERGUSON WATERWORKS MATERIAL ASPHALT PATCH FOR

ROADS BASEWISE

$275.00

9/30/2011 CITY ELECTRIC MATERIAL TAP BALLAST KIT C/W

LAMP TO REPAIR LIGHTS

AROUND BLDG 29

$77.12

10/1/2012 BAGWELL LUMBER MATERIAL COLD PATCH TO REPAIR

POT HOLES

$26.00

10/2/2012 PALMER ACE HARDWARE MATERIAL BRASS FITTINGS FOR B-28

WATER HEATER REPAIRS

$19.98

10/4/2012 MULBERRY MOTOR MATERIAL AIR, OIL AND FUEL FILTERS

FOR THE GENERATORS

$400.79

10/4/2012 CUMMINS POWER SOUTH MATERIAL ONAN OIL AND FUEL

FILTER FOR GENERATOR

$39.94

10/4/2012 FIRST CHOICE MARINE

SUPPLY

MATERIAL SOLAR POWERED OB

LIGHT

$342.82

10/9/2012 TAW MATERIAL FILTERS FOR ANNUAL

GENERATOR PMI

$75.90

10/9/2012 AB FIRE SYSTEMS MATERIAL SMOKE DETECTORS FOR B-

$235.20

10/11/2012 WWW.DFS-GAUGES.COM EQUIPMENT PRESSURE GAUGES FOR

BARRIER

$167.89

10/18/2012 ELECTRICAL WHOLESALERS

INC

MATERIAL PHOTOCONTROLS AND

FLUORESCENT LAMPS - CE

STOCK

$219.22

10/19/2012 USA FLAGS &

FLAGPOLES.COM

MATERIAL POW-MIA FLAGS FOR

STOCK

$134.85

10/19/2012 MCGUIRE AIR

COMPRESSORS INC

MATERIAL LOW OIL MONITOR

SWITCH FOR LEAKING

COMPRESSOR AT BLDG 28

$196.95

10/24/2012 WWW.PRESSURETEK.COM MATERIAL WASH RACK PARTS TO

REPAIR LEAK FROM WAND

$163.19

10/26/2012 PALMER ACE HARDWARE MATERIAL PARTS TO REPAIR

GENERATOR OIL DRAIN AT

BLDG 29

$19.26

10/26/2012 BAGWELL LUMBER MATERIAL ASPHALT PATCH FOR

SHOP STOCK

$518.00

10/29/2012 LOWE'S MATERIAL HARDWARE FOR

HURRICANE BRACES AT

BLDG 43

$10.94

10/29/2012 PALMER ACE HARDWARE MATERIAL PAINT FOR CE SHOP

SUPPLY

$29.99

10/31/2012 AQUA CLEAN SERVICE CLEAN OUT WASH RACK

TRAP AND OIL WATER

SEPARATOR

$600.00 http://www.dfs-gauges.com/ http://www.pressuretek.com/

11/6/2012 ELECTRICAL WHOLESALERS MATERIAL DISCONNECT SWITCH FOR

THE A/C IN BLDG 3031

$12.00

11/8/2012 MULBERRY MOTOR MATERIAL FILTERS FOR BLDG 77 FIRE

PUMP

$44.16

11/14/2012 CITY ELECTRIC MATERIAL TAPCON HEX SCREWS TO

INSTALL DESIGNATED

SMOKING SIGNS

$8.45

11/21/2012 ELECTRICAL WHOLESALERS MATERIAL PHOTOCELLS FOR CHARLIE

TOWERS

$20.77

11/21/2012 EPB ENTERPRISES MATERIAL 18 TRUCK LOADS OF BULL

ROCK FOR STORM

CULVERTS

$1,188.00

11/29/2012 LOWE'S MATERIAL ADHESIVE FOR COVE BASE

REPAIR IN BLDG 28 & 29

$33.24

11/29/2012 ELECTRICAL WHOLESALERS MATERIAL REPLACE ELECTRICAL

COVERS IN BLDG 601

$7.40

11/29/2012 FLORIDA COOLING SUPPLY MATERIAL CONDENSATE PUMP TO

REPAIR CEILING IN

CHARLIE CT

$45.64

11/29/2012 FLORIDA COOLING SUPPLY MATERIAL FILTERS FOR STOCK $470.52

11/29/2012 AMAZON.COM MATERIAL REPLACEMENT FILTERS

FOR ICE MACHINE

QUARTERLY

$372.64

11/30/2012 AMAZON.COM MATERIAL SHOP STOCK FLOOD LIGHT

REPLACEMENTS

$201.44

12/3/2012 HIGHLAND TANK & MFG.

CO

MATERIAL FILTER FOR OIL WATER

SEPARATOR

$783.00

12/4/2012 BAGWELL LUMBER MATERIAL REPAIR FACIA AND SIDING

ON BLDG 601

$204.88

12/4/2012 LOWE'S MATERIAL 50 AMP OUTLET FOR BLDG

$14.26

12/5/2012 WWW.ECRATER.COM MATERIAL GARAGE OPENER

STARTING CAPACITOR FOR

STALL DOOR

$20.90

12/5/2012 FLORIDA COOLING SUPPLY MATERIAL FREON FOR A/C IN BLDG

$249.00

12/5/2012 ELECTRICAL WHOLESALERS MATERIAL BLANK COVERS ON

ELECTRICAL PANEL E-1

$19.50

12/7/2012 JOHNSTONE SUPPLY MATERIAL EXPANSION VALVE FOR

A/C IN BLDG 238

$212.16

12/7/2012 DRILLSPOT.COM MATERIAL ATTIC FAN THERMOSTAT

FOR EXHAUST FAN IN

BLDG 3029

$34.00

12/11/2012 HOOKSANDLATTICE.COM MATERIAL BRACKETS/MOUNTS TO

INSTALL ROAD SIGNS

$125.47

12/12/2012 EPB ENTERPRISES MATERIAL 18 YARD TRUCK LOADS OF

BULL ROCK FOR 3 STORM

CULVERTS

$2,455.00

12/12/2012 WAL MART MATERIAL BLDG 44 RESTROOM

RENOVATION

ACCESSORIES

$60.64

12/12/2012 ANDREW'S MATERIAL SOAP DISPENSERS AND

TOWEL DISPENSERS FOR

BLDG 44 RESTROOM

$67.12

12/12/2012 RIDGE PROPANE GAS, INC MATERIAL FILL PROPANE TANKS $185.23

12/12/2012 UNICOR SIGN FACTORY MATERIAL FACILITY SIGN FOR BLDG

65 AND RESTRICTED

ACCESS SIGN FOR BLDG

$157.58 http://www.ecrater.com/

12/13/2012 ELECTRICAL WHOLESALERS MATERIAL LAMPS FOR SECURITY

LIGHTS AT FIRE DEPT

$135.00

12/14/2012 PALMER ACE HARDWARE MATERIAL LEVER AND HANDLE

VALVE FOR SPIGOT AT

BLDG 236 AND TOILET IN

LADIES ROOM AT BLDG

$11.48

12/10/2012 RADIO SHACK MATERIAL RESISTOR FOR FIRE ALARM

SYSTEM IN BLDG 447

$1.27

12/11/2012 TAYLOR OIL MATERIAL REPLACE DIESEL PUMP

NOZZLE

$106.90

12/11/2012 TAYLOR OIL MATERIAL REPLACE BREAKAWAY ON

DIESEL PUMP

$63.95

12/18/2012 FLORIDA COOLING SUPPLY MATERIAL DRIER CORE AND

MONITOR FOR A/C IN BAY

OF BLDG 77

$207.69

12/18/2012 BAGWELL LUMBER MATERIAL DOORS AND HINGES FOR

BLDG 46 & BOTH CHARLIE

RANGE FLANK TOWERS

$1,021.00

12/18/2012 BAGWELL LUMBER MATERIAL CEILING TILES FOR SHOP

STOCK

$233.94

12/18/2012 FLORIDA AIR

CONDITIONING

DISTRIBUTORS

MATERIAL CONTROL BOARD KITS FOR

A/C IN BAY OF BLDG 77

$202.00

12/19/2012 ZOROTOOLS.COM MATERIAL INLINE BLOWER FOR FAN

IN BLDG 29

$571.87

12/19/2012 AMAZON.COM MATERIAL FLOOD LIGHTS FOR SHOP

STOCK

$42.30

12/19/2012 AMAZON.COM MATERIAL FLOOD LIGHTS FOR SHOP

STOCK

$190.34

12/19/2012 AMAZON.COM MATERIAL FLOOD LIGHTS FOR SHOP

STOCK

$190.35

12/27/2012 AMAZON.COM MATERIAL VENTILATION FAN IN

RESTROOM AT CHARLIE

RANGE

$60.93

1/3/2013 ELECTRICAL WHOLESALERS MATERIAL T8 FLUORESCENT LAMPS

FOR STOCK

$202.50

1/8/2013 AB FIRE SYSTEMS MATERIAL SMOKE DETECTORS FOR B-

$257.20

1/8/2013 LOWE'S MATERIAL LOCKS FOR SECURITY

GATE BOXES

$31.92

1/8/2013 FLORIDA COOLING SUPPLY MATERIAL FREON FOR A/C UNITS -

STOCK

$117.00

1/9/2013 MID STATE FIRE SERVICE ANNUAL FIRE

EXTINGUISHERS

INSPECTION

$2,495.00

1/8/2013 LOWE'S MATERIAL LOCKS FOR SECURITY

GATE BOXES

$4.56

1/16/2013 CDW.COM MATERIAL BLACK BOX POWER

INJECTORS FOR MOVING

DSL LINES

$98.41

1/18/2013 BAGWELL LUMBER MATERIAL LOCKS FOR SECURITY

GATE BOXES (REORDERED)

$34.32

1/17/2013 ELECTRICAL WHOLESALERS MATERIAL OUTLET BOX AND COVERS

FOR CE SHOP STOCK

$9.60

1/17/2013 FLORIDA COOLING SUPPLY MATERIAL OIL AND ITEMS FOR A/C IN

BLDG 77

$85.40

1/18/2013 WWW.ARTICTOOLS.COM MATERIAL LIGHT REPLACEMENT FOR

B-28 NEAR TIRE SHOP

$72.42 http://www.artictools.com/

1/25/2013 CITY ELECTRIC MATERIAL CONCRETE SERVICE POST

FOR NEW ASP BLDG 776

$40.50

1/25/2013 WWW.1000BULBS.COM MATERIAL FOUR BULBS FOR BAY IN

BLDG 28

$255.37

1/25/2013 SOMMERS IRRIGATION MATERIAL COUPLER TO REPLACE

CULVERT ON BRAVO

RANGE AT CT

$49.94

1/28/2013 FLORIDA COOLING SUPPLY MATERIAL AC FILTER FOR

REPLACEMENT FOR

TOWER B-41

$52.08

1/29/2013 FLORIDA COOLING SUPPLY MATERIAL MATERIALS TO REPAIR

GAS LEAK IN AC AT FIRE

DEPT.

$80.73

2/4/2013 AMAZON.COM MATERIAL WINZIP 16 STANDARD

LICENSE ML FOR MONACO

FIRE SYSTEM

$31.99

2/4/2013 MID STATE FIRE

EQUIPMENT

SERVICE SEMI-ANNUAL PMI FOR

SUPPRESSION SYSTEM AT

CHOW HALL

$463.00

2/7/2013 FLORIDA COOLING MATERIAL FREON TO REPAIR GAS

LEAK FROM AC AT B-43

SHOP STOCK

$945.00

2/7/2013 ELECTRICAL WHOLESALERS MATERIAL EXIT SIGNS AND UNITS

FOR B-28 AND ELECTRICAL

STOCK

$386.04

2/11/2013 MULBERRY MOTOR MATERIAL BATTERY REPLACEMENT

FOR GENERATOR 53

$83.90

2/13/2013 TRACTOR SUPPLY MATERIAL WHEEL REPLACEMENT

FOR GATE AT PAD B-79

$59.96

2/14/2013 GRAINGER.COM MATERIAL ASBESTOS MARKING TAPE

AND LABELS FOR B-77 & B-

$65.70 http://www.1000bulbs.com/

2/14/2013 AQUA CLEAN SERVICE PUMP OUT WASH RACK

AND OIL WATER

SEPARATOR

$600.00

2/19/2013 WWW.1000BULBS.COM MATERIAL LIGHT BULBS WITH

HIGHER WATT FOR BAY AT

B-28

$70.29

2/20/2013 PALMER ACE HARDWARE MATERIAL RUST STOP FOR DOORS AT

CHARLIE RANGE

$31.02

2/20/2013 WWW.NYRPCORP.COM MATERIAL PLUMBING PARTS TO

REPAIR FAUCET LEAK AT

CHOW HALL

$34.14

2/20/2013 PALMER ACE HARDWARE MATERIAL RUST STOP FOR DOORS AT

CHARLIE RANGE

$28.99

2…