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WORKLOAD DATA FOR FY 08-09
| Month |
| Appliance Repairs |
| Appliance Exchange |
| After Hours |
| FMO Repairs |
| FMO Dryer Delinting |
| Appliance Cleaning only |
| Haulage |
| Preventative Maint |
| Oct 08 |
| 370 |
| 175 |
| 11 |
| 78 |
| 0 |
| 193 |
| 576 |
| 1 |
| Nov 08 |
| 363 |
| 190 |
| 19 |
| 111 |
| 96 |
| 218 |
| 453 |
| 1 |
| Dec 08 |
| 373 |
| 181 |
| 22 |
| 114 |
| 96 |
| 266 |
| 475 |
| 1 |
| Jan 09 |
| 374 |
| 253 |
| 21 |
| 125 |
| 83 |
| 216 |
| 416 |
| 1 |
| Feb 09 |
| 304 |
| 176 |
| 11 |
| 117 |
| 88 |
| 247 |
| 390 |
| 1 |
| Mar 09 |
| 294 |
| 186 |
| 11 |
| 129 |
| 122 |
| 270 |
| 416 |
| 1 |
| Apr 09 |
| 295 |
| 183 |
| 16 |
| 106 |
| 96 |
| 256 |
| 463 |
| 1 |
| May 09 |
| 243 |
| 143 |
| 23 |
| 104 |
| 78 |
| 177 |
| 469 |
| 1 |
| Jun 09 |
| 316 |
| 160 |
| 11 |
| 116 |
| 128 |
| 324 |
| 572 |
| 1 |
| Jul 09 |
| 369 |
| 217 |
| 16 |
| 160 |
| 145 |
| 217 |
| 645 |
| 1 |
| Aug 09 |
| 316 |
| 193 |
| 12 |
| 97 |
| 0 |
| 355 |
| 535 |
| 1 |
| Sept 09 |
| 318 |
| 206 |
| 20 |
| 119 |
| 197 |
| 374 |
| 506 |
| 1 |
| Total |
| 3935 |
| 2263 |
| 193 |
| 1376 |
| 1129 |
| 3113 |
| 5916 |
| 12 |
APPENDIX A
HISTORICAL WORKLOAD DATA
WORKLOAD DATA FOR FY 09-10
| Month |
| Appliance Repairs |
| Appliance Exchange |
| After Hours |
| FMO Repairs |
| FMO Dryer Delinting |
| Appliance Cleaning only |
| Haulage |
| Preventative Maint |
| Oct 09 |
| 287 |
| 177 |
| 13 |
| 144 |
| 155 |
| 361 |
| 504 |
| 1 |
| Nov 09 |
| 271 |
| 195 |
| 15 |
| 83 |
| 111 |
| 340 |
| 438 |
| 1 |
| Dec 09 |
| 240 |
| 180 |
| 20 |
| 65 |
| 0 |
| 156 |
| 410 |
| 1 |
| Jan 10 |
| 271 |
| 242 |
| 14 |
| 99 |
| 152 |
| 204 |
| 572 |
| 1 |
| Feb 10 |
| 286 |
| 215 |
| 14 |
| 121 |
| 0 |
| 277 |
| 592 |
| 1 |
| Mar 10 |
| 296 |
| 182 |
| 17 |
| 152 |
| 175 |
| 349 |
| 687 |
| 1 |
| Apr 10 |
| 266 |
| 163 |
| 18 |
| 146 |
| 35 |
| 407 |
| 485 |
| 1 |
| May 10 |
| 213 |
| 115 |
| 12 |
| 111 |
| 189 |
| 280 |
| 514 |
| 1 |
| Jun 10 |
| 293 |
| 163 |
| 12 |
| 186 |
| 52 |
| 305 |
| 515 |
| 1 |
| Jul 10 |
| 333 |
| 164 |
| 16 |
| 113 |
| 120 |
| 316 |
| 455 |
| 1 |
| Aug 10 |
| 300 |
| 165 |
| 20 |
| 181 |
| 171 |
| 248 |
| 497 |
| 1 |
| Sept 10 |
| 298 |
| 168 |
| 9 |
| 138 |
| 91 |
| 254 |
| 440 |
| 1 |
| Total |
| 3354 |
| 2129 |
| 180 |
| 1539 |
| 1111 |
| 3497 |
| 6109 |
| 12 |
Estimated Workload Figures (Per Year) No Previous Data Available
| Furniture Repair |
| Furniture/Mattress Cleaning |
| Transformer Repair/Test ** |
| Dorm Room Del/Pick Up |
| DRMO Molesworth |
| Timed Appointments |
Base Unit Delinting
| 2000 |
| 1000 |
| 500 |
| 100 Trucks |
| 150 |
The following data is provided as to an account of previous years October 2008 – September 2009 and fiscal year 09 -10 to present. A delivery/ pick up to a domestic resident could include anywhere from one (1) item to thirty six (36) items. A Dormitory room may have anywhere from one (1) to ten (10) items a dormitory dayroom can have anywhere from one (1) to twenty (20) items. The physical dimensions and weights of the currently used appliances and furniture are not uniform (i.e. one fridge or wardrobe might weigh or be different dimension than another). This PWS includes both US and UK style appliances all set at 240volts. A typical consignment for a family of four could consist of the following: Washing Machine, Tumble Dryer, Dishwasher, Fridge Freezer, Microwave, Cooker, 3 Transformers, Double Bed (two parts, bed frame plus mattress), 2 single Beds (beds in two parts, bed frame plus mattress) 4 Chest of Draws, 8 Wardrobes, 1 Dining Table, 4 Dinning Chairs, 2 Easy Chairs, 1 Sofa, 1 Coffee Table, 2 End Tables. A typical dormitory day room will include items such as: large sofas, large screen TV’s, pool tables.
Base Housing Area Locations:
RAF Lakenheath RAF Mildenhall RAF Feltwell RAF Ely Government Leased Housing Areas:
Beck Row Lords Walk Thetford Dormitories:
RAF Lakenheath 9 with 984 rooms and 17 central laundry areas RAF Mildenhall 7 with 780 rooms and 8 central laundry areas Lodging Facilities (Billeting):
RAF Lakenheath 11 central laundry rooms RAF Lakenheath, Bldgs 1000 and 1001 contain 70 built in hobs and 70 built in ovens RAF Mildenhall 8 central laundry rooms Rented units within 50 miles: 6500