PWS APPENDIX A - Historical WORKLOAD DATA.docx

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Furniture Management Office (FMO) Haulage & Repair
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FA5587-11-R-0006
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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

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