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APPENDIX A – GROUNDS DESCRIPTION/WORKLOAD ESTIMATES
Revised
| ITEM |
| DESCRIPTION |
| ESTIMATED QUANTITIES |
| ESTIMATED WORKLOAD (# TIMES ANNUALLY) |
| Quantity |
| Unit |
| Growing Season |
| Non-Growing Season |
* 75 ABW: 391.63 Acres
* Hospital: 7 Acres
| 398.63* |
| Acres |
| April-Oct |
| 0- 5 Months |
| 2 |
| Edging |
| 450,000* |
| Lineal Feet |
| April-Oct |
| 0- 5 Months |
| 3 |
| Trimming |
| 175,000* |
| Square Feet |
| April-Oct |
| 0- 5 Months |
| 4 |
| Areas without Irrigation Systems (requires manual watering techniques – approx. 5 areas) |
| 2 |
| Acres |
| April-Oct |
| 0- 5 Months |
| 5 |
| Irrigation |
| 195,000 |
| Linear Feet |
| April-Oct |
| 0-5 Months |
| 6 |
| Debris Removal and Policing |
| 4366.83 |
| Acres |
| April-Oct |
| Nov-Mar |
| 7 |
| Leaf Removal |
| 398.63* |
| Acres |
| Oct- Dec |
| 0-9 Months |
| 8 |
| Fertilizer |
| 398.63* |
| Acres |
| April-Oct |
| 0-5 Months |
| 9 |
| Weed Control |
| 398.63* |
| Acres |
| April-Oct |
| 0-5 Months |
(Approximately 4 projects per year at 10,000 Sq Ft each)
| 40,000 |
| Square Feet |
| Per Year |
| 11 |
| Prune Shrubs and Other Plants |
| 4000* |
| Each |
| Per Year |
| 12 |
| Semi-improved Grounds (LMTF 55 Acres) (excludes BASH areas) |
| 2878.4 |
| Acres |
| April-Oct |
| 0-5 Months |
| 13 |
| Semi-improved Grounds BASH area |
| 1089.8 |
| Acres |
| April-Oct |
| 0-5 Months |
| 14 |
| Mow Un-Improved Grounds |
| N/A |
| N/A |
| April-Oct |
| 0-5 Months |
| 15 |
| Vegetative, Inert Beds, and Related areas |
| 75,000* |
| Square Yards |
| April-Oct |
| 0-5 Months |
| 16 |
| Surface Drainage Ditches |
| N/A |
| N/A |
| 17 |
| Snow/Ice Removal |
| 364,000* |
| Square Feet |
| Nov-Mar |
| 0-7 Months |
| 18 |
| Tree Pruning/Tree Removal |
| 500-700* |
| Each |
| Per year |
Small: 1-2 Acres Medium: 3-4 Acres Large: 4-7 Acres
| 20 |
| Plant Trees, Shrubs, Vegetative Beds |
| 75,000 |
| Square Yards |
0-5 Months
Soutgate, West Gate, Roy Gate, Buildings; 15,120,180,849,1102 and front area of Building 1118 3 X Per Year
* Note: The Hospital grounds, include approximately 7 acres of improved grounds at buildings 570, 545, 546, and 547, will be funded on a separate task order.
APPENDIX A