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Attachment B Base
Grounds & Bldg. Maintenance Services
| Est. Qty |
| Unit |
| Unit Cost |
| Total Cost |
| 0001 |
| Turfgrass – mowing and trimming, removal of leaves, organic waste and debris from the Cemetery site, sweeping or blowing off of roads and walkways, - 6 acres @ 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 0002 |
| Trim headstones, markers and turfgrass in conjunction with every mowing. 6 acres trimmed 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 0003 |
| Cemetery cleanup – trash, floral (follow Floral Policy), and debris pickup from streets, structures, fence lines, burial and non-burial areas, trash cans, etc.; maintain/stock floral vase bins with Government furnished vases. |
| 52 |
| WK |
| $ |
| $ |
| 0004 |
| Edging – walks, curbs. Remove vegetation from joints and cracks. Remove debris. (6 of times per year) |
| 6 |
| EA |
| $ |
| $ |
| 0005 |
| Turfgrass - pre-emergence herbicide application. (6 acres; April & June) |
| 2 |
| EA |
| $ |
| $ |
| 0006 |
| Turfgrass - post-emergence herbicide spray. |
(6 acres; Oct., May, & June)
| 0007 |
| Turfgrass – fertilization. (6 acres; Oct., June, & Sep.) |
| 3 |
| EA |
| $ |
| $ |
| 0008 |
| Turfgrass – core aerification (6 acres in Sep.) |
| 1 |
| EA |
| $ |
| $ |
| 0009 |
| Turfgrass – over seeding. (6 acres in Sep. immediately after aerification) |
| 1 |
| EA |
| $ |
| $ |
| 0010 |
| Irrigation system – operation and maintenance, shut-down, startup. Includes pond maintenance. |
| 9 |
| EA |
| $ |
| $ |
| 0011 |
| Sod installation after each casket burial. |
| 120 |
| EA |
| $ |
| $ |
| 0012 |
| Sod installation after urn burials, when needed. |
| 20 |
| EA |
| $ |
| $ |
| 0013 |
| Tree/Shrub Maintenance as directed. |
| 0 |
| EA |
| $ |
| $ |
| 0014 |
| Pressure wash and Maintenance headstones, Columbariums, Shelter (exterior and interior), sidewalks, curbs, entrance gate fence prior to Memorial Day and Veteran's Day. |
| 2 |
| EA |
| $ |
| $ |
| 0015 |
| Sunken grave repair (grade correction and replace turf). |
| 15 |
| EA |
| $ |
| $ |
| 0016 |
| Provide support activities involved in setting up the cemetery for Memorial Day, Veteran’s Day, Wreaths Across America, and other weekend special events as needed. Manpower and equipment for high priority events and services at the cemetery. Includes Avenue of Flag placement. |
| 3 |
| EA |
| $ |
| $ |
| 0017 |
| Snow Removal Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 0018 |
| Ice Melt Application Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 0019 |
| Snow Removal Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| 0020 |
| Ice Melt Application Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| Annual Total Estimated Cost: |
| $ |
Option Year 1
Grounds & Bldg. Maintenance Services
| Est. Qty |
| Unit |
| Unit Cost |
| Total Cost |
| 1001 |
| Turfgrass – mowing and trimming, removal of leaves, organic waste and debris from the Cemetery site, sweeping or blowing off of roads and walkways, - 6 acres @ 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 1002 |
| Trim headstones, markers and turfgrass in conjunction with every mowing. 6 acres trimmed 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 1003 |
| Cemetery cleanup – trash, floral (follow Floral Policy), and debris pickup from streets, structures, fence lines, burial and non-burial areas, trash cans, etc.; maintain/stock floral vase bins with Government furnished vases. |
| 52 |
| WK |
| $ |
| $ |
| 1004 |
| Edging – walks, curbs. Remove vegetation from joints and cracks. Remove debris. (6 of times per year) |
| 6 |
| EA |
| $ |
| $ |
| 1005 |
| Turfgrass - pre-emergence herbicide application. (6 acres; April & June) |
| 2 |
| EA |
| $ |
| $ |
| 1006 |
| Turfgrass - post-emergence herbicide spray. |
(6 acres; Oct., May, & June)
| 1007 |
| Turfgrass – fertilization. (6 acres; Oct., June, & Sep.) |
| 3 |
| EA |
| $ |
| $ |
| 1008 |
| Turfgrass – core aerification (6 acres in Sep.) |
| 1 |
| EA |
| $ |
| $ |
| 1009 |
| Turfgrass – over seeding. (6 acres in Sep. immediately after aerification) |
| 1 |
| EA |
| $ |
| $ |
| 1010 |
| Irrigation system – operation and maintenance, shut-down, startup. Includes pond maintenance. |
| 9 |
| EA |
| $ |
| $ |
| 1011 |
| Sod installation after each casket burial. |
| 120 |
| EA |
| $ |
| $ |
| 1012 |
| Sod installation after urn burials, when needed. |
| 20 |
| EA |
| $ |
| $ |
| 1013 |
| Tree/Shrub Maintenance as directed. |
| 2 |
| EA |
| $ |
| $ |
| 1014 |
| Pressure wash and Maintenance headstones, Columbariums, Shelter (exterior and interior), sidewalks, curbs, entrance gate fence prior to Memorial Day and Veteran's Day. |
| 2 |
| EA |
| $ |
| $ |
| 1015 |
| Sunken grave repair (grade correction and replace turf). |
| 20 |
| EA |
| $ |
| $ |
| 1016 |
| Provide support activities involved in setting up the cemetery for Memorial Day, Veteran’s Day, Wreaths Across America, and other weekend special events as needed. Manpower and equipment for high priority events and services at the cemetery. Includes Avenue of Flag placement. |
| 3 |
| EA |
| $ |
| $ |
| 1017 |
| Snow Removal Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 1018 |
| Ice Melt Application Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 1019 |
| Snow Removal Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| 1020 |
| Ice Melt Application Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| Annual Total Estimated Cost: |
| $ |
Option Year 2
Grounds & Bldg. Maintenance Services
| Est. Qty |
| Unit |
| Unit Cost |
| Total Cost |
| 2001 |
| Turfgrass – mowing and trimming, removal of leaves, organic waste and debris from the Cemetery site, sweeping or blowing off of roads and walkways, - 6 acres @ 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 2002 |
| Trim headstones, markers and turfgrass in conjunction with every mowing. 6 acres trimmed 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 2003 |
| Cemetery cleanup – trash, floral (follow Floral Policy), and debris pickup from streets, structures, fence lines, burial and non-burial areas, trash cans, etc.; maintain/stock floral vase bins with Government furnished vases. |
| 52 |
| WK |
| $ |
| $ |
| 2004 |
| Edging – walks, curbs. Remove vegetation from joints and cracks. Remove debris. (6 of times per year) |
| 6 |
| EA |
| $ |
| $ |
| 2005 |
| Turfgrass - pre-emergence herbicide application. (6 acres; April & June) |
| 2 |
| EA |
| $ |
| $ |
| 2006 |
| Turfgrass - post-emergence herbicide spray. |
(6 acres; Oct., May, & June)
| 2007 |
| Turfgrass – fertilization. (6 acres; Oct., June, & Sep.) |
| 3 |
| EA |
| $ |
| $ |
| 2008 |
| Turfgrass – core aerification (6 acres in Sep.) |
| 1 |
| EA |
| $ |
| $ |
| 2009 |
| Turfgrass – over seeding. (6 acres in Sep. immediately after aerification) |
| 1 |
| EA |
| $ |
| $ |
| 2010 |
| Irrigation system – operation and maintenance, shut-down, startup. Includes pond maintenance. |
| 9 |
| EA |
| $ |
| $ |
| 2011 |
| Sod installation after each casket burial. |
| 120 |
| EA |
| $ |
| $ |
| 2012 |
| Sod installation after urn burials, when needed. |
| 20 |
| EA |
| $ |
| $ |
| 2013 |
| Tree/Shrub Maintenance as directed. |
| 2 |
| EA |
| $ |
| $ |
| 2014 |
| Pressure wash and Maintenance headstones, Columbariums, Shelter (exterior and interior), sidewalks, curbs, entrance gate fence prior to Memorial Day and Veteran's Day. |
| 2 |
| EA |
| $ |
| $ |
| 2015 |
| Sunken grave repair (grade correction and replace turf). |
| 25 |
| EA |
| $ |
| $ |
| 2016 |
| Provide support activities involved in setting up the cemetery for Memorial Day, Veteran’s Day, Wreaths Across America, and other weekend special events as needed. Manpower and equipment for high priority events and services at the cemetery. Includes Avenue of Flag placement. |
| 3 |
| EA |
| $ |
| $ |
| 2017 |
| Snow Removal Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 2018 |
| Ice Melt Application Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 2019 |
| Snow Removal Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| 2020 |
| Ice Melt Application Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| Annual Total Estimated Cost: |
| $ |
Option Year 3
Grounds & Bldg. Maintenance Services
| Est. Qty |
| Unit |
| Unit Cost |
| Total Cost |
| 3001 |
| Turfgrass – mowing and trimming, removal of leaves, organic waste and debris from the Cemetery site, sweeping or blowing off of roads and walkways, - 6 acres @ 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 3002 |
| Trim headstones, markers and turfgrass in conjunction with every mowing. 6 acres trimmed 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 3003 |
| Cemetery cleanup – trash, floral (follow Floral Policy), and debris pickup from streets, structures, fence lines, burial and non-burial areas, trash cans, etc.; maintain/stock floral vase bins with Government furnished vases. |
| 52 |
| WK |
| $ |
| $ |
| 3004 |
| Edging – walks, curbs. Remove vegetation from joints and cracks. Remove debris. (6 of times per year) |
| 6 |
| EA |
| $ |
| $ |
| 3005 |
| Turfgrass - pre-emergence herbicide application. (6 acres; April & June) |
| 2 |
| EA |
| $ |
| $ |
| 3006 |
| Turfgrass - post-emergence herbicide spray. |
(6 acres; Oct., May, & June)
| 3007 |
| Turfgrass – fertilization. (6 acres; Oct., June, & Sep.) |
| 3 |
| EA |
| $ |
| $ |
| 3008 |
| Turfgrass – core aerification (6 acres in Sep.) |
| 1 |
| EA |
| $ |
| $ |
| 3009 |
| Turfgrass – over seeding. (6 acres in Sep. immediately after aerification) |
| 1 |
| EA |
| $ |
| $ |
| 3010 |
| Irrigation system – operation and maintenance, shut-down, startup. Includes pond maintenance. |
| 9 |
| EA |
| $ |
| $ |
| 3011 |
| Sod installation after each casket burial. |
| 120 |
| EA |
| $ |
| $ |
| 3012 |
| Sod installation after urn burials, when needed. |
| 20 |
| EA |
| $ |
| $ |
| 3013 |
| Tree/Shrub Maintenance as directed. |
| 2 |
| EA |
| $ |
| $ |
| 3014 |
| Pressure wash and Maintenance headstones, Columbariums, Shelter (exterior and interior), sidewalks, curbs, entrance gate fence prior to Memorial Day and Veteran's Day. |
| 2 |
| EA |
| $ |
| $ |
| 3015 |
| Sunken grave repair (grade correction and replace turf). |
| 30 |
| EA |
| $ |
| $ |
| 3016 |
| Provide support activities involved in setting up the cemetery for Memorial Day, Veteran’s Day, Wreaths Across America, and other weekend special events as needed. Manpower and equipment for high priority events and services at the cemetery. Includes Avenue of Flag placement. |
| 3 |
| EA |
| $ |
| $ |
| 3017 |
| Snow Removal Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 3018 |
| Ice Melt Application Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 3019 |
| Snow Removal Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| 3020 |
| Ice Melt Application Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| Annual Total Estimated Cost: |
| $ |
Option Year 4
Grounds & Bldg. Maintenance Services
| Est. Qty |
| Unit |
| Unit Cost |
| Total Cost |
| 4001 |
| Turfgrass – mowing and trimming, removal of leaves, organic waste and debris from the Cemetery site, sweeping or blowing off of roads and walkways, - 6 acres @ 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 4002 |
| Trim headstones, markers and turfgrass in conjunction with every mowing. 6 acres trimmed 36 times per year |
| 36 |
| EA |
| $ |
| $ |
| 4003 |
| Cemetery cleanup – trash, floral (follow Floral Policy), and debris pickup from streets, structures, fence lines, burial and non-burial areas, trash cans, etc.; maintain/stock floral vase bins with Government furnished vases. |
| 52 |
| WK |
| $ |
| $ |
| 4004 |
| Edging – walks, curbs. Remove vegetation from joints and cracks. Remove debris. (6 of times per year) |
| 6 |
| EA |
| $ |
| $ |
| 4005 |
| Turfgrass - pre-emergence herbicide application. (6 acres; April & June) |
| 2 |
| EA |
| $ |
| $ |
| 4006 |
| Turfgrass - post-emergence herbicide spray. |
(6 acres; Oct., May, & June)
| 4007 |
| Turfgrass – fertilization. (6 acres; Oct., June, & Sep.) |
| 3 |
| EA |
| $ |
| $ |
| 4008 |
| Turfgrass – core aerification (6 acres in Sep.) |
| 1 |
| EA |
| $ |
| $ |
| 4009 |
| Turfgrass – over seeding. (6 acres in Sep. immediately after aerification) |
| 1 |
| EA |
| $ |
| $ |
| 4010 |
| Irrigation system – operation and maintenance, shut-down, startup. Includes pond maintenance. |
| 9 |
| EA |
| $ |
| $ |
| 4011 |
| Sod installation after each casket burial. |
| 120 |
| EA |
| $ |
| $ |
| 4012 |
| Sod installation after urn burials, when needed. |
| 20 |
| EA |
| $ |
| $ |
| 4013 |
| Tree/Shrub Maintenance as directed. |
| 2 |
| EA |
| $ |
| $ |
| 4014 |
| Pressure wash and Maintenance headstones, Columbariums, Shelter (exterior and interior), sidewalks, curbs, entrance gate fence prior to Memorial Day and Veteran's Day. |
| 2 |
| EA |
| $ |
| $ |
| 4015 |
| Sunken grave repair (grade correction and replace turf). |
| 30 |
| EA |
| $ |
| $ |
| 4016 |
| Provide support activities involved in setting up the cemetery for Memorial Day, Veteran’s Day, Wreaths Across America, and other weekend special events as needed. Manpower and equipment for high priority events and services at the cemetery. Includes Avenue of Flag placement. |
| 3 |
| EA |
| $ |
| $ |
| 4017 |
| Snow Removal Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 4018 |
| Ice Melt Application Only - Streets and Parking Lots |
| 15 |
| EA |
| $ |
| $ |
| 4019 |
| Snow Removal Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| 4020 |
| Ice Melt Application Only - Sidewalks/Walkways/Specialty Areas |
| 15 |
| EA |
| $ |
| $ |
| Annual Total Estimated Cost: |
| $ |