TE_50_WorkloadOMSummary.xlsx

XLSX spreadsheet 97 KB Posted Nov 15, 2023

Attached to: DRAFT Solicitation for Base Operations and Maintenance Services, Fort Huachuca, Arizona 20231115
Solicitation number: W9124A23R0005
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 20, 2023

This draft solicitation is for base operations and maintenance services at Fort Huachuca, Arizona. The solicitation seeks proposals for services including facilities maintenance, custodial services, grounds maintenance, waste management, pest control, and transportation. The period of performance is a one year base period with four one-year options. The contract type is firm-fixed price with performance-based work statements. The anticipated award date is November 2023 with a period of performance beginning in February 2024. The place of performance is Fort Huachuca, Arizona and the contracting activity is the Army Contracting Command Aberdeen Proving Ground. Small businesses are encouraged to compete.

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Other files

File	Type	Posted
Att 11 Residential CWR AZ20230004.pdf	PDF	Nov 15, 2023
TE_15_PaintBoothLog.docx	DOCX document	Nov 15, 2023
TE_26_PropaneTanks.docx	DOCX document	Nov 15, 2023
Annex S - Portable Latrine Services (504).docx	DOCX document	Nov 15, 2023
Annex M - Pest Management (510).docx	DOCX document	Nov 15, 2023
Att 9 Pricing Matrix LCAT 10-25-23.xlsx	XLSX spreadsheet	Nov 15, 2023
Att 14 - Site Access Information.docx	DOCX document	Nov 15, 2023
Att 8 Pricing Matrix - Worksheet 10-27-2023.xlsx	XLSX spreadsheet	Nov 15, 2023
Annex P - Facilities Engineering Services Management (400).docx	DOCX document	Nov 15, 2023
TE_53_FHMoldIdentificationandRemediationSOP.pdf	PDF	Nov 15, 2023
TE_48_WorkloadIW37NA001A004CombinedData(Master).xlsx	XLSX spreadsheet	Nov 15, 2023
Att 12 SCA WD 2015-5719 Rev 20.pdf	PDF	Nov 15, 2023
TE_10_AdverseWeatherPlan.docx	DOCX document	Nov 15, 2023
TE_31_HVACMaintenanceandReports(ACVent).docx	DOCX document	Nov 15, 2023
TE_12_Asbestos.docx	DOCX document	Nov 15, 2023
Att 17 Quality Assurance Surveillance Plan 2023.docx	DOCX document	Nov 15, 2023
Annex L - Wastewater Services (503).docx	DOCX document	Nov 15, 2023
TE_22_EmergencyElevatorService.docx	DOCX document	Nov 15, 2023
Att 15 - DD Form 254.pdf	PDF	Nov 15, 2023
TE_46_WorkloadNon-recurringIJO2019-2023.xlsx	XLSX spreadsheet	Nov 15, 2023
TE_37_FHDiggingExcavationPermit.pdf	PDF	Nov 15, 2023
TE_28_WaterGasMeters.docx	DOCX document	Nov 15, 2023
TE_21_GroundsSafetyLog.docx	DOCX document	Nov 15, 2023
TE_41_DAForm4283.pdf	PDF	Nov 15, 2023
TE_45_PortableLatrineList.xlsx	XLSX spreadsheet	Nov 15, 2023
Annex J - Maintenance - Surfaced and Unsurfaced Areas (420) .docx	DOCX document	Nov 15, 2023
TE_25_NaturalGasEmergency.docx	DOCX document	Nov 15, 2023
TE_23_FireAlarms.docx	DOCX document	Nov 15, 2023
Att 5 Past Performance Reference List (PART A).docx	DOCX document	Nov 15, 2023
Att 7 Past Performance Questionnaire (PPQ).docx	DOCX document	Nov 15, 2023
TE_30_FireSprinkler.docx	DOCX document	Nov 15, 2023
Annex T - Environmental ENRD (505).docx	DOCX document	Nov 15, 2023
TE_18_90DayPM.docx	DOCX document	Nov 15, 2023
TE_14_GreaseTrap.docx	DOCX document	Nov 15, 2023
TE_17_BarracksLocks.docx	DOCX document	Nov 15, 2023
TE_06_WOPriorityCalcTable.docx	DOCX document	Nov 15, 2023
Annex E - Solid Waste Management (403).docx	DOCX document	Nov 15, 2023
TE_04_DirectivesandPublications.docx	DOCX document	Nov 15, 2023
Annex H - Facilities Maintenance (411).docx	DOCX document	Nov 15, 2023
Att 3 - Staffing Matrix.xlsx	XLSX spreadsheet	Nov 15, 2023
Att 11 Heavy CWR AZ20230037.pdf	PDF	Nov 15, 2023
Annex G - Snow_Ice_and Sand Removal (408).docx	DOCX document	Nov 15, 2023
TE_05_DeliverablesList.docx	DOCX document	Nov 15, 2023
TE_55_Integrated Wildland and Fire Management Plan.pdf	PDF	Nov 15, 2023
Annex F - Maintenance - Grounds (404).docx	DOCX document	Nov 15, 2023
Att 10 CBA and Addendum 1 -17.pdf	PDF	Nov 15, 2023
TE_57 Project Stock Movements.xlsx	XLSX spreadsheet	Nov 15, 2023
TE_34_GovtFurnishedBldgs.docx	DOCX document	Nov 15, 2023
TE_07_NTP.docx	DOCX document	Nov 15, 2023
TE_01_TechnicalExhibitList.docx	DOCX document	Nov 15, 2023

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Service Orders

	Base Year 2019												Option Year One												Option Year Two												BY	OY1	OY2
510	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22
Pest Management RM hours	118.5	109.0	107.5	105.0	91.5	78.5	64.0	79.0	115.0	116.5	160.5	252.0	0.0	90.0	49.5	64.5	91.0	112.5	53.3	92.5	0.0	0.0	8.0	8.0	0.0	8.0	0.0	0.0	51.0	71.5	10.0	15.0	67.0	113.0	144.5	131
Total Pest Management RM hours												1397.0												569.3												611.0
Pest Management OWO's
PRI 1's	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	45.0	10.0	6.0	4.0	2.0	7.0	10.0	16.0	26.0	22.0	38.0	15.0	17.0	4.0	0.0	0.0	0	1.0	2.0	7.0	12.0	6.0	9.0	10.0	11.0	3.0	1.0	3
PRI 2'S	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	10.0	6.0	1.0	0.0	1.0	1.0	12.0	18.0	17.0	14.0	15.0	18.0	7.0	1.0	2.0	3.0	2	1.0	1.0	0.0	2.0	11.0	4.0	7.0	1.0	3.0	0.0	5
PRI 3'S	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.0	1.0	4.0	11.0	12.0	7.0	0.0	13.0	28.0	28.0	37.0	18.0	18.0	8.0	7.0	12.0	6	10.0	28.0	19.0	36.0	27.0	40.0	22.0	28.0	20.0	11.0	13
Total Pest Mgmt OWO's	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	56.0	17.0	11.0	15.0	15.0	15.0	22.0	47.0	71.0	64.0	90.0	51.0	42.0	13.0	9.0	15.0	8	12.0	31.0	26.0	50.0	44.0	53.0	39.0	40.0	26.0	12.0	21.0
Total Pest Mgmt OWO's per year												99.0												454.0												362
Total Pest Mgmt OWO's - total monthly hours	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	86.1	19.5	7.0	13.5	10.6	14.6	51.0	40.8	59.0	43.5	86.7	53.3	76.5	14.5	9.0	15.0	8	15.0	36.6	37.5	68.5	57.5	71.0	45.0	46.0	38.0	12.0	26.5
Total Pest Mgmt OWO's -total hours per year												126.1
total hours/OWO	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.5	1.1	0.6	0.9	0.7	1.0	2.3	0.9	0.8	0.7	1.0	1.0	1.8	1.1	1.0	1.0	1	1.3	1.2	1.4	1.4	1.3	1.3	1.2	1.2	1.5	1.0	1.3
404	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22
Grounds Management RM hours (herbicide)	126.5	173.5	163.5	171.0	154.0	160.0	166.5	145.5	152.0	124.5	135.0	224.5	0.0	211.0	115.5	108.0	168.5	157.5	158.0	194.5	186.0	240.5	310.0	233.0	258.5	300.5	292.0	257.0	209.0	211.5	338.5	194.0	117.5	138.0	160.0	144
												1896.5												2082.5												2620.5
Grounds Management RM hours (landscaping)	723.0	662.5	666.0	406.5	420.5	401.5	397.0	279.5	358.6	379.5	507.4	739.6	0.0	351.5	112.5	215.5	322.0	317.0	385.0	527.0	826.8	611.5	805.0	563.0	699.5	918.0	860.0	751.5	611.5	387.5	758.5	625.5	338.0	387.7	602.5	419
												5941.6												5036.8												7359.2
Grounds Management OWO's
PRI 1's	0.0	0.0	3.0	0.0	0.0	0.0	2.0	0.0	0.0	2.0	2.0	0.0	0.0	0.0	1.0	1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2.0	0.0	1.0	1.0	2.0	0.0	0.0	1.0	0.0	0.0
PRI 2'S	0.0	2.0	1.0	1.0	0.0	2.0	0.0	0.0	0.0	2.0	0.0	0.0	0.0	0.0	2.0	1.0	1.0	1.0	1.0	0.0	0.0	1.0	0.0	0.0	0.0	2.0	4.0	1.0	0.0	0.0	0.0	0.0	2.0	0.0	0.0
PRI 3'S	1.0	6.0	10.0	8.0	3.0	9.0	1.0	0.0	2.0	0.0	1.0	1.0	0.0	0.0	0.0	1.0	0.0	0.0	6.0	2.0	0.0	2.0	1.0	0.0	2.0	0.0	0.0	1.0	1.0	2.0	0.0	0.0	3.0	1.0	0.0
Total Grounds Mgmt OWO's	1.0	8.0	14.0	9.0	3.0	11.0	3.0	0.0	2.0	4.0	3.0	1.0	0.0	0.0	3.0	3.0	1.0	1.0	7.0	2.0	0.0	3.0	1.0	0.0	2.0	4.0	4.0	3.0	2.0	4.0	0.0	0.0	6.0	1.0	0.0	0.0
												59.0												21.0												26.0
Total Grounds Mgmt OWO's - total monthly hours	6.0	46.0	48.5	93.0	9.5	16.0	15.0	0.0	4.5	19.0	9.2	3.0	0.0	0.0	0.0	8.5	26.5	3.0	44.0	15.5	0.0	13.5	0.0	0.0	12.0	32.8	5.0	7.0	8.5	174.5	0.0	0.0	298.0	4.0	0.0
Total Grounds Mgmt OWO's - total hours per year												269.7												111.0
total hours/OWO	6.0	5.8	3.5	10.3	3.2	1.5	5.0	0.0	2.3	4.8	3.1	3.0	0.0	0.0	0.0	2.8	26.5	3.0	6.3	27.5	0.0	4.5	0.0	0.0	6	8.2	1.25	2.3	4.25	43.6	0	0	49.7	4	0	0
411	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22
90 DAY PM /ROOF & TRUSS INSPECTION	549.0	942.0	529.0	548.3	714.5	687.7	388.7	451.6	696.0	400.5	504.9	0.0	362.5	648.5	133.0	199.0	776.0	716.3	415.0	527.6	948.0	460.0	825.5	952.5	437.5	894.2	1272.9	475.0	930.0	941.0	483.0	726.5	917.8	420.5	724.5	1044.0
RM DITCHES / STORM DRAINS	16.5	15.5	4.5	9.4	12.5	22.5	25.5	83.3	104.0	103.5	71.5	58.5	0.0	39.0	33.0	0.0	29.0	71.5	34.5	1.0	2.5	0.0	38.0	88.7	12.5	45.0	52.0	10.0	245.0	146.5	113.0	37.5	15.5	7.0	59.5	18.6
RM SIGNS	105.8	85.0	132.0	74.5	44.8	15.5	53.5	36.1	71.8	50.0	63.3	108.5	28.4	140.0	90.5	54.5	122.5	99.0	97.8	71.0	192.5	159.4	121.7	150.5	79.5	60.0	261.0	250.0	92.5	46.0	191.0	0.0	115.0	88.5	99.9	97.0
RM ASP GROUND READINGS	0.0	0.0	0.0	0.0	22.0	0.0	0.0	0.0	83.0	5.0	34.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	61.4	6.5	0.5	0.0	0.0	3.5	17.5	8.5	2.0	2.0	12.5	0.0	41.0	13.5	0.0	13.5
RM GENERATOR-ELEC PWR DIST	104.0	136.5	213.5	92.0	79.0	104.3	72.7	50.5	141.0	77.5	56.0	80.5	51.0	60.5	86.0	81.0	98.0	68.5	96.5	97.8	145.5	108.0	149.0	148.9	127.5	153.5	102.0	81.0	106.9	76.0	216.0	130.8	106.0	145.0	197.0	99.0
RM GENERATOR-LIFTSTATIONS	14.5	26.5	14.5	13.5	10.0	16.0	55.5	38.0	62.5	37.5	31.5	33.5	42.5	17.5	27.5	16.5	45.5	21.5	33.0	45.0	16.5	38.0	11.5	6.0	18.0	9.5	34.5	54.0	28.7	22.5	53.5	42.2	41.0	21.5	33.5	17.0
RM DPW EQUIP-OWS	0.0	0.0	0.0	0.0	54.3	65.0	84.5	70.5	80.2	69.0	61.0	71.5	52.6	78.7	40.1	37.8	95.5	48.4	95.5	64.0	89.2	67.5	103.5	68.5	97.5	130.3	110.3	109.0	107.5	126.5	126.8	87.6	122.5	138.0	98.3	106.5
RM DPW EQUIP-PB	2.5	2.0	2.0	4.0	3.0	14.5	15.2	6.0	5.5	10.0	4.0	14.5	6.5	5.5	5.0	13.0	15.9	6.0	6.0	2.0	4.5	5.7	8.0	5.5	7.5	9.0	5.2	10.0	8.5	9.8	16.3	11.7	11.5	11.5	14.5	4.5
RM DPW EQUIPMENT	2301.7	2395.8	2502.0	2318.2	1897.5	1905.7	2102.7	2031.9	1976.1	1798.1	2309.4	2081.4	1868.8	2327.5	2212.5	1822.2	2894.9	2546.0	2505.9	2692.1	3650.3	2496.6	2972.1	2866.4	2724.8	3576.3	3176.7	2576.9	3059.0	2789.4	2706.0	2664.8	2348.2	2675.9	2964.4	2484.1
RM BACKFLOW PREVENTERS	8.5	19.5	62.5	15.0	52.0	5.0	38.0	5.5	12.0	15.5	29.0	4.5	25.0	86.0	76.0	36.0	39.0	43.8	61.5	25.5	144.5	93.5	5.0	57.0	37.5	17.5	21.0	95.5	44.0	167.0	150.0	166.5	91.0	131.0	12.5	14.5
RM SAFLOK BATTERIES/LOCKS	0.0	485.1	0.0	0.0	0.0	0.0	0.0	0.0	374.0	0.0	0.0	0.0	0.0	0.0	335.2	0.0	0.0	0.0	0.0	0.0	623.7	0.0	0.0	0.0	0.0	0.0	202.5	73.8	116.0	428.5	0.0	0.0	588.0	0.0	0.0	0.0
												36871.5												43640.9												51024.1
411 DMO
PRI 1's	275.0	309.0	257.0	217.0	378.0	320.0	377.0	470.0	579.0	445.0	401.0	310.0	201.0	169.0	191.0	227.0	229.0	225.0	279.0	208.0	252.0	232.0	181.0	249.0	210.0	238.0	229.0	243.0	282.0	298.0	261.0	178.0	238.0	169.0	180.0	210
PRI 2'S	227.0	306.0	260.0	553.0	251.0	249.0	280.0	307.0	128.0	223.0	244.0	395.0	290.0	351.0	193.0	221.0	393.0	456.0	388.0	293.0	387.0	249.0	293.0	272.0	338.0	397.0	259.0	262.0	220.0	240.0	280.0	254.0	197.0	199.0	242.0	235
PRI 3'S	178.0	202.0	226.0	240.0	165.0	189.0	140.0	4.0	59.0	90.0	100.0	257.0	276.0	144.0	1.0	68.0	124.0	95.0	84.0	80.0	96.0	148.0	187.0	110.0	176.0	221.0	323.0	194.0	217.0	260.0	258.0	122.0	352.0	257.0	274.0	199
Total 411	680.0	817.0	743.0	1010.0	794.0	758.0	797.0	781.0	766.0	758.0	745.0	962.0	767.0	664.0	385.0	516.0	746.0	776.0	751.0	581.0	735.0	629.0	661.0	631.0	724.0	856.0	811.0	699.0	719.0	798.0	799.0	554.0	787.0	625.0	696.0	644.0
												9611.0												7842.0												8712.0
Total 411 DMO - total monthly hours	2079.7	3168.7	2394.8	2928.3	3269.7	4596.8	3122.8	2994.2	2803.2	2895.2	2942.6	3433.8	2737.3	2247.9	1326.0	2138.6	2928.8	3330.6	3050.9	2462.4	2755.5	1953.9	2194.3	2256.5	2264.3	2484.0	2201.6	1825.6	2022.2	2696.2	2589.4	1987.6	2879.1	1739.7	2301.1	2128.6
Total 411 DMO's - total hours per year												36629.8												29382.7												27119.4
total hours/DMO	3.1	3.9	3.2	2.9	4.1	6.1	3.9	0.0	3.7	3.8	3.9	3.6	0.0	0.0	3.4	4.1	3.9	4.3	4.1	27.5	0.0	3.1	3.3	3.6	3.1	2.9	2.7	2.6	2.8	3.4	3.2	3.6	3.7	2.8	3.3	3.3
420	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22
RM POTHOLE PATCH/ASPHALT
RM UNIMPROVED ROADS
RM ROAD SHOULDER
RM CEMENT REPAIR
RM DPW EQUIP-OWS
RM DPW EQUIPMENT
417	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22
MEDDAC PM
MEDDAC RM

RM-PM-Plant Ops Data

Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.
	Base Year (2019-2020)													Option Year 1 (2020-2021)													Option Year 2 (2021-2022)													Option Year 3 (Feb - Aug 2022)
	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Serv. Total	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Serv. Total	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22	Serv. Total	Feb-22	Mar-22	Apr-22	May-22	Jun-22	Jul-22	Aug-22	Serv. Total
400 - Facilities Eng. Serv. Management
RM INSPECT POPUP BARRIER WEST GATE	30.0	35.0	26.0	32.0	24.0	26.0	32.0	26.0	24.0	33.5	17.0	30.0	335.5	26.0	25.5	24.0	30.0	26.0	24.0	20.0	26.0	32.0	28.0	32.0	26.0	319.5	26.0	28.0	32.0	24.0	24.0	20.0	0.0	0.0	0.0	0.0	0.0	0.0	154.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
RM INSPECT POPUP BARRIER EAST GATE	30.0	35.0	26.0	32.0	24.0	26.0	32.0	26.0	24.0	26.0	20.0	30.0	331.0	22.5	25.5	24.0	30.0	26.0	24.0	20.0	32.0	32.0	24.5	32.0	26.0	318.5	26.0	24.0	32.0	24.5	24.0	20.0	0.0	0.0	0.0	0.0	0.0	0.0	150.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
RM WASHER/DRYER	10.0	18.5	14.0	21.5	15.0	9.0	21.0	49.0	19.0	26.0	9.0	24.0	236.0	37.5	9.0	11.5	38.0	33.0	40.0	11.0	35.5	17.0	78.5	19.0	28.5	358.5	29.0	49.0	37.5	22.5	12.0	24.2	31.7	34.0	6.0	25.5	15.0	59.0	345.4	17.5	37.5	35.5	44.5	29.5	23.0	57.5	245.0
400 RM Total	902.5													996.5													649.9													245.0
403 - Solid Waste Management
RM CLEAN LANDFILL	35.5	53.0	11.5	19.0	23.5	13.5	70.5	40.0	25.0	11.5	42.0	13.0	358.0	0.0	1.5	30.0	11.5	22.0	32.5	108.0	8.0	69.0	17.0	119.5	32.0	451.0	29.0	66.0	81.5	79.5	39.5	91.0	38.5	55.0	70.5	62.0	122.0	58.0	792.5	152.5	94.5	46.0	101.0	67.0	119.0	59.5	639.5
403 RM Total	358.0													451.0													792.5													639.5
404 - Grounds Maintenance
RM HERBICIDE	126.5	173.5	163.5	171.0	154.0	160.0	166.5	145.5	152.0	124.5	135.0	224.5	1896.5	0.0	211.0	115.5	108.0	168.5	157.5	158.0	194.5	186.0	240.5	310.0	233.0	2082.5	258.5	300.5	292.0	257.0	209.0	211.5	338.5	194.0	117.5	138.0	160.0	144.0	2620.5	128.0	136.0	147.5	190.0	112.5	141.0	228.0	1083.0
RM LANDSCAPING	723.0	662.5	666.0	406.5	420.5	401.5	397.0	279.5	358.6	379.5	507.4	739.6	5941.6	0.0	351.5	112.5	215.5	322.0	317.0	385.0	527.0	826.8	611.5	805.0	563.0	5036.8	699.5	918.0	860.0	751.5	611.5	387.5	758.5	625.5	338.0	387.7	602.5	419.0	7359.2	403.0	749.5	485.0	629.5	410.0	320.5	582.0	3579.5
404 RM Total	7838.1													7119.3													9979.7													4662.5
408 - Pavement Clearance
RM SWEEP AIRFIELD	99.5	107.0	113.0	106.5	82.5	109.5	124.5	94.5	103.0	67.5	83.5	98.0	1189.0	90.5	94.5	103.5	58.0	95.0	97.5	99.0	62.0	88.0	92.5	114.0	99.5	1094.0	114.0	132.5	107.0	103.0	115.0	115.0	90.5	102.5	102.0	102.0	128.0	105.5	1317.0	108.0	138.0	104.0	84.0	102.0	102.0	120.0	758.0
RM SWEEP ROADS	23.5	206.5	70.5	51.5	38.5	63.0	70.5	57.0	50.5	134.0	50.5	192.0	1008.0	0.0	59.0	30.0	5.5	51.0	79.5	59.0	14.5	49.0	15.0	139.5	127.5	629.5	44.0	115.5	71.0	51.5	162.0	106.0	123.5	60.0	82.0	76.0	151.5	100.5	1143.5	92.5	96.5	268.5	185.5	125.0	44.5	155.5	968.0
408 RM Total	2197.0													1723.5													2460.5													1726.0
411 - Facilities Maintenance
90 DAY PM	549.0	942.0	529.0	548.3	714.5	687.7	388.7	451.6	696.0	400.5	504.9	703.5	7115.7	362.5	648.5	133.0	199.0	776.0	716.3	415.0	527.6	948.0	460.0	825.5	952.5	6963.9	437.5	894.2	1272.9	475.0	930.0	941.0	483.0	726.5	917.8	420.5	724.5	1044.0	9266.9	470.0	1065.5	1167.5	479.5	825.5	601.0	593.3	5202.3
411 PM Total	7115.7													6963.9													9266.9													5202.3
RM DITCHES / STORM DRAINS	16.5	15.5	4.5	9.4	12.5	22.5	25.5	83.3	104.0	103.5	71.5	58.5	527.2	0.0	39.0	33.0	0.0	29.0	71.5	34.5	1.0	2.5	0.0	38.0	88.7	337.2	12.5	45.0	52.0	10.0	245.0	146.5	113.0	37.5	15.5	7.0	59.5	18.6	762.1	60.5	115.0	51.5	8.0	41.0	72.7	178.8	527.5
RM ASP GROUND READINGS	0.0	0.0	0.0	0.0	22.0	0.0	0.0	0.0	83.0	5.0	34.5	0.0	144.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	61.4	6.5	0.5	0.0	68.4	0.0	3.5	17.5	8.5	2.0	2.0	12.5	0.0	41.0	13.5	0.0	13.5	114.0	26.0	4.5	82.5	6.5	1.0	8.0	1.5	130.0
RM SIGNS	105.8	85.0	132.0	74.5	44.8	15.5	53.5	36.1	71.8	50.0	63.3	108.5	840.8	28.4	140.0	90.5	54.5	122.5	99.0	97.8	71.0	192.5	159.4	121.7	150.5	1327.8	79.5	60.0	261.0	250.0	92.5	46.0	191.0	0.0	115.0	88.5	99.9	97.0	1380.4	113.5	100.3	63.5	109.1	58.3	35.0	53.0	532.7
RM GENERATOR-ELEC PWR DIST	104.0	136.5	213.5	92.0	79.0	104.3	72.7	50.5	141.0	77.5	56.0	80.5	1207.5	51.0	60.5	86.0	81.0	98.0	68.5	96.5	97.8	145.5	108.0	149.0	148.9	1190.7	127.5	153.5	102.0	81.0	106.9	76.0	216.0	130.8	106.0	145.0	197.0	99.0	1540.7	128.6	143.0	121.5	56.5	100.0	67.0	88.5	705.1
RM GENERATOR-LIFTSTATIONS	16.5	32.5	15.5	14.5	11.0	18.0	70.0	42.0	72.5	39.5	32.5	33.5	398.0	42.5	17.5	27.5	16.5	45.5	21.5	33.0	45.0	16.5	38.0	11.5	6.0	321.0	18.0	9.5	34.5	54.0	28.7	22.5	53.5	42.2	41.0	21.5	33.5	17.0	375.9	38.0	26.5	81.5	40.5	64.0	46.1	28.5	325.1
RM DPW EQUIP-OWS	50.0	43.5	56.0	67.5	54.3	65.0	84.5	70.5	78.7	68.0	59.0	70.5	767.5	52.6	78.7	40.1	37.8	95.5	48.4	95.5	64.0	89.2	67.5	103.5	68.5	841.3	97.5	130.3	110.3	109.0	107.5	126.5	126.8	87.6	122.5	138.0	98.3	106.5	1360.8	99.5	100.0	84.4	117.8	165.7	146.8	131.6	845.8
RM DPW EQUIP-PB	2.5	2.0	2.0	4.0	3.0	14.5	15.2	6.0	5.5	10.0	4.0	14.5	83.2	6.5	5.5	5.0	13.0	15.9	6.0	6.0	2.0	4.5	5.7	8.0	5.5	83.6	7.5	9.0	5.2	10.0	8.5	9.8	16.3	11.7	11.5	11.5	14.5	4.5	120.0	11.5	2.5	13.0	6.9	11.5	9.5	6.5	61.4
RM DPW EQUIPMENT	2290.7	2395.8	2501.0	2318.2	1897.5	1905.7	2102.7	2030.9	1976.1	1792.1	2309.4	2081.4	25601.5	1868.8	2327.5	2212.5	1822.2	2894.9	2546.0	2505.9	2692.1	3650.3	2496.6	2972.1	2866.4	30855.3	2724.8	3576.3	3176.7	2576.9	3059.0	2789.4	2706.0	2664.8	2348.2	2675.9	2964.4	2484.1	33746.5	2668.2	3639.5	3148.9	3679.2	3334.6	2991.1	3620.3	23081.8
RM BACKFLOW PREVENTERS	8.5	19.5	62.5	15.0	52.0	5.0	38.0	5.5	12.0	15.5	29.0	4.5	267.0	25.0	86.0	76.0	36.0	39.0	43.8	61.5	25.5	144.5	93.5	5.0	57.0	692.8	37.5	17.5	21.0	95.5	44.0	167.0	150.0	166.5	91.0	131.0	12.5	14.5	948.0	50.5	168.0	64.5	84.5	123.0	29.5	74.5	594.5
RM SAFLOK BATTERIES/LOCKS	0.0	485.1	0.0	0.0	0.0	0.0	0.0	0.0	374.0	0.0	0.0	0.0	859.1	0.0	0.0	333.5	0.0	0.0	0.0	0.0	0.0	623.7	0.0	0.0	0.0	957.2	0.0	0.0	202.5	73.8	116.0	428.5	0.0	0.0	588.0	0.0	0.0	0.0	1408.8	0.0	0.0	409.5	0.0	0.0	0.0	0.0	409.5
411 RM Total	30696.3													36675.3													41757.2													27213.4
417 - Facilities Maint. (Medical/Hospital)
MEDDAC PM	583.5	616.0	611.9	626.1	584.5	537.9	540.5	515.3	561.2	483.7	521.4	631.6	6813.6	559.8	631.5	391.1	376.7	482.2	457.1	437.0	519.8	550.1	478.1	544.2	497.6	5925.2	506.8	628.4	700.1	550.8	659.1	752.0	727.8	643.8	700.3	693.2	739.3	646.8	7948.4	638.8	747.2	734.8	683.8	708.5	641.4	701.6	4856.1
417 PM Total	6813.6													5925.2													7948.4													4856.1
MEDDAC RM	174.4	243.8	275.1	257.9	245.5	200.1	253.4	212.4	286.3	164.7	234.6	131.4	2679.6	178.9	144.9	70.3	111.0	267.2	313.5	244.5	220.1	187.4	219.4	246.2	155.6	2359.0	241.9	255.6	137.7	210.2	196.5	93.0	110.8	119.4	101.1	132.4	85.4	142.4	1826.4	102.4	136.7	114.1	122.7	141.4	81.5	177.1	875.9
417 RM Total	2679.6													2359.0													1826.4													875.9
420 - Unimproved/Improved Roads
RM CEMENT REPAIR	0.0	0.0	0.0	0.0	58.5	36.5	88.7	80.0	40.4	73.2	0.0	45.0	422.3	62.0	97.5	62.0	27.5	7.0	0.0	16.3	144.0	0.0	0.0	0.0	4.0	420.3	15.0	3.0	0.0	9.5	3.5	0.0	0.5	8.5	5.5	5.0	23.0	85.0	158.5	24.6	166.0	94.5	37.0	21.2	99.0	5.5	447.8
RM POTHOLE PATCH/ASPHALT	52.5	100.5	45.0	202.5	96.5	78.0	84.8	53.0	64.5	101.5	93.5	207.5	1179.8	0.0	203.0	175.5	60.5	63.0	19.0	139.5	32.5	28.0	22.5	17.5	109.0	870.0	72.0	69.5	74.0	127.0	67.5	89.5	319.0	474.5	102.0	162.3	119.0	199.0	1875.3	378.5	279.5	546.0	499.2	74.5	48.5	134.5	1960.7
RM ROAD SHOULDER	3.0	47.5	11.5	0.0	0.0	1.0	46.0	35.5	0.0	0.0	24.0	58.3	226.8	0.0	14.0	25.5	14.0	5.5	17.0	30.0	69.0	80.4	3.5	0.0	25.0	283.9	63.0	275.5	48.5	96.5	185.5	39.0	15.5	43.5	26.0	4.5	38.0	169.0	1004.5	120.0	0.0	25.5	0.0	0.0	4.5	33.5	183.5
RM UNIMPROVED ROADS	84.0	43.5	26.5	76.5	4.5	89.0	59.5	120.5	199.5	106.5	181.5	358.1	1349.6	0.0	28.5	32.0	10.5	146.0	43.5	211.0	185.0	120.0	34.0	80.0	109.0	999.5	85.5	56.5	92.0	137.5	74.0	263.5	237.5	244.5	84.5	70.0	309.5	125.5	1780.5	173.3	266.0	27.5	33.0	431.0	254.0	113.5	1298.3
RM DPW EQUIP-OWS	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.5	1.0	2.0	1.0	5.5	1.5	3.0	1.0	2.0	2.0	0.5	2.5	1.0	1.0	1.5	6.0	4.5	26.5	3.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	3.0	0.0	0.0	0.0	5.0	4.0	3.0	2.0	14.0
RM DPW EQUIPMENT	11.0	0.0	1.0	0.0	0.0	0.0	0.0	1.0	0.0	6.0	0.0	0.0	19.0	1.0	0.0	0.5	0.0	0.0	0.5	10.5	0.0	0.0	0.5	3.5	0.0	16.5	0.5	0.4	0.0	0.0	1.0	0.0	0.0	0.5	0.0	0.0	3.0	0.0	5.4	10.0	5.0	0.0	0.0	0.0	0.0	7.0	22.0
420 RM Total	3203.0													2616.7													4827.2													3926.3
501 - Central Plants Ops
CENTRAL PLANT OPS	777.3	856.4	839.9	842.1	803.0	816.0	822.0	815.0	846.0	847.0	847.0	830.0	9941.7	712.0	776.0	718.0	720.0	848.0	868.0	777.0	749.5	827.0	702.0	863.0	853.0	9413.5	743.1	805.5	784.8	852.3	806.5	814.9	824.4	799.1	852.7	836.1	848.2	856.6	9824.2	716.1	834.0	802.0	857.3	812.3	825.2	843.7	5690.6
501 PO Total	9941.7													9413.5													9824.2													5690.6
RM GAS METER READS	12.5	14.0	13.5	12.5	12.0	13.5	12.0	11.5	13.0	23.0	20.5	40.0	198.0	0.0	15.0	13.0	15.0	29.0	20.0	11.5	21.0	11.0	10.5	16.5	13.0	175.5	13.5	16.5	19.5	16.0	14.5	8.0	31.0	22.5	24.5	28.5	24.5	23.5	242.5	17.5	35.5	20.0	12.5	43.5	7.0	22.5	158.5
501 RM Total	198.0													175.5													242.5													158.5
502 - Water Plant Ops
WATER PLANT OPS	584.6	730.5	661.1	706.2	660.9	708.9	751.6	689.9	713.9	710.3	744.0	744.0	8405.9	742.5	761.0	704.0	709.9	700.8	730.3	766.8	649.4	711.4	752.6	723.8	771.5	8724.0	655.1	687.0	684.0	710.9	701.2	698.3	714.5	736.0	738.2	659.8	816.0	770.0	8571.0	709.5	0.0	718.9	722.2	718.0	757.0	737.5	4363.1
502 PO Total	8405.9													8724.0													8571.0													4363.1
RM WATER METER READS	14.0	10.0	15.0	8.5	14.5	14.0	13.0	11.5	10.5	18.5	13.5	23.0	166.0	0.0	7.5	9.0	16.0	16.5	9.0	10.5	8.5	12.0	10.5	12.5	11.5	123.5	6.5	6.0	10.0	20.5	15.5	10.0	10.0	14.0	11.5	15.0	9.0	7.0	135.0	11.5	11.5	15.0	9.5	16.0	0.0	17.5	81.0
502 RM Total	166.0													123.5													135.0													81.0
503 - Waste Water Plant Ops
WASTE WATER PLANT OPS	849.0	1044.0	978.0	1066.0	926.0	1056.5	969.5	928.0	986.0	905.6	935.0	982.0	11625.6	902.0	983.0	922.5	939.5	1029.8	1050.5	943.0	1053.0	922.0	810.5	926.0	1018.5	11500.3	919.5	1011.0	937.0	993.0	983.0	1011.0	968.0	1049.0	975.8	965.0	1033.0	1085.0	11930.3	900.0	1039.0	1005.0	1026.0	913.0	903.0	986.5	6772.5
503 PO Total	11625.6													11500.3													11930.3													6772.5
504 - Porta Pots
RM PORTA-POTS	88.5	81.8	103.5	97.0	58.0	72.0	83.5	71.5	110.7	40.8	92.0	78.0	977.3	74.0	51.0	71.2	40.6	44.2	49.5	31.9	64.9	64.8	52.1	59.8	26.6	630.6	40.3	74.4	83.0	105.5	83.4	117.4	120.3	134.8	118.4	111.0	82.5	137.9	1208.9	103.0	66.5	73.0	56.5	41.0	117.5	160.5	618.0
504 RM Total	977.3													630.6													1208.9													618.0
505 - Waste Management/Sanitation
RM REG WASTE MGMT	45.0	101.5	123.1	75.8	55.8	64.9	54.0	76.2	58.3	94.3	69.7	91.4	910.0	36.4	65.3	32.7	52.4	75.8	49.3	58.9	28.5	89.0	85.5	140.8	0.0	714.6	106.5	155.0	135.0	139.8	149.9	138.0	127.0	111.1	139.8	120.1	150.7	136.8	1609.7	142.7	162.1	79.1	143.3	203.9	93.6	91.3	916.0
RM REG WASTE PROCESSING 90403	67.9	125.6	81.4	111.7	103.0	92.7	109.1	113.3	127.1	91.5	100.0	203.3	1326.6	0.0	120.1	91.1	80.5	117.7	75.5	100.4	31.1	30.5	122.5	154.5	81.0	1004.9	119.0	137.0	142.5	123.5	121.0	135.5	153.0	162.5	158.0	97.5	137.1	172.3	1658.9	139.0	140.5	89.1	202.2	148.4	164.7	193.1	1077.0
RM REG WASTE S&A	1.0	1.5	8.5	5.3	5.0	12.3	12.7	14.0	4.5	0.0	5.0	20.5	90.3	11.6	3.3	0.0	0.0	2.0	1.0	5.0	17.5	6.5	7.1	20.0	16.0	90.0	10.5	15.0	0.0	0.0	0.0	0.0	0.0	21.0	21.5	0.0	0.0	10.3	78.3	13.5	3.5	0.0	0.5	0.0	0.0	0.0	17.5
RM REG WASTE TRANSPORT	44.9	30.6	28.6	42.9	41.8	57.8	53.8	42.2	49.6	45.1	27.3	111.9	576.5	0.0	46.1	21.6	21.8	43.3	23.5	51.7	41.3	57.5	12.5	16.5	29.0	364.8	19.5	29.5	12.0	15.5	15.5	9.5	21.5	17.0	30.0	27.5	7.0	15.0	219.5	17.5	30.5	27.0	24.5	12.5	29.0	9.5	150.5
505 RM Total	2903.4													2174.3													3566.4													2161.0
510 - Pest Management
RM PEST NON-CHEMICAL CONTROL	118.5	109.0	107.5	105.0	91.5	78.5	64.0	79.0	115.0	116.5	152.5	252.0	1389.0	0.0	90.0	49.5	64.5	91.0	112.5	53.3	92.5	0.0	0.0	8.0	8.0	569.3	0.0	8.0	0.0	0.0	51.0	71.5	10.0	15.0	67.0	113.0	144.5	131.0	611.0	122.0	132.5	109.0	103.5	85.5	47.5	24.0	624.0
510 RM Total	1389.0													569.3													611.0													624.0
ALL RM Total	53508.2													55614.5													68057.2													42931.1
All PM Total	13929.3													12889.1													17215.3													10058.4
All PO Total	29973.2													29637.8													30325.5													16826.2

Serv Ord by Prio & Lab Hrs Data

Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.
	Base Year (2019-2020)													Option Year 1 (2020-2021)													Option Year 2 (2021-2022)													Option Year 3 (Feb-Aug 2022)
	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	BY Totals	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	OY1 Totals	Feb-21	Mar-21	Apr-21	May-21	Jun-21	Jul-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22	OY2 Totals	Feb-22	Mar-22	Apr-22	May-22	Jun-22	Jul-22	Aug-22	OY3 Totals
400 - Facilities Eng. Serv. Management
Priority 1 (SO Count)	5	9	7	5	7	8	7	5	15	3	3	2	76	0	3	8	6	2	1	5	13	18	4	1	2	63	7	4	3	2	4	3	0	2	2	1	3	3	34	0	3	3	0	0	0	0	6
Priority 2 (SO Count)	13	20	8	14	8	23	9	10	4	3	2	11	125	2	5	5	7	2	9	11	17	19	9	4	9	99	8	8	7	1	5	4	2	2	3	0	4	3	47	3	3	1	0	0	0	1	8
Priority 3 (SO Count)	11	17	18	11	12	11	9	2	0	6	5	5	107	7	11	0	0	6	6	8	3	11	5	6	7	70	14	18	6	8	8	12	8	2	7	4	6	7	100	6	4	3	1	0	2	1	17
Blank Priority (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	29	46	33	30	27	42	25	17	19	12	10	18	308	9	19	13	13	10	16	24	33	48	18	11	18	232	29	30	16	11	17	19	10	6	12	5	13	13	181	9	10	7	1	0	2	2	31
Total # of Labor Hours (Monthly)	110.0	173.6	74.3	93.6	126.8	143.3	105.9	91.8	48.5	87.3	62.5	86.0	1203.6	41.5	150.5	281.2	135.4	55.5	106.6	227.2	106.0	161.1	371.8	35.3	106.0	1778.1	109.3	126.0	41.5	32.7	66.0	66.0	65.8	48.0	51.0	18.0	148.0	80.5	852.8	27.7	32.9	38.6	18.5	0.0	20.0	4.0	141.7
Average Labor Hours per SO (Monthly)	3.8	3.8	2.3	3.1	4.7	3.4	4.2	5.4	2.6	7.3	6.3	4.8	3.9	4.6	7.9	21.6	10.4	5.6	6.7	9.5	3.2	3.4	20.7	3.2	5.9	7.7	3.8	4.2	2.6	3.0	3.9	3.5	6.6	8.0	4.3	3.6	11.4	6.2	4.7	3.1	3.3	5.5	18.5	0.0	10.0	2.0	4.6
403 - Solid Waste Management
Priority 1 (SO Count)	0	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Priority 2 (SO Count)	1	0	0	0	0	0	0	1	0	0	0	0	2	1	1	0	1	0	0	0	0	0	0	0	0	3	0	0	0	1	0	0	0	0	1	0	0	1	3	0	0	0	0	0	0	0	0
Priority 3 (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	1	1	0	5
Blank Priority (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	1	0	0	0	1	0	0	1	0	0	0	0	3	1	1	0	1	0	0	0	0	0	0	0	0	3	0	0	0	1	0	0	0	0	1	0	0	1	3	1	1	1	0	1	1	0	5
Total # of Labor Hours (Monthly)	7.0	19.0	0.0	0.0	10.5	0.0	13.0	20.0	4.0	2.0	5.0	3.0	83.5	5.5	9.5	0.0	13.5	2.0	3.0	4.0	8.5	2.5	6.5	4.0	11.0	70.0	15.5	3.0	6.0	11.5	4.0	3.0	0.0	0.0	9.8	7.0	4.5	6.5	70.8	3.0	2.5	1.0	0.0	2.0	0.5	0.0	9.0
Average Labor Hours per SO (Monthly)	7.0	0.0	0.0	0.0	10.5	0.0	0.0	20.0	0.0	0.0	0.0	0.0	27.8	5.5	9.5	0.0	13.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	23.3	0.0	0.0	0.0	11.5	0.0	0.0	0.0	0.0	9.8	0.0	0.0	6.5	23.6	3.0	2.5	1.0	0.0	2.0	0.5	0.0	1.8
404 - Grounds Maintenance
Priority 1 (SO Count)	0	0	3	0	0	0	2	0	0	2	2	0	9	0	0	0	1	1	0	0	0	0	0	0	0	2	0	2	0	1	1	2	0	0	1	0	0	0	7	0	0	0	0	1	0	0	1
Priority 2 (SO Count)	0	2	1	1	0	2	0	0	0	2	0	0	8	0	0	0	1	1	1	1	0	0	1	0	0	5	0	2	4	1	0	0	0	0	2	0	0	0	9	0	0	0	0	0	0	0	0
Priority 3 (SO Count)	1	6	10	8	3	9	1	0	2	0	1	1	42	0	0	0	0	1	0	6	2	0	2	1	0	12	2	0	0	1	1	2	0	0	3	1	0	0	10	3	2	2	1	0	0	0	8
Blank Priority (SO Count)	0	0	1	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	1	8	15	9	3	11	3	0	2	4	3	1	60	0	0	0	2	3	1	7	2	0	3	1	0	19	2	4	4	3	2	4	0	0	6	1	0	0	26	3	2	2	1	1	0	0	9
Total # of Labor Hours (Monthly)	6.0	46.0	48.5	93.0	9.5	16.0	15.0	0.0	4.5	19.0	9.2	3.0	269.7	0.0	0.0	0.0	8.5	26.5	3.0	44.0	15.5	0.0	13.5	6.0	0.0	117.0	12.0	32.8	5.0	7.0	8.5	174.5	0.0	0.0	298.0	4.0	0.0	0.0	541.8	4.5	20.5	12.5	1.5	404.0	0.0	0.0	443.0
Average Labor Hours per SO (Monthly)	6.0	5.8	3.2	10.3	3.2	1.5	5.0	0.0	2.3	4.8	3.1	3.0	4.5	0.0	0.0	0.0	4.3	8.8	3.0	6.3	7.8	0.0	4.5	6.0	0.0	6.2	6.0	8.2	1.3	2.3	4.3	43.6	0.0	0.0	49.7	4.0	0.0	0.0	20.8	1.5	10.3	6.3	1.5	404.0	0.0	0.0	49.2
408 - Pavement Clearance
Priority 1 (SO Count)	19	1	0	0	0	1	0	0	0	1	1	0	23	0	0	0	0	0	1	0	0	1	0	0	1	3	2	0	0	0	0	0	0	0	0	0	0	0	2	1	0	0	0	0	0	0	1
Priority 2 (SO Count)	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	2	0	0	1	0	0	0	3	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0
Priority 3 (SO Count)	0	0	0	0	0	0	0	0	0	1	0	0	1	0	0	0	0	0	1	0	0	1	1	0	0	3	0	0	1	0	0	1	0	0	0	1	0	0	3	0	0	0	0	0	0	0	0
Blank Priority (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	20	1	0	0	0	1	0	0	0	2	1	0	25	0	0	0	0	0	4	0	0	3	1	0	1	9	2	0	1	0	0	1	0	0	1	1	0	0	6	1	0	0	0	0	0	0	1
Total # of Labor Hours (Monthly)	181.2	1.0	0.0	0.0	0.0	2.0	0.0	0.0	0.0	7.0	28.0	0.0	219.2	0.0	0.0	0.0	0.0	0.0	9.0	0.0	0.0	14.5	14.0	0.0	487.0	524.5	0.0	11.0	0.5	0.0	0.0	2.0	0.0	0.0	1.0	2.0	0.0	0.0	16.5	25.5	0.0	0.0	0.0	0.0	0.0	0.0	25.5
Average Labor Hours per SO (Monthly)	9.1	1.0	0.0	0.0	0.0	2.0	0.0	0.0	0.0	3.5	28.0	0.0	8.8	0.0	0.0	0.0	0.0	0.0	2.3	0.0	0.0	4.8	14.0	0.0	487.0	58.3	0.0	0.0	0.5	0.0	0.0	2.0	0.0	0.0	1.0	2.0	0.0	0.0	2.8	25.5	0.0	0.0	0.0	0.0	0.0	0.0	25.5
411 - Facilities Maintenance
Priority 1 (SO Count)	275	309	257	217	378	320	377	470	579	445	401	310	4338	201	169	191	227	229	225	279	208	252	232	181	249	2643	210	238	229	243	282	298	261	178	238	169	180	210	2736	213	180	175	161	168	194	211	1302
Priority 2 (SO Count)	227	306	260	553	251	249	280	307	128	223	244	395	3423	290	351	193	221	393	456	388	293	387	249	293	272	3786	338	397	259	262	220	240	280	254	197	199	242	235	3123	237	257	244	248	298	304	408	1996
Priority 3 (SO Count)	178	202	226	240	165	189	140	0	59	86	99	257	1841	276	144	1	68	123	95	84	80	96	147	186	110	1410	176	221	322	194	215	250	258	122	352	257	274	199	2840	246	272	160	141	171	222	287	1499
Blank Priority (SO Count)	1	2	2	1	5	4	0	5	0	4	1	1	26	0	0	0	0	1	0	0	1	0	1	1	0	4	0	0	1	0	2	10	0	0	0	0	0	0	13	0	0	0	0	0	1	1	2
Total # of SO (Monthly)	681	819	745	1011	799	762	797	782	766	758	745	963	9628	767	664	385	516	746	776	751	582	735	629	661	631	7843	724	856	811	699	719	798	799	554	787	625	696	644	8712	696	709	579	550	637	721	907	4799
Total # of Labor Hours (Monthly)	2079.7	3168.7	2394.8	2928.3	3269.7	4596.8	3122.8	2994.2	2803.2	2895.2	2942.6	3433.8	36629.8	2737.3	2247.9	1326.0	2138.6	2928.8	3330.6	3050.9	2462.4	2755.5	1953.9	2194.3	2256.5	29382.7	2264.3	2484.0	2201.6	1825.6	2022.2	2696.2	2589.4	1987.6	2879.1	1739.7	2301.1	2128.6	27119.4	2116.5	2205.3	2003.1	1894.4	1964.6	2672.9	2630.9	15487.7
Average Labor Hours per SO (Monthly)	3.1	3.9	3.2	2.9	4.1	6.0	3.9	3.8	3.7	3.8	3.9	3.6	3.8	3.6	3.4	3.4	4.1	3.9	4.3	4.1	4.2	3.7	3.1	3.3	3.6	3.7	3.1	2.9	2.7	2.6	2.8	3.4	3.2	3.6	3.7	2.8	3.3	3.3	3.1	3.0	3.1	3.5	3.4	3.1	3.7	2.9	3.2
420 - Unimproved/Improved Roads
Priority 1 (SO Count)	5	6	1	4	3	3	7	3	6	2	1	1	42	0	0	1	0	4	1	5	1	0	1	2	1	16	1	0	1	0	1	2	1	0	1	0	2	0	9	2	2	1	0	1	3	2	11
Priority 2 (SO Count)	2	0	5	8	2	1	0	2	1	1	0	2	24	1	1	1	4	4	2	2	1	3	3	1	2	25	2	2	2	2	1	5	1	1	0	0	0	0	16	1	1	1	2	4	2	2	13
Priority 3 (SO Count)	4	5	6	1	4	7	0	0	4	2	4	4	41	1	1	0	0	1	5	2	0	8	0	0	4	22	3	3	8	2	1	5	2	1	6	1	4	6	42	1	1	5	1	2	2	7	19
Blank Priority (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	11	11	12	13	9	11	7	5	11	5	5	7	107	2	2	2	4	9	8	9	2	11	4	3	7	63	6	5	11	4	3	12	4	2	7	1	6	6	67	4	4	7	3	7	7	11	43
Total # of Labor Hours (Monthly)	54.0	104.0	47.0	163.3	39.0	1516.4	47.5	90.7	52.3	29.8	21.0	29.1	2194.1	35.5	7.0	14.0	11.4	76.5	34.0	54.5	44.5	49.9	24.0	129.0	27.7	508.0	56.5	52.0	36.2	29.0	27.2	64.5	21.5	31.5	27.3	7.5	36.0	11.5	400.7	8.0	24.3	6.5	3.0	43.2	50.0	18.5	153.5
Average Labor Hours per SO (Monthly)	4.9	9.5	3.9	12.6	4.3	137.9	6.8	18.1	4.8	6.0	4.2	4.2	20.5	17.8	3.5	7.0	2.9	8.5	4.3	6.1	22.3	4.5	6.0	43.0	4.0	8.1	9.4	10.4	3.3	7.3	9.1	5.4	5.4	15.8	3.9	7.5	6.0	1.9	6.0	2.0	6.1	0.9	1.0	6.2	7.1	1.7	3.6
504 - Porta Pots
Priority 1 (SO Count)	0	0	0	0	0	0	0	0	0	0	1	0	1	0	0	1	1	0	0	0	0	0	0	0	0	2	0	1	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	1	0	1	3
Priority 2 (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	1	0	0	5	1	0	0	0	12	1	0	0	2	0	0	0	0	1	0	0	0	4	0	0	0	0	0	0	0	0
Priority 3 (SO Count)	0	0	0	0	0	0	0	0	11	6	5	5	27	5	4	0	6	5	5	6	1	9	8	5	0	54	14	9	6	7	6	6	8	2	29	6	6	6	105	6	7	6	0	6	8	0	33
Blank Priority (SO Count)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	0	0	0	0	0	0	0	0	11	6	6	5	28	5	4	6	7	6	5	6	6	10	8	5	0	68	15	10	6	9	6	6	8	2	30	6	6	6	110	6	7	6	1	7	8	1	36
Total # of Labor Hours (Monthly)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	11.5	11.0	9.1	7.0	38.6	5.3	3.0	5.2	17.0	4.2	10.1	6.2	24.6	11.3	8.0	1.5	0.0	96.4	10.7	7.0	3.8	7.6	4.0	2.2	7.8	1.5	19.4	1.5	2.7	11.5	79.7	10.8	12.0	12.5	1.0	7.5	7.5	2.5	53.8
Average Labor Hours per SO (Monthly)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.0	1.8	1.5	1.4	1.4	1.1	0.8	0.9	2.4	0.7	2.0	1.0	4.1	1.1	1.0	0.3	0.0	1.4	0.7	0.7	0.6	0.8	0.7	0.4	1.0	0.8	0.6	0.3	0.5	1.9	0.7	1.8	1.7	2.1	1.0	1.1	0.9	2.5	1.5
510 - Pest Management
Priority 1 (SO Count)	2	4	12	10	16	23	26	30	45	24	6	4	202	2	7	10	16	26	22	38	15	17	4	0	0	157	0	1	2	7	12	6	9	10	12	3	1	0	63	3	4	5	8	11	3	17	51
Priority 2 (SO Count)	2	9	6	18	15	24	25	25	10	6	1	0	141	1	1	12	18	17	15	15	18	7	1	2	3	110	2	1	1	0	2	11	4	7	1	3	0	0	32	1	2	8	3	23	16	9	62
Priority 3 (SO Count)	7	10	17	31	23	30	25	0	1	1	4	11	160	12	7	0	13	28	28	37	18	18	8	7	11	187	6	10	28	19	37	28	42	22	28	21	11	0	252	9	19	20	21	21	33	32	155
Blank Priority (SO Count)	0	1	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total # of SO (Monthly)	11	24	35	59	54	77	76	55	56	31	11	15	504	15	15	22	47	71	65	90	51	42	13	9	14	454	8	12	31	26	51	45	55	39	41	27	12	0	347	13	25	33	32	55	52	58	268
Total # of Labor Hours (Monthly)	13.0	131.5	44.6	69.2	68.1	207.0	88.0	61.0	6.6	4.5	2.0	6.5	702.0	6.5	5.5	6.0	17.0	21.0	21.5	33.6	15.5	33.5	12.5	9.0	16.0	197.6	7.0	10.0	22.6	20.5	39.5	30.0	44.0	31.5	31.0	35.0	11.0	0.0	282.1	17.6	29.5	34.0	37.0	63.0	57.5	64.6	303.2
Average Labor Hours per SO (Monthly)	1.2	5.5	1.3	1.2	1.3	2.7	1.2	1.1	0.1	0.1	0.2	0.4	1.4	0.4	0.4	0.3	0.4	0.3	0.3	0.4	0.3	0.8	1.0	1.0	1.1	0.4	0.9	0.8	0.7	0.8	0.8	0.7	0.8	0.8	0.8	1.3	0.9	0.0	0.8	1.4	1.2	1.0	1.2	1.1	1.1	1.1	1.1
REIM 1
Priority 1 (SO Count)			1										1					1								1													0								0
Priority 2 (SO Count)												1	1					1								1													0	1			1	1	2		5
Priority 3 (SO Count)			2	8	5	1	1			3		4	24	2	4		4		5	1		1		1	1	19	3	9	3	1		1		1	2		5	4	29	2			1	2	3		8
Blank Priority (SO Count)												1	1								1					1													0								0
Total # of SO (Monthly)	0	0	3	8	5	1	1	0	0	3	0	6	27	2	4	0	4	2	5	1	1	1	0	1	1	22	3	9	3	1	0	1	0	1	2	0	5	4	29	3	0	0	2	3	5	0	13
Total # of Labor Hours (Monthly)	0.0	0.0	14.8	87.1	29.0	12.0	6.5	0.0	0.0	33.5	0.0	341.0	523.9	4.0	20.2	0.0	30.2	188.0	30.0	2.5	379.2	6.5	0.0	20.0	3.0	683.6	15.5	62.0	12.0	30.0	0.0	122.2	0.0	0.0	7.5	0.0	23.0	19.0	291.2	24.0	0.0	0.0	23.6	16.7	13.5	0.0	77.8
Average Labor Hours per SO (Monthly)	0.0	0.0	4.9	10.9	5.8	12.0	6.5	0.0	0.0	11.2	0.0	56.8	19.4	2.0	5.1	0.0	7.6	94.0	6.0	2.5	379.2	6.5	0.0	20.0	3.0	31.1	5.2	6.9	4.0	30.0	0.0	122.2	0.0	0.0	3.8	0.0	4.6	4.8	10.0	8.0	0.0	0.0	11.8	5.6	2.7	0.0	6.0
REIM 4
Priority 1 (SO Count)	18	19	25	28	21	25	36	6	14	13	8	18	231	25	13	17	30	10	24	27	10	18	18	7	16	215	18	20	13	8	22	26	14	20	5	11	14	10	181	8	12	27	9	19	14	13	102
Priority 2 (SO Count)	11	23	19	16	29	12	22	14	17	18	15	27	223	35	30	30	21	34	57	36	28	36	14	28	32	381	28	50	26	43	28	15	10	11	6	14	16	11	258	19	23	9	18	20	14	17	120
Priority 3 (SO Count)	46	41	87	87	54	55	77	12	51	36	20	27	593	53	50	1	37	57	43	36	31	31	56	42	30	467	59	101	88	81	59	59	62	11	41	40	67	70	738	63	83	84	52	76	53	38	449
Blank Priority (SO Count)		1								2			3					2				1	1	1		5							1				2		3		1					1	2
Total # of SO (Monthly)	75	84	131	131	104	92	135	32	82	69	43	72	1050	113	93	48	88	103	124	99	69	86	89	78	78	1068	105	171	127	132	109	100	87	42	52	65	99	91	1180	90	119	120	79	115	81	69	673
Total # of Labor Hours (Monthly)	355.3	250.4	405.0	1809.7	519.8	568.4	509.5	2435.6	203.7	393.4	98.0	370.6	7919.4	457.2	4663.7	375.9	357.7	608.1	440.4	613.0	366.8	202.5	335.8	133.0	214.3	8768.4	258.6	638.6	395.1	587.3	383.8	636.3	299.7	121.0	148.7	158.9	275.1	283.0	4186.1	240.3	288.4	321.2	374.5	315.3	566.9	234.4	2341.0
Average Labor Hours per SO (Monthly)	4.7	3.0	3.1	13.8	5.0	6.2	3.8	76.1	2.5	5.7	2.3	5.1	7.5	4.0	50.1	7.8	4.1	5.9	3.6	6.2	5.3	2.4	3.8	1.7	2.7	8.2	2.5	3.7	3.1	4.4	3.5	6.4	3.4	2.9	2.9	2.4	2.8	3.1	3.5	2.7	2.4	2.7	4.7	2.7	7.0	3.4	3.5

by	oy1	oy2
1050		1180
307		333

File details come from the government source that posted it. Updated Nov 15, 2023.