Technical Exhibit C - Estimated Workload (FY25-FY30).xlsx

This file is Technical Exhibit C, which details the estimated workload for refuse collection services at Fort Sill for FY25-FY30. The exhibit provides a comprehensive listing of 185 buildings and facilities across Fort Sill requiring refuse collection services, including barracks, dining facilities, motor pools, administrative buildings, and recreational facilities. The document specifies the number and type of collection units needed at each location, categorized into refuse, food waste, cardboard, wood, special event, compactor, and three-mile track collections.

The workload data indicates a total of 407 collection points, broken down as follows: 303 refuse containers, 41 food waste containers, 45 cardboard containers, 1 wood container, 10 special event containers, 1 compactor, and 6 three-mile track collection points. Key facilities with multiple collection requirements include the hospital (Building 4301), dining facilities (Buildings 5965 and 5966), and various AAFES facilities. The data is effective as of April 1, 2025, aligning with the base period start date of the associated contract opportunity.