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TECHNICAL EXHIBIT 2
WORKLOAD HISTORY
The DPW Workload Data is known to vary significantly with an increase or decrease in the mission, changing security and environmental requirements, or variations in funding level. However, based upon FY12 through FY15 averages, the following is an estimated workload per year.
Number of Services:
| HVAC (H) |
| 711 |
| 430 |
| 2,857 |
| 3998 |
| PLUMBING (J) |
| 719 |
| 388 |
| 1,709 |
| 2,816 |
| ELECTRICAL (K) |
| 1,091 |
| 267 |
| 1,881 |
| 3,239 |
| CARPENTRY (M) |
| 1,089 |
| 521 |
| 904 |
| 2,513 |
| PEST CONTROL (P) |
| 149 |
| 258 |
| 0 |
| 407 |
GROUNDS
MAINTENANCE (R)
| HEAVY EQUIPMENT (V) |
| 424 |
| 235 |
| 0 |
| 660 |
| HIGH VOLTAGE (X) |
| 82 |
| 54 |
| 44 |
| 180 |
| TOTAL |
| 4,406 |
| 3,390 |
| 7,394 |
| 15,190 |
Number of Labor Hours
| HVAC (H) |
| 2,723 |
| 7,124 |
| 3,729 |
| 13,576 |
| PLUMBING (J) |
| 3148 |
| 3,403 |
| 1,919 |
| 8,470 |
| ELECTRICAL (K) |
| 4,748 |
| 2,784 |
| 3,317 |
| 10,849 |
| CARPENTRY (M) |
| 5,185 |
| 6227 |
| 723 |
| 12,135 |
| PEST CONTROL (P) |
| 240 |
| 1,913 |
| 0 |
| 2,153 |
GROUNDS
MAINTENANCE (R)
| HEAVY EQUIPMENT (V) |
| 6,984 |
| 13,649 |
| 0 |
| 20,633 |
| HIGH VOLTAGE (X) |
| 960 |
| 558 |
| 669 |
| 2,187 |
| TOTAL |
| 25,660 |
| 52,702 |
| 11,194 |
| 89,555 |
Cost of Materials
| HVAC (H) |
| $145,193 |
| $11,782 |
| $2,866 |
| $159,842 |
| PLUMBING (J) |
| $44,577 |
| $5,153 |
| $5,676 |
| $55,407 |
| ELECTRICAL (K) |
| $78,684 |
| $383 |
| $5,319 |
| $84,387 |
| CARPENTRY (M) |
| $73,683 |
| $9,070 |
| $64 |
| $82,817 |
| PEST CONTROL (P) |
| $487 |
| $1,913 |
| $0 |
| $2,467 |
GROUNDS
MAINTENANCE (R)
| $4,081 |
| $24,248 |
| $0 |
| $28,328 |
| HEAVY EQUIPMENT (V) |
| $116 |
| $1,555 |
| $0 |
| $1,671 |
| HIGH VOLTAGE (X) |
| $8,427 |
| $4 |
| $802 |
| $9,233 |
| TOTAL |
| $355,250 |
| $54,702 |
| $14,728 |
| $424,152 |
There is no workload history for fire extinguisher. It is estimated that this function will take 1.0 man-years of labor.
There is no workload history for recycling. It is estimated that this function will take 2.0 man-years of labor.
The workload history from the POL Facility Maintenance is 1.0 man-years of labor and $2,500 materials.
The workload history from the Cathodic Protection System Maintenance is 1.0 man-years labor and $5,000 materials.