ATTACHMENT_J2_TE-WD_WORKLOAD_DATA_Amendment_1.pdf

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Attached to
Installation Operations, Maintenance, and Sustainment Federal contract opportunity
Solicitation number
W912D0-18-R-0002
Issued by
Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Alaska 413th CSB

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Attachment J2 TE-WD Workload Data Amendment 1

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WORKLOAD DATA ‐ MAINTENANCE ORDERS

5 YEAR OCCURANCE TOTALS AND AVERAGES

YEAR 1 FROM 1‐AUG‐2016 THRU 31‐JUL‐2017

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 1 0 0 0 37 1 39

PRIORITY 2 67 62 81 84 130 104 112 108 78 68 97 76 1067

PRIORITY 3 713 707 774 604 652 525 546 803 641 701 744 676 8086

TOTAL 780 769 855 688 782 629 659 911 719 769 878 753 9192

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

PRIORITY 1 0 1 2 2 3 0 2 3 2 0 1 0 16

PRIORITY 2 50 56 52 81 91 72 58 56 69 55 84 70 794

PRIORITY 3 588 602 695 549 711 563 537 647 657 408 699 614 7270

TOTAL 638 659 749 632 805 635 597 706 728 463 784 684 8080

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

PRIORITY 1 1 0 0 0 0 1 1 0 0 0 0 1 4

PRIORITY 2 32 41 32 41 54 53 59 51 47 40 56 41 547

PRIORITY 3 682 522 629 502 531 395 472 553 588 543 601 520 6538

TOTAL 715 563 661 543 585 449 532 604 635 583 657 562 7089

YEAR 4 FROM 1‐AUG‐2013 THRU 31‐JUL‐2014

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 22 25 34 57 57 43 60 35 34 32 43 32 474

PRIORITY 3 551 671 570 560 643 525 645 447 567 562 556 423 6720

TOTAL 573 696 604 617 700 568 705 482 601 594 599 455 7194

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 1 1

PRIORITY 2 32 28 40 48 86 53 47 25 26 23 28 29 465

PRIORITY 3 722 760 816 683 732 587 545 717 570 735 652 658 8177

TOTAL 754 788 856 731 818 640 592 742 596 758 680 688 8643

5 Year Grand Total Priority 1: 60 Per Year Average Priority 1: 12.0 5 Year Grand Total Priority 2: 3347 Per Year Average Priority 2: 669.4

5 Year Grand Total Priority 3: 36791 Per Year Average Priority 3: 7358.2

5 Year Grand Total All Priorities: 40198 Per Year Average all Priorities: 8039.6

ADDITIONAL INFORMATION:

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 222 189 19 148 349 8643 29 23

Year 2 268 112 13 76 262 7697 22 23

Year 3 299 83 12 123 317 6586 29 34

Year 4 283 104 5 182 365 6607 7 33

Year 5 296 137 10 153 431 8019 9 31

WORKLOAD DATA

4 YEAR OCCURANCE TOTALS AND AVERAGE

C.5.1.1.1 ABATEMENT SERVICES ‐ ASBESTOS Task Code 8010

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 1 0 0 0 0 0 1

TOTAL 0 0 0 0 0 0 1 0 0 0 0 0 1

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 1 0 0 0 0 0 0 0 0 0 0 1

TOTAL 0 1 0 0 0 0 0 0 0 0 0 0 1

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 1 0 0 0 0 0 1

TOTAL 0 0 0 0 0 0 1 0 0 0 0 0 1

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 0 0 0 0 0 0 1 1 0 0 0 3

TOTAL 1 0 0 0 0 0 0 1 1 0 0 0 3

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 1 0 0 0 0 1 0 0 0 0 0 3

TOTAL 1 1 0 0 0 0 1 0 0 0 0 0 3

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 9 Per Year Average Priority 3: 2

5 Year Grand Total All Priorities: 9 Per Year Average all Priorities: 2

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.5 0 0 0 0 1 0 0

Year 2 1.5 0 0 0 0 1 0 0

Year 3 1.5 0 0 0 0 1 0 0

Year 4 2 0 0 0 0 3 0 0

Year 5 0 0 0 0 0 3 0 0

C.5.1.1.2 ABATEMENT SERVICES ‐ MOLD Task Code 8020

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 1 0 0 0 0 1

TOTAL 0 0 0 0 0 0 0 1 0 0 0 0 1

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 1 1

TOTAL 0 0 0 0 0 0 0 0 0 0 0 1 1

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 2 Per Year Average Priority 3: 0

5 Year Grand Total All Priorities: 2 Per Year Average all Priorities: 0

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 0 0 0 0 0 0 0 0

Year 2 0 0 0 0 0 0 0 0

Year 3 8.5 0 0 0 0 1 0 0

Year 4 2 0 0 0 0 0 0 0

Year 5 0 0 0 0 0 1 0 0

C.5.1.1.3 REPAIR OF AIR CONDITIONING SYSTEMS Task Code 8030

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 7 2 5 3 4 1 2 4 6 10 8 54

PRIORITY 3 6 3 3 0 2 2 0 3 2 4 15 13 53

TOTAL 8 10 5 5 5 6 1 5 6 10 25 21 107

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 1 0 0 0 1

PRIORITY 2 2 0 0 0 2 0 0 3 3 2 8 4 24

PRIORITY 3 7 6 5 1 4 0 2 2 1 6 1 15 50

TOTAL 9 6 5 1 6 0 2 5 5 8 9 19 75

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 1 1

PRIORITY 2 0 0 0 1 1 1 1 0 0 2 4 5 15

PRIORITY 3 16 4 6 2 1 3 2 1 2 8 12 12 69

TOTAL 16 4 6 3 2 4 3 1 2 10 16 18 85

PRIORITY 2 0 0 0 1 0 0 0 0 0 0 6 3 10

PRIORITY 3 8 3 1 6 2 6 4 3 4 7 17 11 72

TOTAL 8 3 1 7 2 6 4 3 4 7 23 14 82

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 1 1 0 0 0 0 0 0 0 1 3 7

PRIORITY 3 13 4 5 9 2 0 5 10 5 9 16 7 85

TOTAL 14 5 6 9 2 0 5 10 5 9 17 10 92

5 Year Grand Total Priority 1: 2 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 110 Per Year Average Priority 2: 22

5 Year Grand Total Priority 3: 329 Per Year Average Priority 3: 66

5 Year Grand Total All Priorities: 441 Per Year Average all Priorities: 88

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 4.07 3 0 0 3 103 1 0

Year 2 5.48 1 0 0 7 67 1 0

Year 3 5.51 1 0 2 4 77 2 0

Year 4 4.26 4 0 1 9 72 0 0

Year 5 3.92 3 0 0 16 76 0 0

C.5.1.1.4 REPAIR OF AIR COMPRESSORS AND SYSTEMS Task Code 8040

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 2 1 1 0 1 0 0 0 0 1 1 9

PRIORITY 3 9 3 6 3 1 8 3 3 3 3 12 9 63

TOTAL 11 5 7 4 1 9 3 3 3 3 13 10 72

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 0 1 1 0 1 1 2 3 0 0 10

PRIORITY 3 4 4 8 5 6 3 6 4 4 11 4 2 61

TOTAL 5 4 8 6 7 3 7 5 6 14 4 2 71

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 1 0 1

PRIORITY 3 5 2 4 6 2 1 3 3 6 5 3 2 42

TOTAL 5 2 4 6 2 1 3 3 6 5 4 2 43

PRIORITY 2 1 1 0 0 0 0 0 0 1 1 1 0 5

PRIORITY 3 6 8 5 3 3 3 7 4 4 5 7 8 63

TOTAL 7 9 5 3 3 3 7 4 5 6 8 8 68

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 2 0 0 0 0 0 1 0 3

PRIORITY 3 5 7 12 9 9 4 2 0 5 4 3 11 71

TOTAL 5 7 12 9 11 4 2 0 5 4 4 11 74

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 28 Per Year Average Priority 2: 6

5 Year Grand Total Priority 3: 300 Per Year Average Priority 3: 60

5 Year Grand Total All Priorities: 328 Per Year Average all Priorities: 66

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.37 0 0 1 5 66 0 0

Year 2 3.57 1 0 0 0 71 0 0

Year 3 4.4 0 0 0 0 43 0 0

Year 4 4.26 1 0 1 1 66 0 0

Year 5 4.02 1 0 1 4 69 0 0

C.5.1.1.5 REPAIR OF AIR HANDLING UNITS AND VENTILATION Task Code 8050

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 2 1 0 6 4 4 4 2 1 1 3 28

PRIORITY 3 9 10 9 5 14 19 6 14 6 3 18 14 127

TOTAL 9 12 10 5 20 23 10 18 8 4 19 17 155

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 3 2 2 0 1 1 2 1 12

PRIORITY 3 28 12 18 8 17 13 7 18 16 6 14 21 178

TOTAL 28 12 18 8 20 15 9 18 17 7 16 22 190

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 3 0 0 0 0 2 0 0 0 2 2 2 11

PRIORITY 3 16 13 13 5 18 12 11 16 17 9 12 19 161

TOTAL 19 13 13 5 18 14 11 16 17 11 14 21 172

PRIORITY 2 0 0 1 0 0 0 1 0 0 0 1 0 3

PRIORITY 3 13 14 13 10 21 8 14 18 25 18 28 18 200

TOTAL 13 14 14 10 21 8 15 18 25 18 29 18 203

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 2 2 0 0 0 0 1 0 5

PRIORITY 3 14 21 21 26 27 16 13 19 19 14 31 18 239

TOTAL 14 21 21 26 29 18 13 19 19 14 32 18 244

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 59 Per Year Average Priority 2: 12

5 Year Grand Total Priority 3: 905 Per Year Average Priority 3: 181

5 Year Grand Total All Priorities: 964 Per Year Average all Priorities: 193

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.79 3 0 6 6 140 3 0

Year 2 3.42 3 0 1 1 187 1 0

Year 3 5.25 0 0 1 3 166 2 0

Year 4 6.26 1 1 2 7 194 0 0

Year 5 5.96 2 0 3 5 236 0 0

C.5.1.1.6 REPAIR OF BAILERS AND COMPACTORS Task Code 8060

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 0 Per Year Average Priority 3: 0

5 Year Grand Total All Priorities: 0 Per Year Average all Priorities: 0

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 0 0 0 0 0 0 0 0

Year 2 0 0 0 0 0 0 0 0

Year 3 0 0 0 0 0 0 0 0

Year 4 0 0 0 0 0 0 0 0

Year 5 0 0 0 0 0 0 0 0

C.5.1.1.7 REPAIR OF BOILERS, FIREPLACES AND FURNACES Task Code 8070

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 1 4 2 7 7 4 4 2 2 0 0 33

PRIORITY 3 2 3 4 3 10 2 4 5 1 3 2 1 40

TOTAL 2 4 8 5 17 9 8 9 3 5 2 1 73

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 1 3 4 3 0 0 1 0 0 0 12

PRIORITY 3 7 7 6 3 6 2 3 5 2 3 4 3 51

TOTAL 7 7 7 6 10 5 3 5 3 3 4 3 63

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 2 5 2 3 1 2 1 0 0 0 16

PRIORITY 3 4 7 8 6 6 4 6 2 4 2 4 1 54

TOTAL 4 7 10 11 8 7 7 4 5 2 4 1 70

PRIORITY 2 0 0 0 1 3 3 1 0 4 0 0 0 12

PRIORITY 3 1 12 16 7 7 2 2 3 4 0 2 1 57

TOTAL 1 12 16 8 10 5 3 3 8 0 2 1 69

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 2 1 3 2 1 1 0 0 0 0 10

PRIORITY 3 3 11 4 2 7 6 5 5 3 4 3 5 58

TOTAL 3 11 6 3 10 8 6 6 3 4 3 5 68

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 83 Per Year Average Priority 2: 17

5 Year Grand Total Priority 3: 260 Per Year Average Priority 3: 52

5 Year Grand Total All Priorities: 343 Per Year Average all Priorities: 69

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 4.47 4 0 11 19 32 1 10

Year 2 5.06 1 0 2 18 34 0 9

Year 3 5.09 1 0 10 28 25 0 7

Year 4 4.11 1 0 6 15 38 1 9

Year 5 4.25 0 0 1 24 31 0 12

C.5.1.1.8 REPAIR OF CABINETS AND COUNTERTOPS Task Code 8080

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 4 3 5 4 2 2 3 8 5 2 4 43

TOTAL 1 4 3 5 4 2 2 3 8 5 2 4 43

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 2 1 3 3 3 3 1 4 4 0 2 2 28

TOTAL 2 1 3 3 3 3 1 4 4 0 2 2 28

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 7 3 2 1 8 0 1 1 7 3 0 3 36

TOTAL 7 3 2 1 8 0 1 1 7 3 0 3 36

PRIORITY 3 6 9 2 5 6 4 8 0 2 5 2 4 53

TOTAL 6 9 2 5 6 4 8 0 2 5 2 4 53

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 4 5 3 3 2 0 6 1 4 2 2 33

TOTAL 1 4 5 3 3 2 0 6 1 4 2 2 33

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 193 Per Year Average Priority 3: 39

5 Year Grand Total All Priorities: 193 Per Year Average all Priorities: 39

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.67 0 0 0 0 43 0 0

Year 2 5.62 0 1 0 0 28 0 0

Year 3 3.89 0 0 0 1 35 0 0

Year 4 6.36 0 0 0 0 53 0 0

Year 5 4.4 0 0 0 0 33 0 0

C.5.1.1.9 REPAIR OF CEILINGS Task Code 8090

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 1 0 0 0 1

PRIORITY 3 3 3 2 2 3 3 5 3 2 1 2 3 32

TOTAL 3 3 2 2 3 3 5 3 3 1 2 3 33

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 12 1 0 0 10 0 0 3 1 1 0 2 30

TOTAL 12 1 0 0 10 0 0 3 1 1 0 2 30

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 1 0 0 0 0 0 0 0 0 0 2

PRIORITY 3 12 15 12 8 4 8 4 8 11 8 8 6 104

TOTAL 13 15 13 8 4 8 4 8 11 8 8 6 106

PRIORITY 3 5 10 12 4 15 7 7 2 4 3 3 2 74

TOTAL 5 10 12 4 15 7 7 2 4 3 3 2 74

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 1 0 0 0 1 0 0 2

PRIORITY 3 27 13 9 3 12 8 4 11 14 43 24 12 180

TOTAL 27 13 9 3 12 9 4 11 14 44 24 12 182

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 5 Per Year Average Priority 2: 1

5 Year Grand Total Priority 3: 420 Per Year Average Priority 3: 84

5 Year Grand Total All Priorities: 425 Per Year Average all Priorities: 85

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 6.54 0 0 0 1 32 0 0

Year 2 6.48 0 0 2 0 28 0 0

Year 3 5.06 0 0 2 3 101 0 0

Year 4 4.87 0 0 4 0 70 0 0

Year 5 3.11 2 0 5 0 177 0 0

C.5.1.1.10 REPAIR OF CLOTHES DRYER VENTS Task Code 8100

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 0 0 1 0 0 0 0 0 0 0 0 2

TOTAL 1 0 0 1 0 0 0 0 0 0 0 0 2

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 2 0 1 0 0 0 0 3

TOTAL 0 0 0 0 0 2 0 1 0 0 0 0 3

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 0 0 0 0 0 0 0 0 0 0 0 1

TOTAL 1 0 0 0 0 0 0 0 0 0 0 0 1

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 2 0 0 0 0 1 0 0 3

TOTAL 0 0 0 0 2 0 0 0 0 1 0 0 3

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 9 Per Year Average Priority 3: 2

5 Year Grand Total All Priorities: 9 Per Year Average all Priorities: 2

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.25 0 0 0 0 2 0 0

Year 2 4 0 0 0 0 3 0 0

Year 3 0 0 0 0 0 0 0 0

Year 4 1.2 0 0 0 0 1 0 0

Year 5 4.32 0 0 0 0 3 0 0

C.5.1.1.11 REPAIR OF COATINGS Task Code 8110

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 2 5 7 1 2 0 3 4 0 3 15 0 42

TOTAL 2 5 7 1 2 0 3 4 0 3 15 0 42

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 3 3 2 0 2 0 1 0 2 2 3 18

TOTAL 0 3 3 2 0 2 0 1 0 2 2 3 18

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 4 0 4 0 1 1 0 1 1 0 9 3 24

TOTAL 4 0 4 0 1 1 0 1 1 0 9 3 24

PRIORITY 3 1 1 1 0 0 0 0 0 0 0 0 1 4

TOTAL 1 1 1 0 0 0 0 0 0 0 0 1 4

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 6 2 0 1 1 0 0 2 0 8 3 4 27

TOTAL 6 2 0 1 1 0 0 2 0 8 3 4 27

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 115 Per Year Average Priority 3: 23

5 Year Grand Total All Priorities: 115 Per Year Average all Priorities: 23

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 5.8 0 0 0 1 41 0 0

Year 2 8.08 0 0 0 1 17 0 0

Year 3 9.2 0 0 0 1 23 0 0

Year 4 11.13 0 0 0 0 4 0 0

Year 5 11.15 0 0 2 1 24 0 0

C.5.1.1.12 REPAIR OF CRANES and HOISTS Task Code 8120

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 1 1 0 0 0 0 0 0 0 0 0 2

PRIORITY 3 1 3 0 1 1 2 0 0 1 2 2 0 13

TOTAL 1 4 1 1 1 2 0 0 1 2 2 0 15

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 1 4 0 1 1 1 0 0 0 0 0 9

TOTAL 1 1 4 0 1 1 1 0 0 0 0 0 9

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 1 0 0 0 1 0 1 0 1 0 4

TOTAL 0 0 1 0 0 0 1 0 1 0 1 0 4

PRIORITY 3 0 0 0 0 0 0 4 1 0 0 0 0 5

TOTAL 0 0 0 0 0 0 4 1 0 0 0 0 5

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 1 1 0 0 1 0 0 0 0 0 3

TOTAL 0 0 1 1 0 0 1 0 0 0 0 0 3

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 2 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 34 Per Year Average Priority 3: 7

5 Year Grand Total All Priorities: 36 Per Year Average all Priorities: 7

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 6.63 0 0 1 1 13 0 0

Year 2 9.55 0 1 0 0 9 0 0

Year 3 11.77 0 0 0 0 4 0 0

Year 4 20.48 0 1 0 0 5 0 0

Year 5 15.36 0 0 0 0 3 0 0

C.5.1.1.13 REPAIR OF DOCK LEVELERS Task Code 8130

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 1 1

TOTAL 0 0 0 0 0 0 0 0 0 0 0 1 1

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 0 1 1 1 0 0 0 0 0 1 0 5

TOTAL 1 0 1 1 1 0 0 0 0 0 1 0 5

PRIORITY 3 0 0 0 1 0 0 0 0 0 0 0 0 1

TOTAL 0 0 0 1 0 0 0 0 0 0 0 0 1

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 7 Per Year Average Priority 3: 1

5 Year Grand Total All Priorities: 7 Per Year Average all Priorities: 1

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 0 0 0 0 0 0 0 0

Year 2 13 0 0 0 0 1 0 0

Year 3 13.2 0 0 0 2 3 0 0

Year 4 1 0 0 0 0 1 0 0

C.5.1.1.14 REPAIR OF DOMESTIC WATER SYSTEMS Task Code 8140

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 1 1

PRIORITY 2 9 7 4 9 8 10 12 12 8 9 16 10 114

PRIORITY 3 18 20 21 10 14 8 14 26 19 16 18 18 202

TOTAL 27 27 25 19 22 18 26 38 27 25 34 29 317

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 1 0 1 0 2

PRIORITY 2 9 3 7 5 6 10 7 4 10 8 11 9 89

PRIORITY 3 20 15 22 27 16 27 16 21 12 14 34 8 232

TOTAL 29 18 29 32 22 37 23 25 23 22 46 17 323

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 5 5 5 12 2 13 8 5 4 11 5 77

PRIORITY 3 10 16 26 14 12 14 17 22 17 17 11 23 199

TOTAL 12 21 31 19 24 16 30 30 22 21 22 28 276

PRIORITY 2 2 4 2 6 5 10 1 1 4 1 5 3 44

PRIORITY 3 6 11 15 17 11 4 4 8 9 8 8 8 109

TOTAL 8 15 17 23 16 14 5 9 13 9 13 11 153

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 5 1 3 8 3 3 5 3 1 2 0 35

PRIORITY 3 5 20 16 5 11 15 12 12 10 8 13 18 145

TOTAL 6 25 17 8 19 18 15 17 13 9 15 18 180

5 Year Grand Total Priority 1: 3 Per Year Average Priority 1: 1 5 Year Grand Total Priority 2: 359 Per Year Average Priority 2: 72

5 Year Grand Total Priority 3: 887 Per Year Average Priority 3: 177

5 Year Grand Total All Priorities: 1249 Per Year Average all Priorities: 250

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.72 20 0 11 14 288 0 4

Year 2 3.51 10 1 2 5 310 0 6

Year 3 4.53 14 1 5 9 248 0 14

Year 4 4.86 9 0 1 10 135 0 7

Year 5 4.72 11 0 1 11 163 0 5

C.5.1.1.15 REPAIR OF DOORS Task Code 8150

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 2 1 1 0 3 2 2 2 0 1 0 14

PRIORITY 3 59 35 48 38 30 33 29 36 50 31 32 43 464

TOTAL 59 37 49 39 30 36 31 38 52 31 33 43 478

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 1 0 2 3 0 3 2 2 0 4 2 20

PRIORITY 3 37 18 38 23 41 30 38 43 27 15 32 33 375

TOTAL 38 19 38 25 44 30 41 45 29 15 36 35 395

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 1 1 0 1 0 1 0 1 2 1 9

PRIORITY 3 32 29 31 28 35 30 43 41 34 30 43 23 399

TOTAL 33 29 32 29 35 31 43 42 34 31 45 24 408

PRIORITY 2 0 0 3 1 2 0 2 0 1 0 0 0 9

PRIORITY 3 47 57 33 26 32 31 41 26 20 33 34 26 406

TOTAL 47 57 36 27 34 31 43 26 21 33 34 26 415

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 2 1 1 0 0 0 1 0 2 7

PRIORITY 3 57 37 43 31 32 42 25 52 32 31 28 43 453

TOTAL 57 37 43 33 33 43 25 52 32 32 28 45 460

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 59 Per Year Average Priority 2: 12

5 Year Grand Total Priority 3: 2097 Per Year Average Priority 3: 419

5 Year Grand Total All Priorities: 2156 Per Year Average all Priorities: 431

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.29 0 0 2 15 461 0 0

Year 2 3.72 1 0 3 7 385 0 0

Year 3 4.6 0 1 5 30 368 5 0

Year 4 4.33 2 0 16 11 388 0 0

Year 5 3.99 2 0 7 18 435 0 0

C.5.1.1.16 REPAIR OF DRAIN WASTE AND VENT SYSTEMS Task Code 8160

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 9 6 13 6 17 7 26 23 13 11 16 10 157

PRIORITY 3 40 45 42 39 40 26 50 61 28 46 43 29 489

TOTAL 49 51 55 45 57 33 76 84 41 57 59 39 646

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 1 0 0 0 1 0 0 0 0 2

PRIORITY 2 7 8 1 11 11 15 7 10 7 9 7 10 103

PRIORITY 3 23 30 26 29 39 39 38 57 45 36 43 32 437

TOTAL 30 38 27 41 50 54 45 68 52 45 50 42 542

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 4 4 1 4 4 5 3 7 9 11 11 4 67

PRIORITY 3 29 30 34 34 29 13 28 33 35 24 32 32 353

TOTAL 33 34 35 38 33 18 31 40 44 35 43 36 420

PRIORITY 2 6 7 8 10 7 7 13 7 7 8 7 6 93

PRIORITY 3 27 27 22 19 50 29 36 35 40 49 32 21 387

TOTAL 33 34 30 29 57 36 49 42 47 57 39 27 480

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 13 8 5 6 5 11 10 3 6 5 8 4 84

PRIORITY 3 36 28 45 36 27 38 32 49 30 28 27 31 407

TOTAL 49 36 50 42 32 49 42 52 36 33 35 35 491

5 Year Grand Total Priority 1: 2 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 504 Per Year Average Priority 2: 101

5 Year Grand Total Priority 3: 2073 Per Year Average Priority 3: 415

5 Year Grand Total All Priorities: 2579 Per Year Average all Priorities: 516

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.72 33 0 18 14 614 0 0

Year 2 3.02 11 0 7 5 528 0 2

Year 3 3.12 9 0 5 4 408 0 3

Year 4 2.81 14 0 7 10 463 0 0

Year 5 2.83 19 0 11 18 461 0 1

C.5.1.1.17 REPAIR OF DRAINAGE AND CULVERTS ‐ STORM WATER Task Code 8170

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 2 1 0 0 0 0 0 0 0 0 0 0 3

TOTAL 2 1 0 0 0 0 0 0 0 0 0 0 3

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 2 1 0 0 0 0 0 0 0 1 1 6

TOTAL 1 2 1 0 0 0 0 0 0 0 1 1 6

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 5 0 0 0 0 0 0 0 4 1 7 0 17

TOTAL 5 0 0 0 0 0 0 0 4 1 7 0 17

PRIORITY 3 0 2 0 0 0 0 0 0 0 2 1 2 7

TOTAL 0 2 0 0 0 0 0 0 0 2 1 2 7

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 4 2 0 0 0 0 0 1 0 3 4 3 17

TOTAL 4 2 0 0 0 0 0 1 0 3 4 3 17

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 50 Per Year Average Priority 3: 10

5 Year Grand Total All Priorities: 50 Per Year Average all Priorities: 10

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 6.5 0 0 0 0 3 0 0

Year 2 6.41 0 0 1 0 5 0 0

Year 3 11.38 0 1 0 0 17 0 0

Year 4 12.57 0 0 2 2 3 0 0

Year 5 12.57 0 4 0 10 5 2 0

C.5.1.1.18 REPAIR OF ELECTRICAL SYSTEMS Task Code 8180

PRIORITY 1 0 0 0 0 0 0 1 0 0 0 0 0 1

PRIORITY 2 5 5 7 5 4 4 7 6 9 9 25 25 111

PRIORITY 3 226 184 224 189 203 111 154 227 192 249 184 194 2337

TOTAL 231 189 231 194 207 115 162 233 201 258 209 219 2449

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 1 0 0 0 0 0 0 0 0 0 1

PRIORITY 2 8 1 3 7 9 3 8 10 6 9 11 13 88

PRIORITY 3 167 194 186 140 172 169 130 154 166 123 211 186 1998

TOTAL 175 195 190 147 181 172 138 164 172 132 222 199 2087

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 1 0 0 0 0 0 0 0 0 0 0 0 1

PRIORITY 2 7 9 2 4 6 1 1 3 8 8 4 5 58

PRIORITY 3 191 128 149 124 107 97 100 120 143 170 129 112 1570

TOTAL 199 137 151 128 113 98 101 123 151 178 133 117 1629

PRIORITY 2 0 1 4 6 4 3 8 0 0 6 5 4 41

PRIORITY 3 131 157 173 159 150 137 189 99 152 134 127 115 1723

TOTAL 131 158 177 165 154 140 197 99 152 140 132 119 1764

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 1 1

PRIORITY 2 5 1 4 3 3 2 4 2 2 5 3 7 41

PRIORITY 3 191 208 234 171 188 124 137 218 132 162 134 181 2080

TOTAL 196 209 238 174 191 126 141 220 134 167 137 189 2122

5 Year Grand Total Priority 1: 4 Per Year Average Priority 1: 1 5 Year Grand Total Priority 2: 339 Per Year Average Priority 2: 68

5 Year Grand Total Priority 3: 9708 Per Year Average Priority 3: 1942

5 Year Grand Total All Priorities: 10051 Per Year Average all Priorities: 2010

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.16 49 0 38 69 2335 7 0

Year 2 2.95 15 2 25 91 1967 3 1

Year 3 3.14 11 1 39 85 1500 5 0

Year 4 2.66 10 0 39 141 1581 0 3

Year 5 2.32 20 0 42 126 1954 0 0

C.5.1.1.19 REPAIR OF EXHAUST AND SUPPLY AIR SYSTEMS Task Code 8200

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 1 0 0 1 0 1 0 1 1 0 0 5

PRIORITY 3 14 11 8 4 6 5 2 7 7 2 12 9 87

TOTAL 14 12 8 4 7 5 3 7 8 3 12 9 92

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 2 2 0 0 0 0 1 5

PRIORITY 3 10 5 11 24 12 9 5 22 13 7 11 5 134

TOTAL 10 5 11 24 12 11 7 22 13 7 11 6 139

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 13 8 13 5 9 1 8 5 9 9 4 2 86

TOTAL 13 8 13 5 9 1 8 5 9 9 4 2 86

PRIORITY 2 0 0 0 0 1 0 1 0 1 0 0 0 3

PRIORITY 3 10 2 4 2 14 8 8 12 8 9 7 4 88

TOTAL 10 2 4 2 15 8 9 12 9 9 7 4 91

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 0 0 0 2 0 1 0 0 1 0 5

PRIORITY 3 13 12 9 11 9 9 17 15 14 14 9 9 141

TOTAL 14 12 9 11 9 11 17 16 14 14 10 9 146

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 18 Per Year Average Priority 2: 4

5 Year Grand Total Priority 3: 536 Per Year Average Priority 3: 107

5 Year Grand Total All Priorities: 554 Per Year Average all Priorities: 111

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.24 0 0 1 1 89 0 1

Year 2 3.18 1 0 2 0 135 0 2

Year 3 4.52 0 0 0 3 82 0 1

Year 4 5.44 1 0 1 2 88 0 0

Year 5 5.5 4 0 2 7 134 0 3

C.5.1.1.20 REPAIR OF FENCES AND GATES Task Code 8210

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 0 0 0 0 0 2 1 2 2 0 8

PRIORITY 3 5 4 3 2 2 8 1 5 6 13 0 2 51

TOTAL 6 4 3 2 2 8 1 7 7 15 2 2 59

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 1 0 0 0 0 0 1 0 2

PRIORITY 3 7 2 12 4 2 0 5 3 8 9 10 20 82

TOTAL 7 2 12 4 3 0 5 3 8 9 11 20 84

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 2 0 0 0 0 0 0 0 0 1 4

PRIORITY 3 5 3 2 3 3 1 7 8 2 5 7 3 49

TOTAL 6 3 4 3 3 1 7 8 2 5 7 4 53

PRIORITY 2 0 0 0 0 0 0 0 0 1 0 1 0 2

PRIORITY 3 8 4 1 0 3 1 1 7 4 5 4 5 43

TOTAL 8 4 1 0 3 1 1 7 5 5 5 5 45

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 1 0 0 0 0 0 1

PRIORITY 3 6 12 6 4 4 4 6 3 3 6 6 6 66

TOTAL 6 12 6 4 4 4 7 3 3 6 6 6 67

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 17 Per Year Average Priority 2: 3

5 Year Grand Total Priority 3: 291 Per Year Average Priority 3: 58

5 Year Grand Total All Priorities: 308 Per Year Average all Priorities: 62

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 5.17 1 0 0 13 46 0 0

Year 2 5.2 0 0 0 15 68 1 0

Year 3 8.69 1 1 0 12 41 0 0

Year 4 6.52 1 0 0 6 39 0 0

Year 5 6.65 1 0 0 19 48 0 0

C.5.1.1.21 REPAIR OF FIRE ALARMS SYSTEMS Task Code 8220

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 7 2 1 0 6 2 2 1 2 2 2 1 28

PRIORITY 3 42 84 25 28 25 38 35 49 31 30 51 26 464

TOTAL 49 86 26 28 31 40 37 50 33 32 53 27 492

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 1 0 0 0 0 0 0 0 1

PRIORITY 2 0 2 2 2 4 3 2 1 0 3 7 3 29

PRIORITY 3 34 33 42 23 48 23 28 31 23 20 29 43 377

TOTAL 34 35 44 25 53 26 30 32 23 23 36 46 407

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 1 0 2 0 0 0 2 1 2 2 1 13

PRIORITY 3 42 33 32 51 42 27 29 32 36 36 44 51 455

TOTAL 44 34 32 53 42 27 29 34 37 38 46 52 468

PRIORITY 2 0 1 5 1 0 1 0 2 1 0 2 4 17

PRIORITY 3 54 49 59 30 39 41 48 52 50 39 33 31 525

TOTAL 54 50 64 31 39 42 48 54 51 39 35 35 542

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 2 4 3 1 1 1 0 4 1 1 1 21

PRIORITY 3 62 43 49 42 53 39 37 43 41 66 51 50 576

TOTAL 64 45 53 45 54 40 38 43 45 67 52 51 597

5 Year Grand Total Priority 1: 1 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 108 Per Year Average Priority 2: 22

5 Year Grand Total Priority 3: 2397 Per Year Average Priority 3: 479

5 Year Grand Total All Priorities: 2506 Per Year Average all Priorities: 501

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.47 23 0 7 10 475 0 0

Year 2 3.35 15 2 3 13 390 1 0

Year 3 3.69 6 1 5 9 451 3 0

Year 4 3.51 16 1 11 17 514 0 0

Year 5 2.43 9 0 5 17 574 0 1

C.5.1.1.22 REPAIR OF FIRE SUPPRESSION ENGINES Task Code 8230

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 1 0 0 0 0 0 0 0 0 0 0 1

PRIORITY 3 2 0 3 0 0 0 3 0 0 0 2 0 10

TOTAL 2 1 3 0 0 0 3 0 0 0 2 0 11

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 1 0 0 0 0 0 0 3 1 0 4 7 16

TOTAL 1 0 0 0 0 0 0 3 1 0 4 7 16

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 2 0 0 0 0 0 0 0 0 0 2

PRIORITY 3 1 0 1 0 3 0 0 1 0 0 0 0 6

TOTAL 1 0 3 0 3 0 0 1 0 0 0 0 8

PRIORITY 3 1 0 0 0 1 1 0 0 3 2 0 0 8

TOTAL 1 0 0 0 1 1 0 0 3 2 0 0 8

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 2 3 2 0 0 6 1 0 0 1 15

TOTAL 0 0 2 3 2 0 0 6 1 0 0 1 15

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 3 Per Year Average Priority 2: 1

5 Year Grand Total Priority 3: 55 Per Year Average Priority 3: 11

5 Year Grand Total All Priorities: 58 Per Year Average all Priorities: 12

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 5.18 0 0 0 1 10 0 0

Year 2 4.5 0 0 0 0 16 0 0

Year 3 8.37 0 0 0 0 8 0 0

Year 4 6.3 0 0 1 0 7 0 0

Year 5 4.06 0 0 1 1 13 0 0

C.5.1.1.23 REPAIR OF AUTOMATIC FIRE SUPPRESSION SYSTEMS Task Code 8240

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 0 0 0 0 0 0 0 0 0 0 1

PRIORITY 3 3 0 0 1 2 2 0 4 0 1 3 0 16

TOTAL 4 0 0 1 2 2 0 4 0 1 3 0 17

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 1 0 0 0 0 0 1

PRIORITY 3 2 0 2 0 1 0 2 3 0 0 4 1 15

TOTAL 0 0 0 0 0 0 0 0 0 0 4 1 16

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 2 0 0 0 0 0 0 0 0 2

PRIORITY 3 1 6 0 3 2 0 2 4 4 0 1 3 26

TOTAL 1 6 0 5 2 0 2 4 4 0 0 0 28

PRIORITY 3 4 3 1 2 1 3 3 1 0 4 2 3 27

TOTAL 4 3 1 2 1 3 3 1 0 4 2 3 27

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 1 0 0 0 0 0 0 0 0 1

PRIORITY 3 0 2 1 5 9 0 10 2 1 2 5 1 38

TOTAL 0 2 1 6 9 0 10 2 1 2 5 1 39

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 5 Per Year Average Priority 2: 1

5 Year Grand Total Priority 3: 122 Per Year Average Priority 3: 24

5 Year Grand Total All Priorities: 127 Per Year Average all Priorities: 25

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.05 0 0 1 1 15 0 0

Year 2 1.81 1 0 0 1 15 0 0

Year 3 2.5 0 0 0 0 28 0 0

Year 4 1.08 0 0 0 1 26 0 0

Year 5 1.12 1 0 1 0 38 0 0

C.5.1.1.24 REPAIR OF FLOORS, DECKS, RAMPS AND STAIRS Task Code 8250

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 1 0 0 0 0 1 0 0 1 0 0 3

PRIORITY 3 19 8 12 1 17 17 7 14 29 15 9 11 159

TOTAL 19 9 12 1 17 17 8 14 29 16 9 11 162

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 6 16 4 5 6 6 9 13 11 5 18 8 107

TOTAL 0 0 0 0 0 0 0 0 0 5 18 8 107

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 21 9 12 5 12 9 11 7 11 5 13 7 122

TOTAL 21 9 12 5 12 9 11 7 11 0 0 0 122

PRIORITY 3 17 29 8 3 4 8 17 4 6 9 7 6 118

TOTAL 17 29 8 3 4 8 17 4 6 9 7 6 118

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 3 6 7 13 8 11 3 2 8 8 11 9 89

TOTAL 3 6 7 13 8 11 3 2 8 8 11 9 89

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 3 Per Year Average Priority 2: 1

5 Year Grand Total Priority 3: 595 Per Year Average Priority 3: 119

5 Year Grand Total All Priorities: 598 Per Year Average all Priorities: 120

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 7.01 0 1 0 25 136 1 0

Year 2 6.95 0 0 0 19 88 0 0

Year 3 7.87 0 0 2 28 92 0 0

Year 4 7.18 0 0 2 24 91 1 0

Year 5 7.38 0 0 1 18 70 0 0

C.5.1.1.25 REPAIR OF FUEL DISPENSING SYSTEMS Task Code 8260

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 2 2 0 0 2 0 0 1 0 0 7

TOTAL 0 0 2 2 0 0 2 0 0 1 0 0 7

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 1 0 0 0 0 0 0 1

PRIORITY 3 3 1 0 0 1 0 1 0 0 0 0 0 6

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 7

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 1 1 1 0 1 1 0 0 2 1 8

TOTAL 0 0 1 1 1 0 1 1 0 0 0 0 8

PRIORITY 3 1 1 0 0 0 0 4 0 1 1 0 0 8

TOTAL 1 1 0 0 0 0 4 0 1 1 0 0 8

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 1 0 0 1 0 0 1 0 3

TOTAL 0 0 0 0 1 0 0 1 0 0 1 0 3

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 1 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 32 Per Year Average Priority 3: 6

5 Year Grand Total All Priorities: 33 Per Year Average all Priorities: 7

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 1 0 0 0 2 3 0 2

Year 2 3.85 1 0 1 0 6 0 0

Year 3 1.91 0 0 0 2 6 0 0

Year 4 3.89 0 0 2 0 6 0 0

Year 5 3 0 0 0 0 3 0 0

C.5.1.1.27 REPAIR OF HEATING SYSTEMS Task Code 8270

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 6 6 27 32 54 41 27 20 7 5 3 6 234

PRIORITY 3 33 60 81 67 90 64 38 56 47 51 56 36 679

TOTAL 39 66 108 99 144 105 65 76 54 56 59 42 913

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 1 0 0 0 2 0 0 0 0 3

PRIORITY 2 4 20 24 40 24 15 13 6 9 5 11 3 174

PRIORITY 3 36 50 61 68 82 61 50 48 41 27 45 18 587

TOTAL 0 0 0 0 0 0 0 0 0 32 56 21 764

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 1 0 0 0 0 0 0 1

PRIORITY 2 2 10 8 11 14 26 23 10 3 0 3 4 114

PRIORITY 3 32 69 121 62 50 53 67 42 41 37 25 26 625

TOTAL 34 79 129 73 64 80 90 52 44 0 0 0 740

PRIORITY 2 3 3 5 22 21 10 12 16 5 7 6 3 113

PRIORITY 3 33 54 54 83 113 46 71 44 51 47 59 22 677

TOTAL 36 57 59 105 134 56 83 60 56 54 65 25 790

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 3 5 14 18 41 15 11 7 3 3 2 5 127

PRIORITY 3 25 84 110 124 103 79 58 58 79 77 48 56 901

TOTAL 28 89 124 142 144 94 69 65 82 80 50 61 1028

5 Year Grand Total Priority 1: 4 Per Year Average Priority 1: 1 5 Year Grand Total Priority 2: 762 Per Year Average Priority 2: 152

5 Year Grand Total Priority 3: 3469 Per Year Average Priority 3: 694

5 Year Grand Total All Priorities: 4235 Per Year Average all Priorities: 847

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.85 20 0 5 22 881 3 2

Year 2 3.13 18 0 1 12 748 1 2

Year 3 4.76 11 2 5 15 719 1 0

Year 4 4.99 21 1 8 16 765 1 0

Year 5 5.39 28 2 7 22 996 1 2

C.5.1.1.28 REPAIR OF HIGH PRESSURE WASHERS Task Code 8280

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 0 0 0 0 0 0 0 0 0 0 1

PRIORITY 3 1 0 4 1 7 3 0 3 4 6 2 4 35

TOTAL 2 0 4 1 7 3 0 3 4 6 2 4 36

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 1 0 0 0 0 0 1

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 3 3 4 0 3 1 4 2 2 5 6 5 38

TOTAL 0 0 0 0 0 0 0 0 0 5 6 5 39

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 2 3 3 1 1 6 0 0 4 4 3 27

TOTAL 0 2 3 3 1 1 6 0 0 0 0 0 27

PRIORITY 3 1 1 3 0 0 1 0 3 1 2 2 1 15

TOTAL 1 1 3 0 0 1 0 3 1 2 2 1 15

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 1 0 0 0 0 0 0 0 1

PRIORITY 3 0 0 1 3 1 0 1 2 2 0 1 2 13

TOTAL 0 0 1 3 2 0 1 2 2 0 1 2 14

5 Year Grand Total Priority 1: 1 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 2 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 128 Per Year Average Priority 3: 26

5 Year Grand Total All Priorities: 131 Per Year Average all Priorities: 26

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.04 0 0 0 0 36 0 0

Year 2 4.13 0 0 0 0 39 0 0

Year 3 4.15 0 0 0 0 27 0 0

Year 4 4.37 0 0 0 0 15 0 0

Year 5 3.43 0 0 0 0 14 0 0

C.5.1.1.29 REPAIR OF KITCHEN EQUIPMENT Task Code 8290

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 2 1 1 0 4 1 2 2 13

PRIORITY 3 12 7 15 8 4 5 9 14 4 8 11 4 101

TOTAL 12 7 15 8 6 6 10 14 8 9 13 6 114

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 1 1 0 1 0 1 1 1 1 2 1 11

PRIORITY 3 14 19 5 2 9 4 10 23 20 4 7 6 123

TOTAL 0 0 0 0 0 0 0 0 0 5 9 7 134

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 2 0 0 0 0 2 1 2 1 2 2 12

PRIORITY 3 12 13 6 12 12 12 8 19 17 3 17 12 143

TOTAL 12 15 6 12 12 12 10 20 19 0 0 0 155

PRIORITY 2 0 0 0 0 0 0 1 0 0 0 0 1 2

PRIORITY 3 6 9 7 11 17 21 10 15 16 10 12 11 145

TOTAL 6 9 7 11 17 21 11 15 16 10 12 12 147

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 0 0 1 0 0 0 0 0 1 1 1 5

PRIORITY 3 22 9 7 12 16 16 17 8 13 6 25 18 169

TOTAL 23 9 7 13 16 16 17 8 13 7 26 19 174

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 43 Per Year Average Priority 2: 9

5 Year Grand Total Priority 3: 681 Per Year Average Priority 3: 136

5 Year Grand Total All Priorities: 724 Per Year Average all Priorities: 145

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 3.32 2 0 2 5 107 0 0

Year 2 4.27 2 0 8 5 121 0 0

Year 3 4.28 1 0 11 8 136 0 0

Year 4 0.94 0 0 15 6 126 0 0

Year 5 4.29 1 0 15 4 155 0 0

C.5.1.1.31 REPAIR OF MASONRY Task Code 8300

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 1 0 0 0 0 0 0 0 0 1

PRIORITY 3 1 0 1 0 2 0 0 0 0 2 5 1 12

TOTAL 1 0 1 1 2 0 0 0 0 2 5 1 13

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 2 1 1 0 0 0 0 0 1 1 2 0 8

TOTAL 0 0 0 0 0 0 0 0 0 1 2 0 8

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 2 2 0 0 0 0 0 0 0 0 2 2 8

TOTAL 2 2 0 0 0 0 0 0 0 0 0 0 8

PRIORITY 3 0 3 1 0 0 0 1 0 0 2 3 2 12

TOTAL 0 3 1 0 0 0 1 0 0 2 3 2 12

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 2 1 2 0 0 0 0 1 0 2 2 0 10

TOTAL 2 1 2 0 0 0 0 1 0 2 2 0 10

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 1 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 50 Per Year Average Priority 3: 10

5 Year Grand Total All Priorities: 51 Per Year Average all Priorities: 10

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 6.42 0 0 0 0 13 0 0

Year 2 6.87 0 0 0 0 8 0 0

Year 3 6.45 0 0 0 1 7 0 0

Year 4 8.07 0 0 0 0 12 0 0

Year 5 7.29 0 0 0 0 10 0 0

C.5.1.1.33 REPAIR OF OVERHEAD DOORS Task Code 8310

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 2 3 2 8 2 4 5 7 5 2 5 47

PRIORITY 3 14 18 17 28 13 22 7 22 20 27 17 18 223

TOTAL 16 20 20 30 21 24 11 27 27 32 19 23 270

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 1 0 0 0 0 0 0 0 1

PRIORITY 2 5 1 2 3 8 3 4 7 8 2 2 1 46

PRIORITY 3 10 6 10 13 11 16 12 24 10 8 18 6 144

TOTAL 0 0 0 0 0 0 0 0 0 10 20 7 191

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 2 2 1 1 3 4 6 1 1 2 0 1 24

PRIORITY 3 5 7 14 5 13 18 5 13 17 14 24 4 139

TOTAL 7 9 15 6 16 22 11 14 18 0 0 0 163

PRIORITY 2 4 2 3 1 6 3 8 2 3 2 2 0 36

PRIORITY 3 11 12 13 9 10 16 11 21 18 17 6 10 154

TOTAL 15 14 16 10 16 19 19 23 21 19 8 10 190

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 1 1 3 7 5 3 2 2 1 4 1 1 31

PRIORITY 3 9 16 19 7 20 27 23 10 12 31 10 9 193

TOTAL 10 17 22 14 25 30 25 12 13 35 11 10 224

5 Year Grand Total Priority 1: 1 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 184 Per Year Average Priority 2: 37

5 Year Grand Total Priority 3: 853 Per Year Average Priority 3: 171

5 Year Grand Total All Priorities: 1038 Per Year Average all Priorities: 208

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 7.34 5 4 2 9 257 2 0

Year 2 8.14 5 2 1 10 177 3 0

Year 3 8.47 0 1 0 6 157 0 0

Year 4 10.3 3 1 2 11 177 0 0

Year 5 9.09 5 0 2 12 210 0 0

C.5.1.1.32 REPAIR OF MISCELLANEOUS ITEMS Task Code 8410

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 1 0 1 0 0 0 0 0 0 0 2

PRIORITY 3 12 25 29 30 10 12 10 37 15 20 54 37 291

TOTAL 12 25 30 30 11 12 10 37 15 20 54 37 293

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 1 0 0 0 0 0 0 0 1 1 3

PRIORITY 3 9 11 17 14 18 16 21 24 97 13 11 13 264

TOTAL 0 0 0 0 0 0 0 0 0 13 12 14 267

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 1 0 0 0 1

PRIORITY 3 8 5 4 5 12 5 5 9 8 5 25 9 100

TOTAL 8 5 4 5 12 5 5 9 9 0 0 0 101

PRIORITY 3 12 13 9 5 8 9 12 3 12 7 10 4 104

TOTAL 12 13 9 5 8 9 12 3 12 7 10 4 104

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 1 2 0 0 0 0 0 0 0 3

PRIORITY 3 7 11 6 10 9 6 6 8 11 16 6 4 100

TOTAL 7 11 6 11 11 6 6 8 11 16 6 4 103

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 9 Per Year Average Priority 2: 2

5 Year Grand Total Priority 3: 859 Per Year Average Priority 3: 172

5 Year Grand Total All Priorities: 868 Per Year Average all Priorities: 174

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 2.87 0 0 2 2 289 0 0

Year 2 2.94 0 0 0 2 265 0 0

Year 3 5.56 0 0 0 0 101 0 0

Year 4 5.77 0 0 0 1 103 0 0

Year 5 5.15 2 0 0 1 102 0 0

C.5.1.1.34 REPAIR OF PLAYGROUND EQUIPMENT AND PLAYGROUND AREAS Task Code 8320

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 3 0 0 0 0 0 0 2 0 5

TOTAL 0 0 0 3 0 0 0 0 0 0 2 0 5

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 7 0 0 0 0 0 0 0 0 0 0 0 7

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 7

YEAR 3 FROM 1‐AUG‐2014 THRU 31‐JUL‐2015

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0

YEAR 5 FROM 1‐AUG‐2012 THRU 31‐JUL‐2013

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 3 0 3 0 0 0 0 0 0 0 0 0 0 3

TOTAL 0 3 0 0 0 0 0 0 0 0 0 0 3

5 Year Grand Total Priority 1: 0 Per Year Average Priority 1: 0 5 Year Grand Total Priority 2: 0 Per Year Average Priority 2: 0

5 Year Grand Total Priority 3: 15 Per Year Average Priority 3: 3

5 Year Grand Total All Priorities: 15 Per Year Average all Priorities: 3

Call Outs Orders > 32

Hours

Orders by Location

BTA DTA FWA YTA SMR

Year 1 1.6 0 0 0 0 5 0 0

Year 2 4.5 0 0 0 0 7 0 0

Year 3 0 0 0 0 0 0 0 0

Year 5 16.23 0 0 0 0 3 0 0

C.5.1.1.35 REPAIR OF PLUMBING FIXTURES Task Code 8330

PRIORITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0

PRIORITY 2 5 9 8 9 5 0 8 11 6 4 9 3 77

PRIORITY 3 73 64 65 56 79 47 81 76 64 52 70 68 795

TOTAL 78 73 73 65 84 47 89 87 70 56 79 71 872

YEAR 2 FROM 1‐AUG‐2015 THRU 31‐JUL‐2016

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL TOTAL

PRIORITY 1 0 0 0 0 1 0 1 0 0 0 0 0 2

PRIORITY 2 2 2 3…

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