ATTACHMENT_J2_TE-WD_WORKLOAD_DATA.PDF

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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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WORKLOAD DATA ‐ MAINTENANCE ORDERS

5 YEAR OCCURANCE TOTALS AND AVERAGES

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

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

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

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

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

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 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

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 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

60 12.0

3347 669.4

36791 7358.2

40198 8039.6

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 148 349 8643 29 23

Year 2 76 262 7697 22 23

Year 3 123 317 6586 29 34

Year 4 182 365 6607 7 33

Year 5 153 431 8019 9 31

10137

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

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

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

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

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

WORKLOAD DATA

4 YEAR OCCURANCE TOTALS AND AVERAGE

C.5.1.1.1 8010

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

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

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

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 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

0 0

0 0

9 2

9 2

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 1 0 0

Year 2 0 0 1 0 0

Year 3 0 0 1 0 0

Year 4 0 0 3 0 0

Year 5 0 0 3 0 00 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

1.5 0 0

2 0 0

2.5 0 0

1.5 0 0

ABATEMENT SERVICES ‐ ASBESTOS

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

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

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

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

Task Code

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

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

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

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

C.5.1.1.2 8020

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

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

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

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 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

0 0

0 0

2 0

2 0

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 0 0 0

Year 2 0 0 0 0 0

Year 3 0 0 1 0 0

Year 4 0 0 0 0 0

Year 5 0 0 1 0 00 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

8.5 0 0

2 0 0

0 0 0

0 0 0

ABATEMENT SERVICES ‐ MOLD

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

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

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

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

Task Code

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

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

C.5.1.1.3 8030

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 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

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

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

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 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

2 0

110 22

329 66

441 88

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 3 103 1 0

Year 2 0 7 67 1 0

Year 3 2 4 77 2 0

Year 4 1 9 72 0 0

Year 5 0 16 76 0 03.92 3 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

5.51 1 0

4.26 4 0

4.07 3 0

5.48 1 0

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

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

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

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

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

REPAIR OF AIR CONDITIONING SYSTEMS Task Code

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

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

C.5.1.1.4 8040

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 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

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

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

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 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

0 0

28 6

300 60

328 66

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 1 5 66 0 0

Year 2 0 0 71 0 0

Year 3 0 0 43 0 0

Year 4 1 1 66 0 0

Year 5 1 4 69 0 04.02 1 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

4.4 0 0

4.26 1 0

3.37 0 0

3.57 1 0

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

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

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

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

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

REPAIR OF AIR COMPRESSORS AND SYSTEMS Task Code

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

C.5.1.1.5 8050

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 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

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

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

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 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

0 0

59 12

905 181

964 193

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 6 6 140 3 0

Year 2 1 1 187 1 0

Year 3 1 3 166 2 0

Year 4 2 7 194 0 0

Year 5 3 5 236 0 05.96 2 0

5.25 0 0

6.26 1 1

3.79 3 0

3.42 3 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF AIR HANDLING UNITS AND VENTILATION Task Code

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

C.5.1.1.6 8060

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

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

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

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 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

0 0

0 0

0 0

0 0

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 0 0 0

Year 2 0 0 0 0 0

Year 3 0 0 0 0 0

Year 4 0 0 0 0 0

Year 5 0 0 0 0 00 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF BAILERS AND COMPACTORS Task Code

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

C.5.1.1.7 8070

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 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

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

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

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 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

0 0

83 17

260 52

343 69

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 11 19 32 1 10

Year 2 2 18 34 0 9

Year 3 10 28 25 0 7

Year 4 6 15 38 1 9

Year 5 1 24 31 0 124.25 0 0

5.09 1 0

4.11 1 0

4.47 4 0

5.06 1 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF BOILERS, FIREPLACES AND FURNACES Task Code

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

C.5.1.1.8 8080

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 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

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

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

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 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

0 0

0 0

193 39

193 39

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 43 0 0

Year 2 0 0 28 0 0

Year 3 0 1 35 0 0

Year 4 0 0 53 0 0

Year 5 0 0 33 0 04.4 0 0

3.89 0 0

6.36 0 0

3.67 0 0

5.62 0 1

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF CABINETS AND COUNTERTOPS Task Code

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

C.5.1.1.9 8090

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 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

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

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

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 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

0 0

5 1

420 84

425 85

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 1 32 0 0

Year 2 2 0 28 0 0

Year 3 2 3 101 0 0

Year 4 4 0 70 0 0

Year 5 5 0 177 0 03.11 2 0

5.06 0 0

4.87 0 0

6.54 0 0

6.48 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF CEILINGS

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

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

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

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

Task Code

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

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

C.5.1.1.10 8100

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 1 0 0 0 0 0 0 0 0 2

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

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

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

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 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

0 0

0 0

9 2

9 2

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 2 0 0

Year 2 0 0 3 0 0

Year 3 0 0 0 0 0

Year 4 0 0 1 0 0

Year 5 0 0 3 0 04.32 0 0

0 0 0

1.2 0 0

3.25 0 0

4 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF CLOTHES DRYER VENTS Task Code

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

C.5.1.1.11 8110

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 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

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

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

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 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

0 0

0 0

115 23

115 23

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 1 41 0 0

Year 2 0 1 17 0 0

Year 3 0 1 23 0 0

Year 4 0 0 4 0 0

Year 5 2 1 24 0 011.15 0 0

9.2 0 0

11.13 0 0

5.8 0 0

8.08 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF COATINGS

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

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

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

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

Task Code

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

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

C.5.1.1.12 8120

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 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

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

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

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 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

0 0

2 0

34 7

36 7

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 1 1 13 0 0

Year 2 0 0 9 0 0

Year 3 0 0 4 0 0

Year 4 0 0 5 0 0

Year 5 0 0 3 0 015.36 0 0

11.77 0 0

20.48 0 1

6.63 0 0

9.55 0 1

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF CRANES and HOISTS

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

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

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

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

Task Code

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

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

C.5.1.1.13 8130

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

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

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

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 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

0 0

0 0

7 1

7 1

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 0 0 0

Year 2 0 0 1 0 0

Year 3 0 2 3 0 0

Year 4 0 0 1 0 0

Year 5 0 0 0 0 00 0 0

13.2 0 0

1 0 0

0 0 0

13 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF DOCK LEVELERS Task Code

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

C.5.1.1.14 8140

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 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

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

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

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 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

3 1

359 72

887 177

1249 250

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 11 14 288 0 4

Year 2 2 5 310 0 6

Year 3 5 9 248 0 14

Year 4 1 10 135 0 7

Year 5 1 11 163 0 54.72 11 0

4.53 14 1

4.86 9 0

3.72 20 0

3.51 10 1

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF DOMESTIC WATER SYSTEMS Task Code

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

C.5.1.1.15 8150

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 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

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

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

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 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

0 0

59 12

2097 419

2156 431

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 2 15 461 0 0

Year 2 3 7 385 0 0

Year 3 5 30 368 5 0

Year 4 16 11 388 0 0

Year 5 7 18 435 0 03.99 2 0

4.6 0 1

4.33 2 0

3.29 0 0

3.72 1 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF DOORS Task Code

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

C.5.1.1.16 8160

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 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

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

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

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 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

2 0

504 101

2073 415

2579 516

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 18 14 614 0 0

Year 2 7 5 528 0 2

Year 3 5 4 408 0 3

Year 4 7 10 463 0 0

Year 5 11 18 461 0 12.83 19 0

3.12 9 0

2.81 14 0

2.72 33 0

3.02 11 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF DRAIN WASTE AND VENT SYSTEMS Task Code

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

C.5.1.1.17 8170

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 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

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

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

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 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

0 0

0 0

50 10

50 10

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 3 0 0

Year 2 1 0 5 0 0

Year 3 0 0 17 0 0

Year 4 2 2 3 0 0

Year 5 0 10 5 2 012.57 0 4

11.38 0 1

12.57 0 0

6.5 0 0

6.41 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF DRAINAGE AND CULVERTS ‐ STORM WATER Task Code

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

C.5.1.1.18 8180

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 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

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

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

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 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

4 1

339 68

9708 1942

10051 2010

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 38 69 2335 7 0

Year 2 25 91 1967 3 1

Year 3 39 85 1500 5 0

Year 4 39 141 1581 0 3

Year 5 42 126 1954 0 0

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

REPAIR OF ELECTRICAL SYSTEMS Task Code

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

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

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

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

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

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

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

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

2.16 49 0

2.95 15 2

2.32 20 0

3.14 11 1

2.66 10 0

C.5.1.1.19 8200

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 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

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

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

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 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

0 0

18 4

536 107

554 111

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 1 1 89 0 1

Year 2 2 0 135 0 2

Year 3 0 3 82 0 1

Year 4 1 2 88 0 0

Year 5 2 7 134 0 35.5 4 0

4.52 0 0

5.44 1 0

3.24 0 0

3.18 1 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF EXHAUST AND SUPPLY AIR SYSTEMS Task Code

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

C.5.1.1.20 8210

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 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

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

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

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 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

0 0

17 3

291 58

308 62

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 13 46 0 0

Year 2 0 15 68 1 0

Year 3 0 12 41 0 0

Year 4 0 6 39 0 0

Year 5 0 19 48 0 06.65 1 0

8.69 1 1

6.52 1 0

5.17 1 0

5.2 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF FENCES AND GATES

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

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

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

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

Task Code

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

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

C.5.1.1.21 8220

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 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

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

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

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 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

1 0

108 22

2397 479

2506 501

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 7 10 475 0 0

Year 2 3 13 390 1 0

Year 3 5 9 451 3 0

Year 4 11 17 514 0 0

Year 5 5 17 574 0 12.43 9 0

3.69 6 1

3.51 16 1

2.47 23 0

3.35 15 2

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF FIRE ALARMS SYSTEMS Task Code

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

C.5.1.1.22 8230

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 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

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

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

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 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

0 0

3 1

55 11

58 12

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 1 10 0 0

Year 2 0 0 16 0 0

Year 3 0 0 8 0 0

Year 4 1 0 7 0 0

Year 5 1 1 13 0 04.06 0 0

8.37 0 0

6.3 0 0

5.18 0 0

4.5 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF FIRE SUPPRESSION ENGINES

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

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

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

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

Task Code

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

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

C.5.1.1.23 8240

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 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

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

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

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 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

0 0

5 1

122 24

127 25

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 1 1 15 0 0

Year 2 0 1 15 0 0

Year 3 0 0 28 0 0

Year 4 0 1 26 0 0

Year 5 1 0 38 0 01.12 1 0

2.5 0 0

1.08 0 0

2.05 0 0

1.81 1 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF AUTOMATIC FIRE SUPPRESSION SYSTEMS

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

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

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

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

Task Code

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

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

C.5.1.1.24 8250

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 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

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

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

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 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

0 0

3 1

595 119

598 120

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 25 136 1 0

Year 2 0 19 88 0 0

Year 3 2 28 92 0 0

Year 4 2 24 91 1 0

Year 5 1 18 70 0 07.38 0 0

7.87 0 0

7.18 0 0

7.01 0 1

6.95 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

REPAIR OF FLOORS, DECKS, RAMPS AND STAIRS

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

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

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

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

Task Code

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

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

C.5.1.1.25 8260

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 2 0 0 2 0 0 1 0 0 7

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

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

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

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 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

0 0

1 0

32 6

33 7

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 2 3 0 2

Year 2 1 0 6 0 0

Year 3 0 2 6 0 0

Year 4 2 0 6 0 0

Year 5 0 0 3 0 03 0 0

1.91 0 0

3.89 0 0

1 0 0

3.85 1 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF FUEL DISPENSING SYSTEMS Task Code

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

C.5.1.1.27 8270

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 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

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

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

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 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

4 1

762 152

3469 694

4235 847

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 5 22 881 3 2

Year 2 1 12 748 1 2

Year 3 5 15 719 1 0

Year 4 8 16 765 1 0

Year 5 7 22 996 1 25.39 28 2

4.76 11 2

4.99 21 1

2.85 20 0

3.13 18 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF HEATING SYSTEMS Task Code

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

C.5.1.1.28 8280

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 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

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

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

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 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

1 0

2 0

128 26

131 26

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 0 0 36 0 0

Year 2 0 0 39 0 0

Year 3 0 0 27 0 0

Year 4 0 0 15 0 0

Year 5 0 0 14 0 03.43 0 0

4.15 0 0

4.37 0 0

3.04 0 0

4.13 0 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF HIGH PRESSURE WASHERS Task Code

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

C.5.1.1.29 8290

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 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

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

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

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 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

0 0

43 9

681 136

724 145

ADDITIONAL INFORMATION:

BTA DTA FWA YTA SMR

Year 1 2 5 107 0 0

Year 2 8 5 121 0 0

Year 3 11 8 136 0 0

Year 4 15 6 126 0 0

Year 5 15 4 155 0 04.29 1 0

4.28 1 0

0.94 0 0

3.32 2 0

4.27 2 0

Avg Hrs Per

Task

Call Outs Orders > 32

Hours

Orders by Location

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

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

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

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

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

REPAIR OF KITCHEN EQUIPMENT Task Code

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

C.5.1.1.31 8300

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 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

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

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

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

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