Center Utilities Cost Information by Job Corps Program Year (J-23).pdf
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- Attached to
- Operation of Fred G. Acosta Job Corps Center
- Solicitation number
- 1605JW-21-R-00008
About this file
This document contains a federal contract opportunity for operation of the Fred G. Acosta Job Corps Center. The U.S. Department of Labor is seeking a contractor to operate the Job Corps Center located in Tucson, Arizona, to provide academic, career technical, and career success skills training, as well as outreach and admissions services and career transition services, for a planned student body of 267 residential and nonresidential students. The contractor must ensure arrival of a minimum of 400 students annually and maintain an average monthly student attendance of 100% of the planned level. The North American Industry Classification System code for this acquisition is 611519 and the small business size standard is $41.5 million. The performance period and response deadline are not specified in the document provided.
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Fred G. Acosta Utility Cost Detail
Category Program Year
Data
PY 2017 PY 2018 PY 2019 PY2020 PY 2021
12/01/16 06/30/17
07/01/17 06/30/18
07/01/18 06/30/19
07/01/19 06/30/20
07/01/20 06/30/21
Electricity Service $ 193,463 $ 257,200 $ 213,492 $ 198,009 $ 189,161
Gas Service $ 28,699 $ 17,726 $ 17,719 $ 12,968 $ (1,844)*
Water Service $ 36,860 $ 65,707 $ 67,541 $ 64,551 $ 47,241
Cable Service $ 3,741 $ 7,765 $ 8,035 $ 5,750 $ 9,593
Total $ 262,763** $ 348,398 $ 306,787 $ 281,278 $ 244,151
(*) The credit balance for the period 7/1/20 - 6/30/21 is due to a return of a deposit of $13,000 that was initially required by the gas company when the current operator took over the contract.
(**) Please note that the above chart does not include utility cost data from 7/1/2016 to 11/30/2016. Based on the government’s records, the total utility costs for PY2017 (7/1/2016 to 6/30/2017) was $424,514. The utility costs for 12/01/2016 to 6/30/2017 totaled $262,763. Therefore, the total utility cost for 7/1/2016 – 11/30/2016 was $161,751 ($424,514 - $262,763=$161,751)
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