Amendment_0004_Revised_Schedule_B.docx
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Amendment 0004 - Schedule B
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BASE PERIOD OF PERFORMANCE: December 1, 2018 through December 31, 2020 Including Phase-In
COST REIMBURSABLE
| Line Item (CLIN) |
| Description |
| Estimated Cost |
| NTE Ceiling |
| Funds Obligated |
| 0001 |
| Phase-In |
| 0002 |
| Center Operations (24 months) |
| 0003 |
| Center Operations Technical Performance Incentive Fee |
| 0004 |
| Center Operations Cost Incentive Fee |
| 0005 |
| Construction, Rehabilitation, and Acquisition |
(CRA)
$11,968,384
| 0006 |
| Equipment |
$835,834
| 0007 |
| Career Technical Skills Training |
$672,000
| 0008 |
| Travel/Training |
$108,704
| 0009 |
| Demonstration Projects – TBD |
N/A
FIRM, FIXED-PRICE
| Line Item (CLIN) |
| Description |
| Quantity |
| Unit |
Unit Price
Percentage of Unit Price
Total Price
| 0010 |
| Outreach & Admissions (60% of total price), Initial Arrival |
| 700 |
| EA |
60%
| 0011 |
| Outreach & Admissions (40% of total price), 90 days |
EA
40%
| 0012 |
| Career Transition Services/ Graduates (60% of total price), Initial placement |
| 458 |
| EA |
60%
| 0013 |
| Career Transition Services/ Graduates (40% of total price), 6 months |
EA
40%
| 0014 |
| Career Transition Services/ Former Enrollee (60% of total price), Initial placement |
| 144 |
| EA |
| 0015 |
| Career Transition Services/ Former Enrollee (40% of total price), 6 months |
EA
Sub-total Base Period:
OPTION PERIOD #1 – PERIOD OF PERFORMANCE: January 1, 2021 through December 31, 2021
| Line Item (CLIN) |
| Description |
| Estimated Cost |
| NTE Ceiling |
| Funds Obligated |
| 1002 |
| Center Operations (12 months) |
| 1003 |
| Center Operations Technical Performance Incentive Fee |
| 1004 |
| Center Operations Cost Incentive Fee |
| 1005 |
| Construction, Rehabilitation, and Acquisition |
$5,984,192
| 1006 |
| Equipment |
$417,917
| 1007 |
| Career Technical Skills Training |
$336,000
| 1008 |
| Travel/Training |
$54,352
| 1009 |
| Demonstration Projects – TBD |
N/A
| Line Item (CLIN) |
| Description |
| Quantity |
| Unit |
| Unit Price |
Percentage of Unit Price
Total Price
| 1010 |
| Outreach & Admissions (60% of total price), Initial Arrival |
| 350 |
| EA |
60%
| 1011 |
| Outreach & Admissions (40% of total price), 90 days |
EA
40%
| 1012 |
| Career Transition Services/ Graduates (60% of total price), Initial placement |
| 229 |
| EA |
| 1013 |
| Career Transition Services/ Graduates (40% of total price), 6 months |
EA
| 1014 |
| Career Transition Services/ Former Enrollee (60% of total price), Initial placement |
| 72 |
| EA |
| 1015 |
| Career Transition Services/ Former Enrollee (40% of total price), 6 months |
EA
Sub-total Option Period 1:
OPTION PERIOD #2 – PERIOD OF PERFORMANCE: January 1, 2022 through December 31, 2022
| Line Item (CLIN) |
| Description |
| Estimated Cost |
| NTE Ceiling |
| Funds Obligated |
| 2002 |
| Center Operations (12 months) |
| 2003 |
| Center Operations Technical Performance Incentive Fee |
| 2004 |
| Center Operations Cost Incentive Fee |
| 2005 |
| Construction, Rehabilitation, and Acquisition |
$5,984,192
| 2006 |
| Equipment |
$417,917
| 2007 |
| Career Technical Skills Training |
$336,000
| 2008 |
| Travel/Training |
$54,352
| 2009 |
| Demonstration Projects – TBD |
N/A
| Line Item (CLIN) |
| Description |
| Quantity |
| Unit |
| Unit Price |
Percentage of Unit Price
Total Price
| 2010 |
| Outreach & Admissions (60% of total price), Initial Arrival |
| 350 |
| EA |
60%
| 2011 |
| Outreach & Admissions (40% of total price), 90 days |
EA
40%
| 2012 |
| Career Transition Services/ Graduates (60% of total price), Initial placement |
| 229 |
| EA |
| 2013 |
| Career Transition Services/ Graduates (40% of total price), 6 months |
EA
| 2014 |
| Career Transition Services/ Former Enrollee (60% of total price), Initial placement |
| 72 |
| EA |
| 2015 |
| Career Transition Services/ Former Enrollee (40% of total price), 6 months |
EA
Sub-total Option Period 2:
OPTION PERFORMANCE PERIOD #3 – PERIOD OF PERFORMANCE: January 1, 2023 through December 31, 2023
| Line Item (CLIN) |
| Description |
| Estimated Cost |
| NTE Ceiling |
| Funds Obligated |
| 3002 |
| Center Operations (12 months) |
| 3003 |
| Center Operations Technical Performance Incentive Fee |
| 3004 |
| Center Operations Cost Incentive Fee |
| 3005 |
| Construction, Rehabilitation, and Acquisition |
$5,984,192
| 3006 |
| Equipment |
$417,917
| 3007 |
| Career Technical Skills Training |
$336,000
| 3008 |
| Travel/Training |
$54,352
| 3009 |
| Demonstration Projects – TBD |
N/A
| Line Item (CLIN) |
| Description |
| Quantity |
| Unit |
| Unit Price |
Percentage of Unit Price
Total Price
| 3010 |
| Outreach & Admissions (60% of total price), Initial Arrival |
| 350 |
| EA |
60%
| 3011 |
| Outreach & Admissions (40% of total price), 90 days |
EA
40%
| 3012 |
| Career Transition Services/ Graduates (60% of total price), Initial placement |
| 229 |
| EA |
| 3013 |
| Career Transition Services/ Graduates (40% of total price), 6 months |
EA
| 3014 |
| Career Transition Services/ Former Enrollee (60% of total price), Initial placement |
| 72 |
| EA |
| 3015 |
| Career Transition Services/ Former Enrollee (40% of total price), 6 months |
EA
Sub-total Option Period 3:
PHASE-OUT
COST REIMBURSABLE:
| Line Item (CLIN) |
| Description |
| Estimated Cost |
| NTE Ceiling |
| Funds Obligated |
| 3015 |
| Phase-Out |
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