2.2.1_Attachment 3_DSCS V. 01OCT2020 v.1.1.xlsx

XLSX spreadsheet 182 KB Posted

Attached to
Port Isabel Detention Center - Draft RFP Federal contract opportunity
Solicitation number
70CDCR21R00000007
Issued by
Immigration and Customs Enforcement

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2.2.1_PWS_PIDC_Tracked from Draft RFP.docx DOCX document
2.2.1_Consolidated_RFP Questions_Final.xlsx XLSX spreadsheet
2.2.1_UPDATED DRAFT_Attachment 2_Cost and Pricing Summary.xlsx XLSX spreadsheet
2.2.1_Attachment 2_Cost and Pricing Summary.xlsx XLSX spreadsheet
Attachment 18a - PIDC Consumables Item Descriptions.pdf PDF
2.2.1_Attachment 1_PWS_PIDC.docx DOCX document
Attachment 9 - Fixed and Non-Fixed Assets.docx DOCX document
Attachment 11- G-391 Template.pdf PDF
Attachment 17 - Medical Supplies Equipment and Maintenance.pdf PDF
Attachment 19 - DCT Master Equipment List.pdf PDF
Attachment 20 - Food Service Preparation Resources.docx DOCX document
Attachment 10 - Route and Mileage Data (3.17.21).docx DOCX document
2.2.1_Attachment 30_RFP Question Template.xlsx XLSX spreadsheet
2.2.1_PIDC_Draft RFP_70CDCR21R00000007.docx DOCX document
2.2.1_Attachment 4_DSCS Handbook 2020 (As of 01OCT2020).pdf PDF
Attachment 13 - Quality Assurance Surveillance Plan.pdf PDF
Attachment 12 - G-391 Upload Template v8.xlsx XLSX spreadsheet
Attachment 18 - PIDC Consumables.xls XLS spreadsheet
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Intro

ICE: Detention Services Cost Statement (DSCS)
This Detention Services Cost Statement is mandatory for all applicants requesting a new detention contract or housing rate modification to complete this document in its entirety. This Excel document contains various tab that contain schedules that will assist ICE’s Contracting Officers with their fair and reasonable determinations and negotiations. The document will also assist detention facilities in developing a complete and supportable proposal.

PURPOSE

The purpose of this document is to provide a clear and consistent framework for providing pricing information for ICE detention facilities. Criteria used to evaluate fixed per diem rates based on actual and allowable costs will be in accordance with the Federal Acquisition Regulations ("FAR") for contracts with private vendors. We recommend that personnel completing this document are well trained to ensure compliance with the applicable portions of the FAR and the Service Contract Act.

SCHEDULES TO BE COMPLETED

Only the light brown highlighted field can be modified by the preparers. All other fields have been locked, and the password will not be provided to the preparers. The following is a listing of tabs or schedules included in this document and a brief overview of each:

1. Cover Page - This includes a summary of the outputs from the various cost categories that are covered on the back tabs, as well as the basic information about the facility in order to identify it. Preparer must complete the G&A and profit percentage proposed in this sheet.

2. Staffing - There are four sections, Section 1 - Hours, Benefits, and Taxes, Section 2 - Professional Positions, Section 3 - Event Positions, and Section 4 - Fixed Post Positions. Complete the light brown cells, as needed.

3. Expenses - There are six sections, Section 1 - Facility Costs / Other Direct Costs, Section 2 - Contract Services, Section 3 - Medical Staff (includes dental and mental health), Section 4 - Depreciation Expense, Section 5 - Cost of Money, and Section 6 - One-time Charges. Complete the light brown cells, as needed.

4. Transportation - The preparer must enter the information related to transportation services offered at the facility, if applicable. There are eight sections, Section 1 - Calculation of Total Transportation Price, Section 2 - Information from Section 7 (Staffing), Section 3 - Transportation Subcontracts, Section 4 - Vehicle Mileage, Section 5 - Itemized Vehicle Charge, Section 6 - Hours, Benefits, and Taxes, Section 7 - Staffing, and Section 8 - Other Charges. Contractors that are providing transportation services need to complete section 3 through 8 as applicable.

1. Cover Page

Cover Page InstructionsVersion (1.1) 01OCT2020
Complete the light brown cells with the facility's identifying information and population data below and G&A and profit rates. All white cells calculate automatically from other sheets.
A. Identifying Information
Facility Name
Contractor's Name (Operator)
Total Facility Size (Square Feet)
B. Capacity
Total Capacity
ADP (Last Twelve Months)
Current Population
C. Time Frame (Fiscal Year)
D. Financial Information
Cost% of Contract
Staffing$ - 00.0%
Facility$ - 00.0%
Other Direct Costs$ - 00.0%
Total Operating Costs$ - 00.0%
Depreciation$ - 00.0%
Contracted Services$ - 00.0%
Total Non-Operating Costs$ - 00.0%

Subtotal: $ - 0

G&A 0.00% $ - 0 0.0%

Total Costs $ - 0

Profit on Operating Costs0.00%$ - 00.0%
Profit on Non-Operating Costs0.00%$ - 00.0%
Total Profit Margin$ - 0

TOTAL CONTRACT VALUE $ - 0 0.0%

Bed-Day Rate at Total Capacity$ - 0
Bed-Day Rate ADP (Last Twelve Months)$ - 0
Bed-Day Rate at Current Population$ - 0
Vendor's Proposed Rate(s)/Price(s)* Tier I ►$ - 0
Tier II ►$ - 0
Tier III ►$ - 0
Tier IV ►$ - 0
Tier V ►$ - 0
One-Time Cost (Not Included in Bed Rate)$ - 0
Transportation Costs (If Applicable)$ - 0
* Include Tiered Rates in Additional Cells as Needed

&G ICE/ERO Contract Detention Facility (CDF) Detention and Transportation Services in the Detroit AOR Attachment 12 – DSCS

Sheet2

Detention OfficePrime/Sub
Select a Category
YesPrime ContractorFacility1Professional
NoSub ContractorOther Direct Costs2Event
Contracted services3Fixed Posts
DepreciationTransportation
5
7

2.Staffing

Staffing Input A Instructions
There are four sections, Section 1 - Hours, Benefits, and Taxes, Section 2 - Professional Positions, Section 3 - Event Positions, and Section 4 - Fixed Post Positions. Complete the light brown cells, as needed.Yes
No
Section 1 - Hours, Benefits, and Taxes
Complete the light brown cells, as needed. Complete the CBA reference number (column b), number of hours section (column d - k), the burdening cost (for exempt line item use percentages, for Service Contract Act / Collective Bargaining position use percentages, columns L - Q), update the thresholds for the Social Secuirty (cell R13) and FUTA tax (cell T13) based on the current Federal tax regulations and input the threshold for the SUTA tax (cell u13) based on your state's tax regulations. Input the adjusted tax rate for Social Security (column R), Medicare (column S), FUTA (column T), SUTA (column U) and worker compensation (column V). The white cells will calculate automatically with the data from this tab. You do not need to use all rows.
Threshold *ThresholdThreshold
$ 142,800$ - 0$ - 0
HoursBurdeningTaxes
CBA Reference NumberBase HoursHolidaysVacationSickTrainingGuardmountUn - ProductiveProductiveOvertimeH&WRetirementOther Benefit 1Other Benefit 2Other Benefit 3Other ChargesSocial SecurityMedicareFUTASUTAWorker's compOT premium
Pick From List
Exempt2,0802,0800.00%
Author: Enter a Percent0.00%
Author: Enter a Percent0.00%
Author: Enter a Percent0.00%
Author: Enter a Percent0.00%
Author: Enter a Percent0.00%
Author: Enter a Percent0.00%0.00%0.00%0.00%0.00%
2,08002,0800$ - 0

Author: Enter a Dollar Value

Author: Enter a Percent$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Percent

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Percent Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Percent Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
2,080- 0- 0- 0- 0- 002,0800$ - 0

Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value $ - 0 Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value $ - 0 Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value $ - 0 Author: Enter a Dollar Value

Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value$ - 0
Author: Enter a Dollar Value0.00%0.00%0.00%0.00%0.00%1.50
* Maximum Individual Taxable Earning for CY 2021 is $142,800.
Section 2 - Professional Roles
Complete all "brown" field in each row used and use only rows needed, list all unique professional positions (column b), enter the percent of time the position is to be allocated to this contract, input the direct labor rates before any additional cost (column e) , and then input the number of full-time employees required - FTEs (column f).

Costs

PositionsPercent allocated to ICE ContractCBAStraight Labor Rate# of FTEs RequiredProductive Straight HoursUnproductive Straight HoursOvertime Hours RequiredProductive Straight TimeUnproductive Straight TimeOvertimeBenefitsTotal taxes and Worker's compOvertime WagesTotalH&WRetirementOther Benefit 1Other Benefit 2Other Benefit 3Other chargesTotal BenefitsFICAMedicareFUTASUTAWorker's compTotal taxes and Worker's compOT premiumOT rateBase HoursHolidaysVacationSickTrainingGuardmountProductiveOvertime
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0- 0- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Exempt- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Total- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0131,040- 0- 0- 0- 0- 0133,120- 0
Section 3 - Event Positions
Complete all "brown" field in each row used and use only rows needed, list all unique event positions (column b), use the drop down to select either "exempt" or the CBA number referenced in section 1 (column c), input the direct labor rates before any additional cost (column d) , and then input the number of full-time employees required - FTEs (column e).

Detention Officer? Costs

PositionsYes or NoCBAStraight Labor Rate# of FTEs RequiredProductive Straight HoursUnproductive Straight HoursOvertime Hours RequiredProductive Straight TimeUnproductive Straight TimeOvertimeBenefitsTotal taxes and Worker's compOvertime WagesTotalH&WRetirementOther Benefit 1Other Benefit 2Other Benefit 3Other chargesTotal BenefitsFICAMedicareFUTASUTAWorker's compTotal taxes and Worker's compOT premiumOT rateBase HoursHolidaysVacationSickTrainingGuardmountProductiveOvertime
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
Total- 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 104,000$ - 0$ - 0$ - 0$ - 0$ - 0$ 104,000$ - 0
Section 4 - Fixed Posts Positions
Complete all "brown" field in each row used and use only rows needed, list all unique fixed posts positions (column b), use the drop down to select either "exempt" or the CBA number referenced in section 1 (column c), input the direct labor rates before any additional cost (column d) , and then input the number of full-time employees required - FTEs (column e).

Detention Officer? Costs

PositionsYes or NoCBAStraight Labor Rate# of FTEs RequiredProductive Straight HoursUnproductive Straight HoursOvertime Hours RequiredProductive Straight TimeUnproductive Straight TimeOvertimeBenefitsTaxesOvertime WagesTotalH&WRetirementOther Benefit 1Other Benefit 2Other Benefit 3Other chargesTotal BenefitsFICAMedicareFUTASUTAWorker's compTotal taxes and Worker's compOT premiumOT rateBase HoursHolidaysVacationSickTrainingGuardmountProductiveOvertime
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 02,080.00- 0- 0- 0- 0- 02,080.00- 0
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Total- 0- 0- 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0112,320.00- 0- 0- 0- 0- 0112,320.00- 0

&G ICE/ERO Contract Detention Facility (CDF)

3.Expenses

Expense Section Overview
There are six sections, Section 1 - Facility Costs / Other Direct Costs, Section 2 - Contract Services, Section 3 - Medical Staff (includes dental and mental health), Section 4 - Depreciation Expense, Section 5 - Cost of Money, and Section 6 - One-time Charges. Complete the light brown cells, as needed.
Section 1 - Facility Costs / Other Direct Costs
Complete the light brown cells, as needed. Complete the expense title (column b), proposed cost (column c), enter the percent of cost to be allocated to this contract (column d), actual prior year cost (column f), and provide an explanation for any large increases (column h). For equipment lease and operations and maintenance costs, these charges must be itemized in order to provide greater detail on their composition.
Expense TitleProposed Costs Total CostsPercent allocated to ICE ContractProposed Amount Allocated to ICE ContractActual Prior Year Costs% changeExplanation (Reason for large increase in cost)
Building Lease or Rent$ - 00.00%$ - 0$ - 00.0%
Utilities$ - 00.00%$ - 0$ - 00.0%
Food and Kitchen Supplies$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
$ - 00.00%$ - 0$ - 00.0%
Total Facility Costs / Other Direct Costs:$ - 0$ - 0$ - 0

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