Port St Lucie FL OPC OpEx cost details 8 31 2026.xlsx

This is a pricing template for Operating Expenses (OpEx) costs related to the Port St. Lucie, Florida Outpatient Clinic (OPC) facility, prepared as of August 31, 2026. The spreadsheet provides a detailed cost breakdown structure for the Department of Veterans Affairs' facility operations at this location, organized by major expense categories and supporting detail worksheets.

The template is structured in two main sections: Section I contains operational costs broken down into seven primary categories—Cleaning/Janitorial Services, Heating, Electrical, Plumbing, Air Conditioning, Elevators, and Miscellaneous expenses—each with designated line items for salaries, supplies, and system maintenance. Section II includes indirect costs comprising Real Estate Taxes, Insurance, Building Maintenance and Reserves for Replacement, Lease Commission, and Management fees. Each category includes detailed worksheets with columns for material costs (quantity, unit cost, and total) and labor costs (hours, labor rate, and total). All line items currently show zero dollar values, indicating this is a blank template awaiting population with actual cost data. This pricing template supports the solicitation 36C10F25R0035 for the Port St. Lucie OPC facility amendment and is intended to capture the complete annual operating cost structure for the lessor's facility management obligations.