Attachment 25 - Detention Services Cost Statement.xlsx

XLSX spreadsheet 182 KB Posted

Attached to
Detention Services (Denver AOR) Federal contract opportunity
Solicitation number
70CDCR21R00000002
Issued by
Immigration and Customs Enforcement

About this file

Written by GovTribe AI ·

This document is an attachment to a solicitation for comprehensive detention and transportation services for Immigration and Customs Enforcement in the Denver, Colorado area of responsibility. Key details include the requirement to house an estimated population of 1,360 males, females and transgenders across high, medium and low custodial settings. Offerors must be able to provide facilities within the specified area. The attachment includes templates for cost proposals, staffing plans, and expense breakdowns to assist offerors in developing supportable pricing for the scope of services. No other salient information is included in the attachment beyond templates and instructions for proposal preparation.

View the file

Other files for this federal contract opportunity

Other files attached to Detention Services (Denver AOR), newest first.
File Type Posted
Amd 2_70CDCR21R00000002 (Signed).pdf PDF
Attachment 27_RFP Questions - RESPONSES.docx DOCX document
Amd 0001_70CDCR21R00000002 (Signed).pdf PDF
Attachment 15A - G-391 Upload Template.xlsx XLSX spreadsheet
Attachment 27 - RFP Questions Template.docx DOCX document
Attachment 23B - Individualized Detention Plan Template.pdf PDF
Attachment 19 - Personal Property Operations Handbook.pdf PDF
Attachment 18 - ICE Suitability Screening Requirements.pdf PDF
Attachment 22 - Interim Use of Force Policy.pdf PDF
Attachment 16 - Interim ICE Firearms Policy.pdf PDF
Attachment 15 - G-391 Data Collection Categories and Descriptions.pdf PDF
Attachment 14B - Contract Discrepancy Report.pdf PDF
Attachment 14A - Performance Requirements Summary.docx DOCX document
Attachment 10 - eHR Requirement Traceability Matrix.xlsx XLSX spreadsheet
Attachment 9 - IGSA Health Delivery System Profile.PDF PDF
Attachment 28 - Preparation of NEPA Compliance Documentation.pdf PDF
Attachment 21 - Authorized Restraint Devices Guidelines.pdf PDF
Attachment 12 - Prison Rape Elimination Act Regulations.pdf PDF
Attachment 11 - Wage Determination 2015-5419 Rev 15 dated 12.21.2020.pdf PDF
Attachment 6 - IHSC Sample Clinical Guidelines.pdf PDF
70CDCR21R00000002 A-M Final 06.10.2021.pdf PDF
Attachment 2 - IHSC Medication Formulary for Non-IHSC staffed detention facilities.pdf PDF
Attachment 24 - Detention-Transportation Template.xlsx XLSX spreadsheet
Attachment 26 - Past Performance Questionnaire.doc DOC document
Attachment 20 - ICE Body Armor Policy.pdf PDF
Attachment 17 - Operations of ERO Holding Facilities.pdf PDF
Attachment 14 - Quality Assurance Surveillance Plan.docx DOCX document
Attachment 8 - IHSC Incident Reporting Document.pdf PDF
Attachment 7 - Quality of Medical Care Inspection Worksheet.pdf PDF
Attachment 3 - IHSC Request for Non-Formulary Medication.pdf PDF
Attachment 25A - Detention Services Cost Statement Handbook.pdf PDF
Attachment 23 - Further Guidance Regarding the Care of Transgender Detainees.pdf PDF
Attachment 23A - Best Practices for the Care of ICE Transgender Detainees.pdf PDF
Attachment 13 - Performance Based National Detention Standards 2011 Rev 2016.pdf PDF
Attachment 5 - PBNDS Intake Screening Form.pdf PDF
Attachment 4 - IHSC Minimum Staffing Requirements by Facility Size PBNDS.PDF PDF
Addendum B - Structure Cable Plant Standard.pdf PDF
Addendum A - EOIR Design Standards.pdf PDF
Attachment 1 - Comprehensive Mental Health Group Programming.pdf PDF
Show all 39

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 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
$ 137,700$ - 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%
2,08002,080$ - 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 2020 is $137,700.
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
- 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$ - 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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .