ATTACHMENT I - Proposed FTE Report.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Q702--Cookeville IOTA
Solicitation number
36C77625Q0175
Issued by

About this file

Attachment I is an Excel-based staffing projection report for the Cookeville Community Based Outpatient Clinic (CBOC) Initial Outfitting Transition and Activation (IOTA) project. The file provides a detailed template for tracking full-time equivalent employee (FTEE) requirements, including position descriptions, grades, current and new staffing levels, hiring justification, activation support percentage, planned announcement and onboarding dates, and salary/benefits projections. The report is designed to be populated directly in a SharePoint tool, enabling the contractor to document staffing plans for the VA clinic activation project associated with Solicitation Number 36C77625Q0175, which involves comprehensive project management, interior design, furniture/equipment procurement, and operational transition support for the new medical center facility.

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query

Attachment is a representation of required information/data.
Actual deliverable data/information requirements are defined in SharePoint tool.
Note: Contractor shall utilize SharePoint to enter data directly into system.
Department/SvcClinic/ Program NameProjected 1st Use datePosition DescriptionGrade# Current FTEE# New FTEENew Hire JustificationActivation support y/n% Time spent on activation tasksPlanned Announcement DatePlanned On-board DatePlanned full FY salary & benefitsPlanned pro-rated FY salary & benefitsPosition(s) approved# ApprovedDate ApprovedSalary AppropriationRequest CommentsItem TypePath

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