ATTACHMENT K - Proposed FTE Report.xlsx

This attachment provides a template for reporting projected full-time equivalent employees (FTEs) needed for the Initial Outfitting, Transition, and Activation (IOT&A) services contract with the Department of Veterans Affairs for the Stockton Community Living Center and Engineering and Logistics Building. The template requests information on the projected start date for each position, the position description and grade, the number of existing and new FTEs needed, and whether the positions will provide activation support. It also requests the planned announcement and on-board dates, the full and pro-rated fiscal year salary and benefits for each position, the number of positions approved and the approval date, and the salary appropriation. The contracting agency is soliciting these IOT&A services with a period of performance from June 2022 to May 2023 to ready the new facilities in Stockton, California for occupancy and operations.