ATTACHMENT K - Proposed FTE Report.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Q702--Brainerd Multi-Specialty Clinic IOT&A
Solicitation number
36C77625Q0137
Issued by

About this file

Attachment K is an Excel template for reporting Full-Time Equivalent Employees (FTEs) for a VA healthcare facility project. The spreadsheet is designed for contractors to document detailed staffing information, including position descriptions, current and new FTE numbers, justification for new hires, activation support percentage, planned announcement and onboarding dates, and salary/benefits projections.

The template requires direct data entry into a SharePoint system and captures comprehensive workforce planning details such as department/service clinic/program name, position grades, approval status, and salary appropriation requests. This document appears to be part of the solicitation for the Brainerd Multi-Specialty Clinic project (Solicitation Number 36C77625Q0137), which involves expanding a VA outpatient facility in Brainerd, Minnesota to approximately 41,052 net usable square feet and adding 230 parking spaces to enhance veteran healthcare services.

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Other files

File Type Posted
ATTACHMENT A - Brainerd IOTA PWS revised.pdf PDF
S06 36C77625Q0137 0001.pdf PDF
ATTACHMENT M - Procurement Package Template and 6500 12.16.2024.pdf PDF
S02 36C77625Q0137.pdf PDF
Addendum to 52.212-2 Brainerd Evaluation Factors.docx DOCX document
ATTACHMENT H - Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT S - Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT B - Brainerd Multi-Specialty Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT C - Travel Authorization Request.pdf PDF
ATTACHMENT D - Contract Staff Roster.pdf PDF
ATTACHMENT E - Risk Management Plan and Register Template.xlsx XLSX spreadsheet
ATTACHMENT G - WBS Template.pdf PDF
ATTACHMENT O - PDAT Summary - Brainerd.pdf PDF
ATTACHMENT Q - Wage Determination.pdf PDF
ATTACHMENT R - Brainerd Equipment List.xlsx XLSX spreadsheet
Addendum to 52.212-1 - Brainerd Instructions.docx DOCX document
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT N - QASP.docx DOCX document
ATTACHMENT A - Brainerd IOTA - Final PWS.pdf PDF
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT L - Furniture IDIQ Templates.pdf PDF
ATTACHMENT P - VSC Security Package 3.11.2025.pdf PDF
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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

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