Attachment 1(E) Table for Start Up Costs.xlsx
XLSX spreadsheet 36 KB Posted
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- COURT SECURITY OFFICER SERVICES
- Solicitation number
- DJM-13-A32-R-0003
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Attachment 1(E) DJM-13-A32-R-0003
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STARTUP BASE YEAR
| 2nd Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSOs | 579 |
| 9th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 909 |
| 10th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 311 |
| INSTRUCTIONS: |
| ENTER THE START-UP RATE IN THE HIGHLIGHTED BOX. TOTAL ESTIMATED START-UP WILL CALCULATE. |
| ONLY PROVIDE A RATE FOR THE CIRCUITS YOU PROPOSED. LEAVE OTHER CIRCUITS BLANK. |
&"Times New Roman,Regular"Table for Start Up Costs Attachment 1(E) &"Times New Roman,Regular"DJM-13-A32-R-0003
BASE YEAR START-UP (10/1/13-09/30/14)
VENDOR NAME
STARTUP OPTION 1
| 2nd Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 579 |
| 9th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 909 |
| 10th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 295 |
| INSTRUCTIONS: |
| ENTER THE START-UP RATE IN THE HIGHLIGHTED BOX. TOTAL ESTIMATED START-UP WILL CALCULATE. |
| ONLY PROVIDE A RATE FOR THE CIRCUITS YOU PROPOSED. LEAVE OTHER CIRCUITS BLANK. |
Attachment 1(E) &"Times New Roman,Regular"DJM-13-A32-R-0003
OPTION YEAR 1 START-UP (10/1/14-9/30/15)
VENDOR NAME
STARTUP OPTION 2
| 2nd Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 579 |
| 9th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 909 |
| 10th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 295 |
| INSTRUCTIONS: |
| ENTER THE START-UP RATE IN THE HIGHLIGHTED BOX. TOTAL ESTIMATED START-UP WILL CALCULATE. |
| ONLY PROVIDE A RATE FOR THE CIRCUITS YOU PROPOSED. LEAVE OTHER CIRCUITS BLANK. |
Attachment 1(E) &"Times New Roman,Regular"DJM-13-A32-R-0003
OPTION YEAR 2 START-UP (10/1/15-9/30/16)
VENDOR NAME
STARTUP OPTION 3
| 2nd Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 579 |
| 9th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 909 |
| 10th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 295 |
| INSTRUCTIONS: |
| ENTER THE START-UP RATE IN THE HIGHLIGHTED BOX. TOTAL ESTIMATED START-UP WILL CALCULATE. |
| ONLY PROVIDE A RATE FOR THE CIRCUITS YOU PROPOSED. LEAVE OTHER CIRCUITS BLANK. |
Attachment 1(E) &"Times New Roman,Regular"DJM-13-A32-R-0003
OPTION YEAR 3 START-UP (10/1/16-9/30/17)
VENDOR NAME
STARTUP OPTION 4
| 2nd Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 579 |
| 9th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 909 |
| 10th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $0.00 | $0.00 |
| Weapons Qualifications | $0.00 | $0.00 |
| CSO Uniforms | $0.00 | $0.00 |
| Total estimated start-up | $0.00 | $0.00 |
| Total CSO | 295 |
| INSTRUCTIONS: |
| ENTER THE START-UP RATE IN THE HIGHLIGHTED BOX. TOTAL ESTIMATED START-UP WILL CALCULATE. |
| ONLY PROVIDE A RATE FOR THE CIRCUITS YOU PROPOSED. LEAVE OTHER CIRCUITS BLANK. |
Attachment 1(E) &"Times New Roman,Regular"DJM-13-A32-R-0003
OPTION YEAR 4 START-UP (10/1/17-9/30/18)
VENDOR NAME
STARTUP OPTION 5
| 2nd Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $1.00 | $566.00 |
| Weapons Qualifications | $1.00 | $0.00 |
| Range Costs | $1.00 | $0.00 |
| CSO Uniforms | $1.00 | $0.00 |
| Total estimated start-up | $4.00 | $566.00 |
| Total CSO | 566 |
| 9th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $1.00 | $923.00 |
| Weapons Qualifications | $1.00 | $923.00 |
| Range Costs | $1.00 | $923.00 |
| CSO Uniforms | $1.00 | $923.00 |
| Total estimated start-up | $4.00 | $3,692.00 |
| Total CSO | 923 |
| 10th Circuit Start-up | ||
| Breakdown | Rate | Est. Start-up |
| Medical Exams | $1.00 | $311.00 |
| Weapons Qualifications | $1.00 | $311.00 |
| Range Costs | $1.00 | $311.00 |
| CSO Uniforms | $1.00 | $311.00 |
| Total estimated start-up | $4.00 | $1,244.00 |
| Total CSO | 311 |
| INSTRUCTIONS: |
| ENTER THE START-UP RATE IN THE HIGHLIGHTED BOX. TOTAL ESTIMATED START-UP WILL CALCULATE. |
| ONLY PROVIDE A RATE FOR THE CIRCUITS YOU PROPOSED. LEAVE OTHER CIRCUITS BLANK. |
DJMS-10-R-0022
BASE YEAR START-UP (10/1/11-9/30/12)
VENDOR NAME
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