Attachment J-14 National Staff_Compensation_Report_Data_Att_J-13.xls

XLS spreadsheet 125 KB Posted

Attached to
Operation of the Gadsden Job Corps Center
Solicitation number
DOL121RP20475
Issued by

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Attachment J-14

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Instructions

CENTER RFP DOL COMPENSATION WORKSHEET
1On TAB CENTER_TABLE Click on Cell D4 - a drop-down arrow will appear to the right of the cell. Choose a center from the drop-down menu. The correct geographic adjustment factor will automatically be displayed in Cell D5.
2On TAB CENTER_TABLE Click on Cell I4 and enter the new conctract start date as mm/dd/yy.
3That's all there is to it. No additional entries are required. The DOL Compensation Table is now ready for use.
THIS CENTER CONTRACT RFP STAFF COMPENSATION WORKSHEET IS TO BE COMPLETED BY THE REGIONAL OFFICE AND MADE AVAILABLE WITH THE RFP. THE WORKSHEET IS PASSWORD PROTECTED EXCEPT FOR THE CELLS REQUIRING ENTRIES.
tw 05-24-11 updated

center_table

v tw 05/07/09
DOL OFFICE OF JOB CORPS NATIONAL STAFF COMPENSATION REPORT
Offerors shall justify proposed salary levels using prevailing wage rate data from the local labor market, this National Staff Compensation Report data sheet, or a combination of both. This table reflects independent, expert advice that has been given to the Office of Job Corps USDOL.
a.Name of Center Under Procurement...................................................Gadsdenc.Planned Start Date of New Contract............................................12/01/12
b.Geographic Adjustment Factor, This Center.....................................................................89.2%d.Employer Paid Fringe Target Level....................................24.8%
Pay GroupBudget ElementBase Year 1Base Year 2: Inflation @0.00%Recommended Salary Range
Low EndMidpoint for Use in BudgetingHigh EndLow EndMidpoint for Use in BudgetingHigh End
1Annual Base Salary17,32119,91922,51717,32119,91922,51730%
Base Fringe Benefit Allowance4,9404,940
Total of Base Salary + Base Fringes24,85924,859
2Annual Base Salary19,61723,54127,46419,61723,54127,46440%
Base Fringe Benefit Allowance5,8385,838
Total of Base Salary + Base Fringes29,37929,379
3Annual Base Salary22,63527,16231,68922,63527,16231,68940%
Base Fringe Benefit Allowance6,7366,736
Total of Base Salary + Base Fringes33,89833,898
4Annual Base Salary27,16232,59538,02727,16232,59538,02740%
Base Fringe Benefit Allowance8,0838,083
Total of Base Salary + Base Fringes40,67840,678
5Annual Base Salary30,93537,12243,30930,93537,12243,30940%
Base Fringe Benefit Allowance9,2069,206
Total of Base Salary + Base Fringes46,32846,328
6Annual Base Salary34,70741,64848,59034,70741,64848,59040%
Base Fringe Benefit Allowance10,32910,329
Total of Base Salary + Base Fringes51,97751,977
7Annual Base Salary40,74348,89257,04140,74348,89257,04140%
Base Fringe Benefit Allowance12,12512,125
Total of Base Salary + Base Fringes61,01761,017
8Annual Base Salary46,35757,94669,53546,35757,94669,53550%
Base Fringe Benefit Allowance14,37114,371
Total of Base Salary + Base Fringes72,31672,316
9Annual Base Salary54,32467,90681,48754,32467,90681,48750%
Base Fringe Benefit Allowance16,84116,841
Total of Base Salary + Base Fringes84,74684,746
10Annual Base Salary83,298104,122124,94783,298104,122124,94750%
Base Fringe Benefit Allowance25,82225,822
Total of Base Salary + Base Fringes129,945129,945
MinMidpointMax
119,919117,32119,91922,517
223,541219,61723,54127,464
327,162322,63527,16231,689
432,595427,16232,59538,027
537,122530,93537,12243,309
641,648634,70741,64848,590
748,892740,74348,89257,041
857,946846,35757,94669,535
967,906954,32467,90681,487
10104,1221083,298104,122124,947
CY2CY3CY4CY5
Inflation Factors

hess-williams.tina:

click on cell D4 then choose center from Drop-Down Menu source_tbl

ADJUSTMENTS TO PHASE II ANNUAL SALARY LEVELS: INFLATION & GEOGRAPHIC LOCATIONInflation FactorsContract Year
(Applies to First Year of New Contract)1234567
1. Contract Start Date12/1/2012Midpoint (Used for Budgeting)Range information displayed for information only. Budget calculations are based on Midpoints.1, Contract Year Start Date12/1/20129/1/20109/1/20119/1/20129/1/201312/31/189912/31/1899
2. Infl Adjustment Factor1.05908222. Applicable Inflation Year Start Date7/1/20127/1/20107/1/20117/1/20127/1/201312/31/189912/31/1899
3. Geo Adjustment Factor89.23%3. Inflation Factor for This Inflation Year1.00001.01401.00001.00001.00000.00000.0000
4. Net Adj (Line 2 x Line 3)0.94514. Elapsed Time in Days (Line 1 minus Line 2)1536262626200
Pay LevelMinimumMaximumRange5. Elapsed Time in Terms of Years (Line 4 / 365.25 Days)0.41890.16970.16970.16970.16970.00000.0000
1$17,321$19,919$22,51730%6. Inflation Factors: 10/01/2007 Thru Contract Start Date
2$19,617$23,541$27,46440%a. Cumulative Thru Prior Inflation Year1.05911.04441.05911.05911.05910.00000.0000
3$22,635$27,162$31,68940%b. Added Infl, Time Elapsed This Year (Line 3 ^ Line 5)1.00001.00241.00001.00001.00000.00000.0000
4$27,162$32,595$38,02740%c. Cumulative Infl Thru Contract Start Date (6a x 6b)1.05908221.04691.05911.05911.05910.00000.0000
5$30,935$37,122$43,30940%d. Inflation Since Preceding Contract Year0.98851.01161.00001.00000.00000.0000
6$34,707$41,648$48,59040%INFLATION YEAR DATADays DurationInfl Factor This YearCum Thru Prior Year
7$40,743$48,892$57,04140%Start DateEnd Date
8$46,357$57,946$69,53550%10/1/20071.00001.0000
9$54,324$67,906$81,48750%7/1/20086/30/20093651.01401.0000
10$83,298$104,122$124,94750%7/1/20096/30/20103651.03001.0140
7/1/20106/30/20113651.01401.04442
U.S. DEPARTMENT OF LABOR7/1/20116/30/20123661.00001.05908
OFFICE OF JOB CORPS7/1/20126/30/20133651.00001.05908
Annual Salary Midpoints @91.65% of Levels Recommended as of7/1/20136/30/20143651.00001.05908
10/01/077/1/20146/30/20153651.00001.05908
(Budgetary Effective Date of Phase II Salary Increases)7/1/20156/30/20163661.00001.0591
Pay Level@100%91.65%7/1/20166/30/20173651.00001.0591
1$22,997$21,0777/1/20176/30/20183651.00001.0591
2$27,179$24,9107/1/20186/30/20193651.00001.0591
3$31,360$28,7417/1/20196/30/20203661.00001.0591
4$37,632$34,4907/1/20206/30/20213651.00001.0591
5$42,859$39,2807/1/20216/30/20223651.00001.0591
6$48,085$44,0707/1/20226/30/20233651.00001.0591
7$56,448$51,735
8$66,901$61,315
9$78,400$71,854
10$120,214$110,176

geog_adjs

THIS IS THE CORRECT CURRENT MODEL 11-24-08 TW
US DEPARTMENT OF LABOR
OFFICE OF JOB CORPS
Geographic Differentials in Cost of Labor
Data Reported for All Available Locations
National Average, United States = 100%
Job Corps CenterAggregate DifferentialComparison Cities
1Alaska125.8%Palmer, Alaska
2Albuquerque95.3%Albuquerque, New Mexico
3Anaconda88.9%Anaconda, Montana
4Angell97.3%Waldport, Oregon
5Arecibo73.7%Arecibo, Puerto Rico
6Atlanta100.3%Atlanta, Georgia
7Atterbury89.7%Franklin, Indiana
8Bamberg89.6%Orangeburg, South Carolina
9Barranquitas71.4%Coamo, Puerto Rico
10Batesville85.3%Batesville, Mississippi
11Blackwell90.0%Rhinelander, Wisconsin
12Blue Ridge87.2%Marion, Virginia
13Boxelder87.6%Rapid City, South Dakota
14Brooklyn114.0%Brooklyn, New York
15Brunswick88.7%Brunswick, Georgia
16Carl D. Perkins90.6%Langley, Kentucky
17Carville85.0%Geismar, Louisiana
18Cascades102.8%Burlington, Washington
19Cass87.6%Bentonville, Arkansas
20Cassadaga94.2%Fredonia, New York
21Centennial94.6%Nampa, Idaho
22Charleston93.5%Charleston, West Virginia
23Chicago109.1%Chicago, Illinois
24Cincinnati99.8%Cincinnati, Ohio
25Clearfield95.7%Clearfield, Utah
26Cleveland102.0%Cleveland, Ohio
27Collbran94.3%Pueblo, Colorado
28Columbia Basin98.1%Moses Lake, Washington
29Connecticut111.4%Statewide, Connecticut
30Curlew95.3%Republic, Washington
31David L. Carrasco89.6%El Paso, Texas
32Dayton100.6%Dayton, Ohio
33Delaware Valley103.0%Port Jervis, New York
34Denison91.8%Sergeant Bluff, Iowa
35Detroit112.2%Detroit, Michigan
36Earle C. Clements93.0%Henderson, Kentucky
37Edison114.9%Edison, New Jersey
38Excelsior Springs97.6%Excelsior Springs, Missouri
39Exeter102.1%Kingston, Rhode Island
40Flatwoods85.5%Coeburn, Virginia
41Flint106.9%Flint, Michigan
42Flint Hills90.2%Manhattan, Kansas
43Fort Simcoe103.3%Union Gap, Washington
44Fred G Acosta93.6%Tucson, Arizona
45Frenchburg92.8%Winchester, Kentucky
46Gadsden89.2%Gadsden, Alabama
47Gainesville90.4%Gainesville, Florida
48Gary95.0%San Marcos, Texas
49Gerald Ford103.8%Grand Rapids, Michigan
50Glenmont99.2%Glenmont, New York
51Golconda91.0%Harrisburg, Illinois
52Grafton102.7%Grafton, Massachusetts
53Great Onyx89.5%Bowling Green, Kentucky
54Gulfport90.5%Gulfport, Mississippi
55Guthrie90.3%Guthrie, Oklahoma
56Harpers Ferry102.2%Charles Town, West Virginia
57Hartford104.3%Hartford, Connecticut
58Hawaii104.1%Waimanalo, Hawaii
59Homestead96.3%Homestead, Florida
60Hubert H. Humphrey107.4%St Paul, Minnesota
61Indypendence100.0%Indianapolis, Indiana
62Inland Empire107.5%San Bernardino, California
63Iroquois97.7%Albion, New York
64Jacksonville96.0%Jacksonville, Florida
65Jacobs Creek89.0%Bristol, Tennessee
66Joliet106.6%Joliet, Illinois
67Keystone96.9%Hazleton, Pennsylvania
68Kicking Horse87.9%Polson, Montana
69Kittrell92.0%Henderson, North Carolina
70Laredo86.8%Laredo, Texas
71Little Rock91.1%Little Rock, Arkansas
72Long Beach112.3%Long Beach, California
73Loring83.9%Presque Isle, Maine
74Los Angeles113.4%Los Angeles, California
75Lyndon B. Johnson88.2%Franklin, North Carolina
76Memphis97.6%Memphis, Tennessee
77Miami99.4%Miami, Florida
78Mingo89.1%Dexter, Missouri
79Mississippi88.5%Statewide, Mississippi
80Montgomery91.5%Montgomery, Alabama
81Muhlenberg89.2%Madisonville, Kentucky
82New Orleans96.1%New Orleans, Louisiana
83North Texas97.5%Mckinney, Texas
84Northlands98.6%Burlington-Downtown, Vermont
85Oconaluftee88.3%Bryson City, North Carolina
86Old Dominion87.5%Lynchburg, Virginia
87Oneonta95.6%Oneonta, New York
88Ouachita86.5%Camden, Arkansas
89Penobscot92.5%Bangor, Maine
90Philadelphia107.7%Philadelphia, Pennsylvania
91Phoenix99.5%Phoenix, Arizona
92Pine Knot87.2%Corbin, Kentucky
93Pine Ridge86.0%Scottsbluff, Nebraska
94Pittsburgh99.6%Pittsburgh, Pennsylvania
95PIVOT105.5%Portland, Oregon
96Potomac107.2%District Of Columbia, District of Columbia
97Quetin N. Burdick90.3%Minot, North Dakota
98Ramey74.6%Aguadilla, Puerto Rico
99Red Rock96.7%Towanda, Pennsylvania
100Roswell89.5%Roswell, New Mexico
101Sacramento108.7%Sacramento, California
102San Diego107.0%San Diego, California
103San Jose121.3%San Jose, California
104Schenck88.3%Brevard, North Carolina
105Shreveport91.9%Shreveport, Louisiana
106Shriver104.1%Leominster, Massachusetts
107Sierra Nevada104.7%Reno, Nevada
108South Bronx113.6%Bronx, New York
109Springdale101.8%Troutdale, Oregon
110St Louis102.2%St Louis, Missouri
111Talking Leaves88.0%Muskogee, Oklahoma
112Timber Lake103.1%Estacada, Oregon
113Tongue Point98.1%Astoria, Oregon
114Trapper Creek90.3%Hamilton, Montana
115Treasure Island120.9%San Francisco, California
116Treasure Lake89.0%Lawton, Oklahoma
117Tulsa95.1%Tulsa, Oklahoma
118Turner93.1%Albany, Georgia
119Weber Basin96.5%Ogden, Utah
120Westover104.1%Chicopee, Massachusetts
121Whitney M. Young Jr.95.1%Crestwood, Kentucky
122Wilmington99.3%Wilmington, Delaware
123Wolf Creek96.7%Sutherlin, Oregon
124Woodland104.4%Laurel, Maryland
125Woodstock102.6%Randallstown, Maryland
* Note New Orleans, Louisana and Gulfport, Mississippi information is pre-Hurricane Katrina

position_titles

POSITION TITLES BY PAY GROUP
Position Titles Commonly Found at Job Corps Centers
1Child Care Aide4Accountant6Academic Instructor
Cooks HelperCareer Development SpecialistCareer Development Mgr
Dining Hall/Food Service AideCareer Exploration InstructorCareer Transition Mgr
Laundry OperatorCareer Preparation Leader/InstChild Care Manager
Career Transition SpecialistFinance Manager
2Child Care SpecialistCook, Lead/SeniorHuman Resources (HR) Manager
Clerk/ReceptionistDental HygienistIT System Administrator
DriverEEO CoordinatorRecreation Manager
GroundskeeperExec Secretary/Office MgrSecurity Manager
Janitor/CustodianLicensed Practical Nurse
Maintenance WorkerProperty/Supply Manager7Registered Nurse
Property/Supply ClerkCounseling Director
Purchasing Clerk5ACT CoordinatorAdmissions Manager
Recreation/Avocation AssistantBus/Community LiaisonCareer Transition Services Mngr
Student Records ClerkCenter Standards Officer
Child Care Teacher8Academic Manager
3Arts/Crafts InstructorCounselorAdmin Manager/Director
Assistant CSODining Hall ManagerDirector of Residential Living
Bookkeeper/Accounting ClerkDrivers Education InstructorHealth Services Administrator
CookMaintenance ManagerVocational Manager
Dental AssistantPurchasing Agent/BuyerOA & CTS Manager
HR Specialist/Benefits AsstResidential Advisor Supv
Lab/X-Ray TechnicianSafety Instructor/Coordinator9Deputy Center Director
LibrarianStudent Records ManagerEducation and Training Manager
Recreation SpecialistTEAP Counselor
Residential AdvisorTesting Coordinator10Center Director
Secretary/Admin AssistantVocational Instructor
Security Guard/OfficerVocational Testing Coordinator
SGA AdvisorVST Project Coordinator
Transportation CoordinatorWork-Based Learning Coordinator
Admissions Counselor
Placement/Employment Spec.
Career Transition Specialist
Career Development Specialist

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