Attachment J-3.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Brunswick Job Corps Center with Outreach & Admission and Career Transition Services
Solicitation number
DOL-ETA-15-R-00030
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J-3

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Financial Display Center

Financial Display by Year (ETA 2110 Center format)1ST BASE YEAR2ND BASE YEARTOTAL1ST OY2ND OY3RD OYTOTAL 5-YR CONTRACT
SYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COST
01 Academic Personnel Exp
02 Other Academic Exp
03 CTT Personnel Exp
04 Other CTT Exp
05 Career Success Personnel Exp
06 Other Career Success Exp
07 Food
08 Clothing
09 Support Ser Personnel Exp
10 Other Support Ser Exp
11 Medical Personnel Exp
12 Other Medical Exp
13 CP/CTR Personnel Exp
14 Other CP/CTR Exp
15 Admin Personnel Exp
16 Other Admin Exp
17 Indirect Admin Exp
18 Facil Maint Personnel Exp
19 Other Facil Maint Exp
20 Security Personnel Exp
21 Other Security Exp
22 Communications
23 Utilities and Fuel
24 Facility Lease Cost
25 Insurance
26 Motor Vehicle Operating Expense
27 Travel and Training
28 Contractor's Technical Performance Incentive Fee
29 Contractor’s Cost Incentive Fee
30 Net Center Operations Expense

Financial Display OACTS

Financial Display by Year (ETA 2110 OACTS format)1ST BASE YEAR2ND BASE YEARTOTAL1ST OY2ND OY3RD OYTOTAL 5-YR CONTRACT
SYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COSTSYTOTAL COST
OUTREACH AND ADMISSIONS
01 OA Personnel Expense
02 Staff/Travel Training
03 Facilities Expense
04 Media Advertising
05 Indirect Administrative Expense
06 Fixed/Base Fee
07 Incentive/Award Fee
08 Other OA Operating Expense
09 Total OA Operating Expense (lines 1 - 8)
10 OA Equipment Exp (includes furniture)
11 OA GSA Vehicle Rental Expenses
12 Total OA Expense (Lines 9 - 11)
CAREER TRANSITION SERVICES
01 CTS Personnel Expense
02 Staff/Travel Training
03 Facilities Expense
04 Media Advertising
05 Indirect Administrative Expense
06 Fixed/Base Fee
07 Incentive/Award Fee
08 Other CTS Operating Expense
09 Total CTS Operating Expense (lines 1 - 8)
10 CTS Equipment Exp (includes furniture)
11 CTS GSA Vehicle Rental Expenses
12 Total CTS Expense (Lines 9 - 11)

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