Attachment_J-3_Financial_Display_ETA_2110_ABQ.docx
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- Attached to
- Albuquerque JCC/OA/CTS Federal contract opportunity
- Solicitation number
- DOL-ETA-16-R-00006
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Attachment J-3 Financial Display ETA 2110 ABQ
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MODEL CENTER WRITTEN TECHNICAL RFP
ATTACHMENT J-3 – FINANCIAL DISPLAY BY YEAR (ETA 2110 CENTER FORMAT)
Financial Display by Year (ETA 2110 Center format)
| 1ST BASE YEAR |
| 2ND BASE YEAR |
| TOTAL |
| SY | |
| TOTAL COST | |
| SY | |
| TOTAL COST | |
| SY | |
| TOTAL 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 by Year (ETA 2110 Center format) |
| 1ST OY |
| 2ND OY |
| 3RD OY |
| TOTAL 5-YR |
CONTRACT
| SY |
| TOTAL COST |
| SY |
| TOTAL COST |
| SY |
| TOTAL COST |
| SY |
| TOTAL 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 by Year (ETA 2110 OA/CTS format)
1st YEAR
2nd YEAR
TOTAL BASE
1st OPTION
2nd OPTION
3rd OPTION
TOTAL CONTRACT
OUTREACH/ADMISSIONS
01 OA Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media Advertising Expense
05 Indirect Administrative Expense
06 Contractor's Technical Performance Incentive Fee
07 Contractor's Cost Incentive Fee
08 Other OA Operating Expense
09 Total OA Operating Expense (Lines 01-08)
10 OA Equipment Expense
11 TOTAL O/A EXPENSE (Lines 09 thru 10)
CAREER TRANSITION SERVICES
01 CTS Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media Advertising Expense
05 Indirect Administrative Expense
06 Contractor’s Technical Performance Incentive Fee
07 Contractor’s Cost Incentive Fee
08 Other CTS Operating Expense
09 Total CTS Operating Expense (Lines 01-08)
10 CTS Equipment Expense
11 TOTAL CTS EXPENSE (Lines 09 thru 10)
TOTAL OA/CTS EXPENSE
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