Attachment_J-3.docx

DOCX document 31 KB Posted

Attached to
Operation of the Roswell Job Corps Center
Solicitation number
DOL-ETA-16-R-00023
Issued by

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FINANCIAL DISPLAY BY YEAR (ETA 2110 CENTER FORMAT)

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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
N/A
N/A
N/A
N/A
N/A
N/A
N/A
02 Staff Travel/Training Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
03 Facilities Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
04 Media Advertising Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
05 Indirect Administrative Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
06 Contractor's Technical Performance Incentive Fee
N/A
N/A
N/A
N/A
N/A
N/A
N/A
07 Contractor's Cost Incentive Fee
N/A
N/A
N/A
N/A
N/A
N/A
N/A
08 Other OA Operating Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
09 Total OA Operating Expense (Lines 01-08)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10 OA Equipment Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
11 TOTAL O/A EXPENSE (Lines 09 thru 10)
N/A
N/A
N/A
N/A
N/A
N/A
N/A

CAREER TRANSITION SERVICES

01 CTS Personnel Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
02 Staff Travel/Training Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
03 Facilities Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
04 Media Advertising Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
05 Indirect Administrative Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
06 Contractor’s Technical Performance Incentive Fee
N/A
N/A
N/A
N/A
N/A
N/A
N/A
07 Contractor’s Cost Incentive Fee
N/A
N/A
N/A
N/A
N/A
N/A
N/A
08 Other CTS Operating Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
09 Total CTS Operating Expense (Lines 01-08)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10 CTS Equipment Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
11 TOTAL CTS EXPENSE (Lines 09 thru 10)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TOTAL OA/CTS EXPENSE
N/A
N/A
N/A
N/A
N/A
N/A
N/A

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