Amd 01 - Exhibit 2.2 - DOL Agency USF and Cost Share Matrix.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- EQ10PCPB1-21-0016
About this file
This solicitation requests construction services for accessibility upgrades and tenant improvements. The General Services Administration seeks a contractor to perform ABA accessibility upgrades at the Seattle Federal Office Building as well as build out space for the relocation of the Department of Labor and downsizing of Housing and Urban Development. The contractor will work closely with GSA and stakeholders using integrated project delivery methods. Goals include reducing HUD's space by 45% and DOL's space by 60% while meeting utilization targets, bringing the building into ABAAS compliance including new restrooms and lactation room, and completing work by August 2023 to allow DOL's full occupancy prior to an existing lease expiration. The solicitation emphasizes compliance with historic preservation requirements and maintaining adequate egress throughout construction.
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Text version
Agency USF Cost Share - 100%
| Notes: | |
| 1 | Attached please find a sample Spreadsheet (2-tables) that has been provided to aid in separating costs for the Shared DOL Spaces as well as the DOL Neighborhood. |
| 2 | USF square footages for each agency as well as dedicated workstations areas are provided in order to subdivide the Shared Space costs. |
| 3 | For the DOL Neighborhood, Shared Space Multiplier percentages are provided to be used for allocating Neighborhood shared space costs costs for OASAM, OSHA, OFCCP, WB and WHD only. |
| 4 | For Shared DOL Spaces, Shared Space Multiplier percentages are provided to be used for allocating all other shared DOL space amongst all 10 agencies. |
| 5 | These multipliers were used to come up with the total adjusted USF for each agency. |
| 6 | You can use the Total USF adjusted for each agency (highlighted in yellow) or the multipliers themselves (highlighted in green) to allocate the costs to the 10 DOL Agencies. |
| DOL Neighborhood Metrics | |||||
| Agency | Office USF | Wkstation USF | Dedicated USF | Shared Space Multiplier | DOL Neighborhood Adjusted USF |
| OASAM | 100 | 25 | 125 | 12% | 288 |
| OSHA | 150 | 25 | 175 | 16% | 404 |
| OFCCP | 200 | 125 | 325 | 30% | 750 |
| WB | 0 | 25 | 25 | 2% | 58 |
| WHD | 150 | 275 | 425 | 40% | 981 |
| TOTAL | 600 | 475 | 1075 | 100% | 2481 |
| Total DOL Neighborhood USF | 2481 |
| Shared DOL Space Metrics | |||||
| Agency | USF Dedicated | Shared Space Multiplier | Total Adjusted USF | ||
| BLS | 686 | 3% | 825 | ||
| SOL | 3,830 | 17% | 4,607 | ||
| OLMS | 1,793 | 8% | 2,157 | ||
| EBSA | 3,422 | 15% | 4,116 | ||
| OASAM | 732 | ||||
| : Total Agency USF from DOL Neighborhood (see table above) plus OCIO space in basement | 3% | 881 | |||
| OSHA | 404 | ||||
| : Total Agency USF from DOL Neighborhood (see table above) | 2% | 486 | |||
| OFCCP | 750 | ||||
| : Total Agency USF from DOL Neighborhood (see table above) | 3% | 902 | |||
| WB | 58 | ||||
| : Total Agency USF from DOL Neighborhood (see table above) | 0% | 69 | |||
| WHD | 981 |
: Total Agency USF from DOL Neighborhood (see table above) : Total Agency USF from DOL Neighborhood (see table above) plus OCIO space in basement : Total Agency USF from DOL Neighborhood (see table above)
| : Total Agency USF from DOL Neighborhood (see table above) | 4% | 1,180 | |||
| OWCP | 9,505 | 43% | 11,433 |
| TOTAL | 22,161 | 100% | #REF! |
| Total Shared DOL Space USF | 4,495 | ||
| Total DOL USF | 26,656 |
File details come from the government source that posted it. Updated .