Q&A2 Attachment B BU for Ft Rob and ETM.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- State Park Reservation System
- Solicitation number
- 6909 Z1
- Issued by
- Douglas County, Nebraska
About this file
This document is a Request for Proposal (RFP) issued by the State of Nebraska, Department of Administrative Services, Materiel Division, State Purchasing Bureau for a State Park Reservation System. The RFP seeks a qualified contractor to provide the reservation system, and the resulting contract may not be exclusive as the State reserves the right to contract with other providers. The RFP does not specify any quantities, response dates, site visits, or award dates, but it does indicate the contract term is unspecified.
The document provides detailed accounting codes and object fund information related to the existing park reservation system, including revenue sources like camping fees, cabin rentals, retail sales, and other park activities. Pricing terms, set-asides, incumbent information, and funding sources are not explicitly stated. The document also references a "Park Bucks" program, but the details are unclear.
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Text version
ETM
| BU | Object | Fund | Sub Ledger | |||
| Type | SUB Ledger | Description | ||||
| 33000193 | 486300 | 23320 | S | 33etma00 | CC Clearing Account ETM | |
| 33000194 | 486300 | 23330 | S | 33etma00 | CC Clearing Account ETM | |
| 33000906 | 486600 | 23330 | CC Clearing | |||
| 33000194 | 476176 | 23330 | S | 33etma00 | NNL Daily Park Entry | |
| 33000194 | 476177 | 23330 | S | 33etma00 | NNL Annual Park Entry | |
| 33000194 | 476178 | 23330 | S | 33etma00 | NNL Duplicate Park Entry | |
| 33000194 | 476181 | 23330 | S | 33etma00 | Daily Park Entry | |
| 33000194 | 476182 | 23330 | S | 33etma00 | Annual Park Entry | |
| 33000194 | 476183 | 23330 | S | 33etma00 | Duplicate Park Entry | |
| 33000193 | 472180 | 23320 | S | 33ie0000 | I & E Sales TE | |
| 33000193 | 472181 | 23320 | S | 33ie0000 | I & E Sales Tax | |
| 33000193 | 472220 | 23320 | S | 33ie0000 | Single Issue TE | |
| 33000193 | 472221 | 23320 | S | 33ie0000 | Single Issue Tax | |
| 33000193 | 472230 | 23320 | S | 33ie0000 | Neland Calendar TE | |
| 33000193 | 472231 | 23320 | S | 33ie0000 | Neland Calendar Tax | |
| 33000193 | 472210 | 23320 | S | 33ie0000 | Subscription TE | |
| 33000193 | 472211 | 23320 | S | 33ie0000 | Subscription Tx | |
| 33000194 | 472180 | 23330 | S | 33resl00 | RESALE ITEMS TE | |
| 33000194 | 472181 | 23330 | S | 33resl00 | RESALE ITEMS TAXABLE | |
| 33000194 | 472180 | 23330 | S | 33crft00 | Crafts TE | |
| 33000194 | 472181 | 23330 | S | 33crft00 | Crafts Taxable | |
| 33000194 | 472180 | 23330 | S | 33wood00 | Firewood TE | |
| 33000194 | 472181 | 23330 | S | 33wood00 | Firewood Taxable btx | |
| 33000194 | 472181 | 23330 | S | 33ice000 | Ice btx | |
| 33000194 | 482110 | 23330 | S | 33camp00 | TENT/TRAILER CAMPING TE | |
| 33000194 | 482112 | 23330 | S | 33camp00 | TENT/TRAILER CAMPING Taxable btx 5% | |
| 33000194 | 474110 | 23330 | S | 33resvfe | RESERVATION FEES TE | |
| 33000194 | 474102 | 23330 | S | 33resvfe | RESERVATION FEES btx | |
| 33000194 | 483210 | 23330 | S | 33cabn00 | CABINS TE | |
| 33000194 | 483211 | 23330 | S | 33cabn00 | CABINS TAXABLE | |
| 33000194 | 483210 | 23330 | S | 33lodg00 | Lodge Rooms TE | |
| 33000194 | 483211 | 23330 | S | 33lodg00 | Lodge Rooms Taxable | |
| 33000194 | 483240 | 23330 | S | 33adva00 | VOUCHER | |
| 33000194 | 483210 | 23330 | S | 33cots00 | Cribs/Rollaways TE | |
| 33000194 | 483211 | 23330 | S | 33cots00 | Cribs/Rollaways Taxable | |
| 33000194 | 483211 | 23330 | S | 33petfee | Pet Fees | |
| 33000194 | 483210 | 23330 | S | 33sheltr | Picnic Shelter Rental Nontaxable | |
| 33000194 | 483210 | 23330 | S | 33meet00 | Conf Rooms Nontaxable | |
| 33000194 | 483210 | 23330 | S | 33group0 | Riverview Lodge Rental Nontaxalbe | |
| 33000194 | 483210 | 23330 | S | 33wedd00 | Wedding Space Rental Nontaxable | |
| 33000194 | 484117 | 23330 | S | 33tips00 | TIPS NONTAXABLE | |
| 33000194 | 472130 | 23330 | S | 33catr00 | CATERING NONTAXABLE | |
| 33000194 | 472131 | 23330 | S | 33catr00 | CATERING TAXABLE | |
| 33000194 | 472140 | 23330 | S | 33catr00 | CATERING-BUFFET NONTAXABLE | |
| 33000194 | 472141 | 23330 | S | 33catr00 | CATERING-BUFFET TAXABLE | |
| 33000194 | 472110 | 23330 | S | 33cafe00 | CAFÉ/RESTAURANT NONTAXABLE | |
| 33000194 | 472111 | 23330 | S | 33cafe00 | CAFÉ/RESTAURANT TAXABLE | |
| 33000194 | 472120 | 23330 | S | 33cafe00 | RESTAURANT/BUFFET NONTAXABLE | |
| 33000194 | 472121 | 23330 | S | 33cafe00 | RESTAURANT/BUFFET TAXABLE | |
| 33000194 | 472150 | 23330 | S | 33cafe00 | MISC RESTAURANT NONTAXABLE | |
| 33000194 | 472151 | 23330 | S | 33cafe00 | MISC RESTARUANT TAXABLE | |
| 33000194 | 472171 | 23330 | S | 33thea0f | Theatre Food Taxable btx | |
| 33000194 | 472160 | 23330 | S | 33mari0s | Marina Store Nontaxable | |
| 33000194 | 472161 | 23330 | S | 33mari0s | Marina Store Taxable btx | |
| 33000194 | 472171 | 23330 | S | 33mari0f | Marina Food Taxable btx | |
| 33000194 | 472171 | 23330 | S | 33sled00 | Sled/Tob. Food btx | |
| 33000194 | 483220 | 23330 | S | 33pool00 | POOL TE | |
| 33000194 | 483221 | 23330 | S | 33pool00 | POOL TAXABLE btx | |
| 33000194 | 483321 | 23330 | S | 33tube00 | Tube Rental btx | |
| 33000194 | 483401 | 23330 | S | 33locker | Pool / Act. Center Locker Rental btx | |
| 33000194 | 472171 | 23330 | S | 33pool0f | Pool Food BTX | |
| 33000194 | 472181 | 23330 | S | 33pool0r | Pool Resale Taxable btx | |
| 33000194 | 483231 | 23330 | S | 33thea00 | Theatre Adm. Taxable Btx | |
| 33000194 | 483310 | 23330 | S | 33hors00 | HORSE RIDES TE | |
| 33000194 | 483311 | 23330 | S | 33hors00 | HORSE RIDES TAXABLE btx | |
| 33000194 | 483320 | 23330 | S | 33padl00 | BOATS RENTAL TE | |
| 33000194 | 483321 | 23330 | S | 33padl00 | BOATS RENTAL TAXABLE btx | |
| 33000194 | 483321 | 23330 | S | 33cargri | Carriage Rides Taxable btx | |
| 33000194 | 483321 | 23330 | S | 33drrg00 | Driving Range Taxable btx | |
| 33000194 | 483320 | 23330 | S | 33mgolf0 | Mini. Golf TE | |
| 33000194 | 483321 | 23330 | S | 33mgolf0 | Mini. Golf Taxable btx | |
| 33000194 | 483320 | 23330 | S | 33discgo | disc golf. TE | |
| 33000194 | 483321 | 23330 | S | 33discgo | disc golf Taxable btx | |
| 33000194 | 483320 | 23330 | S | 33sled00 | Sled/Tob. Rental TE | |
| 33000194 | 483321 | 23330 | S | 33sled00 | Sled/Tob. Rental Taxable btx | |
| 33000194 | 483321 | 23330 | S | 33trol00 | Trolley Rides Taxable btx | |
| 33000194 | 483331 | 23330 | S | 33copy00 | copies taxable btx | |
| 33000194 | 483331 | 23330 | S | 33fax000 | fax taxable btx | |
| 33000194 | 483330 | 23330 | S | 33wasdry | Washer/Dryer Nontaxable | |
| 33000194 | 484115 | 23330 | S | 33misc00 | Postage Nontaxable | |
| 33000194 | 485191 | 23330 | S | 33damage | Damages | |
| 33000194 | 472171 | 23330 | S | 33iccr00 | ICE CREAM SHOP Taxable BTX | |
| 33000194 | 472171 | 23330 | S | 33skat0f | FOOD AT SKATING RINK Taxable BTX | |
| 33000194 | 483230 | 23330 | S | 33actc00 | Activity Center Adm.TE | |
| 33000194 | 483231 | 23330 | S | 33actc00 | Activity Center Adm.Taxable btx | |
| 33000194 | 483230 | 23330 | S | 33rockwa | Rock Wall Admission TE | |
| 33000194 | 483231 | 23330 | S | 33rockwa | Rock Wall Admission/Combo btx | |
| 33000194 | 483321 | 23330 | S | 33skat00 | ICE SKATE RENTAL,BTX | |
| 33000194 | 483231 | 23330 | S | 33party0 | PARTIES - ADMISSION $1.00 BTX | |
| 33000194 | 483210 | 23330 | S | 33party0 | PARTIES - RENTAL FEE $1.00 | |
| 23330 | 215911 | 23330 | S | 33etma00 | SALES TAX | |
| 23330 | 215912 | 23330 | S | 33etma00 | LODGING TAX | |
| 33000194 | 486400 | 23330 | CASH OVER | |||
| 33000194 | 486400 | 23330 | S | 33etma00 | CASH OVER | |
| 33000194 | 486400 | 23330 | S | 33etma00 | CASH SHORT | |
| 33000194 | 483311 | 23330 | S | 33pony00 | Pony Rides btx | |
| 33000194 | 472181 | 23330 | S | 33actc0r | Activity Center Resale | |
| 23330 | 213135 | 23330 | S | 33etma00 | Seating Tax | |
| 33000194 | 472121 | 23330 | S | 33cafe00 | Restaurant Special | |
| 23330 | 215126 | 23330 | S | 33etma00 | Park Bucks | |
| 33000194 | 483250 | 23330 | S | 33cafe00 | Commission from Restaurant TE | |
| 33000194 | 484100 | 23330 | S | 33donate | Donations | |
| 33000194 | 484115 | 23330 | S | 33misc00 | Misc | |
| 33130111 | 559100 | 23330 | Misc Operating Expense |
Ft Rob
| Fund | BU | Obj | Sub Ledger | |||
| Type | Sub Ledger | Desc | ||||
| 23320 | 33000210 | 486300 | S | 33ftrb00 | CC Clearing Account Ft Rob | |
| 23330 | 33000211 | 486300 | S | 33ftrb00 | CC Clearing Account Ft Rob | |
| 23330 | 33000505 | 486300 | S | 33BBut00 | CC Clearing Account - Box Butte | |
| 23320 | 33000210 | 474103 | S | 33ftrb00 | Issue Fee | |
| 23320 | 33000210 | 476203 | S | 33ftrb00 | Nonres 1-Day Fish | |
| 23320 | 33000210 | 476204 | S | 33ftrb00 | 1-Day Fish | |
| 23320 | 33000210 | 476111 | S | 33ftrb00 | Nonres Annual Hunt | |
| 23320 | 33000210 | 476112 | S | 33ftrb00 | Annual Hunt | |
| 23320 | 33000210 | 476113 | S | 33ftrb00 | Combo Hunt / Fish | |
| 23320 | 33000210 | 476121 | S | 33ftrb00 | Nonres 3-Day Fish | |
| 23320 | 33000210 | 476122 | S | 33ftrb00 | 3-Day Fish | |
| 23320 | 33000210 | 476123 | S | 33ftrb00 | Nonres Annual Fish | |
| 23320 | 33000210 | 476124 | S | 33ftrb00 | Annual Fish | |
| 23330 | 33000211 | 476176 | S | 33ftrb00 | NNL Daily Park Entry | |
| 23330 | 33000211 | 476177 | S | 33ftrb00 | NNL Annual Park Entry | |
| 23330 | 33000211 | 476178 | S | 33ftrb00 | NNL Duplicate Park Entry | |
| 23330 | 33000211 | 476179 | S | 33ftrb00 | NNL Daily Dropbox Permit | |
| 23330 | 33000211 | 476181 | S | 33ftrb00 | Daily Park Entry | |
| 23330 | 33000211 | 476182 | S | 33ftrb00 | Annual Park Entry | |
| 23330 | 33000211 | 476183 | S | 33ftrb00 | Duplicate Park Entry | |
| 23330 | 33000211 | 476199 | S | 33ftrb00 | Daily Dropbox Permit | |
| 23320 | 33000210 | 472180 | S | 33ie0000 | I & E Sales TE | |
| 23320 | 33000210 | 472181 | S | 33ie0000 | I & E Sales Tax | |
| 23320 | 33000210 | 472220 | S | 33ie0000 | Single Issue TE | |
| 23320 | 33000210 | 472221 | S | 33ie0000 | Single Issue Tax | |
| 23320 | 33000210 | 472230 | S | 33ie0000 | Neland Calendar TE | |
| 23320 | 33000210 | 472231 | S | 33ie0000 | Neland Calendar Tax | |
| 23320 | 33000210 | 472210 | S | 33ie0000 | Subscription TE | |
| 23320 | 33000210 | 472211 | S | 33ie0000 | Subscription Tx | |
| 23330 | 33000211 | 472180 | S | 33resl00 | RESALE ITEMS NONTAXABLE | |
| 23330 | 33000211 | 472181 | S | 33resl00 | RESALE ITEMS TAXABLE | |
| 23330 | 33000211 | 472170 | S | 33snack0 | SNACKS NONTAXABLE | |
| 23330 | 33000211 | 472171 | S | 33snack0 | SNACKS TAXABLE | |
| 23330 | 33000211 | 472180 | S | 33crft00 | Activity Center Nontaxable crafts | |
| 23330 | 33000211 | 472181 | S | 33crft00 | Activity Center Taxable crafts | |
| 23330 | 33000211 | 472181 | S | 33wood00 | Firewood Taxable btx | |
| 23330 | 33000211 | 482110 | S | 33camp00 | TENT/TRAILER CAMPING NONTAXABLE FT ROB | |
| 23330 | 33000211 | 482112 | S | 33camp00 | TENT/TRAILER CAMPING TAXABLE FT ROB BTX 3% | |
| 23330 | 33000211 | 474110 | S | 33resvfe | RESERVATION FEES TE | |
| 23330 | 33000211 | 474102 | S | 33resvfe | RESERVATION FEES btx | |
| 23330 | 33000211 | 483240 | S | 33adva00 | Voucher | |
| 23330 | 33000211 | 483210 | S | 33cabn00 | CABINS NONTAXABLE | |
| 23330 | 33000211 | 483211 | S | 33cabn00 | CABINS TAXABLE | |
| 23330 | 33000211 | 483210 | S | 33lodg00 | Hotel Rooms TE | |
| 23330 | 33000211 | 483211 | S | 33lodg00 | Hotel Rooms tx | |
| 23330 | 33000211 | 483210 | S | 33cabn00 | Comanche Suites TE | |
| 23330 | 33000211 | 483211 | S | 33cabn00 | Comanche Group Lodge Taxable | |
| 23330 | 33000211 | 483210 | S | 33cots00 | Cribs/Rollaways TE | |
| 23330 | 33000211 | 483211 | S | 33cots00 | Cribs/Rollaways tx | |
| 23330 | 33000211 | 483211 | S | 33petfee | Pet Fees | |
| 23330 | 33000211 | 483210 | S | 33meet00 | Howard Dodd Hall TE | |
| 23330 | 33000211 | 482120 | S | 33sheltr | RENTAL PICNIC SHELTERS NONTAXABLE | |
| 23330 | 33000211 | 484117 | S | 33tips00 | TIPS NONTAXABLE | |
| 23330 | 33000211 | 472130 | S | 33catr00 | CATERING NONTAXABLE | |
| 23330 | 33000211 | 472131 | S | 33catr00 | CATERING TAXABLE | |
| 23330 | 33000211 | 472110 | S | 33cafe00 | CAFÉ/RESTAURANT NONTAXABLE | |
| 23330 | 33000211 | 472111 | S | 33cafe00 | CAFÉ/RESTAURANT TAXABLE | |
| 23330 | 33000211 | 472120 | S | 33cafe00 | RESTAURANT/BUFFET NONTAXABLE | |
| 23330 | 33000211 | 472121 | S | 33cafe00 | RESTAURANT/BUFFET TAXABLE | |
| 23330 | 33000211 | 472150 | S | 33cafe00 | MISC RESTAURANT NONTAXABLE | |
| 23330 | 33000211 | 472151 | S | 33cafe00 | MISC RESTARUANT TAXABLE | |
| 23330 | 33000211 | 472170 | S | 33stor0f | SUTLER STORE NONTAXABLE | |
| 23330 | 33000211 | 472171 | S | 33stor0f | SUTLER STORE TAXABLE | |
| 23330 | 33000211 | 472170 | S | 33pop000 | pop machines te | |
| 23330 | 33000211 | 472190 | S | 33cookot | COOKOUT NONTAXABLE | |
| 23330 | 33000211 | 472191 | S | 33cookot | COOKOUT TAXABLE btx | |
| 23330 | 33000211 | 483250 | S | 33thea00 | Playhouse Conc. | |
| 23330 | 33000211 | 483250 | S | 33comm00 | Commission From Vendor | |
| 23330 | 33000211 | 483220 | S | 33pool00 | SWIM POOL NONTAXABLE | |
| 23330 | 33000211 | 483221 | S | 33pool00 | SWIM POOL TAXABLE BTX | |
| 23330 | 33000211 | 483321 | S | 33kayak0 | Kayak Rental | |
| 23330 | 33000211 | 483321 | S | 33tube00 | Tube Rental | |
| 23330 | 33000211 | 483310 | S | 33hors00 | HORSE RIDES NONTAXABLE | |
| 23330 | 33000211 | 483311 | S | 33hors00 | HORSE RIDES TAXABLE | |
| 23330 | 33000211 | 483311 | S | 33pony00 | Pony Rides btx | |
| 23330 | 33000211 | 483321 | S | 33arch00 | Archery btx | |
| 23330 | 33000211 | 483321 | S | 33bike00 | Bike Rental btx | |
| 23330 | 33000211 | 483321 | S | 33receq0 | Fish Eq. Rental btx | |
| 23330 | 33000211 | 483321 | S | 33jeep00 | Jeep Rides btx | |
| 23330 | 33000211 | 483321 | S | 33stag00 | Stagecoach rides btx | |
| 23330 | 33000211 | 483330 | S | 33wasdry | Washers / Dryers | |
| 23330 | 33000211 | 483330 | S | 33shwr00 | Showers | |
| 23330 | 33000211 | 483331 | S | 33copyfx | copies/fax btx | |
| 23330 | 33000211 | 483350 | S | 33stal00 | STABLE RENTAL NONTAXABLE | |
| 23330 | 33000211 | 483351 | S | 33stal00 | STABLE RENTAL TAXABLE BTX | |
| 23330 | 33000211 | 483350 | S | 33stbl00 | Mare Barn Rental TE | |
| 23330 | 33000211 | 483400 | S | 33rental | Grill/Table Rental btx | |
| 23330 | 33000211 | 483400 | S | 33pool00 | Pool Towels | |
| 23330 | 33000211 | 485191 | S | 33misc00 | Damages / Lost Key | |
| 23330 | 33000211 | 484100 | S | 33donate | Donations | |
| 23330 | 33000211 | 491300 | S | 33buff00 | Buffalo sale | |
| 23330 | 33000211 | 484115 | S | 33misc00 | MISCELLANEOUS | |
| 23330 | 23330 | 215911 | S | 33ftrb00 | SALES TAX | |
| 23330 | 23330 | 215912 | S | 33ftrb00 | LODGING TAX | |
| 23330 | 33000211 | 486400 | CASH OVER | |||
| 23330 | 33000211 | 486400 | S | 33ftrb00 | CASH OVER | |
| 23330 | 33000211 | 486400 | S | 33ftrb00 | CASH SHORT | |
| 23330 | 33000505 | 482110 | S | 33camp00 | CAMPING NONTAX BOX BUTTE 24023 | |
| 23330 | 33000505 | 482112 | S | 33camp00 | CAMPING TAXABLE BOX BUTTE BTX | |
| 23330 | 33000505 | 482110 | S | 33camp00 | TENT CAMPING BOX BUTTE | |
| 23330 | 33000505 | 474110 | S | 33resvfe | RESERVATION FEES TE | |
| 23330 | 33000505 | 474102 | S | 33resvfe | RESERVATION FEES btx | |
| 23330 | 33000505 | 476199 | S | 33bbut00 | Drop Box Daily park, Box Butte | |
| 23330 | 33000505 | 476179 | S | 33bbut00 | NNL Drop Box Daily park, Box Butte | |
| 23330 | 23330 | 215911 | S | 33bbut00 | SALES TAX | |
| 23330 | 23330 | 215912 | S | 33bbut00 | LODGING TAX | |
| 23330 | 23330 | 215126 | S | 33ftrb00 | PARK BUCKS |
File details come from the government source that posted it. Updated .