Revised J4.doc
DOC document 232 KB Posted
- Attached to
- Operation of the Clearfield Job Corps Center
- Solicitation number
- S10F6UT014
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Amendment 2 J-4
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Text version
Page 4 of 17 – S10F6UT014 – Amendment #2 ATTACHMENT J-4 (page 1 of 3) Financial Display by Year (ETA 2110 format)
| 1ST BASE YEAR |
| 2ND BASE YEAR |
| TOTAL |
| SY |
| TOTAL |
| SY |
| TOTAL |
| SY |
| TOTAL |
01 Academic Personnel Expense
02 Other Academic Expense
03 Career Tech Training Personnel Expense
04 Other Career Tech Training Expense
05 Career Success Personnel Expense
06 Other Career Success Expense
07 Food
08 Clothing
09 Support Service Personnel Expense
10 Other Support Ser Expense
11 Medical Personnel Expense
12 Other Medical Expense
13 CP/CTR Personnel Expense
14 Other CP/CTR Expense
15 Admin Personnel Expense
16 Other Administrative Expense
17 Indirect Administrative Expense
18 Facilities Maint Personnel Expense
19 Other Facilities Maint Expense
20 Security Personnel Expense
21 Other Security Expense
22 Communications
23 Utilities and Fuel
24 Facilities Lease Cost
25 Insurance
26 Motor Vehicle Operating Expense
27 Travel and Training
28 Contractor's Base/Fixed Fee
29 Contractor’s Incentive Fee/Award Fee
30 Net Center Operations Expense
Page 5 of 17 – S10F6UT014 – Amendment #2
ATTACHMENT J-4 (page 2 of 3)
| Financial Display by Year (ETA 2110 format) |
| 1ST OY |
| 2ND OY |
| 3RD OY |
| TOTAL 5-YR |
CONTRACT
| SY |
| TOTAL |
| SY |
| TOTAL |
| SY |
| TOTAL COST |
| SY |
| TOTAL COST |
01 Academic Personnel Expense
02 Other Academic Expense
03 Career Tech Training Personnel Expense
04 Other Career Tech Training Expense
05 Career Success Personnel Expense
06 Other Career Success Expense
07 Food
08 Clothing
09 Support Service Personnel Expense
10 Other Support Ser Expense
11 Medical Personnel Expense
12 Other Medical Expense
13 CP/CTR Personnel Expense
14 Other CP/CTR Expense
15 Admin Personnel Expense
16 Other Administrative Expense
17 Indirect Admininistrative Expense
18 Facilities Maint Personnel Expense
19 Other Facilities Maint Expense
20 Security Personnel Expense
21 Other Security Expense
22 Communications
23 Utilities and Fuel
24 Facilities Lease Cost
25 Insurance
26 Motor Vehicle Operating Expense
27 Travel and Training
28 Contractor's Base/Fixed Fee
29 Contractor’s Incentive Fee/Award Fee
30 Net Center Operations Expense
Page 6 of 17 – S10F6UT014 – Amendment #2
ATTACHMENT J-4 (page 3 of 3) Financial Display by Year (2110 OA/CTS format)
1st YEAR
| 2nd YEAR |
| TOTAL BASE |
| 1st OPTION |
| 2nd OPTION |
| 3rd OPTION |
| TOTAL CONTRACT |
OUTREACH/ADMISSIONS
O/A Personnel Expense
Staff Travel/Training Expense
Facilities Expense
Media/Advertising Expense
Indirect Administrative Expense
Contractor’s Fixed/Base Fee
Contractor’s Incentive/Award Fee
Other OA Operating Expense
09 Total O/A Operating Expense (Lines 1 thru 8)
OA Equipment Expense
OA GSA Vehicles Rental
12 TOTAL O/A EXPENSE (Lines 9 thru 11)
CAREER TRANSITION SERVICES
01 CTS Personnel Expense
Staff Travel/Training Expense
Facilities Expense
Media/Advertising Expense
Indirect Administrative Expense
Contractor’s Fixed/Base Fee
Contractor’s Incentive Fee
Other CTS Operating Expense
09 Total CTS Operating Expense (Lines 1 thru 8)
CTS Furniture/Equipment Expense
CTS GSA Vehicles Rental
12 TOTAL CTS EXPENSE (Lines 9 thru 11)
TOTAL OA/CTS EXPENSE
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