|
| Classroom & OJT |
|
|
|
|
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|
|
| Course/Subject Title |
Trng
Code |
# of
Trainees |
Groups |
Hrs per
Group |
$ Instruct |
Trng
Type |
Provider |
Total $ |
BSSC$ |
| |
|
|
|
|
|
|
|
|
|
| Slitter Machine Operation (sample) |
TS27 |
65 |
3 |
14 |
$ 50.00 |
OU |
I |
$ 2,100.00 |
$ 1,050.00 |
| |
|
|
|
|
|
|
|
$ - |
$ - |
| 24 Hour Hazmat |
TS44 |
12 |
6 |
24 |
$ 50.00 |
OU |
I |
$ 7,200.00 |
$ 3,600.00 |
| Aerial Lift |
TS44 |
102 |
17 |
8 |
$ 50.00 |
OU |
I |
$ 6,800.00 |
$ 3,400.00 |
| Confined Space |
TS44 |
75 |
15 |
4 |
$ 50.00 |
OU |
I |
$ 3,000.00 |
$ 1,500.00 |
| Emergency Response |
TS44 |
262 |
13 |
2 |
$ 50.00 |
OU |
I |
$ 1,300.00 |
$ 650.00 |
| FA/CPR (12) |
TS44 |
75 |
15 |
8 |
$ 50.00 |
OU |
I |
$ 6,000.00 |
$ 3,000.00 |
| Fall Protection |
TS44 |
200 |
33 |
2 |
$ 50.00 |
OU |
I |
$ 3,300.00 |
$ 1,650.00 |
| Fire |
TS44 |
292 |
29 |
3 |
$ 50.00 |
OU |
I |
$ 4,350.00 |
$ 2,175.00 |
| Forklift |
TS44 |
432 |
43 |
2 |
$ 50.00 |
OU |
I |
$ 4,300.00 |
$ 2,150.00 |
| Hazmat Refresher |
TS44 |
44 |
5 |
9 |
$ 50.00 |
OU |
I |
$ 2,250.00 |
$ 1,125.00 |
| Incident Command |
TS44 |
30 |
5 |
8 |
$ 50.00 |
OU |
I |
$ 2,000.00 |
$ 1,000.00 |
| Power Press (PM) |
TS44 |
80 |
26 |
4 |
$ 50.00 |
OU |
I |
$ 5,200.00 |
$ 2,600.00 |
| Spill Prevention and Control (13) |
TS44 |
310 |
31 |
2 |
$ 50.00 |
OU |
I |
$3,100.00 |
$ 1,550.00 |
| |
|
|
|
|
|
|
|
|
|
| Sub Total |
|
|
238 |
76 |
|
|
|
$ 48,800.00 |
$ 24,400.00 |
| |
|
|
|
|
|
|
|
|
|
| Tuition |
Trng
Code |
# of
Trainees |
Groups |
Hrs per
Group |
$ Instruct |
Trng
Type |
Provider |
Total $ |
BSSC$ |
| Statistical Process Control |
Q7 |
10 |
2 |
12 |
$ 105.42 |
|
MST |
$ 2,520.00 |
$ 1,260.00 |
| Blueprint Reading |
TS1 |
12 |
2 |
48 |
$ 78.33 |
|
MST |
$ 7,520.00 |
$ 3,760.00 |
| Electrical Power |
TS20 |
5 |
1 |
48 |
$ 77.50 |
|
MST |
$ 3,720.00 |
$ 1,860.00 |
| Electrical Applications (motor controls) |
TS20 |
6 |
2 |
48 |
$ 109.58 |
|
MST |
$ 10,520.00 |
$ 5,260.00 |
| Fluid Power (Hudraulics) |
TS25 |
4 |
1 |
48 |
$ 86.67 |
|
MST |
$ 4,160.00 |
$ 2,080.00 |
| Programmable Logic Controllers (PLC's) |
TS38 |
8 |
1 |
48 |
$ 118.96 |
|
MST |
$ 5,710.00 |
$ 2,855.00 |
| Machining |
TS27 |
5 |
1 |
48 |
$ 92.92 |
|
MST |
$ 4,460.00 |
$ 2,230.00 |
| Word and Excel |
TS10 |
6 |
2 |
24 |
$ 62.50 |
|
MST |
$ 3,000.00 |
$ 1,500.00 |
| Basic Computor |
TS9 |
6 |
2 |
15 |
$ 56.67 |
|
MST |
$ 1,700.00 |
$ 850.00 |
| |
|
|
|
|
|
|
|
|
|
| Sub Total |
|
|
|
339 |
|
|
|
$ 43,310.00 |
$ 21,655.00 |
| |
|
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|
|
| Assessment & Job Analysis |
|
|
Unit Cost |
|
|
|
|
Total $ |
|
| |
|
Individuals |
@ $ - |
|
|
|
|
$ - |
$ - |
| |
|
Jobs |
@ $ - |
|
|
|
|
$ - |
$ - |
| |
|
|
|
|
|
|
|
|
|
| Sub Total |
|
|
|
|
|
|
|
$ - |
$ - |
| |
|
|
|
|
|
|
|
|
|
| Train-the-Trainer Travel |
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|
|
| Activity (Eligible Expense) |
# of
Trainers |
Unit Cost |
# of Days |
|
Destination
to/from |
Trainer
Type |
|
Total $ |
BSSC$ |
| Airfare |
|
$ - |
1 |
|
|
|
|
$ - |
$ - |
| Rooms |
|
$ - |
|
|
|
|
|
$ - |
$ - |
| Ground Travel |
|
$ - |
|
|
|
|
|
$ - |
$ - |
| |
|
|
|
|
|
|
|
|
|
| Sub Total |
|
|
|
|
|
|
|
$ - |
$ - |
| |
|
|
|
|
|
|
|
|
$ - |
| Educational Institution Service Fee if
Applicable |
|
|
|
|
|
|
|
$ 107,518.48 |
$ 53,759.24 |
| Wages from Wages Page |
|
|
|
|
|
|
|
$ 199,628.48 |
$ 99,814.24 |
|
