10888_RFP_Attachment_J_PriceSheet.pdf

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Attached to
Statewide Compliance Monitoring
Solicitation number
RFP-10730
Issued by
Leon County, Florida

About this file

This is a Price Sheet (Attachment J) for RFP #10888 from the Florida Department of Juvenile Justice (DJJ) related to juvenile justice compliance monitoring services. The document outlines required deliverables across monthly, quarterly, and annual frequencies, including 300 site visits per year (25 per month), 12 desk audits/reports/meetings annually, 24 monitoring universe updates annually, quarterly DJJ State Advisory Group and Florida Model Jail Standards meetings (maximum 4 per year), and various annual deliverables such as policy manual updates, OJJDP Act compliance monitoring reports, and training for law enforcement personnel.

The price sheet specifies maximum allowable unit rates for each deliverable: $500 per site visit, $2,000 per desk audit/report, $300 for monitoring universe updates, $500 for quarterly meetings, $1,000 for annual deliverables, and $700 for Title II application information. The total annual maximum price for services cannot exceed $190,000, and proposals exceeding this amount will not be evaluated. The contract terms specify that the total annual amount will be multiplied by the number of years in the initial term, with partial years prorated, and any renewal options will maintain the same terms and conditions.

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RFP #10888

ATTACHMENT J

PRICE SHEET (MANDATORY)

UNITS/SERVICE TYPE ANNUAL

NUMBER

OF UNITS

EXPECTED

NUMBER

OF UNITS

PER

MONTH

MAXIMUM

ALLOWABLE

UNIT RATE

UNIT RATE

PROPOSED

NUMBER

OF

MONTHS

IN

ANNUAL

TERM

TOTAL

MAXIMUM

AMOUNT

Monthly Required Deliverables

1. Site Visits

Pre-Visit Notice and Preparation On-site visit Training and Technical Assistance as applicable

300 25 $500.00 (1) 12 (2)

2. Desk Audits/Reports/Meetings Monthly Report Reminders Receipt and Review of Data Reports Violation Report Violations Processing Technical Assistance to Agencies

12 1 $2,000.00 (3) 12 (4)

3. Updating of Monitoring Universe

4. Monthly Status Report to DJJ

24 2 $300.00 (5) 12 (6)

Quarterly Required Deliverables

5. DJJ State Advisory Group Meetings and/or:

6. Florida Model Jail Standards (FMJS) Meetings Note: The Department will pay for a maximum of four meeting participation per State Fiscal Year

(SFY).

4 N/A $500.00 (5a) 12 (6a)

Annual Required Deliverables

7. Update Policy and Procedures Manual and

Forms

8. Prepare the OJJDP Act Compliance Monitoring

Report

9. Provide a Barriers and Strategies List per Office of Juvenile Justice Delinquency Prevention (OJJDP) Guidelines

10. Develop a Schedule of Activities and Monitoring

7 N/A

$1,000.00 (7) 12 (8)

RFP #10888

11. Update and Revise Definitions per OJJDP Guidelines

12. Attend the National OJJDP Conference

13. Provide Training and Technical Assistance to

Law Enforcement Personnel Annual Required Deliverables as Requested

14. Provide Title II Application Information

1 N/A $700.00 (7a) 12 (8a)

TOTAL ANNUAL MAXIMUM PROPOSED (9) $

****TOTAL CONTRACT DOLLAR AMOUNT: $

NOTE: IT IS MANDATORY THAT # (9), THE TOTAL ANNUAL MAXIMUM PRICE FOR THE SERVICES

PROPOSED, DOES NOT EXCEED THE ANNUAL MAXIMUM PRICE FOR SERVICES ($190,000.00)

STATED IN THE RFP. IF IT IS EXCEEDED, THE RESPONDENT’S PROPOSAL WILL NOT BE

EVALUATED.

INSTRUCTIONS:

In cells # (1), (3), (5), (5a), (7), & (7a) above, Respondents shall insert the “Unit Rate Proposed” per deliverable listed (1-14). In cells # (2), (4), (6), (6a), (8), & (8a) above, Respondents shall insert the “Annual Maximum Price Proposed for Services”.

In cell # (9) above, the Respondent shall insert the TOTAL Annual Contract Dollar Amount.

****THE TOTAL ANNUAL CONTRACT DOLLAR AMOUNT (9) WILL BE MULTIPLIED BY THE NUMBER OF YEARS IN THE INITIAL TERM OF THE CONTRACT (AS APPLICABLE). TERMS OF LESS THAN ONE YEAR SHALL BE PRO-RATED. ANY RENEWAL OPTIONS EXERCISED AT THE

DEPARTMENT’S DISCRETION SHALL BE ON THE SAME TERMS AND CONDITIONS.

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