Attachment C Price Sheet - Lake City.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Operation and Management of Contractor-Operated Correctional Facilities – Lake City CF
Solicitation number
ITN-12132
Issued by
Clay County, Florida

About this file

This document is a Price Sheet Attachment C for the Florida Department of Corrections (FDC) Invitation to Negotiate (ITN-25-071) for Lake City Correctional Facility Operations and Management. The contract involves managing a correctional facility with a total capacity of 893 inmates, with pricing structures defined for operational levels at up to 90% capacity (804 inmates) and above 90% but not exceeding 100% capacity (89 inmates). The contract term is three years, with per diem pricing mechanisms designed to calculate maximum payments based on occupancy levels.

The pricing document requires respondents to complete yellow-highlighted cells with per diem rates for program operations, including administrative costs. Pricing is subject to cost-savings requirements under Chapter 957 of Florida Statutes and cannot exceed the maximum per diem established in Attachment E. The pricing methodology excludes costs for Enhanced In-Prison and Post-Release Recidivism Reduction Programs and activities funded through the Privately Operated Institutions Inmate Welfare Trust Fund. The blended per diem will be used to score the price section of the ITN and determine the maximum payment for the contract's initial term.

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Text version

Sheet1

FDC ITN-25-071

Lake City Correctional Facility Operations and Management Attachment C Price Sheet

Instructions: *The blended per diem will be multiplied by the number of years in the initial term of the contract for the purposes of scoring the price section of this ITN. The price stated in this Attachment C, Price Sheet, will be used for determination of points awarded to the Respondent for its Price Proposal. The Respondent should not alter this workbook in any way other than to provide pricing in the shaded cells.
In this table, Respondent shall complete the cells highlighted in yellow to indicate the per diem for:

(1) up to ninety percent (90%) capacity (to two (2) decimal places) for program operations, which includes all administrative costs; and

(2) more than ninety percent (90%) but not to exceed one hundred percent (100%) capacity (to two decimal places) for program operations.

Completion of the yellow cells will render a blended per diem for calculation of the maximum:

(3) payment; and

(4) payment for the initial term of the Contract.

Per Diem Pricing in the blue-shaded cell shall not exceed the maximum per diem allowed to meet the cost-savings requirements of Chapter 957, F.S. (i.e., the price must not exceed the highlighted Per Diem established at the bottom of page of Attachment E - Operating Per Diem Certification, of this ITN).

Pricing shall not include the costs for Enhanced In-Prison and Post-Release Recidivism Reduction Program or activities funded from the Privately Operated Institutions Inmate Welfare Trust Fund.

INSTRUCTION
REFERENCEOPERATIONAL
LEVEL (OL)NUMBER OF INMATESPER DIEMPAYMENT DAYSMAXIMUM PAYMENT
(1)OL1Up to 90% of
893xx365(1)$0.00
Program Operations
(includes all Administrative costs)804
(2)OL2Above 90% of 893xx365(2)$0.00
89
(3)Blended Per DiemOL 1 Max $ + OL 2
Max $÷ 893 ÷ 365(3)$0.00
$$0.00
(4)Three (3) Year
Contract TermBlended Per Diem Maximum Payment X 3 Years(4)$0.00
REMAINDER OF PAGE LEFT BLANK INTENTIONALLY

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