Attachment E - Operating Per Diem Revised.pdf
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- Attached to
- Operation and Management of Contractor-Operated Correctional Facilities – Moore Haven CF
- Solicitation number
- ITN-12041
- Issued by
- Glades County, Florida
About this file
Attachment E is a detailed operating per diem document from the Florida Department of Corrections (FDC) for the Moore Haven Correctional Facility, specifically related to Invitation to Negotiate (ITN-25-068) for the operation and management of a contractor-operated correctional facility. The document outlines a contract for managing a 985-bed minimum/medium security facility for adult males, with a contract population of 985 inmates and a total 2023-24 population average daily population (ADP) of 1,876. The per diem rate is structured to cover operational costs, health services, education, substance abuse programming, and various staffing adjustments, with the base 2023-24 operations per diem rate starting at $54.40 and ultimately adjusted to $88.18 after various modifications.
The pricing structure includes detailed breakdowns of operational costs, health services ($19.48 per diem), education costs ($1.77 per diem), substance abuse services ($1.37 per diem), and additional programming like CTE/Vocational and Behavioral/Transition services. The document reflects specific cost adjustments for security staffing, overtime, estimated pay increases, and health insurance changes. The final adjusted per diem rate meets the Chapter 957.07 Florida Statute cost savings requirement of $82.01, with a final public per diem rate of $82.95 after accounting for payment in lieu of ad valorem taxation. The calculations have been submitted for Attorney General certification, indicating a comprehensive and transparent approach to facility cost management and contract pricing.
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Text version
Comparison Facility 2023-24 Operations Per Diem 54.40$ Health Svc Per Diem 14.90 Education Per Diem 2.14 Substance Abuse Per Diem 0.42 2023-24 Indirect Cost 8.64 Total FY 2023-24 Per Diem 80.50 2023-24 Population (ADP) 1,876
Contract Population 985
Total Operational Costs (less education, substance abuse and health 22,664,456$ 63.04$ services - based on current population of 985.
ADJUSTMENTS TO OPERATING COSTS COSTS
PER DIEM
ADJ TO
CONTRACT
POP
Health Services Population Served 985 Department Per Diem Based on Population Served 19.48 Health Services Costs 7,003,547 19.48$
* Adjustment based on Department Projected Cost for providing healthcare to contracted population
Total Operational Cost Based on Current Population 29,668,003$ 82.52$
Programming Education Program Slots 200 Department Per Diem Based on Population Served $8.72 Education Costs $636,560 1.77$
Substance Abuse Program Slots 250 Department Per Diem Based on Population Served $5.39 Substance Abuse Costs $491,838 1.37$
CTE / Vocational Program Slots 90 Department Per Diem Based on Population Served $12.06 CTE Vocational Costs $396,171 1.10$
Behavioral/Transition Program Slots 200 Department Per Diem Based on Population Served $3.88 Behavioral/Transition Costs $283,240 0.79$
* Adjustments based on Department Projected Cost for providing programming services to contracted population Total Programming Cost based on Current Population 1,807,809$ 5.03$
OTHER ADJUSTMENTS COSTS
PER DIEM
ADJ TO
CONTRACT
POP
DC Security Lapse Rate Remaining Vacancies minus 3% naturally occurring lapse 41 Average Salary CO 80,978$ Total Salary and Benefits 3,320,098$ 9.23$
Liberty Overtime (2,183,126)$ (6.07)$
Liberty July 1, 2024 Estimated 3% Pay Increase 773,234$ 2.15$
Liberty Estimated Health Insurance Increase 589,299$ 1.64$
WORK SQUADS
LIBERTY MAIN UNIT
SERGEANT (1) (98,380)$
CORRECTIONAL OFFICER (5) (416,956)$
WORK CAMP
SERGEANT (1) (96,809)$
CORRECTIONAL OFFICER (6) (481,823)$
(1,093,968)$ (3.04)$
WORK CREW OFFICER (1) 80,978$ 0.23$
WORK CAMP STAFFING
WORK CAMP
MAJOR (1) (134,838)$
LIEUTENANT (7) (716,046)$
CORRECTIONAL OFFICER - PERIMETER (5) (406,884)$
(1,257,768)$ (3.50)$
Total Adjustments Based on Current Population 228,747$ 0.64$
Total Adjusted FY 2022-23 Per Diem 31,704,559$ 88.18$
Chapter 957.07, Florida Statute Cost Savings Requirement, 7% per diem 82.01$
Payment in Lieu of Ad Valorem Taxation 339,242$ 0.94$
Adjusted 7% per diem for Payment in Lieu of Ad Valorem Taxation 82.95$
PUBLIC PER DIEM WITH ADJUSTMENTS FOR MOORE HAVEN
LIBERTY
*Calculations have been submitted for AG certification.
FDC-ITN-25-068
Operation and Management of Contractor-Operated Correctional Facilities
ATTACHMENT E
OPERAING PER DIEM
Liberty- Moore Haven
File details come from the government source that posted it. Updated .