Attachment E - Public Per Diem.pdf
PDF 164 KB Posted
- Solicitation number
- ITN-12216
- Issued by
- Jackson County, Gulf Breeze City, Florida
About this file
This document is Attachment E - Public Per Diem for the Florida Department of Corrections (FDC) Invitation to Negotiate (ITN) number FDC-ITN-25-070 for the Operation and Management of Contractor-Operated Correctional Facilities at the Graceville Correctional Facility. The document details the per diem costs for the facility, with a contract population of 1,884 inmates and a total operational cost of $46,520,199. The per diem breakdown includes various components such as operations ($59.01), health services ($16.37), education ($2.49), and substance abuse ($0.59), resulting in a total FY 2023-24 per diem of $87.10.
The document provides a comprehensive breakdown of costs, including adjustments for health services, programming, and other operational expenses. Key cost adjustments include health services at $12,150,952, education costs at $1,062,150, and substance abuse programs at $756,463. The document also accounts for various staffing adjustments, including work squads, security lapse rates, and estimated pay increases. The final adjusted per diem is calculated at $83.95, with a Chapter 957.07 Florida Statute cost savings requirement of $78.07 per diem. The calculations have been submitted for AG certification, indicating a detailed financial analysis of the facility's operational costs.
View the file
Other files
Show all 30
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Comparison Facility 2023-24 Operations Per Diem 59.01$ Health Svc Per Diem 16.37 Education Per Diem 2.49 Substance Abuse Per Diem 0.59 2022-23 Indirect Cost 8.64 Total FY 2023-24 Per Diem 87.10$ 2023-24 Population (ADP) 1,783
Contract Population 1,884 Total Operational Costs (less education, substance abuse and 46,520,199$ 67.65$
- health services based on current population of 1,948.
Adjustments to operating costs Cost
Per Diem Adjusted to
Contract Population
Health Services Population Served 1,884 Department Per Diem Based on Population Served 17.67 Health Services Costs 12,150,952 17.67$
* Adjustment based on Department Projected Cost for providing healthcare to contracted population Total Operational Cost Based on Current Population 58,671,151$ 85.32$ Programming Education Program Slots 200 Department Per Diem Based on Population Served $14.55 Education Costs $1,062,150 1.54$
Substance Abuse Program Slots 250 Department Per Diem Based on Population Served $8.29 Substance Abuse Costs $756,463 1.10$
CTE/Vocational Program Slots 90 Department Per Diem Based on Population Served $9.65 CTE Vocational Cost Costs $317,003 0.46$
Behavioral/Transition Program Slots 200 Department Per Diem Based on Population Served $3.04 Behavioral/Transition Costs $221,920 0.32$ Total Programming Cost based on Current Population 2,357,536$ 3.43$
* Adjustments based on Department Projected Cost for providing programming services to contracted population
OTHER ADJUSTMENTS Cost / Reduction
Per Diem Adjusted to
Contract Population
DC Security Lapse Rate Remaining Vacancies minus 3% naturally occurring lapse 12 Average Salary CO 80,978$ Total Salary and Benefits 971,736$ 1.41$
Martin Overtime (2,848,717)$ (4.14)$
Martin July 1, 2024 Estimated 3% Pay Increase 780,371$ 1.13$
Martin Estimated Health Insurance Increase 590,364$ 0.86$
WORK SQUADS
MARTIN MAIN UNIT
LIEUTENANT -$
SERGEANT (1) (89,167)$
CORRECTIONAL OFFICER (9) (736,372)$
MARTIN WORK CAMP
LIEUTENANT (1) (111,433)$
SERGEANT (3) (297,774)$
CORRECTIONAL OFFICER (5) (443,542)$
(1,678,288)$ (2.44)$
WORK CREW OFFICER (1) 80,978$ 0.12$
WORK CAMP STAFFING
MARTIN WORK CAMP
MAJOR (1) (134,838)$
LIEUTENANT (6) (630,531)$
CORRECTIONAL OFFICER - PERIMETER (5) (430,851)$
(1,196,220)$ (1.74)$
Total Adjustments Based on Current Population (3,299,776)$ (4.80)$
Total Adjusted FY 2022-23 Per Diem 57,728,912$ 83.95$
Chapter 957.07, Florida Statute Cost Savings Requirement, 7% per diem 78.07$
Payment in Lieu of Ad Valorem Taxation -$ -$
Adjusted 7% per diem for Payment in Lieu of Ad Valorem Taxation 78.07$
PUBLIC PER DIEM WITH ADJUSTMENT FOR GRACEVILLE
MARTIN
ATTACHMENT E
OPERAING PER DIEM
*Calculations have been submitted for AG certification
FDC-ITN-25-070
Operation and Management of Contractor-Operated Correctional Facilities
Graceville
File details come from the government source that posted it. Updated .