Attachment E - Public Per Diem.pdf
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- Solicitation number
- ITN-12216
- Issued by
- Jackson County, Gulf Breeze City, Florida
About this file
Attachment E is a per diem cost document from the Florida Department of Corrections (FDC) for the Operation and Management of Contractor-Operated Correctional Facilities at the Graceville Martin Facility. The document details the 2023-24 operational costs, with a total per diem of $87.10, covering a contracted population of 1,884 inmates and an average daily population of 1,783. The facility offers various programming services including education (200 program slots), substance abuse treatment (250 slots), Career and Technical Education/Vocational training (90 slots), and behavioral/transition programs (200 slots).
The per diem breakdown includes operational costs of $67.65 per inmate, health services at $17.67, and total programming costs of $3.43 per inmate. The document shows various adjustments for staffing, including security vacancy rates, overtime, estimated pay increases, and workforce reductions across different units such as the Martin Main Unit and Martin Work Camp. The final adjusted per diem meets the Chapter 957.07 Florida Statute cost savings requirement of $78.07, with calculations submitted for Attorney General certification. The document provides a comprehensive financial breakdown of the facility's operational expenses, demonstrating the detailed cost analysis required for contractor-operated correctional facilities in Florida.
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Text version
Comparison Facility 2023-24 Operations Per Diem 59.01$ 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
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