Exhibit_A.8_-_JMS_Reports_and_Extracts_Requirements_Matrix.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Jail Management System (JMS) State and local contract opportunity
Solicitation number
25-P-147JRD
Issued by
Volusia County, Florida

About this file

JMS Reports and Extracts Requirements Matrix – Volusia County, Florida

This document is a requirements matrix exhibit for the Jail Management System (JMS) procurement by Volusia County, Florida Division of Corrections (RFP #25-P-147JRD). The matrix establishes the reporting and data extraction functionality that bidders must acknowledge and commit to providing as part of the proposed system and project deliverables. The matrix encompasses 142 distinct reports and extracts organized by functional category, including booking operations, inmate classification, medical tracking, compliance monitoring (ADA, PREA), court coordination, workforce management, and administrative oversight. Respondents must indicate their capability status for each requirement using standardized response codes: "Y" for functionality available out-of-box without modification; "CO" for configuration-only implementation; "CU" for customization with associated complexity levels and costs; "F" for future functionality under development with projected availability dates; "3" for third-party software integration; and "N" for non-compliance. Bidders must submit proposals by October 9, 2025, with a pre-proposal meeting scheduled for September 5, 2025, and written questions due by September 25, 2025. The implementation timeline targets completion by May 25, 2026, with an initial five-year contract term followed by two optional three-year renewal periods.

The matrix requires vendors to provide detailed comments clarifying implementation approach, customization complexity, additional costs, third-party vendor names, and interface specifications for each requirement. Reports must support the county's operational needs across multiple facility types (VCBJ, VCCF, VCDC) and interface with 22 existing external systems including medical records, banking, visitation, court case management, and notification services. Pricing must be comprehensive and detailed within cost proposal exhibits, with customization costs clearly delineated by complexity level. Reference requirements specify facilities with at least 800 beds, preferably within Florida, and vendors must demonstrate minimum five years of operational experience in jail management systems. The procurement does not specify set-asides for disadvantaged enterprises, and the system must support 300 concurrent users and 600 named users across approximately 320 correctional officers managing an average daily population of 1,345 inmates while maintaining CJIS security compliance.

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Other files for this state and local contract opportunity

Other files attached to Jail Management System (JMS), newest first.
File Type Posted
Jail_Management_System_(JMS)_(Addendum_#5_Revision).pdf PDF
Jail_Management_System_(JMS)_(Addendum_#5_Revision).pdf PDF
Exhibit_I_-_Sample_Agreement_-_version_2.pdf PDF
Exhibit_A.10_Version2_-_JMS_Exchanges_25-P-147JRD.pdf PDF
Exhibit_A.10_Version2_-_JMS_Exchanges_25-P-147JRD.pdf PDF
Exhibit_A.9_Version2_-_JMS_Interfaces_25-P-147JRD.pdf PDF
Exhibit_A.9_Version2_-_JMS_Interfaces_25-P-147JRD.pdf PDF
Exhibit_A.5_Version2_-_JMS_Interfaces_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.5_Version2_-_JMS_Interfaces_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_I_-_Sample_Agreement.pdf PDF
Exhibit_E_-_Business_Associate_Agreement_DRAFT_25-P-147JRD.pdf PDF
Exhibit_F_-_County_Computing_Security_Procedures_25-P-147JRD.pdf PDF
Exhibit_D_-_Technology_Systems_Design_and_Installation_Guidelines_(Division_27)_25-P-147JRD.pdf PDF
Exhibit_G_-_CJIS_Security_Policy_v6-0_20241227.pdf PDF
Exhibit_H_-_Acceptance_Form_25-P-147JRD.pdf PDF
Exhibit_E_-_Business_Associate_Agreement_DRAFT_25-P-147JRD.pdf PDF
Exhibit_H_-_Acceptance_Form_25-P-147JRD.pdf PDF
Exhibit_H_-_Acceptance_Form_25-P-147JRD.pdf PDF
Exhibit_B_-_JMS_Price_Schedule.xls XLS spreadsheet
Exhibit_G_-_CJIS_Security_Policy_v6-0_20241227.pdf PDF
Exhibit_B_-_JMS_Price_Schedule.xls XLS spreadsheet
Exhibit_C_-_Technical_Infrastructure_Standards_25-P-147JRD.pdf PDF
Exhibit_E_-_Business_Associate_Agreement_DRAFT_25-P-147JRD.pdf PDF
Exhibit_F_-_County_Computing_Security_Procedures_25-P-147JRD.pdf PDF
Exhibit_D_-_Technology_Systems_Design_and_Installation_Guidelines_(Division_27)_25-P-147JRD.pdf PDF
Exhibit_A_-_JMS_Scope_of_Work_25-P-147JRD.pdf PDF
Exhibit_A_-_JMS_Scope_of_Work_25-P-147JRD.pdf PDF
Exhibit_A_-_JMS_Scope_of_Work_25-P-147JRD.pdf PDF
Exhibit_A.2_-_JMS_Technical_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.2_-_JMS_Technical_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.2_-_JMS_Technical_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.12_-_JMS_Reports_and_Extracts_redacted.pdf PDF
Exhibit_A.11_-_JMS_Third_Party_Software_25-P-147JRD.pdf PDF
Exhibit_A.8_-_JMS_Reports_and_Extracts_Requirements_Matrix.xlsx XLSX spreadsheet
Exhibit_A.8_-_JMS_Reports_and_Extracts_Requirements_Matrix.xlsx XLSX spreadsheet
Exhibit_A.11_-_JMS_Third_Party_Software_25-P-147JRD.pdf PDF
Exhibit_A.11_-_JMS_Third_Party_Software_25-P-147JRD.pdf PDF
Exhibit_A.9_-_JMS_Interfaces_25-P-147JRD.pdf PDF
Exhibit_A.1_-_JMS_Functional_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.5_-_JMS_Interfaces_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.6_-_JMS_Exchanges_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.4_-_JMS_Server_Environment_Worksheet_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.7_-_JMS_Third_Party_Software_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.3_-_JMS_Technical_Requirements_Form_25-P-147JRDL.doc DOC document
Exhibit_A.7_-_JMS_Third_Party_Software_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.3_-_JMS_Technical_Requirements_Form_25-P-147JRDL.doc DOC document
Exhibit_A.1_-_JMS_Functional_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.4_-_JMS_Server_Environment_Worksheet_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.7_-_JMS_Third_Party_Software_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
Exhibit_A.1_-_JMS_Functional_Requirements_Matrix_25-P-147JRD.xlsx XLSX spreadsheet
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Text version

Sheet1

Complete the following table with the appropriate response(s) as defined below:

Response CodeDefinition
Y - YesThe functionality exists in the proposed product, and/or the Respondent agrees that the requirement will be adhered to upon any potential award. The functionality shall be implemented ‘out of the box’ without configuration, customizations or modifications to the existing applications or reports.
N - NoRequirement shall not be provided.
CO - ConfigurationRequirement shall be met through changes to settings of tables, switches, and rules without modification to source code. Include any changes to the existing or “out of the box” workflow functionality.
CU - CustomizationRequirement shall be met by changing existing software or through the use of software tools such as application report writer, query, etc. Note: In the Comments column next to this response, you shall indicate the following: Description of customization Estimated level of complexity (High, Medium, Low)

If there is an additional cost it shall be included in the cost proposal exhibit.

F- FutureRequirement shall be met by packaged software that is currently under development, in Beta test, or not yet released. Note: In the Comments column next to this response, indicate the date when requirement shall be available for implementation. If possible, also indicate any additional costs.
3 - Supplied by 3rd PartyThe requirement shall be met by a third-party software package, and the third party software is included in this Proposal for implementation. Note: In the Comments column, indicate the name of the proposed 3rd party software package and indicate the interface/integration services being proposed.
Comment FieldProvide information, description, clarification, or explanation to assist the County in making an informed decision.

Jail Management System - Scope of Work JMS Reports and Extracts Requirements Matrix

Acknowledge the reports and extracts listed below and in Exhibit A.12 shall be provided as part of the System and deliverables.One Response Per RequirementComments
ExhibitReportsY/NCOCUF3
A.12.110 Day Hold Check
A.12.224 Hour Arrest Report
A.12.3362 Report 2025
A.12.4Active Hold Report
A.12.5Active Veterans
A.12.6ADM BMl and BM2 Review
A.12.7ADP 2025 NOTOC
A.12.8AS/NAS Daily Check
A.12.9Assigned Outside Workers
A.12.10Booking Daily Report
A.12.11Booking Monthly Report
A.12.12Booking Snapshot
A.12.13C19 List
A.12.14Citizen Report Request PTR @ 5:15am
A.12.15Citizen Report Request PTR @ 9:15am
A.12.16CTDP Charge Status
A.12.17CTDP Inmates Enrolled (DAILY ROSTER)
A.12.18Current Workforce
A.12.19Daily ADA Report
A.12.20Daily CTDP Roster
A.12.21Daily FSP Report
A.12.22Daily PREA Report
A.12.23Daily Recreation Roster
A.12.24Daily Warden's Report
A.12.25Daily-FSP-Report
A.12.26DBPD Arrest Monthly
A.12.27DHO Closed Report
A.12.28DTR Sentenced Inmates
A.12.29DTX Daily Check
A.12.30Education 18_22
A.12.31Education Roster 18-22 YOA
A.12.32Educational Program Roster
A.12.33Failed to Register as Sex Offenders
A.12.34Female VCCF DIS
A.12.35First App No Contact
A.12.36First Appearence (Weekend and Holidays
A.12.37First Appearence Roster - Monday - Friday
A.12.38FL ID Recipients
A.12.39FSP REPORT
A.12.40IBC List
A.12.41ICE 14 Day Sentenced Inmate Check
A.12.42ICE Expirations
A.12.43ICOMP Females
A.12.44ICOMP Males
A.12.45ICOMP Worker Report
A.12.46Incident Report Status
A.12.47Incident Report Status
A.12.48Incidents New Pending App Edit
A.12.49Incomplete Classifications
A.12.50Initial Classification List - All
A.12.51Initial Classification List - Female
A.12.52Initial Classification List - Male
A.12.53Inmate Hours Worked
A.12.54Inmate Rec
A.12.55Inmate Transfer List- Beacon
A.12.56Inmate Wheelchair 2025
A.12.57Inmate Worker List
A.12.58Inmates Age 0-26
A.12.59Inmates Close to Their One Year Physical
A.12.60Inmates Over 50
A.12.61Inmates Under 18
A.12.62Inmates Under Age 18 (IN CUSTODY)
A.12.63Light and Full Workers
A.12.64LOP Status Report
A.12.65Machman ACT
A.12.66Marchman Releases Within the Last 30 Days
A.12.67Marchman_DBPD Admits
A.12.68Master Population Data
A.12.69MH Inmates Next Court Date
A.12.70MH Screening Questions - Daily Report
A.12.71MHO Daily Check
A.12.72MISD Pretrial Inmates
A.12.73Myer's Act Daily Release Count
A.12.74OSPM/F CTFM/F Next Court Date
A.12.75Outside Worker Status Change
A.12.76Pregnant Females
A.12.77Priority Med Review Recently Sentenced
A.12.78Release Monthly Report
A.12.79Release Report Today
A.12.80Religious Preference
A.12.81Roster Report Overall
A.12.82Schedule for Initial Classification - VCBJ 08242011 0124PM
A.12.83Schedule for Initial Classification - VCCF 08242011 0124PM
A.12.84Schedule for Inmates Released within the Last 2 Days 08242011 1153AM
A.12.85Schedule for Roster -- Days in Custody All Inmates (Excel) 12/10/2010 11:27AM
A.12.86Seg Status Review
A.12.87Segregation Review Overall
A.12.88Sentenced FSP
A.12.89Sentenced inmates at least 30 days to release
A.12.90Sentenced Inmates for Work Programs
A.12.91Served in the Armed Forces
A.12.92Seven Day Review Status
A.12.93Special Needs Court Date-NEW
A.12.94Special Needs Unit Snapshot
A.12.95SUSP Reasons
A.12.96Technical Violations Daily Report
A.12.97TOC Report
A.12.98Today's JARR (Jail Arrignment) Court Schedule
A.12.99Truck Workers
A.12.100Unit 1 and 10 Seg Review
A.12.101Unit 10 Next Court Date
A.12.102Unit 2 and H- Block Pending Charges
A.12.103UOF and Disciplinary Report
A.12.104UOF and Pro-Strait New Pending Approved
A.12.105VCBJ Commissary Roster
A.12.106VCCF Commissary Roster
A.12.107VCDC 10 Day Advanced Release Report for FDOC
A.12.108Wardens Daily Report
A.12.109Weekenders
A.12.110Weekly Release Report - Inmates Who Served in the US Armed Services
A.12.111XX Cases
A.12.112XX CasesV2
A.12.113ADP Daily-Average-Report
A.12.114Arresting Agencies
A.12.115Bed Counts
A.12.116Days to Release
A.12.117Inmate Demographic Profile
A.12.118Escape Report
A.12.119Professional Visitor Report
A.12.120Reports Built in JMS
A.12.121ADM Review
A.12.122Disciplinary Reports Closed
A.12.123DOH Testing
A.12.124Security Dashboard
A.12.125VCBJ Block Counts
A.12.126VCCF Block Counts
A.12.127Block Roster ( All Units)
A.12.128Booked in a Day
A.12.129Inmate Roster Summary
A.12.130Monthly Admissions
A.12.131Special Diets
A12.132ICE Detainer Expirations
A.12.133PREA Report
A.12.134Days to Release for Sentenced Inmates
A.12.135Incompatibles Report
A.12.136Today Outside Court
A.12.137SCAAP Report
A.12.138Inmate Classifications
A.12.139Non-Violent Inmates
A.12.140Log Reports
A.12.141SSN Extract
A.12.142Facility Dachboard
&"-,Bold"&16Exhibit A.8&"-,Bold"&16Jail Manegment System (JMS)
Reports and Extracts Requirements Matrix&"-,Bold"&16 25-P-147JRD

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