Exhibit_B-1_-_Daily_Bed_Per_Diem_Rate_Sheet.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
C5612973-D Long Term Offender Reentry Recovery (LTORR) Program Services
Solicitation number
0000035972
Issued by
Alameda County, California

About this file

This document is Exhibit B-1, a Daily Bed Per Diem Rate Sheet from the California Department of Corrections and Rehabilitation (CDCR) for the Long Term Offender Reentry Recovery Program in Alameda County. The agreement term spans from approval through June 30, 2028, with potential extension for two additional one-year optional terms. The document outlines fiscal year projections for participant capacity, per diem rates, and reimbursement calculations across multiple fiscal years, including FY 2025-2026, FY 2026-2027, FY 2027-2028, and optional years FY 2028-2029 and FY 2029-2030.

The rate sheet includes detailed financial provisions specifying that fixed operational costs are paid regardless of facility population and cannot exceed 50% of the total annual maximum reimbursement. These costs may include loan principal/interest, rent, lease, property taxes, and property insurance. The document emphasizes that proposals must comply with Exhibit H's Site and Funding Limit Requirements, with strict guidelines that proposals exceeding maximum funding thresholds for individual fiscal years or total combined fiscal years will be disqualified from the bidding process. Calculations are required to be precise, with no fractions of pennies and numbers limited to two decimal places.

View the file

Other files

File Type Posted
Invitation_For_Bid_C5612973-D.pdf PDF

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

Exhibit B-1

Long Term Offender Reentry Recovery Program
County: Alameda
AGREEMENT TERM: Upon Approval through June 30, 2028
Fiscal YearMaximum Number of Participants
(A)MultiplyPer Day

Per Diem

(B) Multiply # of Days (estimated)

(C) Annual Per-Diem Total (D) (AxBxC) Monthly Fixed Operational Costs

(E) Annual Fixed Operational Costs (F) (Ex12) Total Annual Maximum Reimbursement (D + F)

FY 2025-2026xx365$ - 0$ - 0$ - 0
FY 2026-2027xx365$ - 0$ - 0$ - 0
FY 2027-2028xx366$ - 0$ - 0$ - 0
Total:$ - 0
*Optional Years
Fiscal YearMaximum Number of Participants
(A)MultiplyPer Day

Per Diem

(B) Multiply # of Days (estimated)

(C) Annual Per-Diem Total (D) (AxBxC) Monthly Fixed Operational Costs

(E) Annual Fixed Operational Costs (F) (Ex12) Total Annual Maximum Reimbursement (D + F)

FY 2028-2029xx365$ - 0$ - 0$ - 0
FY 2029-2030xx365$ - 0$ - 0$ - 0
Total:$ - 0
*If it is determined to be in the best interest of the State, upon Agreement between CDCR and the Contractor, the State may extend this Agreement for two (2) optional one (1) year terms.

CDCR does not guarantee use of all available beds.

NOTES:

(1) Fixed Operational Costs are paid irrespective of facility population and annual costs shall not exceed more than 50% of the "Total Annual Max Reimbursement". These costs shall include only the following (if applicable): Loan principal/interest, rent, lease, property taxes, and property insurance.

(2) Bidders are responsible for ensuring proposed capacity and costs are in compliance with Exhibit H, Site and Funding Limit Requirements and any other applicable attachments or exhibits in this bid. The amount in Total Annual Maximum Reimbursement shall include Annual Fixed Operational Costs and cannot exceed the Maximum Funding Threshold totals listed in Exhibit H, Site and Funding Limit Requirements.

(3) Proposals exceeding the Maximum Funding Threshold allotted for each fiscal year, as listed in Exhibit H, Site and Funding Limit Requirements, will be disqualified from the Bid process.

(4) Proposals exceeding the Fiscal Year Totals for all fiscal years combined, as listed in Exhibit H, Site and Funding Limit Requirements, will be disqualified from the Bid process.

(5) Calculations shall not include fractions of pennies or numbers beyond two (2) decimal places.

&"Arial,Regular"TBB California Department of Corrections and Rehabilitation Daily Bed Per Diem Rate Sheet &"Arial,Regular"IFB Number C5612973-D Exhibit B-1

&"Arial,Regular"Page 1 of 1

File details come from the government source that posted it. Updated .