Tab_5_-_Fee_Schedule_BAFO.pdf
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- Attached to
- Master Agreement AZ|CTR061242
- Contract number
- CTR061242
- Issued by
- Arizona
About this file
This document is a Fee Schedule submitted by The GEO Group, Inc. to the Arizona Department of Corrections, Rehabilitation & Reentry for a Request for Best and Final Offer (BAFO) related to a solicitation for 400 Minimum Custody Contract Beds. The proposal is for the Phoenix West Correctional & Rehabilitation Facility, with the solicitation number BPM004230, dated June 23, 2022.
The fee schedule details a per diem rate of $89.95 per inmate, which covers all services for the entire inmate population. The breakdown includes various cost categories such as employee personal services (wages, overtime), employer-related expenses, inmate-related professional services, food costs, operating expenses, insurance, and administrative fees. Key cost components include $38.794 for wages, $8.276 for medical and hospital services, $3.373 for food and labor, and $9.029 for overhead fees. The proposal indicates that the rate encompasses all amortized costs and is a comprehensive pricing structure for managing 400 minimum custody contract beds.
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TAB 5
Fee Schedule
Phoenix West Correctional & Rehabilitation Facility
Proposal Submitted to:
Arizona Department of Corrections
Request for Best and Final Offer (BAFO):
400 Minimum Custody Contract Beds Solicitation Number BPM004230 June 23, 2022
Jennifer Houston 4955 Technology Way Boca Raton, Florida 33431 Tel: 866.301.4436/561.893.0101 jhouston@geogroup.com
TAB 5
Fee Schedule
Title Page Table of Contents
Fee Schedule
Proposal Submitted to:
Arizona Department of Corrections
Request for Best and Final Offer (BAFO):
400 Minimum Custody Contract Beds Solicitation Number: BPM004230 June 23, 2022
*This item has been revised from our original submission.
$ 89.95 Per Diem Per Inmate
Type the per diem rate in the space provided below. Each expense item’s relative daily cost, per inmate, per day, must be within the proposed per diem rate. If an expense item on the Fee Schedule is not applicable, put N/A in the space provided under “Relative Daily Cost” and explain the reason why it is not applicable. All expenses must be identified within the structure of this Fee Schedule. Complete the Budget Narrative sheets for EACH expense item to provide supporting detail. The Budget Narrative sheets follow the Fee Schedule.
State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services
1645 W Jefferson Street Phoenix, AZ 85007
FEE SCHEDULE
Solicitation No. BPM004230
400 Minimum Custody Contract Beds
Offerors are required to provide a per diem rate per inmate that will cover provision of ALL services requested as it pertains to the entire inmate population. The identified rate must include amortized costs as identified and requested herein. A separate Fee Schedule, Per Diem Rate Schedule and Budget Narrative shall be provided.
Attachment 9 - Tab 5 ADCRR Tracking No. 22-096-27 Page 1 of 1
Relative Daily Cost No. Title
1.1 Wages $38.794
1.2 Overtime $1.496
2.1 Uniform Allowance/expense $0.151
2.2 FICA/FUTA/SUTA $3.329
2.3 Worker's Compensation and Employers Liability $0.557
2.4 Medical and Dental Insurance $3.232
2.5 Employee Benefits (Life, Disability, 401K) $0.613
2.6 Other (Holiday Premium, Turnover Training Wages) $0.931
3.1 Medical and Hospital $8.276
3.2 Preventative Maintenance $0.948
3.3 Education - Career & Technical Education (CTE) $0.459
3.4 Education - Literacy $0.048
3.5 Education - GED $0.048
3.6 Recreation $0.027
3.7 Religious Services $0.027
3.8 Substance Abuse $0.000
3.9 Mental Health $0.000
3.10 Other (Specify) $0.000
4.1 Food and Labor $3.373
5.1 Depreciation Expense - Equipment $0.724
5.2 Postage $0.041
5.3 Telecommunications $0.390
Employee Personal Service
Employer Related Expenses for Employees
Inmate Related Professional and Outside Services
Inmate Related Food Costs
Operating Expenses
Breakdown of relative daily costs included in the per diem rate:
State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services
1645 W Jefferson Street Phoenix, AZ 85007
FEE SCHEDULE
Solicitation No. BPM004230
400 Minimum Custody Contract Beds
ADCRR Tracking No. 22-096-27 Page 1 of 2
State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services
1645 W Jefferson Street Phoenix, AZ 85007
FEE SCHEDULE
Solicitation No. BPM004230
400 Minimum Custody Contract Beds
5.4 Operating Supplies $1.765
5.5 Repair/Maintenance (equipment, building, vehicles, etc.) $0.795
5.6 Utilities & Related Expenditures $2.963
5.7 Education/Training, etc. $0.630
5.8 Interest Expense $0.316
5.9 Travel $0.151
5.10 Inmate Clothing $0.611
5.11 Other (Property Insurance, Property/Sales & Use Taxes) $1.995
6.1 Commercial General Liability $1.018
6.2 Business Automobile Liability N/A
6.3 Umbrella Liability N/A
6.4 Professional Liability N/A
7 Land N/A 8 Buildings N/A 9 Improvements Other Than Buildings, i.e., easement (Specify) $1.757
10.1 Data Processing Equipment N/A
10.2 Software $0.000
10.3 Motorized Vehicles $0.342
10.4 Other Machinery & Equipment $0.336
11 Other Capital Outlay $0.000 12 General and Administrative Fee $3.046 13 Overhead Fee $9.029 14 Performance and Payment Bond Fee $1.732
TOTAL PER DIEM PER BED $89.9500
Machinery and Equipment, if applicable.
Insurance
ADCRR Tracking No. 22-096-27 Page 2 of 2
| Cover Tab 5 |
| TOC Tab 5 |
| Att. 9 Fee Schedule_BAFO |
| Attachment 9 Fee Schedule 1 |
| Phoenix West - Attachment 9 BAFO (2 of 2).pdf |
| Attachment 9 Fee Schedule 2 |
File details come from the government source that posted it. Updated .