Central Purchasing 213 South Oliver Drive Aztec, New Mexico (505)

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Central Purchasing 213 South Oliver Drive Aztec, New Mexico 87410 (505) 334-4551 PROP No. 16-17-16, Correctional Food Management, Inmate Commissary & Banking Services ADDENDUM# 1 April 3, 2017 ADDITIONAL INFORMATION / CLARIFICATION FOR THE PROPOSAL SPECIFICATIONS AS FOLLOWS: What is the current price per general population / Halal / Kosher / Medical diets? See cost below, no difference in Halal/Kosher/Medical Diets or staff meals. Adult Detention Center Pricing. Number of Inmates Price Per Meal Served 550 or Less To be negotiated 551-600 $1.342 601-650 $1.282 651-700 $1.232 701-750 $1.195 751-800 $1.162 801-850 $1.133 851-900 $1.113 901-950 $1.105 951-1000 $1.093 1001-1050 $1.082 1051-1100 $1.072 Alternative Sentencing Center Pricing. Number of Inmates Price Per Meal Served 1-25 $1.44 26-50 $1.25 51-75 $1.08 76-100 $.098 Juvenile Services Center Number of Residents Price Per Meal Served 1-25 $4.693 26-50 $2.559 51-75 $2.209 76-100 $1.939 How many kosher meals are served each meal? 1

It varies currently, ADC has approximately 12 Kosher meal, ASD and Juvenile 0 Kosher Meal What is the criteria to place an inmate on this meal? ADC: All religious meals will be verified by our facility Chaplin s. Juvenile: Verification from family and/or designated Rabbi. ASD: Submit request through ADC Clergy. How many Halal meals are served each meal? ADC: Halal has a verity of menus in which to accommodate; this facility considers Vegetarian Cuisine only as our preferred choice for Halal request which is 6 today. Juvenile: 0 ASD: 0 What is the criteria to place an inmate on this meal? ADC: All religious meals will be verified by our facility Chaplin s. Juvenile: Verification from family and/or designated Imam. ASD: Submit request through ADC Clergy How many medical diets are served each meal? ADC: Currently, the ADC as 13 Diabetic meals, with 30 Medical Restricted Diets. (Dietetic/Med Pass Snacks will be Peanut Butter Packets and crackers) (Pregnant inmates will receive an approved box lunch for a snack) Juvenile: On average, approximately 5% ASD: Typically, 5 or fewer depending on inmate medical needs. How much product is used monthly in the employee break room? ADC: This will vary depending on shift staffing; currently, the ADC per shift meals are Day Shift 40, Swing Shift 40, Grave Shift 30; Total 110 per day. Juvenile: Juvenile does not require food service stock the employee break room. Do you require a performance bond? The County reserves the right to require a performance bond but, at this time, we are not requiring a performance bond. How many Court sacks per day? M-F, or weekends as well? ADC: We do court box lunches on Mondays only; this varies also. Currently, the ADC is doing 30 meals. 2

Juvenile: N/A How many Work Crew sacks per day? M-F, or weekends as well? ADC: This number varies, currently, the ADC is doing 25. Juvenile: N/A Do the inmates going to court have a cup and ability to mix their own beverage, or does it need to be premixed and single service? ADC: Water Jugs / igloos / Cambros with Stypo cups provided, also they use the water coolers upon request. Juvenile: N/A Will the work crews require cups, and are there water jugs / igloos / Cambros available for water transport to the work sites? ADC: Each crew take water jugs / igloos / Cambros with Stypo cups. Juvenile: N/A Please clarify. Are the service times posted in the RFP when the kitchen should have all trays ready to serve, or the time that the line is to begin? ADC: That time will vary depending on facility operational needs; the kitchen manager with confer with each facility administrators to ensure continuity. Juvenile: Time the line is to begin ASD: Both tray service and the line begin at the same time. Inmates go through the line to have trays filled. The times listed are the times the line is to begin. On page 14 N., it states that commodities will be used. Can you tell us when the last time commodities were used, and the type / dollar value of the commodities? Answer Would need to be answered by current provider. Is the calorie count for both adult and juvenile based on a daily count, or a weekly average? ADC: The ADC has an established eight-week menu, ADC will use the successful offerors Certified Dietitians daily menu calorie count. Juvenile: Daily count and per Public Education Department Dietary requirements. ASD: Defer to ADC response. 3

What is the process for contractors to complete San Juan County s background clearance investigation? ADC: Fill out appropriate facility background form on each employee that will be working within that facility. (See ADC Attached Form) Juvenile: Requires Triple I, Fingerprints, and CYFD/FACTS Background Clearance before eligible to work onsite. ASD: Same as ADC. Due to the uniqueness of Farmington due to the gas, oil and mining industry, can we request a wage range of the current kitchen staff members so we can ensure competitive wages? ADC: Would need to be answered by current provider. Juvenile: No Is internet available in the kitchen office, and is it provided by the County, or at the cost of the Contractor? ADC: We currently provide the Internet; however, the Fire Wall, computers or any other necessary hardware is the responsibility of the successful offeror. Juvenile: Yes, provided by the County at no cost to the Contractor. Is inmate labor allowed to assist in unloading kitchen deliveries? ADC: The ADC does allow inmate labor to assist when it doesn t interfere with operational continuity. Juvenile: N/A ASD: Yes Will the San Juan County facilities replace any reusable service trays, small wares and reusable service wares? ADC: Answer to reusable service trays - Currently, the ADC has enough reusable Service Trays to accommodate our population. It is expected the successful offeror provides all necessary small ware, sporks, Styrofoam Plates, Cups etc. when necessary to ensure complete operational food service continuity. Small wares will be provided by ADC. Juvenile: No, this is the responsibility of the Contractor. ASD: No, this is the responsibility of the Contractor. Are there sufficient trays, sporks and small wares to service the current populations? All facilities Yes Will the facility be responsible for maintenance and repairs of County equipment in the kitchen? 4

ADC & Juvenile: Yes, however if offerors staff is the cause of the damage it will be their responsibility to reimburse the county. Has there been any catering events over the past year? If yes, can we have the total sales volume of the events? All facilities No On page 8 of the RFP, The Juvenile Services Center requires service to two separate locations, with one served directly from Juvenile Services on steam tables to Building E. Who owns the steam tables and how many are used for delivery? SJC, 1 steam table used What is the current price per inmate meal? Shown above How meals are served on Styrofoam trays? No How many inmates work per shift in the kitchen? Adult 10 to 17 at any given time, 4 at ASD On page 14 of the RFP you reference The Contractor shall provide sufficient meals for all inmates and guests approved by Facility Administrators who wish to eat according to the approved menu schedule Can you please clarify what you mean by guests? Guest is employee or contractor, any non-inmate Please provide the annual meal count for guests. Adult 110 x 3 x 365, ASD 2-5 per week. Does the County pay for guest meals? Yes, at the same rate as an inmate meal. 5

Is the guest meal the same price as the inmate meal? Yes. Can you please provide the monthly ADP by month for the past fiscal year? Adult FY - 2015-2016 - ADP 688 Can you please provide the sales figures provided broken down into regular commissary sales and e- commerce sales? What are the current commission rates on regular commissary and the ecommerce site My Care Package program? What is the current delivery schedule? Can vendors propose a different delivery schedule if desired? Does the County prefer an on or offsite commissary model? Onsite How many indigent inmates do you currently have? 9 at Adult Can you please provide the quantity of indigent kits provided by the vendor last fiscal year?. Can you please provide the current commissary menu and pricing? Are phone cards/time sold through the commissary? If yes, please provide 12 months of phone revenues sold through the commissary. 6

Does the County anticipate an increase or decrease in the current population? Subjective question, that depends on law enforcement and court activity Does the County currently have a debit release solution? Yes Can you please provide the fee structure for the lobby kiosks? What is the current monthly rental fee for the existing commissary warehouse space? Who owns the racking and/or equipment in the onsite commissary County or vendor? Vendor How many vending machines does the County operate today? 4 Can you please provide the vending revenues and commission? What is the process for replenishing the commissary vending machines? Can you please provide the vending machine menu and price list? 7

Is the County open to comparable retail programs instead of vending? Contractor may propose multiple solutions Attachments: Pre-Proposal Sign-in Sheets (2 pages) PLEASE ACKNOWLEDGE RECEIPT OF THIS ADDENDUM ON THE OFFER PAGE. 8