Section J Attachment 2 Secure Juv. Perf. SummaryTable

E.2 Performance Summary Table/Secure Juvenile Facility
During contract administration, the Inspection of Services Clause authorizes the Federal Bureau of Prisons to withhold full or partial payment when the Contractor either does not perform or performs inadequately. The following Performance Summary Table gives notice to the Contractor of the amounts that may be withheld for failure to adhere to the contract’s various requirements. This Performance Summary Table does not create or impose obligations that are binding on the BOP; nor does it limit the BOP’s discretion to withhold more than the specified amount under appropriate circumstances. Moreover, this Performance Summary Table does not change the Statement of Work or expand or modify the Contractor’s obligations under the contract.

PERFORMANCE SUMMARY TABLE

Contract Requirement

Vital Functions Encompassed in
Contract Requirement

Value

PERFORMANCE SUMMARY TABLE

Safety/Security/Order:
Chapter 4 - Staffing Patterns
Chapter 6 – Facility
Chapter 7 – Life Safety
Chapter 8 – Electrical Safety
Chapter 9 – Toxic, Caustic, and
Flammable Materials
Chapter 10 – Pest Control
Chapter 11 – Sanitation and Hygiene
Chapter 12 – Security and Control
Chapter 20 – Programming of Juveniles
Chapter 22 – Escapes, Deaths, and
Significant Incidents
Chapter 16- Referral and Intake
Processing
Chapter 19- Case Management

Vital Function # 1 – Provide a safe
and adequate living environment for
juveniles, according to the applicable
accreditation by the American
Correctional Association Standards
(ACA) in addition to compliance
with all local, state, and federal laws
and regulations governing sanitation,
water, living space, and sleeping.
Vital Function # 2 – Develop
emergency response and evacuation
procedures and train staff to comply.
Maintain compliance with local fire
authority and national codes.
Vital Function # 3 – Provide direct
supervision to juveniles 24 hours a
day, 12 months a year at a ratio of 1
staff per 8 juveniles during the day
and 1 staff per 16 juveniles during
sleeping hours.
Vital Function # 4 – Provide each
juvenile with a program orientation
outlining program expectations,
grievance procedures, sanctions,
visitation and discipline. Adhere to
applicable local, state and federal
laws in maintaining juvenile
confidential information.

0 to 25%

of invoice

PERFORMANCE SUMMARY TABLE

Juvenile Care/Services: