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DoouSlgn Envelope ID: B170CB9D-63DF-451 5-8400-68E33348E947 <br />1 CITY OF SANTA AN'A <br />... �__ EXHIBIT d _._..� <br />PROPOSER'S CERTIFICATION AND PROPOSAL ITEM.PRICING <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this <br />Request for Proposals. I have examined the Scope of Services (Exhibit 1) and am familiar with the <br />products and services being requested, I understand and agree that I am responsible for reporting any <br />errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. <br />Proposal Item Price - Pricing shall be all Inclusive and based on the scope of services described in <br />Exhibit 1. Please specify all costs related inmate meals as noted In Exhibit 1. Cost proposal shall <br />include all costs for staffing costs, food cost, controllable expenses, administrative costs, etc, necessary <br />to provide food services for inmates within the Jail facility, <br />A. INMATE MEAL PREPARATION — REFERENCE EXHIBIT -1, SECTION III . <br />ITEM <br />CIESCRIPTION" 4ZTY? UNIT <br />COST .. <br />SUBTOTAL <br />YEAR 1 <br />.SUBTOTAL <br />YEAR 2 <br />'SUBTOTAL <br />YEAR 3 <br />1 <br />Staffing cost 438,000 $1.013 <br />443,694 <br />443,694 <br />443,694 <br />2 <br />Food cost 438,000 $ 0.993 <br />434,934 <br />434,934 <br />434,934 <br />3 <br />Controllable Expenses 438,000 $ 0.342 <br />140,796 <br />149,796 <br />149,796 <br />4 <br />Adrvlin/Manageinent Cost 438,000 $ 0.13 <br />56,940 <br />56,940 <br />56,940 <br />6 <br />Other 438,000 $ 0.022 <br />9,636 <br />9,636 <br />9,636 <br />7 <br />'Total Cost Per Meal 438,000 $ 2.501 <br />1,095,000 <br />1,095,000 <br />1,095,000 <br />Totals a $ 2.501 3 <br />Sliding Scale Total Per Meal' <br />1,095,438 <br />1,095,438 <br />1,095,438 <br />ADP 1 to 99 $5.950 <br />ADP 100 to 199 $4.950 <br />ADP 200 to 299 $3.960 <br />ADP 300 to 399 $2.638 <br />ADP 400 and above $2,501 <br />