BID TABULATION SHEET DBA Director Approval, Dates: RFP Group: 6.26.188 Bid Due Date: 7/6/2018 of Properties: 49 ii of Eligible Proposals: 2 Order of Tabulation: 1 1 Adequate 4 Eligilble Respondent Current Capacity Grand Total Costs Capacity?? Rank Outcome Remaining Capacity Den-Man 229,194.60 734,317.00 No 229,194.60 Homrich 22,782,379.65 930,463.00 Yes Runner Up 5 22,782,379.65 Rickman 1,089,541.29 820,531.00 Yes Winner 5 269,010.29 Prepared By, Date: Lorna Macfarlane, 7/30/2018 Revieuved By, Date: Tim Palazzolo, 8/1/2018 . - 98702 20/8 [7 KEY The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP Group. An Eligible Respondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018 BID TABULATION SHEET RFP Group: 6.26.18C Bid Due Date: 7/6/2018 ii of Properties: 25 of Eligible Proposals: 2 Order of Tabulation: 1 2 Adequate 4 Eligilble Resoondent Current Capacity Grand Total Costs Capacity?? Rank Outcome Remaining Capacity Blue Star 354,020.42 5 490,357.00 No 354,020.42 Den-Man 229,194.60 5 460,357.00 No 229,194.60 Homrich 22,782,379.65 553,371.00 Yes 2 Runner Up 5 22,782,379.65 Able 717,546.12 5 511,776.00 Yes 1 Winner 205,770.12 Prepared By, Date: Lorna Macfarlane, 7/30/2018' Reviewed By, Date: Tim Palazzolo, 8/1/2018 DBA Director Approval, Dates: Wig. time? KEY The Available Capacity of each Eligible Respondent at the start of ta bulating the bids for this RFP Group. An Eligible Respondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018 BID TABULATION SHEET RFP Group: 6.26.18H Bid Due Date: 7/6/2018 ii of Properties: 14 ii of Eligible Proposals: 2 Order of Tabulation: 1 2 Adequate Eligilbie Respondent Current Capacity Grand Total Costs Capacitya Rank Outcome Remaining Capacity Smalley 298,853.00 5 317,286.00 No 298,853.00 Blue Star 5 354,020.42 299,408.00 Yes 1 Winner 5 54,612.42 Den-Man 229,194.60 5 287,035.00 No 229,194.60 Homrich 5 22,782,379.65 355,892.00 Yes 2 Runner Up 5 22,782,379.55 Able 205,770.12 5 329,593.00 No 205,770.12 Prepared By, Date: Lorna Macfarlane, 7/30/2018 Reviewed By, Date: Tim Palazzolo, 8/1/2018 J. DBA DirectorApproval,Date5: WW a ?22/2018 KEY The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP An Eligible Respondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018 BID TABULATION SHEET RFP Group: 6.26.186 Bid Due Date: 7/6/2018 of Properties: 13 ii of Eligible Proposals: 2 Order of Tabulation: 1 2 Adequate 4 Eligilble Respondent Current Capacity Grand Total Costs Capacitya Rank Outcome Remaining Capacity Smalley 5 298,853.00 274,509.00 TEE 1 Winner 5 24,344.00 Blue Star 54,612.42 263,492.00 No 54,612.42 Den-Man 5 229,194.60 232,336.00 No 229,194.60 Homrich 22,782,379.65 306,286.00 Yes 2 Runner Up 5 22,782,379.65 Able 5 205,770.12 5 280,259.00 No 205,770.12 Prepared By, Date: Lorna Macfarlane, 7/30/2018 Reviewed By, Date: Tim Palazzolo, 8/1/2018 USA Director Approval, Dates: KEY The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP Group. An Eligible ReSpondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018 BID TABULATION SHEET RFP Group: 6.26.18A Bid Due Date: 7/6/2018 ii of Properties: 48 it of Eligible Proposals: 1 Order of Tabuiation: 1 Adequate Eligilble Respondent Current Capacity Grand Total Costs Capacitya Rank Outcome Remainlng Blue Star 5 54,612.42 5 826,848.00 No 54,612.42 Homrich 22,782,379.65 868,159.00 Yes 1 Winner 5 21,914,220.65 Hickman 269,010.29 5 812,395.00 No 269,010.29 Prepared By, Date: Lorna Macfarlane, 7/31/2018 Reviewed By, Date: Tim Palazzolo, 8/1/2018 ,1 jun/7E 1 DBA Director Approval, Date??W HM 08/02 /20l5 KEY The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP Group. An Eligible Respondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018 BID TABULATION SHEET RFP Group: 6.26.180 Bid Due Date: 7/6/2018 cif Properties: 35 of Eligible Proposals: 1 Order ofTabulation: 1 Adequate . 4 Eligilble Respondent Current capacity Grand Total Costs Capacity: Rank Outcome Remaining Capacity Blue Star 5 54,612.42 5 656,878.00 No 54,612.42 Den-Man 229,194.60 5 579,142.00 No 229,194.60 Homrich 5 21,914,220.65 687,366.00 1 fies 1 Winner 5 21,226,854.65 Rickman 269,010.29 5 628,771.00 No 269,010.29 Prepared By, Date: Lorna Macfarlane, 7/31/2018 Reviewed By, Date: Tim Palazzolo, 8/1/2018 11 DBA Director Approval, Dates: 5 02 20/6 KEY 1. The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP Group. 2. An Eligible Respondent's Grand Total Costs for the entire RFP Group. 3. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. 4. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. 5. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018 BID TABULATION SHEET RFP Group: 6.26.18E Bid Due Date: 7/6/2018 ii (if Properties: 28 ii of Eligible Proposals: 1 Order of?l'abulatlon: 1 2 Adequate . . 4 Ellgilbie Respondent Current Capacity Grand Total Costs Capacitya Rank Outcome Remaining Capacity Smalley 24,344.00 429,653.00 No 24,344.00 Blue Star 5 54,612.42 501,663.00 No 54,612.42 Den-Man 229,194.60 5 437,292.00 No 229,194.60 Homrich 21,226,854.65 529,554.00 Yes 1 Winner 5 20,697,300.65 Rickman 269,010.29 5 458,931.00 No 5 269,010.29 Able 205,770.12 523,473.00 No 205,770.12 Prepared By, Date: Lorna Macfarlane, 7/31/2018 Reviewed By, Date: Tim Palazzolo, 8/1/2018 I DBA Director Approval, Dates: my 09 0 2 20(8 KEY The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP Group. An Eligible Respondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their "Grand Total Costs", then Adequate Capacity "Yes", and the preposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/ 27/ 2018 BID TABULATION SHEET RFP Group: 6.26.18F Bid Due Date: 7/6/2018 it of Properties: 15 ii of Eligible Proposals: 1 Order of Tabulation: 1 2 Adequate 4 Eligilble Respondent Current Capacity Grand Total Costs Capacitya Rank Outcome Remaining Capacity Smalley 24,344.00 321,974.00 NO 24,344.00 Blue Star 5 54,612.42 5 309,042.00 No 54,612.42 Den-Man 229,194.60 5 272,702.00 No 229,194.60 Hom rich 5 20,697,300.65 321,527.00 Yes 1 Winner 20,375,773.65 Able 205,770.12 5 328,881.00 No 205,770.12 Prepared By, Date: Lorna Macfarlane, 7/31/2018 Reviewed By, Date: Tim Palazzolo, 8/1/2018 DBA Director Approval, Dates: 2 9,2 KEY The Available Capacity of each Eligible Respondent at the start of tabulating the bids for this RFP Group. An Eligible Respondent's Grand Total Costs for the entire RFP Group. If "Current Capacity" is greater than or equal to their rand Total Costs", then Adequate Capacity "Yes", and the proposal is eligible for award. The Available Capacity of each Eligible Respondent after tabulating the bids for this RFP Group. Director approval is required for any tabulation where the Eligible Respondent with the lowest Grand Total Costs is NOT the winner. HHF Bid Tabulation Template - 3/27/2018