fag mu IF . I Hoar?! a! State and {Humanity i'ferraetinns Frau Edmund G. Brown Jr. Hercut Drive, Sacramento, [3195311 IJl?ls?ul?' Linda M. Planner brawn-351?. Kathleen T. Howard 915321331? hrs-"innr-jegnv December 12, 2013 Mark Pazin, Sheriff Merced County Sheriff's Department 2222 Street Merced, CA 95340 Dear Sheriff Pazin: SB 1022 CONSTRUCTION OF ADULT LOCAL CRIMINAL JUSTICE FACILITIES PROPOSAL IDENTIFICATION NUMBER: A06-13 Thank you for Merced County?s SB 1022 Adult Local Criminal Justice Facilities proposal and presentation to the Executive Steering Committee (ESC) on December 4, 2013 as part of the Request for Proposals (RFP) process. We regret to inform you that your county?s proposed project will not be recommended to receive a conditional funding award. The ESC reviewed the written proposal in advance of the county presentation, heard county testimony, and formally rated the proposal. The ratings were done according to the rating factors approved by the Board of State and Community Corrections (BSCC) as identified in the RFP. Additionally, the SB 1022 legislation requires that funding preference shall be given to counties that are most prepared to proceed successfully with this financing in a timely manner. As defined in the RFP, the determination of preparedness to proceed shall include, but not be limited to, documentation of adequate county contribution funds (mandatory criterion); initial real estate due diligence package submittal (optional criterion); documentation evidencing CEQA compliance (optional criterion); and, authorization to execute the financing program project documents (optional criterion). The funding preference criteria associated with each county?s proposal submission was evaluated independently of the proposal itself by the Department of Finance and the Department of General Services. Satisfaction of preference criteria was determined by these agencies. Attached is a summary table of your county?s facility construction proposal package. This shows overall preference criteria satisfied, and ESC ratings with comparison data for other proposals in like-sized counties. Proposal Identification Number: A06-13 SB1022 Construction of Adult Local Criminal Justice Facilities Page 2 Also attached is a summary table showing all of the counties? proposal ratings and number of preference criteria satisfied. Thirty-six counties requested $1,317,523,500 of an available $500,000,000 in SB-1022 Adult Local Criminal Justice Facilities construction funding. Unfortunately the available dollars could only fully fund 12 counties and partially fund 3 coun?es. Funding recommendations (ESC ratings combined with total preference criteria satisfied) will be provided to the BSCC Board as an action item for funding consideration at its meeting on January 16, 2014. It is anticipated this meeting will start at 10 am. in Los Angeles at a location that will be posted on the BSCC website. If you have any questions or need more information at this time, please feel free to contact BSCC staff (916-445-5073) or me. Sincerely, .: (#4;th Gary Wion, Deputy Director Facilities Standards and Operations Division Attachments cc: Kathleen T. Howard, Executive Director Sebastian Cosentino, Project Director Greg Sullivan, Project Contact (email) Lisa Cardella-Presto, Financial Officer (email) Dana S. Hertfelder, Construction Administrator (email) SB 1022 ADULT LOCAL CRIMINAL JUSTICE FACILITIES CONSTRUCTION FUNDING BOARD OF STATE COMMUNITY CORRECTIONS PROPOSAL IDENTIFICATION NUMBER: A06-13 ATTACHMENT 1 SB 1022 Preference Review Summary for Merced County As determined Number of Criterion #1 Criterion #2 Criterion #3 Al?lrilgerIZIZII?Iif: of Preference Funding Real Estate Due Diligence CEQA Project Documents NOTE: first within each set-aside. Per the SB 1022 Request for Proposals, counties that satis?ed the preference criteria are awarded Criterion #1 Comments: This proposal lacked the necessary documentation evidencing the funds for the county cash contribution have been set-aside solely for use on the proposed project. proposal still requires the issuance of Certificates of Participation. Criterion #3 Comments: This proposal did not include the required Board of Supervisors resolution language or the appropriate documentation. SB 1022 County Proposal Evaluation Results for Merced County as determined by ESC This Offender County Scope of Work Managgement Budget Review Total Score Programming Possible 250 200 250 100 200 1 ,000 Maximum 195.9 164.1 204.0 81.7 156.1 795.1 Average 177.1 135.7 182.2 77.4 144.2 728.0 Minimum 155.2= 129.2 163.9 68.1 12.1 669.7 Merced 172.7 135.7 165.2 68.1 143.2 684.9 DOF - Department of Finance DGS - Department of General Services ESC - Board of State Community Corrections SB-1022 Executive Steering Committee DNS - Did not submit - Not applicable BOARD OF STATE COMMUNITY CORRECTIONS SB 1022 ADULT LOCAL CRIMINAL JUSTICE FACILITIES CONSTRUCTION FUNDING RECOMMENDATION December 12, 2013 PROPOSAL SUBMITTAL EVALUATION RESULTS RECOMMENDED AWARD Status Project Count Requested Preference ESC Recommended Rank Amount Criteria Rating Type Amount Small County ($100,000,000 Set-Aside) 1 Tuolumne $20,000,000 4 803.0 Full $20,000,000 2 Napa $13,474,000 3 793.4 Full $13,474,000 3 Kings $20,000,000 3 735.3 Full $20,000,000 4 Shasta $20,000,000 3 690.2 Full $20,000,000 5 Lake $20,000,000 3 674.0 Full $20,000,000 6 Tehama $20,000,000 2 728.3 Partial $6,526,000 7 Madera $19,000,000 2 588.8 8 Humboldt $17,855,500 0 757.1 9 Trinity $15,606,000 0 747.0 10 Mendocino $10,259,000 0 702.3 11 Modoc $7,514,000 0 687.4 12 Colusa $15,252,000 0 684.8 13 Imperial $17,643,000 0 636.6 14 Glenn $13,759,000 0 591.6 15 Del Norte $9,193,000 0 579.6 Medium County ($160,000,000 Set-Aside) 1 Santa Cruz $24,635,000 4 795.1 Full $24,635,000 2 Santa Barbara $38,976,000 4 755.4 Full $38,976,000 3 Solano $23,037,000 4 746.4 Full $23,037,000 4 Tulare $40,000,000 4 729.4 Full $40,000,000 5 San Joaquin $40,000,000 4 686.5 Partial $33,352,000 6 Butte $40,000,000 3 776.7 7 Stanislaus $40,000,000 3 765.4 8 Yolo $39,880,000 0 706.8 9 Sonoma $24,000,000 0 691.9 10 Merced $40,000,000 0 684.9 11 Monterey $22,757,000 0 669.7 Large County ($240,000,000 Set-Aside) 1 San Mateo $24,374,000 4 792.8 Full $24,374,000 2 Orange $80,000,000 3 704.3 Full $80,000,000 3 Fresno $79,194,000 2 728.3 Full $79,194,000 4 Sacramento $80,000,000 2 687.2 Partial $56,432,000 5 San Bernardino $80,000,000 0 812.3 6 Riverside $80,000,000 0 748.9 7 San Francisco $80,000,000 0 702.3 8 Contra Costa $80,000,000 0 687.9 9 Ventura $41,115,000 0 677.6 10 Los Angeles $80,000,000 0 584.8 Per the SB 1022 Request for Proposals, counties that satis?ed the preference criteria are awarded ?rst within each set-aside. Status column shown for future use only.