Department of Public Safety and Correctional Services Office of the Secretary 300 E. JOPPA ROAD • SUITE 1000 • TOWSON, MARYLAND 21286-3020 (410) 339-5000 • FAX (410) 339-4240 • TOLL FREE (877) 379-8636 • V/TTY (800) 735-2258 • www.dpscs.maryland.gov DPSCS Q0014082 PRISON RAPE ELIMINATION ACT (PREA) AUDIT SERVICES ADDENDUM #1 STATE OF MARYLAND MARTIN O’MALLEY GOVERNOR ANTHONY G. BROWN LT. GOVERNOR June 18, 2014 GREGG HERSHBERGER SECRETARY PATRICIA DONOVAN DEPUTY SECRETARY ADMINISTRATION CARROLL PARRISH DEPUTY SECRETARY OPERATIONS RHEA L. HARRIS ASSISTANT SECRETARY/ CHIEF OF STAFF DAVID N. BEZANSON ASSISTANT SECRETARY CAPITAL PROGRAMS WAYNE WEBB DIRECTOR NORTHERN REGION WENDELL M. FRANCE DIRECTOR CENTRAL REGION PATRICIA VALE DIRECTOR SOUTHERN REGION Dear Vendors: This addendum is being issued to amend and clarify certain information contained in the above named Invitation for Bids (IFB). All information contained herein is binding on all bidders who respond to this IFB. Specific parts of the IFB have been amended. The following changes/additions are listed below; new language has been underlined and marked in bold (i.e. word) and language deleted has been marked with a strikeout (i.e; word). 1. a. k. 2. Amend Section 1.2 (k) of the IFB as follows: Eastern Correctional Institution – (ECI). A single Maryland correctional facility consisting of four three units: ECI, ECI Annex, Popular Hill PreRelease Unit. and Eastern Pre-Release Unit. Amend Section 3.1.2 of the IFB as follows: 3.1.2. Pursuant to PREA, the State must have six (6) of its correctional facilities audited. The facilities to be audited are as follows: 1. Eastern Correction Institution (ECI) – (Note: This facility consists of the below four three units but is considered one Audit). ECI - 30320 Revells Neck Road, Westover, MD 21809 ECI Annex – 30430 Revells Neck Road, Westover, MD 21209 PH Pre-Release – 24090 Nanticoke Road, Quantico, MD 21856 East Pre-Release – 700 Flat Iron Square Road, Church Hill, MD 21623 2. Maryland Correctional Institution for Women (MCIW) – 7943 Brock Bridge Road, Jessup, MD 20794. 3. North Brach Correctional Institution (NBCI) – 14100 McMullen Highway, S.W., Cumberland, MD 21502. 4. Western Correctional Institution (WCI) – 13800 McMullen Highway, S.W., Cumberland, MD 21502. 5. Roxbury Correctional Institution (RCI) – 18701 Roxbury Road, Hagerstown, MD 21746. 6. Chesapeake Detention Facility (CDF) – 401 East Madison Street, Baltimore, MD 21202. 4. Amend Section 3.2.1 of the IFB as follows: 3.2.1 Audit Protocol The Contractor must audit each facility in accordance with PREA regulations set forth at 28 C.F.R. §§115.401 through 115.405. The facilities audited must meet all of the standards in accordance with the Auditor Compliance Tool provided on the PREA website: http://www.prearesourcecenter.org/audit/adult-prisons-and-jails. A final report and a corrective action plan (if needed) for each facility must be completed within nine (9) months of the Notice to Proceed letter issued by DPSCS. For purposes of this IFB, each facility shall constitute one audit. The audited facilities are as follows: Facility Name and Address AUDIT #1: Eastern Correction Institution (ECI) – 30320 Revells Neck Road, Westover, MD 21809 Annex ‐ 30430 Revells Neck Road, Westover, MD 21209 PH Pre‐Release ‐24090 Nanticoke Road, Quantico, MD 21856 Designated Warden/ Jail Administrator, Facility PREA Compliance Manager and Regional PREA Analyst Kathleen Green ‐ Warden Rose Beteck – Facility PREA Compliance Manager Wm. O. Filbert – Regional PREA Analyst 2 Security Level Approximate Inmate Population ECI – Medium; Annex Total 3670 ( ECI – – Minimum 2700; Annex – 600; and PH Pre‐ Release – 190; and East Pre‐Release – 180) East Pre‐ Release ‐ 700 Flat Iron Square Road, Church Hill, MD 21623 AUDIT #2: Maryland Correctional Institution for Women (MCIW) – 7943 Brock Bridge Road, Jessup, MD 20794 Margaret Chippendale ‐ Warden Lorelei Sattler – Facility PREA Compliance Manager Wm. O. Filbert – Regional PREA Analyst Frank B. Bishop, Jr. ‐ AUDIT #3: Warden North Branch Correctional Institution Anita K. Rozas – (NBCI) – 14100 Facility PREA McMullen Highway, S.W., Cumberland, MD Compliance Manager 21502 Denise Gelsinger – Regional PREA Analyst Richard Graham ‐ AUDIT #4: Warden Western Correctional Institution (WCI) – Stacey J. Langham – 13800 McMullen Facility PREA Highway, S.W., Cumberland, MD 21502 Compliance Manager Denise Gelsinger – Regional PREA Analyst Michael Stouffer ‐ AUDIT #5: Warden Roxbury Correctional Institution (RCI) – 18701 Brad Woodfall – Roxbury Road, Hagerstown, MD 21746 Facility PREA Compliance Manager Denise Gelsinger – Regional PREA Analyst Robert Koppel – Jail AUDIT #6: Chesapeake Detention Administrator Facility (CDF) ‐ 401 East Donna Hansen – Madison Street, Facility PREA Baltimore, MD 21202 Compliance Manager 3 Minimum, Medium, Maximum, Pre‐ Release 860 Maximum 1500 Maximum 1700 Medium 1700 Maximum 420 Alenthia Epps – Regional PREA Analyst 3. Amend Attachment F – Bid Form of the IFB as follows: Audit # Facility 1 Eastern Correction Institution (ECI) Eastern Correctional Institution(ECI) – Annex Poplar Hill PreRelease Unit Eastern PreRelease Unit Maryland Correctional Institution for Women (MCIW) North Branch Correctional Institution (NBCI) Western Correctional Institution (WCI) Roxbury Correctional Institution (RCI) Chesapeake Detention Facility (CDF) 2 3 4 5 6 Date Issued: June 18, 2014 Approximate # Inmates 2700 Firm Fixed Bid Price Audit #1 $ _________ 600 190 180 860 Audit #2 $ _________ 1500 Audit #3 $ _________ 1700 Audit #4 $ _________ 1700 Audit #5 $ _________ 420 Audit #6 $ _________ By: ___________________ Rosetta Rose Deputy Director of Procurement Services 4
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