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Okaloosa County BOCC — November 16, 2013 — Securus Summary of Proposed Services _4 pages_ — reading text
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SUMMARY OF PROPOSED TELEPHONE RATES AND
CORRESPONDING COMMISSIONS
Local Charge - $1.99 base charge ($1.99 / 15 Minutes)
Commission Option 1: 84.1%
Commission Option 2: 81.3%
IntraLATA - $1.89 base charge / $0.30 per minute ($6.39 / 15 Min)
Commission Option 1: 84.1%
Commission Option 2: 81.3%
InterLATA - $1.89 base charge / $0.30 ($6.39 / 15 Min)
Commission Option 1: 84.1%
Commission Option 2: 81.3%
Interstate1 - $4.09 base charge / $0.89 per minute ($17.44 /15 Min)
Commission Option 1: 84.1%
Commission Option 2: 81.3%
Guaranteed Minimum Annual Commission:
Option 1 $400,000 year 1, 80% of previous year thereafter
Option 2 $350,000 year 1, 80 % of previous year thereafter
(includes AIS and PTE)
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Recent FCC rulings may affect these rates and corresponding commissions payable.
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COMMISSION POTENTIAL BASED ON
CURRENT UTILIZATION:
CURRENT CONTRACT:
65.6% $ 25,800 / MONTH
$ 309,600 / YEAR
PROPOSED OPTION 1:
84.1% $ 33,076 / MONTH
$ 396,911 / YEAR
PROPOSED OPTION 2 (Includes AIS and PTE):
81.3% $ 31,975 / MONTH
$ 383,696 / YEAR
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SUMMARY OF PROPOSED VIDEO VISITATION RATES AND
CORRESPONDING POTENTIAL COMMISSIONS
ALL 20 MINUTE REMOTE VIDEO VISITS ARE $20.00
Commission Option 1: 10% @ 1 visit per inmate/per month
20% @ 1.5 visits per inmate/per month
25% @ 2 visits per inmate/per month
Examples:
600 visits = $12,000 10% Commission = $ 1,200 / $14,400 per year
900 visits = $18,000 20% Commission = $ 3,600 / $43,200 per year
1200 visits = $24,000 25% Commission = $ 6,000 / $72,000 per year
Commission Option 2: 20% @ 1 visit per inmate/per month
(Using County Network) 30% @ 1.5 visits per inmate/per month
45% @ 2 visits per inmate/per month
Examples:
600 visits = $ 12,000 20% Commission = $ 2,400.00 / $ 28,800 per year
900 visits = $ 18,000 30% Commission = $ 5,400.00 / $ 64,800 per year
1200 visits = $24,000 45% Commission = $10,800.00 / $129,600 per year
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PROPOSED INMATE PHONE CARD
COMMISSION RATES
65.6% of the total sales
$10.00 phone card nets $6.56
$20.00 phone card nets $13.12
FY13 Net = $78,720
Commissions from phones and video visitation go to
the general fund.
Commissions from the sale of phone cards go to the
prisoner benefit fund.
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