Supported Accommodation Services for Young People

Description

The Authority is tendering for Supported Accommodation for Young People to provide a sufficient and varied range of supported accommodation across the county. These Services will support the Authority to fulfil its sufficiency duty in relation to Looked After Children and to improve outcomes for Care Leavers and Homeless people. The Services will be provided in several ways: • Core Support and Visiting Support (building based) • Dispersed Visiting Services • Core Support and Dispersed Visiting Service for Teenage Parents • Supported Lodgings • Combined Families The procurement is separated into the following Lots: Services Lots Building based Lot 1 Core North Lot 2 Core North Lot 3 Core North Lot 4 Core North Lot 5 Core North Lot 6 Core Central Lot 7 Core Central Lot 8 Core Central Lot 9 Core Central Lot 10 Core Central Lot 11 Core Central Lot 12 Core East Lot 13 Core East Lot 14 Core East Lot 15 Core East Lot 16 Core East Lot 17 Core East Dispersed Visiting Service Lot 18 Dispersed visiting service Lot 19 Dispersed visiting service Teenage Parents Lot 20 Teenage Parents Lot 21 Teenage Parents Supported Lodgings Lot 22 Supported Lodgings Lot 23 Supported Lodgings Combined Families Lot 24 Combined Families Details of estimated annual values below are given in good faith to assist bidders in submitting their Tender. It should not be interpreted as an undertaking that this will be the value of the contract, should not be taken as the contract price and does not form part of the Contract/s. LOT 1 £185,000 £197,000 2 £266,000 £292,000 3 £115,000 £120,000 4 £182,000 £191,000 5 £115,000 £120,000 6 £416,000 £441,000 7 £186,000 £202,000 8 £228,000 £253,000 9 £190,000 £204,000 10 £209,000 £229,000 11 £182,000 £188,000 12 £163,000 £175,000 13 £190,000 £201,000 14 £228,000 £250,000 15 £190,000 £206,000 16 £190,000 £220,000 17 £93,000 £102,000 18 £190,000 £200,000 19 £190,000 £200,000 20 £102,000 £105,000 21 £217,000 £224,000 22 £87,000 £92,000 23 £160,000 £165,000 24 £239,000 £243,000 TOTAL £4,513,000 £4,820,000 In addition, there will be up to the following values in host payments: Lot 22: £64,000 if operating at 100% Lot 23: £128,000 if operating at 100% The estimated annual value of the contracts is approximately £5 million. Based on an estimated 2% uplift per annum the estimated total contract value is up to £37,000,000 for the 7 year term. Lot 1: Lot 1 Core North Building Based Services Lot 2: Lot 2 Core North Building Based Services Lot 3: Lot 3 Core North Building Based Services Lot 4: Lot 4 Core North Building Based Services Lot 5: Lot 5 Core North Building Based Services Lot 6: Lot 6 Core Central Building Based Services Lot 7: Lot 7 Core Central Building Based Services Lot 8: Lot 8 Core Central Building Based Services Lot 9: Lot 9 Core Central Building Based Services Lot 10: Lot 10 Core Central Building Based Services Lot 11: Lot 11 Core Central Building Based Services Lot 12: Lot 12 Core East Building Based Services Lot 13: Lot 13 Core East Building Based Services Lot 14: Lot 14 Core East Building Based Services Lot 15: Lot 15 Core East Building Based Services Lot 16: Lot 16 Core East Building Based Services Lot 17: Lot 17 Core East Building Based Services Lot 18: Lot 18 Dispersed visiting service Dispersed Visiting Service Lot 19: Lot 19 Dispersed visiting service Dispersed Visiting Service Lot 20: Lot 20 Teenage Parents Teenage Parents Lot 21: Lot 21 Teenage Parents Teenage Parents Lot 22: Lot 22 Supported Lodgings Supported Lodgings Lot 23: Lot 23 Supported Lodgings Supported Lodgings Lot 24: Lot 24 Combined Families Combined Families