Correctional Facility PPP Performance Measurement System (Italy)

Bolzano’s Provincial Correctional Facility design and implementation of concession contract’s Performance Measurement System.
Capable of hosting 220 inmates in a new-concept environment, Province of Bolzano facility is the first PPP in the field of custodial services to be awarded in Italy.

PMF main tasks consist of technical specifications drafting of services to be carried out by Concessionaire, defining acceptance threshold for each of them and setting up level of related penalties in case of non-compliance.
120 different activities of various service categories, such as building management, catering, laundry, IT management, recreational activities and others  have been analysed and level of performance set out, resulting in a series of parameters (Key Performance Indicators, KPIs) contractually agreed by all Parties, in full compliance with risk transfer principles and European off-balance PPP accounting rules.
Concession contract value: 150 million EUR.

Committente: Provincia Autonoma di Bolzano

Anno: 2019

Valore (in USD): EUR 60.000.000 (CAPEX)

Correctional Facility PPP Performance Measurement System (Italy)

Bolzano’s Provincial Correctional Facility design and implementation of concession contract’s Performance Measurement System.
Capable of hosting 220 inmates in a new-concept environment, Province of Bolzano facility is the first PPP in the field of custodial services to be awarded in Italy.

PMF main tasks consist of technical specifications drafting of services to be carried out by Concessionaire, defining acceptance threshold for each of them and setting up level of related penalties in case of non-compliance.
120 different activities of various service categories, such as building management, catering, laundry, IT management, recreational activities and others  have been analysed and level of performance set out, resulting in a series of parameters (Key Performance Indicators, KPIs) contractually agreed by all Parties, in full compliance with risk transfer principles and European off-balance PPP accounting rules.
Concession contract value: 150 million EUR.