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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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Privatization programs
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7.1.1 The Department of Management Services will compensate CONTRACTOR at the
following Per Diem Rat...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.1 The Department of Management Services will compensate CONTRACTOR at the
following Per Diem Rates (inmate, per day) for the three (3) year initial term, and renewal
terms pursuant to section 2.1 and section 2.2.
7.1.1.1 $51.68 times the minimum occupancy of ninety percent (90%);
7.1.1.2 $6.87 for each inmate over the minimum occupancy rate of ninety percent (90%);
7.1.1.3 $47.20 blended Per Diem; |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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7.1.1.4 Minus monthly deductions for:
7.1.1.4.1 The Major Maintenance and Repair Reserve Fund set fo...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.1.4 Minus monthly deductions for:
7.1.1.4.1 The Major Maintenance and Repair Reserve Fund set forth in section 3.9, in the monthly amount of $20,833.33.
7.1.1.4.2 Reimbursement for the On-Site Contract Monitor position set forth in section 4.41 On-Site Contract Monitor, in the monthly amount of $4,753.00.
7.1.1.4.3 Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate.
7.1.1.4.4 Fees collected from the medical co-payment for each inmate initiated, non-emergency visit to the health care provider as required by section 945.6037, Florida Statutes. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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5.4.8.6.3 Fees associated with the background checks and fingerprint retention in the FDLE FALCON sy...
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Fixed Fee / Unit Rate
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| Major Deliverable: 5.4.8.6.3 Fees associated with the background checks and fingerprint retention in the FDLE FALCON system will be CONTRACTOR’s responsibility. The fingerprints retained by FDLE are for employees at a private correctional facility, per Florida Statues 957.13. The annual fee for each retained print is $6 per Rule: 11C-6.010 Retention of Applicant Fingerprints. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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3.9 Major Maintenance and Repair Reserve Fund:
CONTRACTOR shall make and be responsible for all rout...
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Fixed Fee / Unit Rate
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| Major Deliverable: 3.9 Major Maintenance and Repair Reserve Fund:
CONTRACTOR shall make and be responsible for all routine and necessary repairs of the Facility, and repairs or replacement of all Facility furnishings, fixtures, and equipment, so long as the cost associated with any maintenance, replacement, or repair is $5,000 or less (per item, per occurrence). Requests for reimbursement for maintenance or repair costs in excess of $5,000 shall be submitted to the Bureau Chief and, subject to the receipt of written approval from the Bureau Chief, the costs of such major maintenance or repairs shall be charged to the Major Maintenance and Repair Reserve Fund. The DEPARTMENT may request an analysis of any proposed maintenance or repair request proposed by the CONTRACTOR; the cost of any such analysis will be borne by the CONTRACTOR and are not reimbursable. On the first day of each month, the DEPARTMENT will deduct $20,833.33 from the monthly invoice payment and transfer said amount to the Major Maintenance and Repair Reserve Fund for the Facility. Any corrective action items identified in an unannounced Security Audit by FDC will not be covered under this fund. The Department shall be the owner of such fund, and CONTRACTOR shall have no rights, other than as set forth herein, in such fund or in any fund earnings. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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The Department will compensate the Contractor for program expenditures made from the Inmate Welfare ...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Department will compensate the Contractor for program expenditures made from the Inmate Welfare Trust Fund pursuant to the Laws of Florida, 2019 GAA line item 625 and FL Statutes 944.72. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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AMENDMENT #1 - Effective 02/12/2020
Sub-section 7.1.3 is hereby added to the Contract as follows:
Th...
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Fixed Fee / Unit Rate
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| Major Deliverable: AMENDMENT #1 - Effective 02/12/2020
Sub-section 7.1.3 is hereby added to the Contract as follows:
The Department shall pay the Contractor a total dollar amount not to exceed five hundred thousand ($500,000.00) for the satisfactory performance, implementation, and delivery of commodities and services per Exhibit H, Contractor Program Summary. Payment is subject to monthly reconciliation as shown by the reconciliation reports. Services are strictly paid as cost reimbursement. No funds will be paid for services not provided.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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AMENDMENT #2 - Effective 07/01/2020
Sub-section 7.1.3 is hereby added to the Contract as follows:
Th...
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Fixed Fee / Unit Rate
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| Major Deliverable: AMENDMENT #2 - Effective 07/01/2020
Sub-section 7.1.3 is hereby added to the Contract as follows:
The Department shall pay the Contractor a total dollar amount not to exceed three hundred thousand ($300,000.00) for the satisfactory performance, implementation, and delivery of commodities and services per Exhibit H, Contractor Program Summary. Payment is subject to monthly reconciliation as shown by the reconciliation reports. Services are strictly paid as cost reimbursement. No funds will be paid for services not provided. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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The Department will compensate the Contractor for program expenditures made from the Inmate Welfare ...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Department will compensate the Contractor for program expenditures made from the Inmate Welfare Trust Fund pursuant to the Laws of Florida, 2021 GAA line item 617 and FL Statutes 944.72. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
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Privatization programs
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AMENDMENT #8
7.1.1 The Department of Management Services will compensate CONTRACTOR at the following...
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Fixed Fee / Unit Rate
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| Major Deliverable: AMENDMENT #8
7.1.1 The Department of Management Services will compensate CONTRACTOR at the following Per Diem Rates (inmate, per day) upon execution of this Amendment.
7.1.1.1 $66.46 times the minimum occupancy of ninety percent (90%);
7.1.1.2 $12.67 for each inmate over the minimum occupancy rate of ninety percent (90%);
7.1.1.3 $61.08 blended Per Diem;
7.1.1.4 Minus monthly deductions for:
7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Section 3.9, in the monthly amount of $20,833.33.
7.1.1.4.2. Reimbursement for the On-Site Contract Monitor position set forth in Section 4.41 On-Site Contract Monitor, in the monthly amount of $4,753.00.
7.1.1.4.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate.
7.1.1.4.4. Fees collected from the medical co-payment for each inmate-initiated, non-emergency visit to the health care provider as required by section 945.6037, F.S. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
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Privatization programs
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Amendment #14 7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amendment #14 7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 2024.
7.1.3.1. $77.43 times the minimum occupancy of 90%;
7.1.3.2. $12.67 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $70.95 blended Per Diem.
7.1.3.4 The following items listed below will be deducted from the July 2024 invoice:
7.1.3.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $20,833.33.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,753.00.
7.1.3.4.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate.
7.1.3.4.4. Fees collected from the medical co-payment for each inmate initiated, non-emergency visit to the health care provider as required by Section 945.6037, F.S.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Privatization programs
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The Department will compensate the CONTRACTOR at the following Per Diem Rates (per inmate, per day) ...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Department will compensate the CONTRACTOR at the following Per Diem Rates (per inmate, per day) beginning July 2025.
7.1.1.1. $82.06 times the minimum occupancy of 90%;
7.1.1.2. $13.08 for each inmate over the minimum occupancy rate of 90%; and
7.1.1.3. $75.15 blended Per Diem.
7.1.1.4 The following items listed below will be deducted from the July 2024 invoice:
7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $20,833.33.
7.1.1.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,753.00.
7.1.1.4.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate.
7.1.1.4.4. Fees collected from the medical co-payment for each inmate initiated, non-emergency visit to the health care provider as required by Section 945.6037, F.S.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: |
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