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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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The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2012 through October 4, 2013: 7.1.1.1. $44.43 times the minimum occupancy of 90%; 7.1.1.2. $7.50 for each inmate over the minimum occupancy rate of 90%; 7.1.1.3. $40.74 blended Per Diem. 7.1.1.4. Minus monthly deduction for: 7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $16,770. 7.1.1.4.2 The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,976.37, 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, nonemergency visit to the health care provider as required by Section 945.6037, Florida Statutes.
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Amendment #6 - Effective October 4, 2015 through October 3, 2017, the Bureau will compensate GEO at the following per diem rates:
19. 7.1.1.1. through 7.1.1.3 are replaced in their entirety to read: 7.1.1.1 $45.89 times the minimum occupancy of 90%; 7.1.1.2. $7.50 for each inmate over the minimum occupancy rate of 90%; 7.1.1.3. $42.05 blended Per Diem.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.36.2. Performance Measures and Deliverables. These reports will be quarterly and forwarded to the onsite contract manager no later than the following dates: November 1, 2010 (July 2010 to September 2010), February 1, 2011 (October 2010 to December 2010), May 1 2011 (January 2011 to March 2011) and August 2011 (April 2011 to June 2011).
5.36.2.1. Individual Program Plans – Percentage completed on newly arriving inmates.
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| Financial Consequences: 7.5.ADJUSTMENTS DUE TO PARTIAL PERFORMANCE. The Per Diem payment set forth in Section 7.1 assumes the services required under this Contract are fully performed. If the services are not fully performed, the Department will be entitled to an adjustment to compensation, as set forth below, to be credited against CONTRACTOR’S monthly invoice. The credits are a reasonable approximation of the contract price allocable to those services. The credits are not intended to be a penalty on the Service Provider and the Department may waive the credits in a particular case if the Department determines in its discretion that the credits are not warranted. For services to be performed on a constant or daily basis, the credits will be due for each day the service was not fully performed. For services to be performed on a less regular basis, the credits will be due for each time the service was not fully performed. |
| Source Documentation Page Reference: Amendment 4, Pages 1 & 2 |
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Privatization programs
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ADJUSTMENTS DUE TO CHANGES IN STANDARDS OR UNFORESEEN CIRCUMSTANCES.
The Department recognizes that ...
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Fixed Fee / Unit Rate
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| Major Deliverable: ADJUSTMENTS DUE TO CHANGES IN STANDARDS OR UNFORESEEN CIRCUMSTANCES.
The Department recognizes that CONTRACTOR has entered into this Contract based upon the ACA Standards, DC or DMS policies, procedures, rules, bulletins, technical in¬structions and laws in effect as of the Effective Date. If there are changes in these standards or Unforeseen Circumstances which change the scope of services to be furnished pursuant to this Contract and increase or decrease the cost of managing the Facility, CONTRACTOR will provide the Department written notice and documentation supporting an adjustment to compensation. The Department will review and not unreasonably deny the adjustment to compensation. The Department may adjust the total compensation paid CONTRACTOR so that CONTRACTOR may be paid compensation equal to the amount required to the change in CONTRACTOR's cost of managing the Facility because of the change in scope of services, retroactive to the effective date of such cost changes. Since requests for appropriated funds are based on costs as provided in the Contract Documents, any adjustment to compensation to cover changes in the ACA Standards or Unforeseen Circumstances which changes the scope of services, shall be subject to adequacy of appropriated funds, sufficient to cover the compensation change. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
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Privatization programs
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5.35.5.11 Continuum of Care Program: Contractor shall provide enhanced rehabilitation programs for o...
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Fixed Fee / Unit Rate
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| Major Deliverable: 5.35.5.11 Continuum of Care Program: Contractor shall provide enhanced rehabilitation programs for offenders/residents effective March 1, 2017 as set forth in Exhibits A-G.
7.1.5 Continuum of Care will be paid at the rate of $79,712 on a monthly bases, $318,847 in total. of |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: The Contractor shall comply with Internal revenue Code Section 6041 or any other applicable federal, state, or local tax reporting requirements for any payments or vouchers provided to inmates in a Continuum of Care prost release program. |
| Financial Consequences: Adjustments due to partial performance may be assessed pursuant to Section 7.5.3. |
| Source Documentation Page Reference: Amendment #9, Page 2 |
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Privatization programs
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Effective July 1, 2017, Section 5.35.5.11 is amended to Amendment 9: Continuum of Care Program conti...
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Fixed Fee / Unit Rate
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| Major Deliverable: Effective July 1, 2017, Section 5.35.5.11 is amended to Amendment 9: Continuum of Care Program continue through
June 30, 2018.
7.1.5 Continuum of Care will be paid at the monthly rates in Exhibit E Contractor Pricing, $956,540 in total. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
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Privatization programs
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The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective October 4...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective October 4, 2017 through October 3, 2019 and invoiced monthly: 7.1.1.1 $45.89 times the minimum occupancy of 90%; 7.1.1.2 $7.50 for each inmate over the minimum occupancy rate of 90%; 7.1.1.3 $42.05 blended Per Diem; 7.1.1.4. Minus monthly deduction for: 7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $16,770. 7.1.1.4.2 The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,976.37, 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, nonemergency visit to the health care provider as required by Section 945.6037, Florida Statutes.
5.41.5.3.1. Fees associated with the background checks will be the 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.
The Department will compensate the Contractor for program expenditures made from the Inmate Welfare Trust Fund pursuant to the Laws of Florida, 2017 GAA line item 613 and FL Statutes 944.72. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.36.2.2. continued
5. Percentage of inmates completing mandatory literacy programs (MLP) who score at or above 6th grade level on their next Test of Adult Basic Education (TABE). The MLP is a 150-hour program that is a legislative mandate for applicable offenders as outlined in F.S. 944.801(i). The highest priority for inmate participation is focused on youthful offenders and inmates nearing release. Inmates that completed the literacy program with at least a 6th grade level on TABE test divided by all inmates completing the literacy program during the time period.
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| Financial Consequences: TBD |
| Source Documentation Page Reference: Amendment 4, Pages 1 & 2 |
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Privatization programs
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AMENDMENT #22 - 7.1.1 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 #22 - 7.1.1 The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 1, 2019.
7.1.1.1 $47.02 times the minimum occupancy of 90%;
7.1.1.2 $7.50 for each inmate over the minimum occupancy rate of 90%; and
7.1.1.3 $43.07 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 subsection 4.9, in the monthly amount of $16,770.
7.1.1.4.2 The On-Site Contract Monitor set forth in subsection 5.44, in the monthly amount of $4,976.37.
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 |
| Source Documentation Page Reference: |
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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 612 and FL Statutes 944.72. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: N/A |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
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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 604 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 #26 - 09/21/2021
7.1.3. The Department will compensate the Contractor at the following Per...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amendment #26 - 09/21/2021
7.1.3. The Department will compensate the Contractor at the following Per Diem Rates (inmate, per day) beginning upon the effective date of this Amendment:
7.1.3.1 $51.91 times the minimum occupancy of 90%;
7.1.3.2 $7.50 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3 $47.47 blended Per Diem. |
| 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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CORRECTIONAL FACILITY PRIVATIZATION
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The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2012 through October 4, 2013:
7.1.1.1. $44.43 times the minimum occupancy of 90%;
7.1.1.2. $7.50 for each inmate over the minimum occupancy rate of 90%;
7.1.1.3. $40.74 blended Per Diem.
7.1.1.4. Minus monthly deduction for:
7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $16,770.
7.1.1.4.2 The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,976.37,
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, nonemergency 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: 5.36.2.2. Academic (ABE, Pre-GED, and GED classes)
1. Percentage of inmates enrolled in GED class obtaining a GED certificate within six months. The number of inmates obtaining GED certificates within six months of enrolling in a Pre-GED and/or GED course divided by all inmates who have enrolled in Pre-GED and GED classes.
2. Percent of inmates who successfully complete GED programs. The number of inmates completing GED courses divided by all inmates who have enrolled in GED classes
3. Percentage of inmates passing the GED test. The number of inmates obtaining GED certificates divided by all inmates who have taken all subtests of the official GED exam.
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| Financial Consequences: For services to be performed on a less regular basis (e.g., a monthly report), the credits will be due for each time the service was not fully performed. These credits shall be in addition to, and shall not constitute a waiver of, the Department’s right to pursue any remedies or other damages under Section 10 of this Contract. Prior to exercising its rights under this Section 7.5, the Department will communicate in writing to CONTRACTOR the reasons why the credit is due and give CONTRACTOR at least twenty (20) days to correct the non-performance and submit an action plan for avoiding future non-performances. This opportunity to avoid the credit adjustment by correcting the non-performance and submitting an action plan shall not apply in the event of successive or repeated non-performances of the same nature. The credits depend on the “Service Area” in which the non-performance occurred, as follows: |
| Source Documentation Page Reference: Amendment #4, Pages 1 & 2 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2012 through October 4, 2013: 7.1.1.1. $44.43 times the minimum occupancy of 90%; 7.1.1.2. $7.50 for each inmate over the minimum occupancy rate of 90%; 7.1.1.3. $40.74 blended Per Diem. 7.1.1.4. Minus monthly deduction for: 7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $16,770. 7.1.1.4.2 The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,976.37, 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, nonemergency 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: 4. Percent of inmates participating in educational programs obtaining a .5 increase in grade level for three months of instruction. The number of inmates increasing his grade level by at least .5 through pre-test and post¬test measures divided by the total number of students enrolled in academic classes for three months.
5. Percent of inmates completing mandatory literacy programs (MLP) who score at or above 6th grade level on their next Test of Adult Basic Education (TABE). The MLP is a 150-hour program that is a legislative mandate for applicable offenders as outlined in F.S. 944.801(i). The highest priority for inmate participation is focused on youthful offenders and inmates nearing release. Inmates who completed the literacy program with at least a 6th grade level on TABE test divided by all inmates completing the literacy program during the time period.
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| Financial Consequences: 7.5.1. Service Area One - $5,000 per Non-Performance. This Service Area consists of all services related to: Security and Control, ACA Accreditation, Health Services, Use of Force, Escapes, Contract Monitoring.
7.5.2. Service Area Two -- $2,500 per Non-Performance. This Service Area consists of all services related to: Sanitation and Hygiene, Food Service, Mail, Religion, Access to Court, Inmate Discipline, Grievance, Visitation, Records and Reports, Employee Qualifications and Training.
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| Source Documentation Page Reference: Amendment 4, pages 1 & 2 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Bureau will compensate GEO at the following per diem rates (inmate, per day) effective July 1, 2012 through October 4, 2013: 7.1.1.1. $44.43 times the minimum occupancy of 90%; 7.1.1.2. $7.50 for each inmate over the minimum occupancy rate of 90%; 7.1.1.3. $40.74 blended Per Diem. 7.1.1.4. Minus monthly deduction for: 7.1.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $16,770. 7.1.1.4.2 The Contract Monitor set forth in Article 5.44, in the monthly amount of $4,976.37, 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, nonemergency 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: 6. Percent of inmates who successfully complete mandatory literacy programs. Number of inmates successfully completing literacy programs divided by all inmates enrolled in the literacy program during the time period.
7. Percent of inmates enrolled in academic programs that have an expected release date within five years. Number of inmates who are currently enrolled in academic programs and have an expected release date within five years divided by the total number of inmates enrolled in academic programs.
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| Financial Consequences: 7.5.3. Service Area Three -- $2,500 per Non-Performance. This Service Area consists of all services related to: Operating Standards, Transportation, Maintenance, Repairs and Replacements, Inmate Work, Academic & Vocational Training, Sentence Computation Data, Classification and Case Management, Commissary, Policies/Procedures/Post Orders, Inmate Management Fund/Bank Accounts.
7.5.4. Service Area Four -- $1,500 per Non-Performance: This Service Area consists of all services related to: Laundry and Inmate Clothing, Telecommunications, Supplies/Perishables, Recreation
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| Source Documentation Page Reference: Amendment 4, Pages 1 & 2 |
| Deliverable Number: |
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Privatization programs
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Major maintenance and repair reserve fund: contractor shall make and be responsible for all routine ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Major maintenance and repair reserve fund: contractor shall make and be responsible for all routine and necessary repairs of the facility, and repairs/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)request 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. cost of such major repairs or maintenance shall be charge to the Major Maintenance and Repair Reserve Fund. any such costs will be borne by the contractor and are not reimbursable. on the first day of each month, the department will deduct $16770.00 from the monthly invoice payment and transfer said amount the Major Maintenance and Repair Reserve Fund for the Facility. 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: the Department may request an analysis of any proposed maintenance or repair request proposed by the contractor; Contractor will follow the Department's Major Maintenance and Repair Fund Policy for all requests for reimbursement |
| Financial Consequences: Any Corrective action items identified in an unannounced Security Audit by the DC will generally not be covered under this fund unless the Department grants a waiver. |
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Privatization programs
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Amendment #35
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 #35
7.1.3. The Department will compensate the Contractor at the following Per Diem Rates (inmate, per day) beginning upon the effective date of this Amendment.
NOTE: These funds account for all funds appropriated through FY 24-25.
7.1.3.1 $67.02 times the minimum occupancy of 90%;
7.1.3.2 $7.50 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3 $61.07 blended Per Diem.
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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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Amendment #37
7.1.1 The Department will compensate the CONTRACTOR at the following Per Diem Rates (p...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amendment #37
7.1.1 The Department will compensate the CONTRACTOR at the following Per Diem Rates (per inmate, per day) beginning July 2025.
7.1.1.1 $67.43 times the minimum occupancy of 90%;
7.1.1.2 $7.50 for each inmate over the minimum occupancy rate of 90%; and
7.1.1.3 $61.44 blended Per Diem.
7.1.1.4 Minus Monthly deductions for:
7.1.14.1 The Major Maintenance and Repair Reserve Fund set forth in Section 4.9, in the monthly amount of $16,770.00.
7.1.1.4.2 The On-Site Contract Monitor set forth in Section 5.44, in the monthly amount of $4,976.37.
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.
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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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