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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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per diem rates ( inmate, per day) 7/1/14 to 6/30/16
$63.10 times the min. occupancy of 90%
$10.37 ...
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Fixed Fee / Unit Rate
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| Major Deliverable: per diem rates ( inmate, per day) 7/1/14 to 6/30/16
$63.10 times the min. occupancy of 90%
$10.37 for each inamte over the min. occupancy rate of 90% $57.84 blended per diem
minus monthly deductions for major maintenance and repair reserve fund motnhly amount $6970.04
onsite contract monitor monthly amount $5213.09
5.40.5.3. Criminal History Check: CCA shall ensure its officers, employees or agents, and any sub-contractor or subcontracted staff performing operational and/or management services at the Facility, shall be subject, at CCA's expense, to a Florida Department of Law Enforcement (FDLE) Florida Crime Information Center/National Crime Information Center (FCIC/NCIC) criminal history check. 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, 2015 GAA line item 646 and FL Statutes 944.72. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: see above performance metrics |
| Financial Consequences: See above consequences. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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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 instructions 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: |
| Deliverable Number: |
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Privatization programs
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AMENDMENT #19 - 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 #19 - 7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 1, 2019.
7.1.3.1. $64.80 times the minimum occupancy of 90%;
7.1.3.2. $10.37 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $59.38 blended Per Diem.
7.1.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $7,394.52.
7.1.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,530.56.
7.1.3.3. 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. 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: |
| Deliverable Number: |
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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: |
| Deliverable Number: |
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Privatization programs
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AMENDMENT #20 - The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmat...
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Fixed Fee / Unit Rate
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| Major Deliverable: AMENDMENT #20 - The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 1, 2019.
7.1.3.1. $64.80 times the minimum occupancy of 90%;
7.1.3.2. $10.37 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $59.38 blended Per Diem.
7.1.3.4 Minus monthly deductions for:
7.1.3.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,213.09.
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, Florida Statutes. |
| 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 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 629 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: |
| Deliverable Number: |
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Privatization programs
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AMENDMENT #27 -
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 #27 -
7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 1, 2022.
7.1.3.1. $88. 72 times the minimum occupancy of 90%;
7.1.3.2. $13.85 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $81.26 blended Per Diem.
7.1.3.4 The Per Diem rates will be deducted the following monthly amounts:
7.1.3.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,213.09.
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. |
| 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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CORRECTIONAL FACILITY PRIVATIZATION
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7.1. Management Payment. This payment reflects operating costs and does not include debt
service nu...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1. Management Payment. This payment reflects operating costs and does not include debt
service numbers. Compensation will be based on two (2) per diem rates: the first rate is based
on 90% occupancy and the second rate is based on the number of inmates exceeding the 90%
occupancy.
7.1.1.The Bureau will compensate CCA at the following per diem rates (inmate, per day) for
Fiscal Year 2009/2010:
7.1.1.1. $65.05 times the minimum occupancy of 90%
7 .1.1.2. $22.82 for each inmate over the minimum occupancy rate of 90%;
7.1.1.3. Minus monthly deductions for:
7.1.1.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in
the monthly amount of $6,970.04
7.1.1.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of
$5,213.09.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.1. Percentage of Individual Program Plans completed on newly arriving inmates.
5.35.2.2. Academic (Beginning Adult Basic Education Literacy, Beginning Basic Education, Low Intermediate Basic Education, High Intermediate Basic Education,
Postsecondary Programs/College Credit by Examination, Adult Basic Education and Transition Skills, Special Education)
5.35.2.2.1. 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.
5.35.2.2.2. 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
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| Financial Consequences: 10.11. Liquidated Damages. CCA, in the event of default, shall pay to the Bureau, not as a penalty
but as liquidated damages, in the following corresponding amounts, per day:
10.11.1. Service Area One: Security and control, ACA Accreditation, Health Services, Use of
Force, Escapes, Contract Monitoring.
10.11.1.1. Failure to Provide Services- $5,000
10.11.1.2. Failure to Document- $1,000
10.11.1.3. Failure to Report- $2,500
10.11.1.4. Failure to Comply with Other Applicable Requirements- $1,500
10.11.2. Service Area Two: Sanitation and Hygiene, Food Service, Mail, Religion, Access to Court, Inmate Discipline, Grievance, Visitation, Records and Reports, Employee
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| Source Documentation Page Reference: Pages 73-74 & Amendment 2 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.1.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facili...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.1.3.3. 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 .1.1.3.4. 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.
7.1.2.The Bureau will compensate CCA at the following per diem rates (inmate, per day) for Fiscal Year 2010/2011:
7.1.2.1. $65.05 times the minimum occupancy of 90%
7.1.2.2. $22.82 for each inmate over the minimum occupancy rate of 90%;
7.1.2.3. Minus monthly deductions for:
7.1.2.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04.
7.1.2.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5213.09.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.2.3. 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.
5.35.2.2.4. 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 posttest
measures divided by the total number of students enrolled in academic classes for the three month period.
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| Financial Consequences: Qualifications and Training.
10.11.2.1. Failure to Provide Services- $2,500
10.11.2.2. Failure to Document- $750
10.11.2.3. Failure to Report- $1,000
10.11.2.4. Failure to Comply with Other Applicable Requirements- $1,000
10.11.3. Service Area Three: 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.
10.11.3.1. Failure to Provide Services- $2,500
10.11.3.2. Failure to Document- $750
10.11.3.3. Failure to Report- $1,000
10.11.3.4. Failure to Comply with Other Applicable Requirements- $1,000
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| Source Documentation Page Reference: Pages 73-74 & Amendment 2 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.3.3. Minus monthly deductions for:
7.1.3.3.1. The Major Maintenance and Repair Reserve Fund set...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.3.3. Minus monthly deductions for:
7.1.3.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $7,394.52
7.1.3.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,530.56.
7.1.3.3.3. 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: 5.35.2.2.7. Percent of inmates who need special education programs who participate in special education (federal law) programs. Number of inmates designated as needing special education programs who are currently
enrolled in special education programs divided by the total number of inmates designated as needing special education programs. This percentage should be at least 92%.
5.35.2.2.8. 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 a release date within five years divided by the total number of inmates enrolled in academic programs. This percentage should be at least 92%.
5.35.2.3. Vocational (Commercial Class B Driving, Tile Setting, Commercial Food and Culinary Arts)
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| Financial Consequences: 10.11.3.1. Failure to Provide Services- $2,500
10.11.3.2. Failure to Document- $750
10.11.3.3. Failure to Report- $1,000
10.11.3.4. Failure to Comply with Other Applicable Requirements- $1,000
10.11.4. Service Area Four: Laundry and Inmate Clothing, Telecommunications, Supplies/Perishables, Recreation
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| Source Documentation Page Reference: Page 74. |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.3.3.4. Fees collected from the medical co-payment for each inmate-initiated, nonemergency visit ...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.3.3.4. 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.
7.1.4. If the parties renew the Contract pursuant to Article 3.1, the per diem rates shall increase by 3% on July 1, 2012 and July 1, 2013.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.3.1. Percent of inmates who successfully complete vocational education programs at the highest level of certification available at the facility. Number of inmates successfully completing vocational programs divided by
all inmates exiting vocational programming.
5.35.2.3.2. Average number of occupational completion points (or equivalent) earned by inmates enrolled in vocational programming. Completion points are
established by the Department of Education for vocational programs. They are the generally accepted measures of a set of knowledge that a student should have obtained during the class. This measure is the number of completion points obtained divided by the number of inmates enrolled in
vocational programming.
5.35.2.3.3. Percentage of inmates completing the Commercial Class B Driving class. This measure is the number of inmates completing the Commercial Class 8
Driving course divided by the number of inmates enrolled.
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| Financial Consequences: 10.11.4.1. Failure to Provide Services- $1,500
10.11.4.2. Failure to Document- $500
10.11.4.3. Failure to Report- $1,000
10.11.4.4. Failure to Comply with Other Applicable Requirements- $1,000
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| Source Documentation Page Reference: Page 74. |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.2.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facili...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.2.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate. 7.1.2.3.4. 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. 7.1.3.The Bureau will compensate CCA at the following per diem rates (inmate, per day) for Fiscal Year 2011/2012: 7.1.3.1. $69.01 times the minimum occupancy of 90% 7.1.3.2. $24.2lfor each inmate over the minimum occupancy rate of 90%; |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.3.4. Percentage of inmates mastering stated curriculum objectives for modules at 80% or higher. This measure is the number of inmates mastering stated
curriculum objects at 80% or higher divided by the number of inmates participating in the programming.
5.35.2.3.5. Percent of inmates enrolled in vocational programs that have an expected release date within three years. Number of inmates who are currently enrolled in vocational programs and have a release date within three years divided by the total number of inmates enrolled in academic programs. This percentage should be at least 92%.
5.35.2.4. Substance Abuse (Residential Drug Abuse Program)
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| Financial Consequences: See previous consequences in Deliverables. |
| Source Documentation Page Reference: Page 74. |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1. Management Payment. This payment reflects operating costs and does not include debt service num...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1. Management Payment. This payment reflects operating costs and does not include debt service numbers. Compensation will be based on two (2) per diem rates: the first rate is based on 90% occupancy and the second rate is based on the number of inmates exceeding the 90% occupancy. 7.1.1.The Bureau will compensate CCA at the following per diem rates (inmate, per day) for Fiscal Year 2009/2010: 7.1.1.1. $65.05 times the minimum occupancy of 90% 7 .1.1.2. $22.82 for each inmate over the minimum occupancy rate of 90%; 7.1.1.3. Minus monthly deductions for: 7.1.1.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04 7.1.1.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,213.09. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.2.5. 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). •rhe 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. Please note that inmates with a TABE higher than 5.9 are not eligible to participate in MLP.
5.35.2.2.6. Percent of inmates who successfully complete mandatory literacy inmates successfully completing literacy programs divided by all inmates enrolled in the literacy program during the time period.
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| Financial Consequences: Qualifications and Training.
10.11.2.1. Failure to Provide Services- $2,500
10.11.2.2. Failure to Document- $750
10.11.2.3. Failure to Report- $1,000
10.11.2.4. Failure to Comply with Other Applicable Requirements- $1,000
10.11.3. Service Area Three: 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.
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| Source Documentation Page Reference: Page 74. |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.2.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facili...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.2.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate. 7.1.2.3.4. 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. 7.1.3.The Bureau will compensate CCA at the following per diem rates (inmate, per day) for Fiscal Year 2011/2012: 7.1.3.1. $69.01 times the minimum occupancy of 90% 7.1.3.2. $24.2lfor each inmate over the minimum occupancy rate of 90%; |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.4.3. Percentage of inmates unsuccessfully exiting Drug Abuse Education/Treatment Programs. Number of inmates unsuccessfully exiting (refusing to participate, disciplinary reasons, etc.) substance abuse treatment programming divided by all inmates exiting substance abuse
treatment.
5.35.2.4.4. Percentage of random inmate drug tests that are negative for inmates in Drug Abuse Education/Treatment programs. Number of negative tests for inmates enrolled in substance abuse treatment programs divided by total number of tests for inmates enrolled in substance abuse treatment programs.
5.35.2.4.5. Percentage of random inmate drug tests that are negative for inmates not participating in Drug Abuse Education /Treatment programs. Number of negative tests for inmates not enrolled in substance abuse treatment
programs divided by total number of tests for inmates not enrolled in substance abuse treatment programs.
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| Financial Consequences: See consequences in previous Deliverables. |
| Source Documentation Page Reference: Page 74 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.1.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facili...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.1.3.3. 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 .1.1.3.4. 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. 7.1.2.The Bureau will compensate CCA at the following per diem rates (inmate, per day) for Fiscal Year 2010/2011: 7.1.2.1. $65.05 times the minimum occupancy of 90% 7.1.2.2. $22.82 for each inmate over the minimum occupancy rate of 90%; 7.1.2.3. Minus monthly deductions for: 7.1.2.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04. 7.1.2.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5213.09. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.4.1. At least 90% of inmates enrolled in substance abuse treatment programs will be assigned in accordance with the Priority Ranking Report and deemed to be most in need of treatment. Number of inmates assigned to
substance abuse treatment and who were designated to be most in need of substance abuse treatment according to the Priority Ranking Report divided by the total number of inmates assigned to the substance abuse treatment.
5.35.2.4.2. At least 60% of inmates enrolled in substance abuse treatment programs will successfully complete Drug Abuse Education/Treatment programs. Number of inmates assigned to facility and who successfully completed the
program and were designated as needing substance abuse treatment divided by the number of inmates assigned to the facility that were designated as needing substance abuse treatment.
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| Financial Consequences: 10.11.5. Assessment of Liquidated Damages shall not constitute a waiver of the Bureau's right to terminate the Contract for cause and seek any other damages or remedies
allowed by law.
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| Source Documentation Page Reference: Page 74. |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.3.3. Minus monthly deductions for: 7.1.3.3.1. The Major Maintenance and Repair Reserve Fund set ...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.3.3. Minus monthly deductions for: 7.1.3.3.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $7,394.52 7.1.3.3.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,530.56. 7.1.3.3.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.5. Behavioral (Transition, Parenting Program, Life Principles Community Program, Moral Reconation Therapy, TCU Mapping-Enhanced Counseling, and Anger Management/ Abuse Intervention)
5.35.2.5.1. Percentage of inmates receiving major disciplinary reports who have completed behavioral modification/intervention courses. Number of major disciplinary reports for inmates who have completed behavioral programming divided by total number of major disciplinary reports.
5.35.2.5.2. Percentage of inmates with employment documents (social security card, birth certificate, state identification, etc.) prior to release. Number of released inmates who have employment documents divided by total number of released inmates.
5.35.2.5.3. Percentage of transition plans completed for inmates released from prison. Number of released inmates who have completed transition plans divided by total number of released inmates.
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| Financial Consequences: See consequences in previous Deliverables. |
| Source Documentation Page Reference: Page 74 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.3.3.4. Fees collected from the medical co-payment for each inmate-initiated, nonemergency visit ...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.3.3.4. 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. 7.1.4. If the parties renew the Contract pursuant to Article 3.1, the per diem rates shall increase by 3% on July 1, 2012 and July 1, 2013. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.35.2.5.4. Percentage of release plans completed for inmates released from prison. Number of released inmates who have release plans divided by total number of released inmates.
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| Financial Consequences: See consequences in previous Deliverables. |
| Source Documentation Page Reference: Page 74 |
| Deliverable Number: |
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CORRECTIONAL FACILITY PRIVATIZATION
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Article 7 .1 Compensation and Adjustments, is amended to add the following sections:
7 .1.3.4. The ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Article 7 .1 Compensation and Adjustments, is amended to add the following sections:
7 .1.3.4. The Bureau will compensate CCA at the following per diem rates (inmate per day) effective July 01, 2012 through June 30, 2014:
$63.10 times the minimum occupancy of 90%;
$22.14 for each inmate over the minimum occupancy rate of 90%;
$59.01 blended Per Diem.
7.1.3.5 minus monthly deduction for:
7 .1.3.6 The Major Maintenance and Repair neserve Fund set forth In Article 4.9, In the monthly
amount of $6,970.04.
7.1.3.7 The Contract Monitor set forth in Article 5.44, In the monthly amount of $5,213.09.
7 .1.3.8 Any property taxes or payments In lieu of taxes (PILOT) that may become due on the Facility pursuant to Judicial determination or legislative mandate.
7.1.3.9 Fees collected from the medical co-payment fer each lnmate-lnitiated, 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: See above Performance Measures. |
| Financial Consequences: See above consequences. |
| Source Documentation Page Reference: Amendment 4 |
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Privatization programs
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Major maintenance and repair reserve fund: CCAr shall make and be responsible for all routine and ne...
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Fixed Fee / Unit Rate
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| Major Deliverable: Major maintenance and repair reserve fund: CCAr 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) on the first day of each month, the bureau will deduct the amount specified in Articel 7.1 $7,394.52 for the major ,aintencance and repair fund from the facility's man-days billing and transfer said amount to the Grants and Donations Trust Fund. 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 Maintencace and Repair Reserve Fund. The Bureau shall be the owner of such fund and CCA shall have no rights , toehr than as set forth herein, in such fund or in and fund earnings. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: CCA will follow the Bureau's Major Maintenance and Repair fund policy for all requests for reimbursement.
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| Financial Consequences: see other |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Privatization programs
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AMENDMENT #30 -
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 #30 -
7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 1, 2024.
7.1.3.1. $97.64 times the minimum occupancy of 90%;
7.1.3.2. $13.85 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $89.26 blended Per Diem.
7.1.3.4 The Per Diem rates will be deducted the following monthly amounts:
7.1.3.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,213.09.
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. |
| 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 #33 -
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 #33 -
7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (per inmate, per day) beginning July 2025.
7.1.3.1. $98.73 times the minimum occupancy of 90%;
7.1.3.2. $13.85 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $90.27 blended Per Diem.
7.1.3.4 The Per Diem rates will be deducted the following monthly amounts:
7.1.3.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $6,970.04.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,213.09.
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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