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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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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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CORRECTIONAL FACILITY PRIVATIZATION
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Operation, maintenance, and management of a
secure correctional facility housing adult male medium/...
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Fixed Fee / Unit Rate
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| Major Deliverable: Operation, maintenance, and management of a
secure correctional facility housing adult male medium/close custody inmates;a 1,851-bed, adult male
The Contract is renewed for two (2)years, and will terminate on July 31, 2014, unless otherwise
renewed or extended as authorized by the Contract and law.
2. Compensation is described in Amendment# 3 to the Contract.The Bureau will compensate GEO at the following per diem rates (inmate, per day)
effective July 01, 2012 through July 31, 2014 |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Percentage of Individual Program Plans completed on newly arriving inmates.
5.35.2.2. Academic (ABE, Pre-GED, and GED classes}
5.35.2.2.1. Percentage of inmates enrolled in GED class obtaining a GED certificate within six months. |
| Financial Consequences: Reimbursable Expenses. In the event that GEO fails to comply w[th Articles 12.3 and 12.8, GEO shall pay actual expenses for the Bureau to employ an agent or for a Bureau employee to visit the offices of GEO or the CON'TRACTOR's parent corporation to make and take away copies of the documents necessary to comply with Articles 12.3 and 12.8. |
| Source Documentation Page Reference: amendment 3 |
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CORRECTIONAL FACILITY PRIVATIZATION
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$51.11 times the minimum occupancy of 90%;
$7.00 for each Inmate over the minimum occupancy rate of...
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Fixed Fee / Unit Rate
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| Major Deliverable: $51.11 times the minimum occupancy of 90%;
$7.00 for each Inmate over the minimum occupancy rate of 90%;
$46.71 blended Per Diem.
$9.96 for the 34 additional inmates added by Amendment# 2 to the Contract.
7.1.6.6 minus monthly deduction for:
7 .1.6.7 The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $15,603.97,
7 .1.6.7 The Contract Monitor set forth In Article 5.44, In the monthly amount of $6,076.99.
7.1.6.7 Any propeny taxes or payments in lieu of taxes (PILOT) that may become due on the Facillty pursuant to judicial determination or legislative mandate.
7.1.6.7 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: Vocational (Commercial Class B Driving, Horticulture/Nursery Management, PC Support Services/Business Applications, and Cabinetry/Carpentry)Substance Abuse {Psycho-Educational Classes, Reactive and Preventive Counseling, Cognitive-Behavior Treatment, and a
Therapeutic Community. |
| Financial Consequences: 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 |
| Source Documentation Page Reference: amendment 3 |
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CORRECTIONAL FACILITY PRIVATIZATION
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Management Payment. This payment reflects operating costs and does not include debt service numbers....
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Fixed Fee / Unit Rate
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| Major Deliverable: 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 GEO at the following per diem rates {inmate, per day) for FY09/10:
7.1.1.1. $52.69 times the minimum occupancy of 90%
7.1.1.2. $7.29 for each inmate over the minimum occupancy rate of 90%;
7 .1.2. Minus monthly deductions for:
7.1.2.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $15,603.97.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Behavioral (Transition, Life Skills, and Cognitive-Behavioral
Programming Education Programs shall be in compliance with the ACA Standards.
"Participating shall mean "the inmate is actively attending specified program."
Proposal will include the proposed number of programming slots and whether
program will be offered on a full-time or part-time basis.
5.35.4. At all times during the course of the contract, GEO agrees to maintain inmate
participation in behavioral, academic, vocational, and substance abuse programs
at the Facility at the participation percentage level identified above.
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| Financial Consequences: Sanitation and Hygiene, Food Service, Mail, Religion, Access to Court, Inmate Discipline, Grievance, Visitation, Records and Reports, Employee 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 Appllcable Requirements- $1,000 |
| Source Documentation Page Reference: |
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CORRECTIONAL FACILITY PRIVATIZATION
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The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,076.99. Any property ta...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,076.99. Any property taxes or payments in lieu of taxes (PILOT) that may
become due on the Facility pursuant to judicial determination or legislative mandate.
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.
The Bureau will compensate GEO at the following per diem rates (inmate, per day)
for FYl0/11:
7.1.3.1. $54.28 times the minimum occupancy of 90%
7.1.3.2. $7.50 for each inmate over the minimum occupancy rate of 90%;
7.1.4. Minus monthly deductions for:
7.1.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $15,603.97. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Inmate laundry and Clothing. GEO wiff furnish uniforms, including shoes, for inmates that will be properly sized and fitted, climatically suitable, durable and presentable. GEO will comply with DC's Notice of Instruction 1,071 "Inmate Health and Comfort Items -Issuance."
GEO will provide laundry services and clothing in compliance with the applicable and corresponding Constitutional standards and the ACA Standards Inmate Compensation. Some inmates employed in selected jobs are paid for their labor. Wages should be deposited to the inmate's account and a portion of earnings be returned to the State to offset part of the cost of incarceration. Distribution of inmate earnings will continue to accrue to either the inmate or the State and GEO will have no claim to any part
of inmates' earnings. GEO shall compty with Florida Statutes regarding inmate earnings distribution.
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| Financial Consequences: 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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CORRECTIONAL FACILITY PRIVATIZATION
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The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,259.30. Any property ta...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,259.30. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or
legislative mandate. 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 S. The Bureau will compensate GEO at the following per diem rates (inmate, per day) for FY11/12:
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: 5.38. Library. GEO shall provide an inmate law library in compliaflce with the Florida Administrative Code 33-501.301, DC's Policy 501.301, and ACA Standards Access to Courts. GEO shall provide inmates access to courts in compliance with the ACA Standards and the United States Constitution.
5.40. CONTRACTOR Staffing Requirements Staff Health Requirements: GEO shall have all staff tested annually for
Tuberculosis per the DC's policy 401.015 and applicable forms and ACA Standards. GEO shall also offer inoculation for Hepatitis B where requested.
5.40.5. Minimum Required Staffing Positions: As provided by ACA.
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| Financial Consequences: Laundry and Inmate Clothing, Telecommunications,
Supplies/Perishables, Recreation
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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CORRECTIONAL FACILITY PRIVATIZATION
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7.1.5.1. $55.91 times the minimum occupancy of 90%
7.1.5.2. $7.74 for each inmate over the minimum ...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.5.1. $55.91 times the minimum occupancy of 90%
7.1.5.2. $7.74 for each inmate over the minimum occupancy rate of 90%;.
7.1.6. Minus monthly deductions for:
7.1.6.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $15,603.97.
7.1.6.2. The Contract Monitor set forth in Article 5.44, in the monthly amount
of $6,447.09.
7.1.6.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due on the Facility pursuant to judicial determination or legislative mandate.
7.1.6.4 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.
7.1.7. Regardless of the number of inmates incarcerated at the facility, GEO is guaranteed an amount equal to 90% occupancy.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: GEO will purchase the VPN connection from Florida's
Department of Management Services. GEO will provide the On-Site Contract Monitor with a computer and workstation. General Reporting Requirements. GEO shall provide to the On-Site Contract Monitor samples of new or revised reporting requirements it utilizes in the
performance of its obligations under the contract .
5.44. Monitoring and Evaluation. |
| Financial Consequences: 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. |
| Source Documentation Page Reference: |
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Privatization programs
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Major maintenance and repair reserve fund: GEO shall make and be responsible for all routine and nec...
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Fixed Fee / Unit Rate
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| Major Deliverable: Major maintenance and repair reserve fund: GEO 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 Bureau will deduct 1/12 of $187,247.28 from the facility’s man-days billing and transfer said amount to the Grants and Donations Trust 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. This equates to $15,603.94 per month |
| 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; GEO will follow the Department's Major Maintenance and Repair Fund Policy for all requests for reimbursement |
| Financial Consequences: see other |
| Source Documentation Page Reference: |
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Privatization programs
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5.34.4.9.1 Continuum of Care Program: Contractor shall provide enhanced rehabilitation programs for ...
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Fixed Fee / Unit Rate
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| Major Deliverable: 5.34.4.9.1 Continuum of Care Program: Contractor shall provide enhanced rehabilitation programs for offenders/residents effective July 1, 2017 as set forth in
Exhibits 2, 3 and 7-11. The enhanced rehabilitation program shall include additional program staff, revised/expanded program curriculum integrated with
select post release assistance in the areas of housing, employment and treatment.
7.1.8. Continuum of Care will be paid at the monthly rate in Exhibit 11 Contractor Pricing, $580,160 in total. |
| 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 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, 2016 through June 30, 2018 and invoiced monthly: 7.1.3.1. $48.85 times the minimum occupancy of 90%; 7.1.3.2. $7.00 for each inmate over the minimum occupancy rate of 90%; 7.1.3.4. $44.66 blended Per Diem; Minus monthly deductions for: 7.1.4.4.1. The Major Maintenance and Repair Reserve Fund set forth in Article 4.9, in the monthly amount of $15,603.97; 7.1.4.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,076.99. 7.1.4.4.3. Any property taxes or payments in lieu of taxes (PILOT) that may become due to the pursuant to judicial determination or legislative mandate. 7.1.4.4.4.
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. 5.3. Criminal History Check: GEO 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 GEO'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, 2017 GAA line item 613 and FL Statutes 944.72. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: GEO will purchase the VPN connection from Florida's
Department of Management Services. GEO will provide the On-Site Contract Monitor with a computer and workstation. General Reporting Requirements. GEO shall provide to the On-Site Contract Monitor samples of new or revised reporting requirements it utilizes in the
performance of its obligations under the contract .
5.44. Monitoring and Evaluation. |
| Financial Consequences: 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. |
| Source Documentation Page Reference: |
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Privatization programs
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AMENDMENT #24 - 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 #24 - 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. $50.03 times the minimum occupancy of 90%;
7.1.3.2. $7.00 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $45.72 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 $7,394.52.
7.1.3.4.2 The Contract Monitor set forth in Article 5.44, in the monthly amount of $5,530.56.
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, 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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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: |
| Deliverable Number: |
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Privatization programs
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AMENDMENT #29 –
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 #29 –
7.1.3 The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning January 1, 2021.
7.1.3.1. $53.89 times the minimum occupancy of 90%;
7.1.3.2. $10.00 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $49.50 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 $15,603.97.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,076.99.
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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AMENDMENT #32 – Add new subsection 5.40.3.4: Recruitment Offsets, Retention Offsets, and Wage Increa...
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Fixed Price - Lump Sum
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| Major Deliverable: AMENDMENT #32 – Add new subsection 5.40.3.4: Recruitment Offsets, Retention Offsets, and Wage Increase Offset. Subsection 5.40.3.4 expires June 30, 2022.
Add Section 12.26: Antitrust Violator Vendor List. |
| 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 #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 January 1, 2023, or upon execution of this Amendment, whichever is later.
7.1.3.1. $65.14 times the minimum occupancy of 90%;
7.1.3.2. $10. 00 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $59.62 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 $15,603.97.
7 .1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,076.99.
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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7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per da...
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Fixed Fee / Unit Rate
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| Major Deliverable: 7.1.3. The Department will compensate the CONTRACTOR at the following Per Diem Rates (inmate, per day) beginning July 1, 2024 and ending December 31, 2024.
7.1.3.1. $72.58 times the minimum occupancy of 90%;
7.1.3.2. $10.00 for each inmate over the minimum occupancy rate of 90%; and
7.1.3.3. $66.32 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 $15,603.97.
7.1.3.4.2. The Contract Monitor set forth in Article 5.44, in the monthly amount of $6,076.99.
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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