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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Agency Contract ID: 10790

Long Title: RES-72-Ocala-Bed-MHOS-SAOS-Non Secure-Boys

Vendor Name: YOUTH OPPORTUNITY INVESTMENTS,

Total Contract Amount: $37,981,090.08

Total Budgetary Amount: $37,981,090.08

Total Payment To Date: $15,884,042.40

Date of Execution: 08/09/2024

General Description: A seventy-two (72)-bed nonsecure program for males, between the ages of fifteen (15) and eighteen (18), with MHOS/SAOS. The program shall be located in a Department-owned/leased building located at 4055 Northwest 105th Street, Ocala, Florida 34482, in DJJ’s Northeast region, The Department shall allow for the flexibility of MHOS and SAOS beds, based on the Department's need for treatment services.

Main Information

Agency Contract ID: 10790

FLAIR Contract ID: 10790

Short Title: RES-72 bed

Long Title: RES-72-Ocala-Bed-MHOS-SAOS-Non Secure-Boys

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 08/09/2024

Date of Beginning: 08/12/2024

Original End Date: 06/30/2029

New Ending Date: 08/11/2029

Agency Service Area:

Statutory Authority: Chapter 985 F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 10790

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $35,497,584.00

Total Contract Amount: $37,981,090.08

Total Recurring Budgetary Amount: $37,981,090.08

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $37,981,090.08

Total Unfunded Amount: $0.00

As of Date: 8/26/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$57,123.36 80-10-1-000100-80800100-00-100778-00 07/01/2029 2029-2030 A1
$828,576.00 80-10-1-000100-80800100-00-100778-00 07/01/2029 2029-2030
$496,429.20 80-10-1-000100-80800100-00-100778-00 07/01/2028 2028-2029 A1
$7,194,672.00 80-10-1-000100-80800100-00-100778-00 07/01/2028 2028-2029
$497,789.28 80-10-1-000100-80800100-00-100778-00 07/01/2027 2027-2028 A1
$7,161,696.00 80-10-1-000100-80800100-00-100778-00 07/01/2027 2027-2028
$496,429.20 80-10-1-000100-80800100-00-100778-00 07/01/2026 2026-2027 A1
$7,089,552.00 80-10-1-000100-80800100-00-100778-00 07/01/2026 2026-2027
$0.00 80-10-1-000100-80800100-00-100778-00 07/01/2025 2025-2026 A4
$0.00 80-10-1-000100-80800100-00-100778-00 07/01/2025 2025-2026 A3
$496,429.20 80-10-1-000100-80800100-00-100778-00 07/01/2025 2025-2026 A1
$7,036,992.00 80-10-1-000100-80800100-00-100778-00 07/01/2025 2025-2026
$0.00 80-10-1-000100-80800100-00-100778-00 07/01/2024 2024-2025 A2
$439,305.84 80-10-1-000100-80800100-00-100778-00 07/01/2024 2024-2025 A1
$6,186,096.00 80-10-1-000100-80800100-00-100778-00 07/01/2024 2024-2025


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 Major Maintenance Fund (MMF) increase 08/25/2026 08/25/2026 08/11/2029
Amendment $0.00 A3 MMF Increase 08/28/2025 08/28/2025
Amendment $0.00 A2 Add/Subtract services 05/19/2025 05/19/2025
Amendment $2,483,506.08 A1 Multi Action Amendment 08/12/2024 08/09/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
YOUTH OPPORTUNITY INVESTMENTS, CARMEL IN 460320000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
80011 MENTAL HEALTH SERVICES
80013 CAREER AND TECHNICAL EDUCATION
80016 NON-SECURE RESIDENTIAL SERVICES
80030 SUBSTANCE ABUSE OVERLAY SERVICE
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Social work administration services 8/12/24-6/30/25: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/24-6/30/25: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 8/12/24-6/30/25: SAOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/24-6/30/25: SAOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 7/1/25-8/11/25: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to exc... Fixed Fee / Unit Rate
     
Social work administration services 7/1/25-8/11/25: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed ... Fixed Fee / Unit Rate
     
Social work administration services 8/12/25-6/30/26: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/25-6/30/26: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 7/1/25-8/11/25: SAOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed ... Fixed Fee / Unit Rate
     
Social work administration services 7/1/25-8/11/25: SAOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to exc... Fixed Fee / Unit Rate
     
Social work administration services 8/12/25-6/30/26: SAOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/25-6/30/26: SAOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 7/1/26-8/11/26: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to exc... Fixed Fee / Unit Rate
     
Social work administration services 7/1/26-8/11/26: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed ... Fixed Fee / Unit Rate
     
Social work administration services 8/12/26-6/30/27: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/26-6/30/27: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 7/1/26-8/11/26: SAOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to exc... Fixed Fee / Unit Rate
     
Social work administration services 7/1/26-8/11/26: SAOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed ... Fixed Fee / Unit Rate
     
Social work administration services 8/12/26-6/30/27: SAOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/26-6/30/27: SAOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 7/1/27-8/11/27: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to exc... Fixed Fee / Unit Rate
     
Social work administration services 7/1/27-8/11/27: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed ... Fixed Fee / Unit Rate
     
Social work administration services 8/12/27-6/30/28: MHOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to ex... Fixed Fee / Unit Rate
     
Social work administration services 8/12/27-6/30/28: MHOS: One (1) filled slot. Calculation Method: Number of filled beds (not to exceed... Fixed Fee / Unit Rate
     
Social work administration services 7/1/27-8/11/27: SAOS: One (1) unfilled slot. Calculation Method: Number of unfilled beds (not to exc... Fixed Fee / Unit Rate
 Displaying 1 to 25 of 40     1 2 Next  Last


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2026-2027 $1,865,139.36
     
2025-2026 $8,042,023.60
     
2024-2025 $5,976,879.44

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - 10790 08/09/2024 8/13/2024 2:34:25 PM
Procurement Original Contract - 10790 8/13/2024 2:35:13 PM
Amendment A1 08/09/2024 8/12/2024 1:23:03 PM
Amendment A2 05/19/2025 5/20/2025 10:56:45 AM
Amendment A3 08/28/2025 8/28/2025 11:18:37 AM
Amendment A4 08/25/2026 8/26/2026 3:02:34 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Contract Review 08/30/2024 2024-2025 View
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