Contract Information

View All Contracts
FLAIR ID:
04839
Long Title:
Center for Public Safety Innovation at St Petersburg College
Total Amount:
$903,579.00
Paid to Date:
$555,848.94
Agency Contract ID:
K04839
Vendor Name:
ST. PETERSBURG COLLEGE
Total Budget:
$903,579.00
Date of Execution:
10/04/2019
General Description:
The federal Victim Assistance Discretionary Grant Training Program for VOCA Victim Assistance Grantees offers funding to support training and technical assistance for victim assistance grantees and others who work with crime victims.

Main Details

Short Title:
CPSI
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/04/2019
Original End Date:
09/30/2020
Statutory Authority:
960.05, Florida Statutes
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA:
16.575 .. Crime Victim Assistance
CSFA:
None

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities
Agency Reference Number:
K04839

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2019-2020Recurring$903,579.004120226102121100400001041330007/01/2019

Vendor Summary

NameAddressMinority Vendor Designation
ST. PETERSBURG COLLEGEST. PETERSBURGA
1The Provider will maintain a training program that will be available to provide training services as specified in the Provider's Grant Application Attachment A to the Agreement, as defined in Attachment B, VOCA Course Summary and as further specified in the Agreement.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
10Printing and Course materials for 40 courses, including student manuals. Costs will be identified to specific trainings.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
11Specialized training material and training student paperwork, including SANE training materials. Costs will be identified to specific training
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
12Collaborative labs training venue. Costs will be identified to specific trainings.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
2Travel costs associated with six, 3 day trip to evaluate and monitor the quality of the face to face training, travel to meet with subject matter experts and other project contractors as nescessary. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
3Travel costs associated with four, 3 day trip to instruct face to face training. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
4Travel and instructor costs associated with fiftenn, 16 hour Victims' Services Training face to face courses. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
5Travel and instructor costs associated with twenty five, 8 hour Victims' Services Training face to face courses. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
6Florida Crisis Response Team Training, seven 40 hour iterations. The all inclusive fee per 40 hour training includes the cost of two instructors per iteration, travel for each instructor, training materials, student workbooks, student manuals, certificate of successful completion, practive exercises, location sites/facilities rental. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
7Intructor and travel for 2, 40 hour SANE trainingls. Cost inlcudes the instructor fee and travel. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
8Consulting services that will assist in identifying survey targets, data analysis, training research and training identification.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:
9CART Interpreting Services for four iterations of the course Effective Strategies Communicating with the Deaf and Hard of Hearing and Others with Access and Functional Needs. Cost includes travel and interpreter services. Travel costs include airfare, lodging, meals, baggage fees, parking fees, tolls, ground transportation, car rental and vicinity mileage.State of Florida Travel Voucher will be proivded to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the Provider does not maintain a training program and provide the required training or otherwise meet the required service levels as specified in Attachment A, the Grant Application, the OAG will impose a corrective action plan and reduce the final payment for the grant period under the Agreement by five percent of the total award amount listed in Article 33.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
110/07/2019Original Contract DocumentSt. Petersburg College - K04839_Redacted.pdf
212/03/2019OtherContractual Budget.pdf
312/05/2019Other29695357.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2020-2021D1000193532V0026100001ST. PETERSBURG C$89,692.214120226102141100400001041330011/06/2020
2020-2021D1000133012V0018560001ST. PETERSBURG C$31,105.124120226102141100400001041330009/28/2020
2020-2021D1000085911V0012200001ST. PETERSBURG C$38,095.894120226102141100400001041330008/27/2020
2020-2021D1000050159V0006680001ST. PETERSBURG C$29,836.0041202261021411004000010413300C08/05/2020
2020-2021D1000003949V0000120001ST. PETERSBURG C$31,376.7941202261021411004000010413300C07/08/2020
2019-2020D0000560646V0084470001ST. PETERSBURG C$59,263.864120226102141100400001041330006/08/2020
2019-2020D0000548828V0083150001ST. PETERSBURG C$45,722.784120226102141100400001041330006/01/2020
2019-2020D0000504485V0078120001ST. PETERSBURG C$117,764.064120226102141100400001041330004/30/2020
2019-2020D0000445467V0070570001ST. PETERSBURG C$55,101.204120226102141100400001041330003/24/2020
2019-2020D0000404122V0064250001ST. PETERSBURG C$55,101.204120226102141100400001041330002/28/2020
2019-2020D0000404122V0064250001ST. PETERSBURG C$-55,101.204120226102141100400001041330003/17/2020
2019-2020D0000342322V0054510001ST. PETERSBURG C$36,963.484120226102141100400001041330001/24/2020
2019-2020D0000307186V0048810001ST. PETERSBURG C$17,034.594120226102141100400001041330001/03/2020
2019-2020D0000286417V0045650001ST. PETERSBURG C$3,892.964120226102141100400001041330012/17/2019