Contract Information

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FLAIR ID:
04885
Long Title:
Children's Services Council
Total Amount:
$3,801,025.00
Paid to Date:
$3,073,810.33
Agency Contract ID:
K04885
Vendor Name:
CHILDREN'S SERVICES COUNCIL OF
Total Budget:
$3,801,025.00
Date of Execution:
07/08/2020
General Description:
The federal Victim Assistance Antiterrorism and Emergency Assistance Program Grant

Main Details

Short Title:
Children's
Contract Type:
Grant Disbursement Agreement
Contract Status:
Active
Begin Date:
07/08/2020
Original End Date:
09/30/2022
Statutory Authority:
960.05, Florida Statutes
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA:
16.321 .. Antiterrorism and Emergency Assistance Program
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:
K04885

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2020-2021Recurring$3,801,025.004120226102141100400001041330007/01/2020

Vendor Summary

NameAddressMinority Vendor Designation
CHILDREN'S SERVICES COUNCIL OFLAUDERHILLA
1Client assessment and therapeutic services
 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 meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
2Provide stress relief and resilience building training to behavioral health providers and community leaders to be certified through Center for Mind Body Medicine. Costs include registration, manuals and supplies. Sign in sheet and agenda will be provided to supprot costs.
 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 meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
3Operating costs of the Eagle's Haven, the Marjory Stoneman Douglas resiliency center, for students and parents impacted by the school shooting. Costs include; salary, benefits, daily operating costs, psychological consultations,, wellness workshops and supplies, emergency support services, behavioral health services, mileage for staff to perform program activities and renovations. State of Florida travel vouched will be provided for mileage reimbursement.
 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 meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
4City of Parkalnd reimbursement for costs incurred to establish and oprate the family assistance center and other related responses following the shooting. Costs include; behavioral health and and emotional support services to victims, facility operating costs, law enforcement overtime for security, relocation of a recreational program, hiring of 2 additional school resource officers.
 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 meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:
5Indirect costs requested at 10% de minimis
 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 meet the deliverables as outlined in Attachment F without an approved justification, the OAG will impose a corrective action plan, reduce payment for the invoice by 5% of the total amount requested or an amount commensrate with the failrure to meet he deliverable, whichever is greater, and may terminate this Agreement.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/14/2020Original Contract DocumentChildren's Services Council - K04885 Executed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2021-2022D2000518188V0066070001CSC BROWARD$57,626.024120226102141100400001041330005/24/2022
2021-2022D2000498019V0063400001CSC BROWARD$60,754.074120226102141100400001041330005/12/2022
2021-2022D2000490678V0062290001CSC BROWARD$68,740.624120226102141100400001041330005/09/2022
2021-2022D2000342350V0043980001CSC BROWARD$68,099.354120226102141100400001041330002/08/2022
2021-2022D2000339925V0043650001CSC BROWARD$73,932.964120226102141100400001041330002/07/2022
2021-2022D2000317528V0041160001CSC BROWARD$70,981.004120226102141100400001041330001/24/2022
2021-2022D2000236600V0030960001CSC BROWARD$67,131.644120226102141100400001041330011/29/2021
2021-2022D2000213463V0028090001CSC BROWARD$68,773.934120226102141100400001041330011/10/2021
2021-2022D2000163542V0022240001CSC BROWARD$96,948.104120226102141100400001041330010/11/2021
2021-2022D2000138367V0019100001CSC BROWARD$98,219.254120226102141100400001041330009/24/2021
2021-2022D2000135909V0018760001CSC BROWARD$156,678.634120226102141100400001041330009/23/2021
2021-2022D2000082892V0011880005CSC BROWARD$71,940.1141202261021411004000010413300C08/23/2021
2021-2022D2000082892V0011880002CSC BROWARD$68,585.5841202261021411004000010413300C08/23/2021
2021-2022D2000082892V0011880004CSC BROWARD$58,934.4041202261021411004000010413300C08/23/2021
2021-2022D2000082892V0011880001CSC BROWARD$94,413.4541202261021411004000010413300C08/23/2021
2021-2022D2000082892V0011880003CSC BROWARD$70,049.3641202261021411004000010413300C08/23/2021
2021-2022D2000082892V0011880006CSC BROWARD$311,077.1041202261021411004000010413300C08/23/2021
2021-2022D2000082890V0011860001CSC BROWARD$70,124.904120226102141100400001041330008/23/2021
2021-2022D2000082890V0011860002CSC BROWARD$5,269.764120226102141100400001041330008/23/2021
2020-2021D1000533637V0066830001CSC BROWARD$65,369.784120226102141100400001041330006/16/2021
2020-2021D1000533637V0066830002CSC BROWARD$73,479.694120226102141100400001041330006/16/2021
2020-2021D1000384335V0048750001CSC BROWARD$1,483,801.344120226102141100400001041330003/17/2021