Contract Information

View All Contracts

Agency Contract ID

Vendor Name

Dollar Value Range

From

Effective Date Range

From

Contract Status

Commodity/Service Type

FLAIR ID:

05027

Long Title:

Center for Public Safety Innovation at St Petersburg College

Total Amount:

$784,015.00

Paid to Date:

$776,261.04

Agency Contract ID:

K05027

Vendor Name:

ST. PETERSBURG COLLEGE

Total Budget:

$784,015.00

Date of Execution:

11/03/2020

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:

Active

Begin Date:

11/03/2020

Original End Date:

09/30/2021

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:

Procurement Method:

Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities

Agency Reference Number:

K05027

Budget Summary

Fiscal Year	Budget Type	Budgeted Amount	Account Code	Effective Date	Amendment
2020-2021	Recurring	$534,015.00	41202261021211004000010413300	07/01/2020
2020-2021	Recurring	$250,000.00	41202261021411004000010413300	04/15/2021

Vendor Summary

Name	Address	Minority Vendor Designation
ST. PETERSBURG COLLEGE	ST. PETERSBURG	A

1	The 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:
10	Printing and Course materials for 20 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:
11	Specialized 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:
2	Travel costs associated with three, 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:
3	Travel costs associated with two, 3 day trips 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:
4	Travel and instructor costs associated with a minimum of 20 Victims' Services Training courses. The course offerings may be offered, but are not limited to, blended, zoom-like, online, open entry/open exit, traditional face to face, and other emerging technologies. 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:
5	Florida Crisis Response Team Training, three 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, practicum exercises, location sites/facilities rental and other costs to satisfactorily deliver 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:
6	Intructor and travel for 1, 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:
7	Consulting services that will assist in identifying survey targets, data analysis, training research and training identification. Consultant may facilitate and present during webinars as appropriate.
	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:
8	CART 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:
9	Contracted Subject Matter Expert to monitor student questions and conduct a one hour webinar to respond. Provide monthly technical assistance.
	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

Num	Posted Date	Title	Document
1	11/05/2020	Original Contract Document	St. Petersburg College - K05027_Redacted.pdf
2	04/26/2021	Other	Budget.pdf
3	04/26/2021	Amendment Document

Contract Change

Num	Type	Change Amount	Execution Date	Effective Date	End Date	Description
A1	Amendment	$250,000.00	04/15/2021	04/15/2021	09/30/2021	Amendment to increase funds

Payments

Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2021-2022	D2000215765	V0028450001	ST. PETERSBURG C	$164,789.60	41202261021411004000010413300		11/12/2021
2021-2022	D2000175308	V0023580001	ST. PETERSBURG C	$119,402.25	41202261021411004000010413300		10/18/2021
2021-2022	D2000140651	V0019440001	ST. PETERSBURG C	$72,203.41	41202261021411004000010413300		09/27/2021
2021-2022	D2000042588	V0006160001	ST. PETERSBURG C	$83,221.04	41202261021411004000010413300	C	07/29/2021
2021-2022	D2000042587	V0006150001	ST. PETERSBURG C	$47,032.72	41202261021411004000010413300		07/29/2021
2021-2022	D2000005553	V0000230001	ST. PETERSBURG C	$66,356.83	41202261021411004000010413300	C	07/08/2021
2020-2021	D1000509836	V0063550001	ST. PETERSBURG C	$83,221.04	41202261021411004000010413300		06/03/2021
2020-2021	D1000466703	V0058800001	ST. PETERSBURG C	$66,841.77	41202261021411004000010413300		05/07/2021
2020-2021	D1000416941	V0052730001	ST. PETERSBURG C	$31,489.20	41202261021411004000010413300		04/07/2021
2020-2021	D1000393243	V0050030001	ST. PETERSBURG C	$12,792.17	41202261021411004000010413300		03/23/2021
2020-2021	D1000330867	V0042880001	ST. PETERSBURG C	$11,883.77	41202261021411004000010413300		02/12/2021
2020-2021	D1000274261	V0035980001	ST. PETERSBURG C	$12,901.55	41202261021411004000010413300		01/07/2021
2020-2021	D1000257851	V0034110001	ST. PETERSBURG C	$4,125.69	41202261021411004000010413300		12/22/2020

TOLL FREE: 1-866-9-NO-SCAM