CN-700000-W1271.pdf

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Attached to
Master Agreement FL|W1271|c4623b11f124b5aff37973a2f0f5c8f3
Contract number
W1271
Issued by
Florida

About this file

This Master Agreement (Contract BEK62) is executed between the State of Florida Department of Transportation (DOT) and the State of Florida Department of Corrections (FDC), effective July 1, 2026, through June 30, 2027. The agreement authorizes FDC to provide inmate labor for maintenance activities on DOT public works projects, with technical assistance provided by DOT. The contract is authorized under Florida Statutes Section 339.08(2), which permits DOT to enter into agreements with FDC for maintenance functions performed by prison inmates under FDC supervision.

The agreement covers two categories of inmate labor: FDC Supervised Work Crews performing specific maintenance activities under FDC officer supervision, and Supplemental Support Labor consisting of minimum and community custody inmates assigned to DOT-directed work. All maintenance activities listed in Addendum B are compensated at a uniform unit labor cost of $10.65 per man-hour, except for FDC Officer Travel Time, which is $30.53 per man-hour. The total annual appropriation available is $500,000.00 for the 2026-2027 fiscal year. DOT is responsible for providing tools, equipment, materials, training, vehicle transportation, and supervision of supplemental support labor, while FDC provides qualified officers, inmates, and operational support. The agreement may be renewed annually upon mutual agreement of both parties, with individual Local Agreements established for each DOT district and FDC facility specifying work schedules, quantities, and costs.

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Text version

BEK62

Docusign Envelope ID: 9F23D74A-16A7-8ED5-837D-DE38F0E4D8E0

June 10, 2026

Scott C.Arnold, P.E. Director

Docusign Envelope ID: 9F23D74A-16A7-8ED5-837D-DE38F0E4D8E0

Michael Hardy

06/10/2026 | 9:47 AM EDT

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

BEK62

5/27/2026

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 5/27/2026

Action: Future Year

Reviewed or Approved: *REVIEWED

Organization Code: 55621000954

Expansion Option: A7

Object Code: 242000

Amount: $500,000.00

Financial Project: 42841717801

Work Activity (FCT): 943

CFDA:

Fiscal Year: 2027

Budget Entity: 55150200

Category/Category Year: 088810/27

Amendment ID: A001

Sequence: 00

User Assigned ID:

Enc Line (6s)/Status: /04

Total Amount: $500,000.00

Contract: BEK62

Contract Type: B1 - OTHER CONTRACTUAL SERVICE (OTHER CS)

Vendor Name:

Vendor ID: 706021510017003160000

Beginning Date of This Agreement: 07/01/2026

Ending Date of This Agreement: 06/30/2027

Contract Total/Budgetary Ceiling: ct = $500,000.00

Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.)

Description: INITIAL ENCUMBRANCE

*Reviewed Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.

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To: andrew.smith@dot.state.fl.us

File details come from the government source that posted it. Updated .