Exhibit K - Quarterly Performance Measures and Deliverables - South Bay.pdf
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- Solicitation number
- ITN-17169
- Issued by
- Palm Beach County, Florida
About this file
This is a Quarterly Performance Measures and Deliverables exhibit for the South Bay Correctional Facility, a contractor-operated prison managed by the Florida Department of Corrections. The document establishes comprehensive performance metrics across five major programmatic areas: Individual Program Plans (IPP), Academic Programming, Vocational/Career and Technical Education (CTE), Substance Abuse Treatment, and Behavioral Programming. Academic performance measures include GED completion and certification rates, literacy program achievement at the sixth-grade level or higher, and enrollment of inmates with release dates within five years. Vocational/CTE metrics track program completion rates at the highest available certification levels, occupational completion points earned, curriculum mastery at eighty percent or higher, and participation among inmates with three-year release dates. The facility is required to report performance data on a quarterly basis with specific percentage-based targets for each measure.
Substance abuse treatment performance metrics require that at least ninety percent of enrolled inmates be assigned according to priority ranking and designated as most in need of treatment, with a minimum of sixty percent successfully completing drug abuse education/treatment programs. Drug testing results are tracked separately for program participants and non-participants, with percentages of negative tests reported for each group. Behavioral programming measures include disciplinary report reductions for inmates completing behavioral modification courses, while reentry preparation metrics track employment document acquisition and completion of transition and release plans for released inmates. The exhibit does not specify pricing, funding amounts, contract terms, renewal options, or award dates, as this is a performance measurement tool rather than a full procurement document. All reporting is tied to the contractor's obligation to meet or exceed established performance thresholds as outlined in Exhibit H of the contractor's response.
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Text version
Facility: South Bay Correctional Facility Warden: TBD Date:
Reporting Period:
SOUTH BAY CORRECTIONAL FACILITY
A B C D E
Deliverables Number of Participants Percentage
Individual Program Plans - Percentage completed on newly arriving inmates.
The Number of inmates arriving at the facility within the six month reporting period divided by all inmates who have had an IPP completed Academic (As set forth in Exhibit H of the Contractor's response).
The number of inmates obtaining GED certificates within six months of enrolling in a Pre- GED and/or GED course divided by all inmates who have enrolled in Pre-GED and GED classes
The number of inmates completing GED courses divided by all inmates who have enrolled in GED classes
The number of inmates obtaining GED certificates divided by all inmates who have taken all subtests of the official GED exam
Inmates who completed the literacy program with at least a sixth (6th) grade level on TABE test divided by all inmates completing the literacy program during the time period.
Number of inmates successfully completing literacy programs divided by all inmates enrolled in the literacy program during the time period.
Number of inmates who are currently enrolled in academic programs and have an expected release date within five years divided by the total number of inmates enrolled in academic programs
Number of inmates successfully completing vocational/CTE programs divided by all inmates exiting vocational/CTE programming.
Occupational completion points are established by the Department of Education for vocational/CTE programs. Occupational Completion Points are defined based on program standards correlating to a specific level of instruction. This measure is the number of occupational completion points obtained divided by the number of inmates enrolled in vocational/CTE programming.
Percentage of inmates completing all vocational/CTE classes.
Number of inmates participating in vocational/CTE programming divided by number of inmates completing vocational/CTE programs.
Number of inmates mastering stated curriculum objectives at eighty percent (80%) or higher
2.
Percent of inmates who successfully complete GED programs.
3.
Percentage of inmates passing the GED test.
4.
Percent of inmates completing mandatory literacy programs (MLP) who score at or above sixth (6th) grade level on their next Comprehensive Adult Student Assessment Systems (CASAS). The MLP is a one hundred fifty (150) hour program that is a legislative mandate for applicable offenders as outlined in F.S. 944.801(i). The highest priority for inmate participation is focused on youthful offenders and inmates nearing release.
5.
Reference
5.38.2.1
5.38.2.2
1.
Percentage of inmates enrolled in GED class obtaining a GED certificate within six months.
Percent of inmates who successfully complete mandatory literacy programs.
Percent of inmates enrolled in academic programs that have an expected release date within five (5) years
5.38.2.3 Vocational/Career and Technical Education (CTE) (As set forth in Exhibit H of the Contractor's response).
1.
Percent of inmates who successfully complete vocational/CTE education programs at the highest level of certification available at the facility
2.
Average number of occupational completion points (or equivalent) for inmates enrolled in vocational/CTE programming.
4.
3.
Percentage of inmates mastering stated curriculum objectives for modules at eighty percent (80%) or higher.
CONTRACT NUMBER, Exhibit K Page 1 of 2
Facility: South Bay Correctional Facility Warden: TBD Date:
Reporting Period:
SOUTH BAY CORRECTIONAL FACILITY
A B C D E divided by the total number of inmates participating in vocational/CTE programs.
Number of inmates who are currently enrolled in vocational/CTE programs and have an expected release date within three (3) years divided by all inmates enrolled in vocational/CTE programs
Number of inmates assigned to substance abuse treatment and who were designated to be most in need of substance abuse treatment according to the Priority Ranking Reported divided by the total number of inmates assigned to the substance abuse treatment.
Number of inmates assigned to drug abuse education/treatment who successfully complete the program divided by the number of all inmates exiting drug abuse education/treatment programs.
Inmates who are administratively transferred out of the facility by the State shall be excluded from this calculation
Number of negative tests for inmates enrolled in substance abuse treatment programs divided by total number of tests for inmates enrolled in substance abuse treatment programs.
Number of negative tests for inmates not enrolled in substance abuse treatment programs divided by total number of tests for inmates not enrolled in substance abuse treatment programs.
Number of major disciplinary reports for inmates who have not completed behavioral programming divided by total number of major disciplinary reports
Number of released inmates who have employment documents divided by total number of released inmates
Number of released inmates who have completed transition plans divided by total number of released inmates
Number of released inmates who have release plans divided by total number of released inmates
At least sixty percent (60%) of inmates enrolled in substance abuse treatment programs will successfully complete Drug Abuse Education/Treatment programs
5.
Percent of inmates enrolled in vocational/CTE programs that have an expected release date within three (3) years
Percentage of inmates with employment documents (social security card, birth certificate, state identification, etc.) prior to release
4.
Percentage of random inmate drug tests that are negative for inmates not participating in Drug Abuse Education /Treatment programs
5.38.2.4 Substance Abuse (As set forth in Exhibit H of the Contractor's response).
1.
Percentage of random inmate drug tests that are negative for inmates in Drug Abuse Education/Treatment programs
4.
Percentage of Release Plans completed for inmates released from prison
5.38.2.5 Behavioral (As set forth in Exhibit H of the Contractor's response).
1.
Percentage of inmates receiving major disciplinary reports who have completed behavioral modification/intervention courses
2.
3.
Percentage of Transition Plans completed for inmates released from prison
At least ninety percent (90%) of inmates enrolled in substance abuse treatment programs will be assigned in accordance with the Priority Ranking Report and deemed to be most in need of treatment
2.
3.
CONTRACT NUMBER, Exhibit K Page 2 of 2
Quarterly Performance Measures
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