Florida Senate - 2006                      COMMITTEE AMENDMENT
    Bill No. SB 2518
                        Barcode 880112
                            CHAMBER ACTION
              Senate                               House
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 1           Comm: RCS             .                    
       03/22/2006 06:34 PM         .                    
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11  The Committee on Governmental Oversight and Productivity
12  (Argenziano) recommended the following amendment:
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14         Senate Amendment 
15         On page 13, line 26, through
16            page 15, line 12, delete those lines
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18  and insert:  
19         (5)  In addition to the contract requirements provided
20  in s. 287.058, each contract for a proposed outsourcing,
21  pursuant to s. 287.0574, must include, but need not be limited
22  to, the following contractual provisions:
23         (a)  A scope-of-work provision that clearly specifies
24  each service or deliverable to be provided, including a
25  description of each deliverable or activity that is
26  quantifiable, measurable, and verifiable. This provision must
27  include a clause that states if a particular service or
28  deliverable is inadvertently omitted or not clearly specified
29  but determined to be operationally necessary and verified to
30  have been performed by the agency within the 12 months before
31  the execution of the contract, such service or deliverable
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    4:28 PM   03/20/06                             s2518b-go03-e0t

Florida Senate - 2006 COMMITTEE AMENDMENT Bill No. SB 2518 Barcode 880112 1 will be provided by the contractor through the identified 2 contract-amendment process. 3 (b) A service-level-agreement provision describing all 4 services to be provided under the terms of the agreement, the 5 state agency's service requirements and performance 6 objectives, specific responsibilities of the state agency and 7 the contractor, and the process for amending any portion of 8 the service-level agreement. Each service-level agreement must 9 contain an exclusivity clause that allows the state agency to 10 retain the right to perform the service or activity, directly 11 or with another contractor, if service levels are not being 12 achieved. 13 (c) A provision that identifies all associated costs, 14 specific payment terms, and payment schedules, including 15 provisions governing incentives and financial disincentives 16 and criteria governing payment. 17 (d) A provision that identifies a clear and specific 18 transition plan that will be implemented in order to complete 19 all required activities needed to transfer the service or 20 activity from the state agency to the contractor and operate 21 the service or activity successfully. 22 (e) A performance-standards provision that identifies 23 all required performance standards, which must include, at a 24 minimum: 25 1. Detailed and measurable acceptance criteria for 26 each deliverable and service to be provided to the state 27 agency under the terms of the contract which document the 28 required performance level. 29 2. A method for monitoring and reporting progress in 30 achieving specified performance standards and levels. 31 3. The sanctions or disincentives that shall be 2 4:28 PM 03/20/06 s2518b-go03-e0t
Florida Senate - 2006 COMMITTEE AMENDMENT Bill No. SB 2518 Barcode 880112 1 imposed for nonperformance by the contractor or state agency. 2 (f) A provision that requires the contractor and its 3 subcontractors to maintain adequate accounting records that 4 comply with all applicable federal and state laws and 5 generally accepted accounting principles. 6 (g) A provision that authorizes the state agency to 7 have access to and to audit all records related to the 8 contract and subcontracts, or any responsibilities or 9 functions under the contract and subcontracts, for purposes of 10 legislative oversight, and a requirement for audits by a 11 service organization in accordance with professional auditing 12 standards, if appropriate. 13 (h) A provision that requires the contractor to 14 interview and consider for employment with the contractor each 15 displaced state employee who is interested in such employment. 16 (i) A contingency-plan provision that describes the 17 mechanism for continuing the operation of the service or 18 activity, including transferring the service or activity back 19 to the state agency or successor contractor if the contractor 20 fails to perform and comply with the performance standards and 21 levels of the contract and the contract is terminated. 22 (j) A provision that requires the contractor and its 23 subcontractors to comply with public-records laws, 24 specifically to: 25 1. Keep and maintain the public records that 26 ordinarily and necessarily would be required by the state 27 agency in order to perform the service or activity. 28 2. Provide the public with access to such public 29 records on the same terms and conditions that the state agency 30 would provide the records and at a cost that does not exceed 31 that provided in chapter 119 or as otherwise provided by law. 3 4:28 PM 03/20/06 s2518b-go03-e0t
Florida Senate - 2006 COMMITTEE AMENDMENT Bill No. SB 2518 Barcode 880112 1 3. Ensure that records that are exempt or records that 2 are confidential and exempt are not disclosed except as 3 authorized by law. 4 4. Meet all requirements for retaining records and 5 transfer to the state agency, at no cost, all public records 6 in possession of the contractor upon termination of the 7 contract and destroy any duplicate public records that are 8 exempt or confidential and exempt. All records stored 9 electronically must be provided to the state agency in a 10 format that is compatible with the information technology 11 systems of the state agency. 12 (k) A provision that specifies the ownership of 13 intellectual property and any rights of the state agency to 14 use, modify, reproduce, or disseminate the intellectual 15 property if the contract involves the development or creation 16 of such intellectual property. This paragraph does not provide 17 the specific authority needed by an agency to obtain a 18 copyright or trademark. 19 (l) A provision that states that the agency retains 20 the right, in its sole discretion, to co-negotiate any 21 third-party or subcontractor contracts, excluding any terms 22 relating to financial compensation. 23 (m) If applicable, a provision that allows the agency 24 to purchase from the contractor, at its depreciated value, 25 assets used by the contractor in the performance of the 26 contract. If assets have not depreciated, the agency shall 27 retain the right to negotiate to purchase at an agreed-upon 28 cost. 29 30 31 4 4:28 PM 03/20/06 s2518b-go03-e0t