1 / 14

Douglas County Sheriff Jail Master Plan Cost Comparison January 24, 2012

Detailed comparison of capital and staffing costs for Douglas County Sheriff Jail master plan between Omni and Klipp projections, showcasing potential savings in millions. Includes breakdown of cost components and anticipated benefits.

moshe
Download Presentation

Douglas County Sheriff Jail Master Plan Cost Comparison January 24, 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Douglas County SheriffJail Master Plan Cost ComparisonJanuary 24, 2012

  2. OMNI and Other Jail-Related Capital Cost Projections Pods G & H $ 19,162,600 Work Release Facility $ 10,300,000 Parking Structure $ 10,080,000 Projected Total $ 39,542,600

  3. Klipp-Related Capital Cost Projections

  4. Health Services, Intake Housing & Custody Administration

  5. Direct Costs - Health Services Building $ 6,552,713 Parking Structure $ 4,525,962 Custody Administration* $ 625,720 Inmate Bed Reconfiguration $ 136,221 Direct Cost Subtotal $ 11,840,616 Indirect/Soft Costs $ 8,375,679 FF&E $ 2,106,793 Grand Total $ 22,323,088 *Renovation of Existing Clinic

  6. Functional Improvements

  7. Direct Costs - Booking and Intake $ 488,209 Showers in Pods $ 241,367 Interview Rooms $ 65,213 Visitation $ 86,909 Central Control $ 165,435 Direct Cost Subtotal $ 1,047,133 Indirect/Soft Costs $ 740,710 FF&E $ 186,316 Grand Total $ 1,974,159

  8. Parking Structure Photovoltaic (Solar) System Option

  9. Direct Costs $ 2,257,800 Indirect Costs $ 647,233 Soft Costs $ 718,850 Grand Total $ 3,623,883

  10. Summary of All Klipp-Related Capital Costs – Health Services, Intake Housing and Custody Administration $ 22,323,088 Functional Improvements $ 1,974,159 Subtotal of Above $ 24,297,247 Parking Structure Photovoltaic System Option $ 3,623,883 Grand Total $ 27,921,130

  11. Cost Comparison of Klipp vs. Omni/Other – Omni and Other Jail-Related Capital Cost Projections $ 39,542,600 Klipp-Related Capital Cost Projections WITHOUT Solar Option for Parking Garage $ 24,297,247 Savings $ 15,245,353

  12. Cost Comparison of Klipp vs. Omni/Other – Omni and Other Jail-Related Capital Cost Projections $ 39,542,600 Klipp-Related Capital Cost Projections WITH Solar Option for Parking Garage $ 27,921,130 Savings $ 11,621,470

  13. Staffing Cost Comparison

  14. Cost Comparison of Klipp vs. Omni/Other – Omni and Other Jail-Related Staffing Cost Projections* $3,177,752 ∙ 34.0 Jail FTEs ∙ 3.0 Facilities FTEs Klipp-Related Staffing Cost Projections $ 943,098 ∙ 10.0 Jail FTEs (Net) ∙ 1.0 Facilities FTEs Anticipated Savings $2,234,654 *Reflects 2012 projected costs coinciding with costs presented in Klipp Study

More Related