douglas county sheriff jail master plan cost comparison january 24, 2012

Douglas County SheriffDouglas County Sheriff

Jail Master Plan Cost Jail Master Plan Cost

ComparisonComparisonJanuary 24, 2012January 24, 2012

OMNI and Other Jail-Related OMNI and Other Jail-Related Capital Cost ProjectionsCapital Cost Projections

Pods G & H Pods G & H $ 19,162,600$ 19,162,600

Work Release FacilityWork Release Facility $ 10,300,000$ 10,300,000

Parking StructureParking Structure $ 10,080,000$ 10,080,000

Projected TotalProjected Total $ 39,542,600$ 39,542,600

Klipp-Related Capital Cost Klipp-Related Capital Cost ProjectionsProjections

Health Services, Intake Housing & Health Services, Intake Housing & Custody AdministrationCustody Administration

Direct Costs -Direct Costs -

Health Services BuildingHealth Services Building $ 6,552,713$ 6,552,713

Parking StructureParking Structure $ 4,525,962$ 4,525,962

Custody Administration*Custody Administration* $ 625,720$ 625,720

Inmate Bed ReconfigurationInmate Bed Reconfiguration $ 136,221$ 136,221

Direct Cost SubtotalDirect Cost Subtotal $ 11,840,616$ 11,840,616

Indirect/Soft CostsIndirect/Soft Costs $ 8,375,679$ 8,375,679

FF&EFF&E $ 2,106,793$ 2,106,793

Grand TotalGrand Total $ 22,323,088$ 22,323,088

*Renovation of Existing Clinic*Renovation of Existing Clinic

Functional ImprovementsFunctional Improvements

Direct Costs -Direct Costs -Booking and IntakeBooking and Intake $ 488,209$ 488,209Showers in PodsShowers in Pods $ 241,367$ 241,367Interview RoomsInterview Rooms $ 65,213$ 65,213VisitationVisitation $ 86,909$ 86,909Central ControlCentral Control $ 165,435$ 165,435 Direct Cost SubtotalDirect Cost Subtotal $ 1,047,133$ 1,047,133

Indirect/Soft CostsIndirect/Soft Costs $ 740,710$ 740,710FF&EFF&E $ 186,316$ 186,316 Grand TotalGrand Total $ 1,974,159$ 1,974,159

Parking Structure Photovoltaic (Solar) Parking Structure Photovoltaic (Solar) System OptionSystem Option

Direct Costs Direct Costs $ 2,257,800$ 2,257,800

Indirect CostsIndirect Costs $ 647,233$ 647,233

Soft Costs Soft Costs $ 718,850$ 718,850

Grand TotalGrand Total $ 3,623,883$ 3,623,883

Summary of All Klipp-Related Capital Costs –Summary of All Klipp-Related Capital Costs –

Health Services, Intake HousingHealth Services, Intake Housing and Custody Administrationand Custody Administration $ 22,323,088$ 22,323,088

Functional ImprovementsFunctional Improvements $ 1,974,159$ 1,974,159

Subtotal of AboveSubtotal of Above $ 24,297,247$ 24,297,247

Parking Structure PhotovoltaicParking Structure Photovoltaic System OptionSystem Option $ 3,623,883$ 3,623,883

Grand TotalGrand Total $ 27,921,130$ 27,921,130

Cost Comparison of Klipp vs. Omni/Other –Cost Comparison of Klipp vs. Omni/Other –

Omni and Other Jail-Related Omni and Other Jail-Related

Capital Cost ProjectionsCapital Cost Projections $ 39,542,600$ 39,542,600

Klipp-Related Capital CostKlipp-Related Capital Cost

Projections WITHOUT SolarProjections WITHOUT Solar

Option for Parking GarageOption for Parking Garage $ 24,297,247$ 24,297,247

SavingsSavings $ 15,245,353$ 15,245,353

Cost Comparison of Klipp vs. Omni/Other –Cost Comparison of Klipp vs. Omni/Other –

Omni and Other Jail-RelatedOmni and Other Jail-Related Capital Cost ProjectionsCapital Cost Projections$ 39,542,600$ 39,542,600

Klipp-Related Capital CostKlipp-Related Capital Cost Projections WITH SolarProjections WITH Solar Option for Parking GarageOption for Parking Garage $ $

27,921,13027,921,130 SavingsSavings $ $

11,621,47011,621,470

Staffing Cost ComparisonStaffing Cost Comparison

Cost Comparison of Klipp vs. Omni/Other –Cost Comparison of Klipp vs. Omni/Other –

Omni and Other Jail-Related Omni and Other Jail-Related Staffing Cost Projections*Staffing Cost Projections* $3,177,752$3,177,752

∙ ∙ 34.0 Jail FTEs34.0 Jail FTEs ∙ ∙ 3.0 Facilities FTEs3.0 Facilities FTEs

Klipp-Related Staffing CostKlipp-Related Staffing Cost Projections Projections $ 943,098$ 943,098

∙ ∙ 10.0 Jail FTEs (Net)10.0 Jail FTEs (Net) ∙ ∙ 1.0 Facilities FTEs1.0 Facilities FTEs

Anticipated SavingsAnticipated Savings $2,234,654$2,234,654

*Reflects 2012 projected costs coinciding with costs presented in Klipp Study*Reflects 2012 projected costs coinciding with costs presented in Klipp Study