douglas county sheriff jail master plan cost comparison january 24, 2012
DESCRIPTION
Douglas County Sheriff Jail Master Plan Cost Comparison January 24, 2012. 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. - PowerPoint PPT PresentationTRANSCRIPT
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