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