State of Nevada Department of Corrections

7/28/2019 State of Nevada Department of Corrections

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State of NevadaDepartment of Corrections

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EXHIBIT C Senate Jt. Sub Comm. OnPublic Safety, Military & Veterans Services

Date: 3-11-11 Page 1 of 32


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Nevada State PrisonElimination of Positions

71 - Correctional Officers

11 - Sr. Correctional Officers

4 - Correctional Lieutenants

4 - Correctional Sergeants

1 - Warden

2 - Associate Wardens

1 - Carpenter II 1 - Heat Plant Specialist III

1 - Maintenance Repair Specialist II

2 - Food Service Cooks/Spvr III

1 - Administrative Aid

2 - Administrative Assistant I 2 - Administrative Assistant II

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Nevada State PrisonTransfer of Positions

Transfer 7 FTE to B/A 3716 Warms Springs Correctional Center

5 Correctional Officers

1 Correctional Sergeant

1 Maintenance Repair Specialist II

Transfer 8 FTE to B/A 3717 Northern Nevada Correctional Center


2 Sr. Correctional Officers

1 Facility Supervisor III

1 Electronics Technician III

1 HVACR Specialist II

1 Food Service Manager III

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Nevada State PrisonTransfer of Positions (cont.)

Transfer 9 FTE to B/A 3738 Southern Desert Correctional Center


Transfer 3 FTE to B/A 3761 Florence McClure WomensCorrectional Center


Transfer 59 FTE to B/A 3762 High Desert State Prison


4 Sr. Correctional Officers 1 Correctional Lieutenant

2 Correctional Sergeants

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Nevada State PrisonTransfer of Positions (cont.)

Transfer 59 FTE to B/A 3762 High Desert State Prison (cont).

1 Correctional Case Worker Specialist III 4 Correctional Case Worker Specialist II

2 Correctional Case Worker Specialist II

1 Electrician II

1 Plumber II 1 Maintenance Repair Specialist II

1 Food Manager Cook/Spvr III

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PROPOSED BUDGETAMENDMENTS

Elimination of Four Positions: ($552,606)

Closure Costs for WCC and NSP: ($714,949)

HDSP Utilities (Opening of Two Units): $825,624

JFA Inmate Population Projection: ($981,886)

Total Proposed Adjustments: ($1,423,817)

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DirectorDirectors Offices Office Administration of the Department

Fiscal Services for the Department

Information Technology Services

Inspector General (Internal Investigations)

Victims Services Family Support Services

Offender Management

Personnel, PayrollTraining

Centralized Purchases for the Department

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Directors Office Budget Account 3710

Caseload:Footlockers $750,205

Requested in Caseload, Eliminated as ReductionInmate Drug Testing - $334,137Mattresses - $411,546

Equipment:

Computer Hardware - $328,823Vehicles (9) - $306,405Security Surveil lance at ESP - $300,454Radios - $217,664Telephones - $35,018

Energy Management Program: ($129,880)

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ENERGY MANAGEMENT/PREVENTATIVE MAINTENANCE

The Department has many institutions and facilities throughout the State Overall utilities budget for the 2012-2013 Biennium is $24.4 million Dedicated resources to energy management are needed to ensure focus on

efficiencies and use of new technologies is maintained Two positions requested (Energy Manager and HVAC Technician) converted from

contract to direct employment Focus on preventative maintenance (filters, belts, lubrication, etc.) Focus on monitoring energy consumption and identifying areas of waste or

inefficiency Focus on the use of new technology and alternative energy to reduce costs

(projects will be vendor financed with a payback of less than 3 years Combustion Efficiency testing to improve output of boilers across State (less

than one year payback NNCC saw improvement from 81% to 87% through

this process) Demand limiting control system to reduce peak demand (significant reduction

in facility and demand charges in NV Energy electric bill) Focus on changing the way we operate to generate immediate savings with no

capital costs Cold water washing implemented at all institutions up to a 15% reduction in

fuel oil or natural gas consumption Shut down unnecessary pumps, change of temperature setting, etc.

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Prison Medical Care Budget Account 3706

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Prison Medical CareEquipment Request - $131,6196 FTE Positions (ACLU) - $818,271

Medical Inflation - $2,995,245

Establish Stale Claim Category

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OUTSIDE MEDICAL CLAIMSFY 07 FY 10

D E P A R T M E N T O F C O R R E C T IO N S

O u t s i d e M e d i c a l Cl a i m s A n a l y s i s F Y 0 7 - FY 1 0

$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

F Y 07 F Y 08 F Y 09 F Y 10

C laims > $100K

C laim s >$50K and

State of Nevada Department of Corrections

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