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
Klipp-Related Capital Cost Projections
Health Services, Intake Housing & Custody Administration
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 Direct Cost Subtotal$ 11,840,616 Indirect/Soft Costs$ 8,375,679 FF&E$ 2,106,793 Grand Total$ 22,323,088 Grand Total$ 22,323,088 *Renovation of Existing Clinic
Functional Improvements
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 Direct Cost Subtotal$ 1,047,133 Indirect/Soft Costs$ 740,710 FF&E$ 186,316 Grand Total$ 1,974,159 Grand Total$ 1,974,159
Parking Structure Photovoltaic (Solar) System Option
Direct Costs $ 2,257,800 Indirect Costs$ 647,233 Soft Costs $ 718,850 Grand Total$ 3,623,883 Grand Total$ 3,623,883
Summary of All Klipp-Related Capital Costs – Health Services, Intake Housing Health Services, Intake Housing and Custody Administration$ 22,323,088 and Custody Administration$ 22,323,088 Functional Improvements$ 1,974,159 Functional Improvements$ 1,974,159 Subtotal of Above$ 24,297,247 Subtotal of Above$ 24,297,247 Parking Structure Photovoltaic Parking Structure Photovoltaic System Option$ 3,623,883 System Option$ 3,623,883 Grand Total$ 27,921,130 Grand Total$ 27,921,130
Cost Comparison of Klipp vs. Omni/Other – Omni and Other Jail-Related Capital Cost Projections$ 39,542,600 Capital Cost Projections$ 39,542,600 Klipp-Related Capital Cost Klipp-Related Capital Cost Projections WITHOUT Solar Projections WITHOUT Solar Option for Parking Garage$ 24,297,247 Option for Parking Garage$ 24,297,247 Savings$ 15,245,353 Savings$ 15,245,353
Cost Comparison of Klipp vs. Omni/Other – Omni and Other Jail-Related Capital Cost Projections$ 39,542,600 Capital Cost Projections$ 39,542,600 Klipp-Related Capital Cost Klipp-Related Capital Cost Projections WITH Solar Projections WITH Solar Option for Parking Garage$ 27,921,130 Option for Parking Garage$ 27,921,130 Savings$ 11,621,470 Savings$ 11,621,470
Staffing Cost Comparison
Cost Comparison of Klipp vs. Omni/Other – Omni and Other Jail-Related Staffing Cost Projections*$3,177,752 Staffing Cost Projections*$3,177,752 ∙ 34.0 Jail FTEs ∙ 34.0 Jail FTEs ∙ 3.0 Facilities FTEs ∙ 3.0 Facilities FTEs Klipp-Related Staffing Cost Klipp-Related Staffing Cost Projections $ 943,098 Projections $ 943,098 ∙ 10.0 Jail FTEs (Net) ∙ 10.0 Jail FTEs (Net) ∙ 1.0 Facilities FTEs ∙ 1.0 Facilities FTEs Anticipated Savings$2,234,654 Anticipated Savings$2,234,654 *Reflects 2012 projected costs coinciding with costs presented in Klipp Study