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Corrections System Master Plan PRELIMINARY CAPITAL PLAN SUMMARY SEPTEMBER 5, 2007 CARTER GOBLE LEE In association with CH2M HILL.

Published byAliza Alridge Modified over 9 years ago

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Presentation on theme: "Corrections System Master Plan PRELIMINARY CAPITAL PLAN SUMMARY SEPTEMBER 5, 2007 CARTER GOBLE LEE In association with CH2M HILL."— Presentation transcript:

1 Corrections System Master Plan PRELIMINARY CAPITAL PLAN SUMMARY SEPTEMBER 5, 2007 CARTER GOBLE LEE In association with CH2M HILL

2 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 2 March 2007 Accounting of Current and Authorized Bedspaces by Custody Levels

3 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 3 Summary of Best Use and Authorized Bedspaces by Custody Level and Function

4 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 4 Projected Assignment of Inmates by Custody Levels

5 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 5 Comparison of Need to Bedspace Supply by Custody Category

6 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 6 Current Best Usage and Projected Need Based on Custody Categories and Type of Bedspaces

7 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 7 IDOC Recent Cost Estimates for New Facilities

8 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 8 Recommended Cost Estimates for New Facilities

9 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 9 Current Average Annual Operating Costs for IDOC Facilities

10 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 10 Recommended Average Annual Operating Costs for New Facilities

11 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 11 Recommended Average Square Feet Per Inmate

12 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 12 Recommended Phases I and II IDOC Capital Needs: 2007-2017

13 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 13 Recommended Phases I and II IDOC Capital Needs: 2007-2017 CONTINUED

14 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 14 Summary of Supply and Demand: 2007-2017

15 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 15 Existing Space and Lease Costs in District Offices

16 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 16 Projections of Future Probation and Parole Staff in District Offices

17 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 17 Projections of Future Probation and Parole Space Needs in District Offices

18 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 18 Summary of Possible Alternative Programs

19 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 19 Summary of Possible Alternative Programs CONTINUED

20 STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, 2007 20 Summary of Phase I Proposed Priority Projects

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