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Only the (a) administration area, (b) vehicle sallyport, (c) intake space, (d) public <br />lobby, (e) and Central Control room will be used under this option. The eight housing <br />units on the third and fourth floors, visiting, and other detention support spaces will <br />not be required for the temporary holding facility as arrestees will be held for no <br />longer than 24 hours. <br />The arrestee processing associated with this option takes place in and around the <br />ground floor of the facility, primarily in the intake/release area shown in the following <br />graphic layout. Nothing in the overall appearance, use, or configuration of the <br />existing Jail structure or building systems changes. <br />Temporary Holdinq Facility <br />Graphic layout drawing shown in Jail Copy Only <br />C Fiscal Analysis: With the assistance of the Santa Ana City Jail administrative staff <br />using the staffing levels proposed for a temporary holding facility, annual budget <br />expenditures were developed for implementing this reuse option. The following <br />Table shows the estimated budget cost requirements for the proposed temporary Jail <br />holding facility assuming the option was initially implemented in FY 2016-17 and <br />continued through FY 2017-18. <br />As the annual expenditure data shows, the operational cost would likely reach $8.1 <br />million in the first year of the conversion and grow to $8.6 million in year two. The <br />increase in estimated annual costs is attributed to of cost of living adjustments and <br />inflation factors associated with the personnel expense of the staff assigned to work <br />in the detention facility 24 -hours, seven -days -a -week. <br />67 <br />65A-74 <br />