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Santa Ana City Jail <br />Proposed Temporary Jail Holding Facility <br />Estimated Annual Expenditures For <br />implementing Reuse Option <br />F�enditures <br />(Inc ding Building Maintenance <br />FY 201617 <br />No Housing <br />(Holding Facilityolding <br />On <br />FY 2017-18 <br />(HNo Housing <br />Facility <br />On <br />Personnel: <br />General Fund Allocation <br />$ 7,212,870 <br />$ 7,704,989 <br />Contractural: <br />General Fund Allocation <br />$ 80,000 <br />$ 80,000 <br />Building Maintence Staff <br />$ 301,267 <br />$ 301,267 <br />Building Maintence Contracts <br />$ _ 362,966 <br />$ 362.966 <br />Utilities <br />$ 53,980 <br />$ 53,980 <br />Telephones <br />$ 25,961 <br />$ 25,961 <br />Liability Insurance <br />$ 22,794 <br />$ 22,794 <br />Subtotal <br />$ 846,968 <br />$ 846,968 <br />Commod8as: <br />General Fund Allocation <br />$ 57,570 <br />$ 57,570 <br />Uniforms <br />$ 10,792 <br />$ 10,792 <br />Employee Parking <br />$ 27,456 <br />$ 27,456 <br />Subtotal <br />$ 95,818 <br />$ 95,818 <br />Fbred Charges: <br />' General Fund Allocation <br />$ 22,804 <br />$ 22,804 <br />TOTAL EXPENDITURES <br />(GF and Other Sources) <br />$ 8,178,461 <br />$ 8,670,580 <br />Revenues: <br />Inmate Housing <br />$ - <br />$ <br />Jail Kitchen Rental <br />$ - <br />$ - <br />Jail Booking Fees <br />$ 50,000 <br />$ 50,000 <br />Jail Pay to Stay <br />$ - <br />$ - <br />TOTAL REVENUES <br />$ 50,000 <br />$ 50,000 <br />Sauce: Santa Ana City Jail Corrections] Division Budget Projections <br />(See Appendix D: Comparison of Prior Expenditures and Revenue Cost <br />Analysis Trends With Proposed Temporary Jail Holding Facility Reuse Option) <br />Construction Cost For Imolementation of Jail Reuse Feasibility Option <br />A construction cost analysis was also developed which included detailed expenditure <br />information showing the overall fiscal impact the City would likely incur if each jail <br />reuse option was pursued through construction and ultimately implemented. The <br />construction cost analysis included a summary conceptual cost statement showing <br />building construction and project costs associated with each of the five jail reuse <br />options. The information covered cost factors that included (a) estimated range of <br />building design changes; (b) escalated construction costs; and (c) other project - <br />related expenses. <br />The following Statement of Probable Construction and Project Costs reflects the fact <br />that converting the detention facility from a custody housing environment to a <br />temporary jail holding facility does not require structural, building systems changes, <br />or space modifications. <br />68 <br />65A-75 <br />