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19 <br />1 o Net Savings of $37,710 Transferred to Replacement and Renewal Fund <br />2 o Fee Schedule Included in Fee Table <br />3 Current Fee Discounts Total $605,000 <br />4 <br />5 Chair Dorosin asked if there is a timeline for the fieldhouse. <br />6 John Stock, Sportsplex Director, said late summer due to the weather conditions. <br />7 John Stock said profits are currently running 40% ahead of last year ($170,000 <br />8 increase), which is likely a record. He said this increase is coming from learn to play programs <br />9 (swimming, ice skating, etc.), which is building the clientele for the future. He said a large <br />10 number of the fitness members are seniors, which is so beneficial for overall health. He said <br />11 the Sportsplex is a gathering place. <br />12 <br />13 Non - Departmental — page 398 <br />14 o Total expenditure budget - $2,339,465 <br />15 o No significant budget changes (the decrease in subsidy to Solid Waste) <br />16 <br />17 Detention Center Review <br />18 • Current Detention Center- picture <br />19 • Current Detention Center <br />20 o Rated Capacity of 128 Inmates; Significant Repair Needs <br />21 o Pretrial, State Sentenced, Federal Housing <br />22 ■ Average Daily Population of Approximately 40 Federal Inmates <br />23 ■ Federal Reimbursement - $93 per day <br />24 ■ 2016 Daily Cost - $111 per day <br />25 <br />26 Commissioner Marcoplos asked if there is any State reimbursement. <br />27 Travis Myren said no. <br />28 Chair Dorosin said asked if the County ever goes over the 128 - person limit, or is the <br />29 129th inmate rejected and housed at another facility. <br />30 Jamie Sykes said the capacity does go over 128. <br />31 Chair Dorosin asked if there is a maximum number that the capacity is not allowed to <br />32 exceed. <br />33 Jamie Sykes said typically other jails in the state are not used, and are creative in <br />34 working with the court and other stakeholders to get the numbers down when necessary. He <br />35 said the facility is comfortable at 134 inmates, but reach out to get numbers down when <br />36 capacity approaches 155 or 160. <br />37 <br />38 New Detention Center in Capital Investment Plan <br />39 o Capacity of 144 Inmates <br />40 o Infrastructure (Core) to Support up to 250 Bed Capacity <br />41 o Total Project Costs - $20 Million <br />42 o Marginal Cost of Construction (8 Unit) - $200,000 <br />43 First Element of the Northern County Campus Project - site diagram <br />44 Jail Bed Projections — Prior Studies — slide 58 9:52:03 PM <br />45 o 2014 Solutions for Local Government Study <br />46 ■ Utilized Data Through 2013 <br />47 ■ Pretrial and State Projection — 117 Inmates by 2033 <br />48 ■ Jail Management Factor 17.6% - 138 Bed Capacity <br />49 o 2015 Ware Bonsall Architecture Peer Review <br />50 ■ Review of 2014 Analysis Verified Results <br />