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19 <br /> o Pretrial, State Sentenced, Federal Housing <br /> ■ Average Daily Population of Approximately 40 Federal Inmates <br /> ■ Federal Reimbursement - $93 per day <br /> ■ 2016 Daily Cost - $111 per day <br /> Commissioner Marcoplos asked if there is any State reimbursement. <br /> Travis Myren said no. <br /> Chair Dorosin said asked if the County ever goes over the 128-person limit, or is the <br /> 129th inmate rejected and housed at another facility. <br /> Jamie Sykes said the capacity does go over 128. <br /> Chair Dorosin asked if there is a maximum number that the capacity is not allowed to <br /> exceed. <br /> Jamie Sykes said typically other jails in the state are not used, and are creative in <br /> working with the court and other stakeholders to get the numbers down when necessary. He <br /> said the facility is comfortable at 134 inmates, but reach out to get numbers down when capacity <br /> approaches 155 or 160. <br /> • New Detention Center in Capital Investment Plan <br /> o Capacity of 144 Inmates <br /> o Infrastructure (Core) to Support up to 250 Bed Capacity <br /> o Total Project Costs - $20 Million <br /> o Marginal Cost of Construction (8 Unit) - $200,000 <br /> • First Element of the Northern County Campus Project - site diagram <br /> • Jail Bed Projections— Prior Studies — slide 58 9:52:03 PM <br /> 0 2014 Solutions for Local Government Study <br /> ■ Utilized Data Through 2013 <br /> ■ Pretrial and State Projection— 117 Inmates by 2033 <br /> ■ Jail Management Factor 17.6% - 138 Bed Capacity <br /> 0 2015 Ware Bonsall Architecture Peer Review <br /> ■ Review of 2014 Analysis Verified Results <br /> ■ Extended Projections to 2053 <br /> ■ Pretrial and State Projection— 138.42 Inmates by 2053 <br /> ■ Jail Management Factor 17.6% - 168 Bed Capacity <br /> ■ Recognized Trends of Lower Arrests and Incarceration <br /> ■ More Specialized Units; Less General Population <br /> ■ Flexible Design and Construction <br /> • Jail Bed Projections— Recent Study <br /> o 2018 Moseley Architect Analysis <br /> ■ Utilized Updated Data through 2017 <br /> ■ Utilized Highest Overall Jail Admission Rate and Highest Average <br /> Length of Stay Over the Past Five Years <br /> ■ Pretrial and State Projection— 121.88 Inmates by 2040 <br /> ■ Inmate Classification Factor of 20% - 146.25 Bed Capacity <br /> ■ Added Concept of Peaking to Bed Capacity <br /> ❖ 2017 ADP 82.62 <br /> ❖ 2017 Peak 134.23 <br />