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

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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, 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, 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, Projected Assignment of Inmates by Custody Levels

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

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

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

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

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

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

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

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

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

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

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

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

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

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


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