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

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Presentation transcript:

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

STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, March 2007 Accounting of Current and Authorized Bedspaces by Custody Levels

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

STATE OF IDAHO CORRECTIONS SYSTEM MASTER PLAN PRELIMINARY CAPITAL PLAN SUMMARY September 5, Projected Assignment of Inmates by Custody Levels

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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