and SHERIFFS OFFICE June 19, 2019 Macomb County Jail and Sheriffs - PowerPoint PPT Presentation

Schematic Design Overview MACOMB COUNTY JAIL and SHERIFF’S OFFICE June 19, 2019

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Presentation Agenda  Introduction  Project Goals and Planning Process  Schematic Design Overview  Estimated Project Cost  Estimated Staffing / Cost  Potential Health Care cost Avoidance  Closing Statement

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Needs Assessment/Programming Overview Specialty Bed Comparison Bed Distribution & Summary Medical, Mental Health & Classification M F TOTAL Special Needs Beds Reception 64 32 96 NEW FACILITY Maximum 64 28 92 166 GP Medium 792 96 888 84 GP Minimum 128 64 192 CURRENT FACILITY GP Special Needs 64 24 88 24 Medical 14 10 24 7 Medical Detox 48 12 60 MH Acute / 48 30 78 Subacute 0 25 50 75 100 125 150 175 Mental Health Medical TOTAL 1222 296 1518

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Existing Site Plan

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Proposed Site Image Dunham Road Elizabeth Road

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Building Stacking Diagram

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW 1 st Floor Plan

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW 1 st Floor / Entrance Lobby Plan LOBBY CENTRAL CONTROL ADMIN / SHERIFF’S OFFICE

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Entrance Lobby

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW General Population (GP) Housing Floor Plan

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Enlarged (GP) Housing Pod Floor Plan

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW (GP) Housing Unit Day Room

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Exterior Images

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Exterior Images

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Exterior Images

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Building Envelope Efficiency 20 18 15 13 R Value 10 9.4 5 0 Current Facility Mi Energy Code Proposed Facility • Exterior wall surface accounts for 70% of total building envelope. • Comparison based on typical exterior wall construction. • Efficiency for existing structure is a weighted average of all addition areas. Existing Older Areas R = 3.29 / Existing Tower construction R = 12.9.

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Existing Facility Infrastructure Costs 160 10 $137 Million 8 Projected cost 140 6 4 120 2 0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 100 Millions of $’s Cost over 10 yr. Period 80 $27.5 Million 60 Expended to Date 40 20 0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Projected Expenditure Actual Expenditure Maintenance Budget $27.5 Million spent $500K / Per Yr. Budget $137 Million Projected Between 2010 – 2019 Routine Maintenance to 2040 (w/ Escalation Avg. Maint. / Repair Cost Cost (w/ Escalation) @ 3.5% per yr.) $3.5 Million / yr.

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Estimated Project Cost Site work $ 9,400,000 Building $ 281,783,000 Cost Escalation(2.5 years @ 5%) $ 36,396,000 Contingency, Fees, FF&E $ 43,645,000 Total Estimated Project Cost $ 371,224,000

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Projected Corrections Staffing

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Potential Health Care Cost Avoidance  Full health care clinic including specialty health care, e.g., dialysis, OB/GYN, orthopedic  Telemedicine access from all exam rooms  Skilled nursing care – 22 beds with dedicated 24-hour/7-day nursing coverage  Dedicated medical detoxification beds – 12 female beds and 48 male beds  Specialized mental health housing – acute and subacute Est. % Decrease in Off-site Health Events Annual Health Costs Avoidance Emergency (1,250 Beds) 30% Room Hospital 35% Plus, at 1,250 beds, an est. hours spent Dialysis by Deputy Sheriffs for off-site health services 90% will now be available for primary duties OB/GYN 60% Orthopedic 60%

Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW Thank You!