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

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

Sep 19, 2023 339 likes •560 views

Schematic Design Overview MACOMB COUNTY JAIL and SHERIFFS OFFICE June 19, 2019 Macomb County Jail and Sheriffs Office SCHEMATIC DESIGN OVERVIEW Presentation Agenda Introduction Project Goals and Planning Process Schematic

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Schematic Design Overview

MACOMB COUNTY JAIL and SHERIFF’S OFFICE

June 19, 2019

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

  • Introduction
  • Project Goals and Planning Process
  • Schematic Design Overview
  • Estimated Project Cost
  • Estimated Staffing / Cost
  • Potential Health Care cost Avoidance
  • Closing Statement

Presentation Agenda

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

Needs Assessment/Programming Overview

Bed Distribution & Summary

7 84 24 166 25 50 75 100 125 150 175 CURRENT FACILITY NEW FACILITY

Medical, Mental Health & Special Needs Beds

Mental Health Medical

Classification M F TOTAL

Reception 64 32 96 Maximum 64 28 92 GP Medium 792 96 888 GP Minimum 128 64 192 GP Special Needs 64 24 88 Medical 14 10 24 Medical Detox 48 12 60 MH Acute / Subacute 48 30 78 TOTAL 1222 296 1518

Specialty Bed Comparison

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

Existing Site Plan

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

Proposed Site Image

Dunham Road Elizabeth Road

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

Building Stacking Diagram

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

1st Floor Plan

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

1st Floor / Entrance Lobby Plan

LOBBY CENTRAL CONTROL ADMIN / SHERIFF’S OFFICE

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

Entrance Lobby

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

General Population (GP) Housing Floor Plan

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

Enlarged (GP) Housing Pod Floor Plan

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

(GP) Housing Unit Day Room

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

Exterior Images

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

Exterior Images

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

Exterior Images

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

Building Envelope Efficiency

9.4 13 18 5 10 15 20 R Value 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.

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

Existing Facility Infrastructure Costs

$500K / Per Yr. Budget Routine Maintenance Cost (w/ Escalation) $137 Million Projected to 2040 (w/ Escalation @ 3.5% per yr.) $27.5 Million spent Between 2010 – 2019

  • Avg. Maint. / Repair Cost

$3.5 Million / yr.

Millions of $’s

20 40 60 80 100 120 140 160 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

$137 Million Projected cost $27.5 Million Expended to Date

2 4 6 8 10 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Cost over 10 yr. Period

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

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 Estimated Project Cost

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

Projected Corrections Staffing

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

  • Full health care clinic including specialty health care, e.g., dialysis, OB/GYN,
  • rthopedic
  • 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 (1,250 Beds) Plus, at 1,250 beds, an est. hours spent by Deputy Sheriffs for off-site health services will now be available for primary duties

Emergency Room

30%

Hospital

35%

Dialysis

90%

OB/GYN

60%

Orthopedic

60%

Potential Health Care Cost Avoidance

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

Thank You!