New Jail Presentation Update - San Joaquin County

“Jail Expansion”Office of the SheriffSteve MooreSheriff- CoronerPublic Administrator“Protecting San Joaquin County since 1850”

Sheriff’s s Operations Center& Jail Complex• Opened in 1992• Building addition in 2004• Total Costs: $80.9 Million• 412,000 sq. ft• 708 CSA rated jail beds• Centralized Sheriff’s Operations

Jail CoreIntakes 3 & 4132 Pre-Trial bedsadded in 2004Increased Jail capacityto 840 rated beds

The South Jail has a rated510 inmate capacity. It isdesigned to house theunsentenced population aswell as behavioral/ protectedinmates. There are 21 officersassigned to work within thisfacility at all times.South Jail2 Administrative Segregation units- 63 “wet cells” per unit6 General Population Units- 64 “dry cells” per unit

The Jail Core is made up of 4specific areas:Booking & Release The receivingarea of all newly arrested suspectsand also the release point for thepretrial facility and cite releases.Transportation The area of allinmate movement coordination, bothon and off site.Intake Housing (4) The initialhousing from booking. These aredouble bunked cells toaccommodate jail overcrowding.Medical/ Sheltered Housing Theseare areas in which inmates/ patientswith medical and mental healthneeds can be attended to byproviding continual care.Jail CoreRated capacity 264ADP 450There are 22 Officerson shift at all times.

Honor FarmThe Honor Farm wasdesigned to house 493sentenced inmates. Ithas 3 barracks styleunits and one newerhousing unit. There are14 officers responsiblefor the 571 inmates.Approximately 15% ofthis population iscurrently unsentenced.Inmates housed at theHonor Farm have theopportunity to receiveeducation and jobtraining skills.

Current Jail Stats• Total 1333 CSA rated beds• South Jail 510• Intake Units 264• Sheltered Housing 66• Honor Farm 493• Current Average Daily Population:• 1566 inmates + 1,000 on Alternative WorkPrograms/Home Detention

AB900 Jail ExpansionBeds dependant on fundingMedium & Maximum Security Housing UnitsAll Cells to be Wet CellsPhase One – Build 1280 New BedsNine 128 Bed units (Double Bunk) Medium SecurityTwo 64 Bed units (Single Bunk) Maximum SecurityPhase Two – Build 320 Additional BedsThree 64 Bed Units (Single Bunk)One 64 Bed Medical Unit (Single Bunk)One 64 Bed Sheltered & Mental Health Unit (Single Bunk)Total jail capacityafter build out:2,933 CSA rated bedsConceptual building

Current ProjectedConstruction Costs – Phase One$41.9 1280 bed facility (11 units)BuildingCosts$4.3 Central Plant$1.2 Central Control room$7.2 Admin BuildingRecruiting/HiringNewKitchen$1.9 Visitor’s s Center$47 Misc. Construction Costs$12.5 County Matching Costs$116 million total costs$62,500 State funding per jail bed

Current ProjectedConstruction Costs – Phase Two$33.5 320 bed facility$6.7 (x5 units)$12 Kitchen$6.3 Booking Center$5 ConstructionContingency andfees$2.8 Remodel of existingfacility$59.6 million total costs

Increased Operational Costs• Phase One – EstimatedEstimated $22.5 million personnelcosts & Inmate Care (Officers, support staff, medical,feeding, clothing, bedding)• Phase Two – EstimatedEstimated Additional $12.5 millionpersonnel costs & Inmate CareProjected operational jail costs in 2018 is estimated at$80 million for approximately 3,075 inmates.

AB900 Goals• Increase capacity of Mental Health Treatment at Facilities• Effective Residential and Outpatient Substance AbusePrograms• Drug Courts• Expeditious processing of court cases• Early Intervention on high risk juveniles• Additional Community Support Programs postincarceration• Additional inmate beds at local and state level• Reduce Recidivism Rate in State Prisons

Sheriff’s s Goals• Eliminate court consent decree (court cap) byincreasing jail beds to meet needs of imposedjail sentences• Reduce crime rate in San Joaquin County• Operate jail in cost-effective manner

Kitchen ReplacementThe kitchen was built in 1949 serving ajail population of 900. It is currentlyserving a daily jail population of over 1500three meals a day.A new ‘cook-chill-serve’ kitchen would beequipped to service multiple countyfacilities (jail, juvenile hall, Mary Graham,Meals on Wheels, etc.)

Proposed KitchenThe proposed 20,000 square foot kitchenwill be able to store up to 3 weeks ofprepared food and provide culinary artsvocational training to inmates.The kitchen would have the ability toservice community needs in time ofnatural disaster (flood, earthquake, etc)

Jail expansionTransitional Remedies4 years from construction to housingPhase 2 beds (320) and kitchen facility estimated 6years from now– TEMPORARY SOLUTIONS:1. Contract food service from other jails2. House inmates at other facilities3. Design hybrid food service system using existing kitchenand off-site food preparation

Thank YouTo review the entire Jail Needs Assessment Studyvisit:www.sjsheriff.orgLocated under Public Interest, Media Relations