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Cabarrus County Jail Facilities Study <br /> EXECUTIVE SUMMARY <br /> <br />In addition to construction costs, consideration of a number of functional, operational and expansion issues <br />were considered as a means of comparing the options identified. These conditions included such <br />characteristics as expansion, staff'mg, total build-out and potential future costs to expand. They are <br />illustrated in the table that follows. <br /> <br /> Preferred Preferred Preferred <br />Condition/Issue Option #1 Option # 2 Option # 3 <br />Phasing Option yes yes yes <br />Construction Cost $ 23,140,000 $ 18,522,000 $22,330,000 <br />No. of Beds 364 364 364 <br />Security Staff 76 76 76 <br />Expansion Option Available Limited~ Yes2 Yes <br />Additional Beds via Expansion 68 42.3303 4 <br />iAdditlonal Security Staff Required 14 14-28 <br />Total Beds ~ Build-Out 432 408-480 s <br />Est. Construction Cost to Expand $ 2,880,000 $ 4,500,000 to 6 <br /> $ 9,000,000 <br /> <br />Capital Outlay Plan <br />As elements of the Capital Outlay Plan requested by the County, two schedules are attached which, again, <br />provide a comparison of the three Options identified and discussed in the Study. Theses schedule include: <br /> <br />1. The Project Implementation Schedule <br /> <br />2. The Project Funding Schedule <br /> <br />I Only practical expansion opportunity would be to "shell-in" additional space at time of initial construction <br /> <br />and/or purchase additional property adjacent site. <br />2 Assumes future use of property across Means Avenue. <br />3If original Jail addition upper most level is completely shelled in at time of construction + up to 288 beds <br />2-1evel/4-stories across Means Avenue. <br />4 Adequately master planned, this site is large enough to accommodate 700-1000 beds should the need ever <br /> <br />arise to do so. <br />~ Ibid. <br />6 Will depend on size of expansion project. <br /> <br />FreemanWhlte, Inc. ..~"'_ ~ May 2oo2 <br /> <br /> <br />