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/i~t ~% ATTACHMENT "A" <br /> <br /> Division' of Prisons <br /> 8~ 1 West Morgan Strcc~ · Raleigh, North Carolina 2 ~603-161 ~ <br />James (]. M~r6n. C~ovcrm~r J6seph l.. liami[~on Aaron J. Johnson, Secretary <br /> Director of Prisons <br /> <br /> FACT S~EET ON A PROPOSED PRISON FACILITY <br /> <br /> 1. The Governor has requested funding from the 1990 Session of <br /> the Legislature for a prison facility in Cabar~us County. <br /> <br /> The proposed prison would house 728 close custody i~ates in <br /> single cells. <br /> <br /> 3. Estimated construction cost is S40,628,166. <br /> <br /> 4. Estimated annual operating Cost is $11,057,313. <br /> <br /> 5, Estimated total staff is 352 as follows: <br /> <br /> Superintendent and Administrative 25 <br /> Custody Operations 258 <br /> Maintenance 14 <br /> Food Sezwice !0 <br /> Health Services 21 <br /> Rehabilitative Programs 24 <br /> <br /> 6. Estimated gross annual salary is $6,899,552. <br /> <br /> 7. Local Purchases: <br /> Estimate <br /> Utilities and Heat $270,000 <br /> *~resh produce, bread, mtlk~ etc, 150,000 <br /> Maintenance, hardware, etc. 30,000 <br /> Hospitals and PhyslciaRs 25,000 <br /> *Meat, flour and canned goods' come from D0P Warehouse or <br /> from USDA commodities. Officer unifo~s, i~ma%e clothing <br /> and bedding come f~om DOP Warehouse <br /> <br /> <br />