schematic design overview macomb county jail€¦ · macomb county jail and sheriff’s office...

Schematic Design Overview

MACOMB COUNTY JAIL and SHERIFF’S OFFICE

June 19, 2019

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


Needs Assessment/Programming Overview

Bed Distribution & Summary

7

84

24

166

0 25 50 75 100 125 150 175

CU

RR

ENT

FA

CIL

ITY

NEW

FA

CIL

ITY

Medical, Mental Health & Special Needs Beds

Mental Health Medical

ClassificationM 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


Existing Site Plan


Proposed Site Image

Dunham Road

Eli

za

be

th R

oa

d


Building Stacking Diagram


1st Floor Plan


1st Floor / Entrance Lobby Plan

LOBBY

CENTRAL

CONTROL

ADMIN /

SHERIFF’S

OFFICE


Entrance Lobby


General Population (GP) Housing Floor Plan


Enlarged (GP) Housing Pod Floor Plan


(GP) Housing Unit Day Room


Exterior Images


Building Envelope Efficiency

9.4

13

18

0

5

10

15

20R

Val

ue

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.


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.

Mill

ion

s o

f $

’s

0

20

40

60

80

100

120

140

1602

00

8

20

09

20

10

20

11

20

12

20

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20

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20

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20

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20

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28

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20

31

20

32

20

33

20

34

20

35

20

36

20

37

20

38

20

39

20

40

Projected Expenditure Actual Expenditure Maintenance Budget

$137 Million

Projected cost

$27.5 Million

Expended to

Date

0

2

4

6

8

10

20

08

20

09

20

10

20

11

20

12

20

13

20

14

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20

19

Cost over 10 yr. Period


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


Projected Corrections Staffing


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 EventsAnnual 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


Thank You!

schematic design overview macomb county jail€¦ · macomb county jail and sheriff’s office...

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