travel prison report
TRANSCRIPT
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 1/7
7/16
Prison Relocation - Transportation Component
PRISON RELOCATION COMMISSION
Thomas Young, Ph.D. July 2015
TRANSPORT
LOCATIONS:
(1) BLACK TRIANGLE=DRAPER
(2) BROWNSQUARES =FOUR SITES
(3) GREENSQUARES =
JAILS
(4) YELLOW
CIRCLES =COURTS
(5) BLUE H =HOSPITAL
2
Cedar Valley South
Lake Mountain West
SR 138 Industrial Park
I-80/7200 West (Expanded)
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 2/7
7/16
TRANSPORTATION COST COMPARISON
(BROAD ESTIMATE)
3
760,000
390,000
710,000740,000
490,000
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
Cedar Valley South
I-80/7200 West
(Expanded)
LakeMountains
West
SR 138Industrial
Park
Draper(Baseline)
Estimated Miles Driven (GunnisonExcluded)
$4.8
$2.5
$4.5$4.7
$3.1
$0
$1
$2
$3
$4
$5
$6
Cedar Valley South
I-80/7200 West
(Expanded)
LakeMountains
West
SR 138Industrial
Park
Draper(Baseline)
M i l l i o n s
Transportation Cost (Gunnison Excluded)
NPV OF TRANSPORTATION COSTCOMPARISON
(BROAD ESTIMATE)
4
$375.9
$191.9
$350.2$365.5
$240.5
$0
$50
$100
$150
$200
$250
$300
$350
$400
Cedar Valley South I-80/7200 West(Expanded)
Lake Mountains West SR 138 Industrial Park Draper (Baseline)
M i l l i o n s
Net Present Value of Transportation Cost Difference (Draper Only)50-Year Horizon, 2% Discount Rate, and 3.7% miles traveled/cost growth
Cedar Valley South I-80/7200 West (Expanded) Lake Mountains West SR 138 Industrial Park Draper (Baseline)
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 3/7
7/16
VENDOR LOCATIONS:
(1) BLACK
TRIANGLE=DRAPER
(2) BROWNSQUARES =FOUR SITES
(3) GREENPENTAGON =
VENDORS
(4) SIZE OF THE GREENPENTAGON =DOLLAR
VOLUME, FY2015
5
Cedar Valley South
Lake Mountain West
SR 138 Industrial Park
I-80/7200 West (Expanded)
VENDOR DIFFERENTIAL(BROAD ESTIMATE)
6
$865,000
$318,000
$853,000 $850,000
$415,000
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
Cedar Valley South
I-80/7200 West
(Expanded)
LakeMountains
West
SR 138Industrial
Park
Draper(Baseline)
Potential Freight Costs
$67.3
$24.8
$66.4 $66.2
$32.3
$0
$10
$20
$30
$40
$50
$60
$70
$80
Cedar Valley South
I-80/7200 West
(Expanded)
LakeMountains
West
SR 138Industrial
Park
Draper(Baseline)
M i l l i o n s
NPV, Potential Freight Costs50-Year Horizon, 2% Discount, 3.7% Annual Growth
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 4/7
7/16
TOTAL, TRANSPORTATION AND VENDOR COST DIFFERENTIAL
(BROAD ESTIMATE)
7
$443
$217
$417 $432
$273
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
$500
Cedar Valley South I-80/7200 West
(Expanded)
Lake Mountains West SR 138 Industrial Park Draper (Baseline)
M i l l i o n s
Total NPV, Transportation and Vendor Costs50-Year Horizon, 2% Discount, 3.7% Annual Growth
Cedar Valley South I-80/7200 West (Expanded) Lake Mountains West
SR 138 Industrial Park Draper (Basel ine)
VOLUNTEER LOCATIONS:
(1) BLACK TRIANGLE=DRAPER
(2) BROWNSQUARES =FOUR SITES
(3) RED DOTS= VOLUNTEER
LOCATIONS
(4) SIZE OFRED DOT =NUMBER OF
VOLUNTEERS
8
Cedar Valley South
Lake Mountain West
SR 138 Industrial Park
I-80/7200 West (Expanded)
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 5/7
7/16
VOLUNTEER DIFFERENTIAL
(BROAD ESTIMATE)
9
Cedar ValleySouth0.2%
LakeMountain
36.5%
SLC62.8%
Tooele0.6%
Percentage of Volunteers by ProximitySite
6.2
4.55.3
9.1
2.7
0123456789
10
M i l l i o n s
Estimated Miles Assumes 1 round-trip per
week for 50 weeks
$7.2
$5.2$6.1
$10.5
$3.1
$0
$2
$4
$6
$8
$10
$12
M i l l i o n s
Estimated Volunteer Cost Assumes 1 round-trip per week
for 50 weeks
EMPLOYEELOCATIONS:
(1) BLACK TRIANGLE=DRAPER
(2) BROWNSQUARES =FOUR SITES
(3) BLUE DOTS= EMPLOYEE
LOCATIONS
(4) SIZE OFBLUE DOT =NUMBER OFEMPLOYEES
10
Cedar Valley South
Lake Mountain West
SR 138 Industrial Park
I-80/7200 West (Expanded)
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 6/7
7/16
EMPLOYEE DIFFERENTIAL
(BROAD ESTIMATE)
11
14.715.7
12.3
25.9
8.1
0.0
5.0
10.0
15.0
20.0
25.0
30.0
Cedar Valley South
I-80/7200 West
LakeMountains
West
SR 138Industrial
Park
Draper(Baseline)
M i l l i o n s
Employee Miles (Est./Millions)
$17.8$19.0
$14.9
$31.3
$9.8
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
Cedar Valley South
I-80/7200 West
LakeMountains
West
SR 138Industrial
Park
Draper(Baseline)
M i l l i o n s
Employee CostIRS & Emloyee Time
(Est./Millions)
POPULATION,EMPLOYEES, AND
VOLUNTEER LOCATIONS:
(1) BLACK TRIANGLE=DRAPER
(2) BROWN SQUARES =FOUR SITES
(3) BLUE CIRCLE =EMPLOYEES
(4) RED CIRCLES=VOLUNTEERS
(5) RADII ARE 25 MILES, YELLOW=LAKEMOUNTAIN WESTPURPLE=CEDAR
VALLEY SOUTHRED=I-80/7200 WESTGREEN=SR-138/INDUSTRIAL PARK
12
"
"
""
#
&&
&&&&&&&&
&&
&
&&&&&&&&
&&&&&&&&&&&&&&&&&&&&
&&&&
&
&
&&
&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&& &&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&& &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&
&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&
&&&&&&&&
&&&&&&&&&&&&&&&&&&&&
&&
&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&
&
&&&&&&&&&&&&&&&&&&&
&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&
&&
&&&&
&&&&
&&&&&&
&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&
&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&
&&&
&&&&
&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&
&&
&&&&
&
&&&&&&&&&&&&&&&&&&
&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
!
!!
!
!
!
!!
!
!
!
!
!
! !
!
!
!
!
! !
!
!
!
!
!
!
!
!
!!
!
!
!
!
!
!
!
!
!
!
!
!
!
!!
!
Cedar Valley South
Lake Mountain West
SR 138 Industrial Park
I-80/7200 West (Expanded)
8/20/2019 Travel Prison Report
http://slidepdf.com/reader/full/travel-prison-report 7/7
7/16
EMPLOYEES & VOLUNTEERS(BROAD ESTIMATE)
13
24%
51%
30%
6%
49%
0%
10%
20%
30%
40%
50%
60%
Cedar Valley South I-80/7200 West(Expanded)
Lake Mountains West SR 138 Industrial Park Draper (Baseline)
Percentage of Population wtihin 25 Miles
QUESTIONS?
14