Skagit County Public SafetyJail Facility

Coordinating Council, February 15, 2013

Incarceration Rates from Voorhis Sept 14, 2012

Year Population Incar. /100K

ADP Peak

2015 118,477 202 239 276

2020 124,254 221 275 316

2025 131,537 241 316 364

2030 139,194 260 361 416

2035 146,984 279 410 471

2040 155,193 298 462 532

Best Guess Baseline with Reduced Incarceration Rate (1988-2003)

Stretching Core and Beds Facilities

400 Bed Core1.Adding Second Shifts for Laundry2.Adding Storage, Dry and Cold3.Designing for Enlarged Medical4.Adding Programing Hours

Cells1.Adding Beds to Existing Cells

a) Singles to Doubles, Doubles to Quads2.Adding “Boats” in Cells3.Potential Outsourcing

Building Financing Options

Building Visioning and Site Selection

Building Visioning1. March 1, - Initial Visioning Session

a) Services, Size, Supervision Model

2. March 8, - Conceptual Presentationa) Departmental Adjacencies & Relationships

3. March 22 – Concept Finalization / Budgeta) Conceptual Site Plan, Building Massing b) Order of Magnitude Budget

Site Selection1. January 31 – Re-Zone Submittal

a) Alf Christianson Seed Siteb) Gunn Road Sitec) Truck City / Suzanne Lane Site

2. March - Site Preference Rankinga) Review Site Configurationsb) Utility / Access Availabilityc) Order of Magnitude Costs

I. DevelopmentII. Purchase

Questions

Set Next Meeting