Schematic Design Overview MACOMB COUNTY JAIL and SHERIFF’S OFFICE June 19, 2019
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
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
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
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Existing Site Plan
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Proposed Site Image
Dunham Road
Eli
za
be
th R
oa
d
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Building Stacking Diagram
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
1st Floor Plan
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
1st Floor / Entrance Lobby Plan
LOBBY
CENTRAL
CONTROL
ADMIN /
SHERIFF’S
OFFICE
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Entrance Lobby
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
General Population (GP) Housing Floor Plan
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Enlarged (GP) Housing Pod Floor Plan
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
(GP) Housing Unit Day Room
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Exterior Images
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Exterior Images
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Exterior Images
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
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.
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
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
13
20
14
20
15
20
16
20
17
20
18
20
19
20
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20
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20
22
20
23
20
24
20
25
20
26
20
27
20
28
20
29
20
30
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
20
15
20
16
20
17
20
18
20
19
Cost over 10 yr. Period
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
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
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Projected Corrections Staffing
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
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
Macomb County Jail and Sheriff’s Office – SCHEMATIC DESIGN OVERVIEW
Thank You!