65A - JAIL REUSE STUDY - Laserfiche WebLink

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While these programs and others are largely focused on the rehabilitative aspects of preparing for release, additional investments have been made to provide offenders with basic necessities prior to release and linking them with community services upon release. More importantly, in the 2018-19 approved State budget, a voluntary community reentry program was established to allow eligible participants to serve the last year of their sentence in community-based reentry centers while being directly linked to a range of rehabilitative services, including substance use disorder treatment, mental health care, medical care, employment, education, housing, family reunification, and social support in their community of release in lieu of confinement in state prisons. Construction Cost For Implementation of Jail Reuse Feasibility Option A construction cost analysis was also developed which included detailed expenditure information showing the overall fiscal impact the City would likely incur if each jail reuse option was pursued through construction and ultimately implemented. The construction cost analysis included a summary conceptual cost statement showing building construction and project costs associated with each of the five jail reuse options. The information covered cost factors that included (a) estimated range of building design changes; (b) escalated construction costs; and (c) other project - related expenses. The following Statement of Probable Construction and Project Costs reflects the consultant team's estimate of the total cost that will be required to convert one housing unit quasi -outdoor recreation yard to programming / classroom usage. As the analysis shows, the renovation work and base construction with estimates for construction contingencies, A/E fees, CM inspections, and FF&E expense will amount to $3,028,574. Expenditure Category I Estimated Cost mstruction Costs: $ 234,800 Base Construction $ 1,592,847 General Contractor Overhead & Profit $ 159,285 General Contractor Markups $ 87,607 General Contractor Bonds $ 41,394 Design Continqency $ 376,227 Market Factor $ 90,294 Sub -Total $ 2,347,654 Construction Contingency (10%) $ 234,800 A/ E Fees (10%), $ 234,800 CM Inspection (49/6) $ 93,920 Mscellaneous (2%) $ 46;960 FF&E (10%) $ 70,440 Sub -Total A --_--- $ 680,920 Total $ 3,028,574 (See Appendix E. Santa Ana City Jail Reuse Options Detailed Construction and Project Cost Estimates) 82 orl0