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8. UCI Law Students, <br />9. Mexican Consulate <br />10. I.C.E representatives (Local and Federal) <br />11. La Familia <br />12. CIVIC <br />13. Friends of the Orange County Detainees <br />14. El Centro Cultural de Mexico <br />15. Santa Ana Building a Healthy Community <br />16. Human Rights Watch <br />"[2.] Strategizing sustainability of jail without the use of Federal dollars" <br />• Jail Facility Debt <br />$3 million annually through 2024. <br />$24.3 million remaining debt balance <br />• Operating Costs <br />FY 2015/16 Cost $16.6 million <br />• Estimated annual loss without contract <br />$3,000,000 - $5,000,000 <br />• Not financially sustainable without Federal dollars <br />Steps taken to provide fiscal sustainability/future options <br />• Increased per diem from $82 to $105 <br />• Reduced full time staff <br />2013 — 110 full-time <br />2016 — 93 full-time and 23 part-time <br />• Reduced debt <br />2013 $30 million <br />2015 $24 million <br />• New: Combining of Gay/Bi-Sexual & Transgender Modules <br />Savings of $80,000 in monthly overtime effective April 20, 2016 <br />Individual modules are not feasible without financial assurance. <br />• As of April 14, 2016 there are 31 individuals in the Gay/Bi-Sexual <br />module designed for 64 and 27 individuals in the Transgender <br />Module designed for 64 <br />• Proposed contract for transportation services <br />Tentative City Council approval April 19, 2016 <br />"[3.] Propose options to terminate jail services" - Staff recommends <br />phase -out plan <br />• RFQ for Jail Reuse <br />• Goals: <br />Providing phase -out timeline options <br />Provide re -use options <br />Community & Labor representatives on RFQ selection committee <br />Budget Request <br />$100,000 anticipated costs for consultant <br />Next Steps <br />CITY COUNCIL MINUTES 9 APRIL 19, 2016 <br />