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• The 90 day exit provision will not change <br />"[1.] Engage community in developing solutions" <br />Meetings Community Groups <br />#1 March 3, 2016 1. ACLU <br />#2 <br />March 4, 2016 <br />2. <br />De Colores <br />#3 <br />March 7, 2016 <br />3. <br />RAZZ <br />#4 <br />March 17, 2016 <br />4. <br />OCIYU <br />#5 <br />March 30, 2016 <br />5. <br />Transgender Law Center <br />#6 <br />April 4, 2016 <br />6, <br />LA LGBT Center <br />#7 <br />April 6, 2016 <br />7. <br />LGBT Center OC <br />#8 <br />April 11, 2016 <br />8. <br />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 />17. Santa Ana Police Officers Association <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 />• 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 />• Contract for transportation services <br />City Council approved on April 19, 2016 <br />"[3.] Propose options to terminate jail services" - Staff recommends RFQ <br />for Jail Reuse <br />RFQ for Jail Reuse <br />Goals: <br />Providing phase -out timeline options <br />Provide re -use options <br />CITY COUNCIL MINUTES 21 MAY 17, 2016 <br />1 OA -21 <br />