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• Jail Programs. Services. and Procedures: The principal information gathered <br />concerned the nature of policies governing current programs and services and <br />conduct of essential jail procedures. Information on all programs, services, and <br />procedures was gathered through interviews with jail administrators, command staff, <br />and staff who administer programs. <br />The facility survey condition assessment process included a review of previous reports, inspections, <br />maintenance logs, capital expenditures, and various other documents / work products that have <br />contributed to the current state of the facility. Information regarding the facility's current physical layout, <br />space dimensions, and functions was obtained through review of architectural drawings and field <br />observation / measurement. Other major information factors included the following: <br />Building Characteristics: Principal items of information gathered included the date of <br />construction of the facility, total square footage, building configuration, construction <br />type, and the physical arrangement of space. The number and rated bed capacity of <br />each housing unit, security classifications of living units, and history of structural <br />changes (i.e., additions, renovations, and remodeling) are also identified. Identifiable <br />utility, water, sanitary, heating / ventilating / air conditioning (HVAC) and lighting <br />elements for the building and other information about the institution's fire and life <br />safety systems (fire sprinklers, fire alarms, smoke detectors) was also collected. <br />Standard Building and Design Criteria: This review and assessment involved <br />surveying the correctional facility for: (1) appropriate size and efficiency, expansion, <br />capabilities, location and adjacencies of functional use areas, (2) systems - HVAC, <br />plumbing, electrical and lighting, (3) fire and life safety - fire sprinklers, smoke <br />detectors, alarms and panels, doors, emergency lighting, fire resistive materials, <br />furniture and equipment, (4) security systems and equipment including structural <br />security envelope, hardware and equipment, staff sightlines and observation, <br />sallyports, locking devices, fencing, camera and monitors, and general condition of <br />security materials, (5) codes and standards including ADA standards, (6) <br />maintenance — interior / exterior structure, systems, grounds, (7) site - landscaping, <br />parking, handicapped access, walks, curbs, and drainage, (8) structure - exterior <br />walls, roof, foundations, windows, doors, overhangs and chimneys, (9) infrastructure <br />- interior walls, floors, ceilings, finishes, stairs, hand rails, locks, hardware, and flues, <br />and (10) energy conservation - orientation, glazing, insulation, and shading. <br />Overall conclusions about the adequacy of the facility and its space provisions incorporated the <br />evaluator's professional knowledge of standard building and design criteria as well as the systems <br />needed to support the operation of such a facility. In some instances, discussions with staff and their <br />opinion of the space and building systems were taken into account when evaluating and developing a <br />composite rating of a particular space or area. <br />A significant part of the jail review also included the identification of defined functional use areas (FUAs) <br />in the correctional facility. The total gross square footage of the facility was calculated. Square footage <br />space allocation measurements for 14 pre -defined FUAs were developed. These FUAs are categories of <br />spaces grouped into a "title" that encompasses all of the adjacent related spaces. For instance, "Food <br />Service" will contain the kitchen, scullery, food storage area, loading dock for kitchen, dining area, <br />coolers, dry storage, bakery, and janitor's closet in food service only, walk-in coolers, dining room, and <br />kitchen supervisor's office if in food service area, and toilets rooms if in food service area. Uniform <br />definitions of the space included in each FUA were applied in the calculation of the space breakdowns. A <br />comparative space utilization analysis was undertaken as part of the review of the physical characteristics <br />of each institution. The FUAs considered in the facility evaluation are those generic spaces found in <br />detention type facilities. The 14 FUAs allow a facility containing numerous differing spaces to be <br />categorized, compared, averaged, and described. The FUAs reviewed in the City's jail are the following; <br />(1) Administration, (2) Lobby / Public, (3) Visitation, (4) Central Control, (5) Main/ Storage / Utility, (6) <br />65A-9 <br />