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US Marshal's Terms and Conditions August 1, 2017 Page 2 Between the proposal for additional bed space to accommodate the USM construction needs and the additional general population that has been housed at the Santa Ana Jail, the estimated revenue from these inmates is $8,056,125 for FY 2017-18. Note that none of these inmates are Immigration and Customs Enforcement (ICE) related detainees. These inmates would be pre -trail inmates under the custody of the USM or Federal Bureau of Prisons. In order to accommodate the USM request and the increase in general population inmates, the Jail Operations budget would need to be increased by $6,183,121. The costs are attributed to adding back personnel positions and operating expenses that were removed from the FY 2017/18 budget. Table 1 below illustrates the revised net impact for FY 2017/18. If supported by the City Council, the net operating deficit for FY 2017/18 would be reduced by $4,034,195. This would reduce the amount of one-time funds necessary to balance the budget. For FY 2018/19, an additional $2,242,466 would be realized as deficit savings, which would represent a full year of revenue from all anticipated inmates. Table 1 — Partial FY 2017/18 Year Comparison Holding vs Type II Facility with USM Proposal* Net Change 10,217,316 6,183,121 4,034,195 *Compares current plan to transition to Holding Facility Jan. 1 vs. Housing Proposal thatwould include additional USM inmates effective Sept. 1. The proposal would require a budget adjustment to appropriate the revenue and allocate funding in the various salary and contractual accounts. Staff would return to the City Council with the staffing plan, appropriation adjustments and necessary action items at the August 15, 2017 Council Meeting. By continuing jail operations as a Type II Housing Facility, it will prevent the layoff of 26 correctional positions and provide additional time needed to implement jail reuse options, and/or negotiate housing agreements with Federal and State agencies. 65C-2 Holding Facility* Type II Facility with USM Increase Revenues 2,586,500 12,803,816 Expenditures 11,840,586 18,023,707 Net Operating Bal(Def) (9,254,086) (5,219,891) Net Change 10,217,316 6,183,121 4,034,195 *Compares current plan to transition to Holding Facility Jan. 1 vs. Housing Proposal thatwould include additional USM inmates effective Sept. 1. The proposal would require a budget adjustment to appropriate the revenue and allocate funding in the various salary and contractual accounts. Staff would return to the City Council with the staffing plan, appropriation adjustments and necessary action items at the August 15, 2017 Council Meeting. By continuing jail operations as a Type II Housing Facility, it will prevent the layoff of 26 correctional positions and provide additional time needed to implement jail reuse options, and/or negotiate housing agreements with Federal and State agencies. 65C-2