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Exhibit 1 <br />1. Description: Request from US Marshal's to increase federal inmate population at Santa Ana Jail due <br />to construction/remodel needs at their current facility. <br />2. Term: September 1, 2017 to August 30, 2019 <br />3. Rate: $105/day <br />4. Number of new inmates: 173 estimated <br />5. Revenue Projection from Construction related inmates: <br />USM (Special Handling <br />Inmates) <br />138 <br />4,347,000 <br />Arr. Sept 1 (138x105x30x10mo(Sep- <br />Jun) <br />USM (Remodel) <br />20 <br />504,000 <br />Arr. Nov 1(20x105x3Ox8mo(Nov-Jun) <br />USM (Other) <br />15 <br />330.750 <br />Arr. Dec. 1 (15x105x3ox7 (Dec -Jun) <br />5,181,750 <br />6. Revenue from increase to general population: $2,874,375 <br />7. Total New Revenue: $8,056,125 <br />8. Total net deficit reduction for each fiscal year: <br />• FY 2017/18:$4,034,195 <br />• FY 2018/19: $6,276,661 <br />9. Number of layoffs avoided: 26 <br />10. Additional resources needed: <br />a. Additional Jail funding and staffing <br />65C-4 <br />