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HomeMy WebLinkAbout65A - SA JAIL REUSE STUDYCITY COUNCIL MEETING DATE: AUGUST 1, 2017 TITLE: UPDATE ON SANTA ANA JAIL REUSE STUDY AND DISCUSSION ON PRIORITIZATION FOR REUSE OPTIONS (STRATEGIC PLAN NO. 1, 5) CIT)G-4ANAGER CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For_ CONTINUED TO 51 gHNNART"d:7 Receive update on the Santa Ana Jail Reuse Study and discussion on prioritization for reuse options. DISCUSSION On April 4, 2017, the City Council awarded a contract to Vanir Construction Management Inc. (Vanir), for the purpose of completing a Jail Reuse Study for the Santa Ana Jail. This study includes a jail facility condition assessment and an evaluation of options for the future use of the jail. These options include the feasibility to continue operating the facility as a jail, a modified jail operation, or exploration of alternative uses. Staff has worked with Vanir to complete the jail facility conditions assessment. An executive summary of this report (Exhibit 1) provides the condition findings. This executive summary provides a baseline conditions assessment which gives the City an understanding of how the jail rates compared to other similar facilities and also provides an assessment of the mechanical and physical components of the jail. The study identifies deficiencies in the jail's plumbing system. Staff has proposed corrective replacement of the plumbing for the City Council's consideration. On July 13, 2017, the City amended the scope of work and compensation with Vanir to allow for additional input and direction from the City Council and input from the public at the August 1, 2017 meeting. Following the discussion and input from the City Council, the consultant will complete the Jail Reuse Study which includes: detailed description of options, other contracting out options, fiscal analysis, and consultant recommendations. A matrix has been developed to assist in evaluating the various reuse option scenarios. 65A-1 Santa Ana Jail Reuse Study Update August 1, 2017 Page 2 The City has received interest for temporary bed space from the US Marshal's, for a period of two years. This proposal would provide the City with additional time to evaluate the long term strategy for the jail and the reuse options. The consultants will take this proposal into consideration as it finalizes the study. STRATEGIC PLAN ALIGNMENT This item supports the City's efforts to meet Goal #1- Community Safety and Objective #5, Provide high quality Police and Fire/Emergency Medical Services response within the City of Santa Ana. FISCAL IMPACT There is no fiscal impact associated with this item. Exhibit 1: Santa Ana Jail Facility Condition Assessment & Evaluation (Executive Summary) 65A-2 Handout Executive Summary Facility Condition Assessment & Evaluation. Solutions for Success August 1, 2017 Prepared by: Vanir Inc. Headquarters: 4540 Duckhorn Drive, Suite 300 Sacramento, CA 3200 Park Center Drive #320 Area Office: Costa Mesa, CA 65A-3 EXECUTIVE SUMMARY: Facility Condition Assessment & Evaluation Santa Ana Jail Reuse Feasibility Study and Plan The City of Santa Ana has operated a local municipal jail since 1997. The jail is located at 60 Civic Center Plaza in downtown Santa Ana, California. Santa Ana is the County Seat with a city population of 329,427. It is the second largest city in Orange County which is the 111h most populated County in California. The Santa Ana jail provides custody housing for pretrial and sentenced male/female inmates. The jail is operated as a Type II adult detention facility which mainly houses detained individuals held on State and/or Federal charges. The facility is connected via an underground tunnel to the adjacent Santa Ana County -owned Central Jail. Aerial View. Santa Ana City Jail, 60 Civic Center Plaza, Santa Ana, CA The Board of State and Community Corrections (BSCC) has established a Board -rated housing capacity for the facility of 480 inmates based upon applicable California 1994 Title 24 physical plant minimum jail inspections standards. The facility does have a total maximum physical detention bed capacity for 512 incarcerated inmates. The BSCC rates the detention capacity based on the size of the bed and detention space, number of plumbing fixtures, and the year of the standard that is being applied. 65A-4 The number and types of cells available to house pretrial and sentenced inmates is summarized in the following Chart. Number and Type of Inmate Custody Housing Beds Available in the Santa Ana City Jail BSCC Rated Maximum Total Type of Cells Housing BedsHousing Beds Single Cells 32 32 Double Occupancy Cells 416 448 Dormitories 32 32 Total Custody Beds 480 512 *Board of State and Community Corrections The City Jail Complex is a full-service, four -level, low-rise adult detention facility containing space for (a) vehicle sallyport, (b) Intake and release, (c) inmate housing and dayrooms, (d) visiting, (e) medical / mental health services, (f) inmate programs, (g) food services, (h) laundry, (i) visitor and staff circulation, Q) Central Control operations, (k) maintenance and storage, (1) outdoor recreation, and (m) jail administration. The facility can provide a full spectrum of inmate education programs, counseling services, medical and psychological services. Inmate housing includes eight new generation podular direct supervision tiered units with dayrooms, classrooms, medical services area, visiting, and circulation space. One of the housing units is designed for maximum security classification detainees who must be housed in administrative segregation single cells. The total detention system building area contained in the jail's four levels consists of 168,243 square feet of usable space. Level one contains the largest area in the building, followed by inmate housing space on levels three and four. The second level contains the smallest area of space where administrative functions and inmate release processing occurs. Total Available Building Space Contained in the Santa. Ana City Jail by Level 1" Level 2"0 Level 3f° Level 0 Level Total 48,772 34;087 43,652 41.,733 168,243. 29.0% 20.3% 25.9% 24.8% 100.0%. The major functional use spaces located on each level of the jail include: Level 1: The ground floor of the facility contains the largest block of space in the jail. The space supports inmate processing functions including (a) vehicle sallyport, (b) intake / booking processing, (c) food service, (d) laundry, (e) medical / healthcare, (f) Central Control room, (g) maintenance / storage, (h) visiting, and (i) general circulation. Level 2: The administrative support area and public lobby are located on this floor. Other custody functions which are carried out in this space include (a) inmate 65A-5 release processing area, (b) classrooms / program space, (c) visiting, (d) food service area, (e) two small dormitory housing units, and (f) holding cells for inmates scheduled to go to court. Level 3: The third floor of the jail is primarily dedicated to tiered inmate housing and dayrooms. Other custody functions adjacent to the housing units include (a) medical / mental health space, (b) visiting, (c) classrooms and program space, (d) quasi -outdoor recreation yards, (e) inmate / staff circulation, and (f) maintenance / mechanical and other utility storage areas. Level 4: The fourth floor of the jail is also primarily dedicated to tiered inmate housing and dayrooms. Other custody functions adjacent to the housing units include (a) medical / mental health space, (b) visiting, (c) classrooms and program space, (d) quasi -outdoor recreation yards, (e) inmate / staff circulation, and (f) maintenance / mechanical and other utility storage areas. The total space associated with the detention facility's key functional use areas which support inmate booking, housing, food service, and other major operational activities is highlighted in the following Table. As the data shows, the jail has a combined average of 350.5 square feet per rated inmate custody bed. An average of total of 312.1 square feet or 89.1% of the building's total area per inmate is indoor space and 38.4 square feet (10.9%) is devoted to outdoor functions including the vehicle sallyport and quasi - outdoor inmate recreation yards which are located adjacent to the third and fourth floor of the housing units. Santa Ana City Jail Indoor & Outdoor Functional Use Area Square Footage Breakdown' t70) Building Area Space Total SF SF/Bed Percent 1. Administration 3,427 7.1 2.0% 2. Lobby/Public 2,706 5.6 1.6% 3. Visitation 4,399 9.2 2.6% 4. Central Control 413 0.9 0.2% 5. Main / Storage / Utility 25,409 52.9 15.1% 6. Food Service 7,550 15.7 4.5% 7. Laundry 2,784 5.8 1.7% 8. Intake / Release 20,828 43.4 12.4% 9. Medical / Mental Health / Dental 1,672 3.5 1.0% 10. Inmate Programs 4,833 10.1 2.9% 11. Housing / Dayrooms 58,977 122.9 35.1% 12. Circulation 16,828 35.1 10.0% Total Indoor Jail Space 149;826 312.1 88.1% 13. Quasi -Outdoor Recreation Yards 7,930 16.5 4.7% 14. Vehicle Sallyport 10,487 21.8 6.2% Total Outdoor Jail Space .18,417 38.4 10,9% Total Jail Functional Use Area Space 168,243 350.5 1K0% *Based on BSCC rated capacity of 480 beds. The space breakdown by functional use area shows that nearly half of the space contained in the detention facility supports inmate intake / release processing functions and detainee housing / dayrooms. 65A-6 Approximately 10.0% of the space in the jail is devoted to inmate, visitor, and custody staff circulation throughout the building. The jail's remaining space supports Central Control, laundry, visitation, programming, and other essential services. The Santa Ana Police Department is responsible for the overall management and daily operations of the city jail complex. The Police Department's Jail Bureau which is led by an experienced Jail Administrator oversees two organizational divisions which includes (1) Jail Operations, and (2) Jail Administration and Support Services. The Jail Operations Division is responsible for providing safe and secure inmate supervision and custody housing. The Jail Administration and Support Services Division is responsible for (1) BSCC compliance, (2) inmate housing, (3) vendor contracts, (4) serves as the liaison for the Police Department's Training Division, (4) administers the budget and special projects, (5) addresses inmate grievances, (6) determines inmate discipline for rule violations, and (7) coordinates religious services and educational programs. Through 2016, the jail was staffed by 124 civilian personnel which included a Jail Administrator and Police Administration Manager. Other inmate custody supervision and support staff included (a) ten Correctional Supervisors, (b) 94 Correctional Officers (both full and part-time), (c) four Lead Correctional Records Specialists, (d) nine Senior Correctional Records Specialists, (e) one part-time Correctional Records Specialist, and (f) four other support personnel (Security Electronic Technician and clerical assistants / aides). On a daily basis, the staff assigned to the facility are responsible for carrying out the following activities: 1. Administration 5. Food Service and Laundry 2. Inmate Classification, Supervision and Security 6. Building Maintenance 3. Court Security and Transportation 7. Inmate Programs and Services 4. Records Maintenance As the following trend Table shows, for the period 2013-16, the Santa Ana City Jail has processed an average of 7,134 annual local bookings which represents 595 each month or 20 per day. Nearly 61.7% of the average annual bookings involve felony detainees and 36.3% are defendants charged with misdemeanor offenses. The jail also handles a small number of yearly bookings for juveniles (132) detained by local police agencies prior to their transfer to Juvenile Hall. Close review of the yearly jail booking trend data also shows the facility has consistently experienced significant fluctuations in the average number of monthly bookings processed by jail personnel. Over the four year period between 2013-16, monthly bookings have ranged from a low of 482 to a high of 803. Juvenile Bookings i Total Jail Bookings Nbnthly. Monthly I Daily 2013 2,503 34.8% 4,555 63.4% 127 1.8% 7,185 599 502-703 20 2014 2,756 36.1% 4,772 62.5% 112 1.4% 7,640 673 482-803 21 2015 2,662 37.6% 4,304 60.8% 115 1.6% 7,081 590 523-728 19 2016 2,440 36.8% 4,015 60.9% 172 2.6% 6,627 552 468-623 18 %Change -2.5% 41.9% 35.4% -7.8% Yearly Average - qn1a-vn18 2.590 36.3% 4.412 61.7% 1,12 2.0% 7.134 595 4aaanA an Source: Santa Ana Police Department's Jail Bureau Note: Temporary jail holding facilities can only detain Individuals up to 24 hours. Based on the yearly average number ofjall intake bookings of 7,134, assuming all detainees are incarcerated for no more than 24 hours, the Santa Ana temporary Jail holding facility would likely have an average daily population (ADP) of 20 or less male or female Inmates. 65A-7 Analysis of inmate custody days and average daily population (ADP) trends highlighted in the following Table shows for the period 2013-16, the City Jail has had a total of 136,958 yearly average of inmate custody days. This has resulted in an average daily inmate population of 375 detainees. An average of 85 of the inmates have been females and 290 have been male detainees. Over this four year recent period, total inmate custody population in the detention facility has declined 22.1%. Changes in Total Santa Ana City Jail Inmate Custody Days and Average Daily Population (ADP) Trends 2013-16 A key part of the Jail Reuse Feasibility Study and Plan included the collection of summary information about the detention facility's physical plant condition and building systems strengths and weaknesses. The condition assessment focused on factors related to the correctional facility such as (1) configuration and intended security levels, (2) defined uses of the facility, (3) physical condition of the building elements, (4) quality of the space, (5) circulation, location adjacencies, and level of privacy, and (6) ability to achieve intended security and level of safety for staff and inmates as well as compliance with standards. The assessment was conducted over several weeks and involved many discussions with Santa Ana Jail Bureau personnel. The overall goal of the assessment was to obtain a broad-based understanding of the adequacy of the space and physical arrangement of the correctional facility as well as gather insight into the overall characteristics, continued use, and alternative uses for the jail. Other profile information focused on developing detailed data in a number of related areas including the following: Principal items of information gathered were dimensions, structural design, current utilization of space and physical condition of the jail's building ; number and size of cells; availability and size of areas used for programs, services, and jail operations; history of structural changes, (i.e., additions, remodeling, etc.) also received attention. Information on physical layout, dimensions, and utilization of the detention facility was developed by "walk-through," observation, measurement, sketching, and review of CAD files. Information on history of the facility was obtained directly from jail personnel. • Physical Layout of Jail Site: Principal items of information gathered concerned dimensions, physical characteristics, and utilization of the site on which the jail is located. Site information was taken from measurements identified in the CAD files. 65A-8 Yearly -Jail Custody Days 2013 2014 2015 2016 Averaae Total inmate Custody Days 161,744 138,531 121,496 126,060 136,958. Average Daily Population (ADP). Male 355 291 240 274 290 - Female a8 89 - 93 71 85 Total 443 380 333. 345 375 Note Yearly inmate custody days and inmate population (ADP) has declined 22. 1 % during This recent.4 year period A key part of the Jail Reuse Feasibility Study and Plan included the collection of summary information about the detention facility's physical plant condition and building systems strengths and weaknesses. The condition assessment focused on factors related to the correctional facility such as (1) configuration and intended security levels, (2) defined uses of the facility, (3) physical condition of the building elements, (4) quality of the space, (5) circulation, location adjacencies, and level of privacy, and (6) ability to achieve intended security and level of safety for staff and inmates as well as compliance with standards. The assessment was conducted over several weeks and involved many discussions with Santa Ana Jail Bureau personnel. The overall goal of the assessment was to obtain a broad-based understanding of the adequacy of the space and physical arrangement of the correctional facility as well as gather insight into the overall characteristics, continued use, and alternative uses for the jail. Other profile information focused on developing detailed data in a number of related areas including the following: Principal items of information gathered were dimensions, structural design, current utilization of space and physical condition of the jail's building ; number and size of cells; availability and size of areas used for programs, services, and jail operations; history of structural changes, (i.e., additions, remodeling, etc.) also received attention. Information on physical layout, dimensions, and utilization of the detention facility was developed by "walk-through," observation, measurement, sketching, and review of CAD files. Information on history of the facility was obtained directly from jail personnel. • Physical Layout of Jail Site: Principal items of information gathered concerned dimensions, physical characteristics, and utilization of the site on which the jail is located. Site information was taken from measurements identified in the CAD files. 65A-8 • Jail Programs. Services. and Procedures: The principal information gathered concerned the nature of policies governing current programs and services and conduct of essential jail procedures. Information on all programs, services, and procedures was gathered through interviews with jail administrators, command staff, and staff who administer programs. The facility survey condition assessment process included a review of previous reports, inspections, maintenance logs, capital expenditures, and various other documents / work products that have contributed to the current state of the facility. Information regarding the facility's current physical layout, space dimensions, and functions was obtained through review of architectural drawings and field observation / measurement. Other major information factors included the following: Building Characteristics: Principal items of information gathered included the date of construction of the facility, total square footage, building configuration, construction type, and the physical arrangement of space. The number and rated bed capacity of each housing unit, security classifications of living units, and history of structural changes (i.e., additions, renovations, and remodeling) are also identified. Identifiable utility, water, sanitary, heating / ventilating / air conditioning (HVAC) and lighting elements for the building and other information about the institution's fire and life safety systems (fire sprinklers, fire alarms, smoke detectors) was also collected. Standard Building and Design Criteria: This review and assessment involved surveying the correctional facility for: (1) appropriate size and efficiency, expansion, capabilities, location and adjacencies of functional use areas, (2) systems - HVAC, plumbing, electrical and lighting, (3) fire and life safety - fire sprinklers, smoke detectors, alarms and panels, doors, emergency lighting, fire resistive materials, furniture and equipment, (4) security systems and equipment including structural security envelope, hardware and equipment, staff sightlines and observation, sallyports, locking devices, fencing, camera and monitors, and general condition of security materials, (5) codes and standards including ADA standards, (6) maintenance — interior / exterior structure, systems, grounds, (7) site - landscaping, parking, handicapped access, walks, curbs, and drainage, (8) structure - exterior walls, roof, foundations, windows, doors, overhangs and chimneys, (9) infrastructure - interior walls, floors, ceilings, finishes, stairs, hand rails, locks, hardware, and flues, and (10) energy conservation - orientation, glazing, insulation, and shading. Overall conclusions about the adequacy of the facility and its space provisions incorporated the evaluator's professional knowledge of standard building and design criteria as well as the systems needed to support the operation of such a facility. In some instances, discussions with staff and their opinion of the space and building systems were taken into account when evaluating and developing a composite rating of a particular space or area. A significant part of the jail review also included the identification of defined functional use areas (FUAs) in the correctional facility. The total gross square footage of the facility was calculated. Square footage space allocation measurements for 14 pre -defined FUAs were developed. These FUAs are categories of spaces grouped into a "title" that encompasses all of the adjacent related spaces. For instance, "Food Service" will contain the kitchen, scullery, food storage area, loading dock for kitchen, dining area, coolers, dry storage, bakery, and janitor's closet in food service only, walk-in coolers, dining room, and kitchen supervisor's office if in food service area, and toilets rooms if in food service area. Uniform definitions of the space included in each FUA were applied in the calculation of the space breakdowns. A comparative space utilization analysis was undertaken as part of the review of the physical characteristics of each institution. The FUAs considered in the facility evaluation are those generic spaces found in detention type facilities. The 14 FUAs allow a facility containing numerous differing spaces to be categorized, compared, averaged, and described. The FUAs reviewed in the City's jail are the following; (1) Administration, (2) Lobby / Public, (3) Visitation, (4) Central Control, (5) Main/ Storage / Utility, (6) 65A-9 Food Service, (7) Laundry, (8) Intake / Release, (9) Medical / Mental Health / Dental, (10) Inmate Programs, (11) Housing / Dayrooms, (12) Circulation, (13) Quasi -Outdoor Recreation Yards, and (14) Vehicle Sallyport. The space measurements and area allocations for the Santa Ana City Jail functional use areas are shown on the following site plan: CIVIC CENTER DRIVE w d POLICE t ADMINISTRATION rj >- n r'r� 0� b HOLDING�� - .FACILITY N A +. CIVIC CENT ER DRIVE..... i Site Platt..._-_. OVERALL BUILDING AREA 3427 SF (i) Administration Area 1672 SF (g) MadlcalMontal HealthlDental Care 2766Ica, (2) LabbyiPublic Area 4033 SF (10) Classrooms and Program Space 43995E (a) Visiting 66977 sr- (11) Housing & Dayrooms 413 SF (4) Central Control Room 16928 SF (12) Circulation 25409 SF (6) Maintenance, MEP, Storage 7030 SF (13) Qui si-Outdoor Recreation Yards 700 SF (6) Food Service Area 10487 5F (14) Vehicle Sallyport 2784 SF 17)Laundry 20828SF (8) Intake Processing AreatRelease The facility condition assessment and evaluation information undertaken in the Jail Reuse Study focused on a number of specific space and building systems to determine the continued usefulness and economic viability of the building considering (1) configuration and intended security levels, (2) defined uses of the facility, (3) physical condition of the building elements, (4) quality of the space and (5) ability to achieve intended security and level of safety for staff and inmates as well as compliance with standards. 7 65A-10 The Chart below represents a summary depicting the rating of each functional use area contained in the facility. The numbers 1 - 14 represent the functional use areas as follows: (1) Administration, (2) Lobby/ Public, (3) Visitation, (4) Central Control, (5) Main / Storage / Utility (6) Food Service, (7) Laundry, (8) Intake / Release, (9) Medical / Mental Health / Dental, (10) Inmate Programs, (11) Housing / Dayrooms, (12) Circulation, (13) Quasi -Outdoor Recreation Yards, and (14) Vehicle Sallyport. Building Building Space I System Santa Ana City Jail Condition Quality Evaluation Ratings Evaluation Ratings/Functional use Area Systems/ Elements 1 2 3 4 5 6 7 10 11 12 13 14 AVG Space 1.8 3.0 2.5 1,8 3.0 1.8 3.0 2.8 1.8 3.0 1.8 3.0 2.3 HVAC 2.8 2,8 2.8 2,8 2.8 2.8 2,8 2.8 2.8 2,8 2.8 2.8 2.8 Plumbing 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 L5 Elect/Lighting 2.8 2.8 2.8 2.8 2.8 2.8 2.8 J2.33.0 2.8 2.8 2.8 2.8 2.8 2.8 Noise Control 3.0 2.8 2.8 3.0 2.5 2.5 2.3 30 28 2.5 30 3.0 2.7 Fire Safety 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 HandicappedlADA 30 3.0 2.8 1.8 1.8 20 1.8 2.5 28 3.0 2.8 3.0 2.5 Structures 3.0 3.0 3.0 3.0 3.0 30 3.0 0 3.0 3.0 2.8 3.0 3.0 3.0 Security3.0 3.030 3.0 3.0 3.0 3.0 0 3.0 2.3 3.0 3.0 3.0 2.9 Total 23.5 24.5 23.8 22.3 1 23.0 22.0 22.8 23.8 1 22.3 24.0 1 22.3 1 24.0 23.3 24.8 23.3 Summary Space/ Systems Rating 2.6 2.7 2.5 2.5 2.6 2.4 2.5 2.6 2.5 2.7 2.5 2.7 2.6 2.8 2.6 Building/ System Rating Scale: 0- Extremely Inadequate, 1- Inadequate; 2- Adequate; 3- Extremely Adequate. From the evaluation assessment of the space and building systems associated with the Santa Ana Jail, the overall score is 2.6 which is very adequate for a California detention facility. Assessments of the current condition of the primary building elements and systems which support the Santa Ana Jail were also made. Judgments about these systems considered a number of factors involving the quality of materials, reoccurring failures, inoperability, the ease or difficulty in getting parts or service, and how quickly a repair or upgrade may have been made. The building systems which were examined included (a) HVAC, (b) plumbing, (c) lighting, (d) noise control systems, (e) fire and life safety, (I) security, (g) handicapped access, and (h) structure. The results of the assessment revealed the following building system strengths and deficiencies: Building System Strengths: Building Structure ■ The building is predominately of concrete wall construction which shows no signs of structural failure or wear requiring maintenance or upkeep. High quality finishes such as granite, porcelain fixtures, wood doors, and flooring throughout the facility make it one of the most attractive detention facilities in the state. All the ceilings in secure areas are very substantial heavy perforated steel mesh. Security Locks ■ Locking devices throughout the facility appear to be serviceable and suitable for their intended function. Sliders ran well and appeared to be very well maintained. Manual locking devices appeared to function as intended and were well maintained. HVAC ■ The HVAC unit which was inspected is manufactured by York and original to the building. It is equipped with manual smoke evacuation in the housing units. The system appears to operate normally. Forty to forty-five HVAC units were replaced with VFD models two to three years ago with only a few left to be replaced. 65A-11 Fire Alarm The fire alarm system is EST. It is original to the building and is operating without issues. The sprinkler heads are original to the building and are functioning as intended. The manufacturer is unknown. Electrical ■ The Cutler Hammer electrical system is original to the building. It is operating without issues. Security and Electronics The electronic security system is the first defense in maintaining security of the facility. In 2016, the City replaced the core security electronics operating component units of the jail's automated system with new Programmable Logic Controllers (PLCs). Staff have also been thoroughly trained in the operation and use of the PLC components. As funding permits, the jail intends to replace other aging original electronic components and system equipment including (a) touch screens, (b) original camera, (c) monitors, (d) motorized locks, (e) pneumatic locks (Airteq), (f) sallyport door locks, and (g) intercoms. Circulation Paths ■ Circulation inside the facility as well as the tunnel is well maintained and adequate in most areas. Public Areas The Public Area/Lobby of the facility is adequate and meets current needs. The high- end finishes make for an impressive entry into the second floor of the facility. Building System Deficiencies: Handicap Access ADA standards were just emerging in the mid -nineties, near the time the Santa Ana City Jail was constructed. It was of the opinion by some that jails were exempt because of the security requirements. On June 15, 1998, the Supreme Court of the United States rendered an opinion which prohibits a "public entity" from discriminating against a "qualified individual with a disability" because of that individual's disability. Although many accommodations have been designed into the correctional facility, some items such as signage and restrooms may fall short of the standard. Healthcare Space • The medical and mental health treatment areas are severely deficient in space compared to other medium-sized facilities in California of the comparable age. Additional treatment rooms and staff areas should be expanded to serve existing and future inmate population needs. 65A-12 Securitv Svstem Eauioment Uoarades • The camera system appeared to be serviceable and in generally good condition. The system consists of equipment from several manufacturers and is, for the most part, very antiquated other than the Axis cameras are relatively new. There is a maintenance contract in place with Siemens for the cameras in the facility. The National Institute of Corrections (NIC) lists four processes fundamental to security: (1) containment, (2) detection, (3) assessment, and (4) response. 1. Containment - Involves restricting detainees' movements and access in controlled areas; separating by classification, eliminating escapes and contraband. This can be accomplished passively with strong construction, locks, hardware, and materials or actively with qualified staff, technology, and systems. 2. Detection - If "containment" fails (such as the jail) or is compromised, then detection is necessary. This can be accomplished by personnel or technology methods, i.e., bed checks/counts, panel trouble lights, line of sight observation, and cameras, etc. 3. Assessment - After "detection" an assessment or evaluation of the incident or problem including the urgency needs to occur. 4. Response - After "detection" and "assessment" the response is the action taken by staff to counteract the problem. This may include triggering alarms, lighting selected areas, closing gates, and initiating evacuation procedures, calling for help, or taking action. • The Santa Ana City Jail is in need of some security system upgrades. Out-of-date and difficult to use equipment puts an undue hardship on staff. For facilities minimally staffed, the burden is exponentially exacerbated. Program Areas • Current classroom space is inadequate to serve a maximum population. It should be large enough to provide necessary programs and services from professional providers and volunteers from the community. Storage Areas ■ The detention facility generally has adequate storage areas located throughout the building. However, there is no secure Armory. A storage room is designated to store disturbance control equipment. Elevators ■ The facility's elevators were custom built for the original construction. As such, maintenance issues are a major issue. The maintenance mechanic has done a great job in keeping them operational. However, with the elevators not being of a major current manufacturer, parts availability is an ongoing issue. Inmate Housing / Dayrooms ■ The functionality of the Administrative Segregation (Ad Seg) housing unit is not ideal. Inmates must be escorted adjacent to, and in full view of, staff computers and the door control panel. Staff must make sure all screens are closed and the panel is IG] 65A-13 powered down prior to escorting detainees to their recreation area or other destinations. Food Service ■ The detention facility lacks a general population dining room. All meals are delivered to the individual housing units. The food service preparation area has numerous pieces of equipment that are either broken or in other stages of disrepair. Items are repaired as budget allows. The bakery is currently out of service. Plumbing ■ The building's plumbing pipes are in need of repair and / or replacement. Vehicle Sallyport ■ The jail's vehicle sallyport is adequate and well maintained. The gate motors should be repaired or replaced due to intermittent issues. The condition assessment scoring process highlighted in the following summary Table shows that the most problematic to the best elements of the facility's building systems include the following: Santa Ana City Jail Building Systems Evaluation Ranked Most Problematic to Best Functional Use Area. Rankin Plumbing 1.5 Space 2.3 Handicapped/ADA 2.5 Noise Control. 2.7 Electrical/Lighting 2.8. Fire Safety 2.8. HVAC 2.8 Security 3.0 Structures 3.0 Building/ System Rating Scale: 0 -Extremely Inadequate, 7 - Inadequate; 2 -Adequate; 3 -Extremely Adequate The analysis shows that the current most problematic system in the building is plumbing. The best elements scored is the building is the structure because the building is primarily constructed of concrete and overall security envelope and supporting system which are rated at 3.0. In order to provide another perspective about the overall adequacy of the size of space and individual functional use areas designed and constructed into the Santa Ana City Jail detention facility, a sampling of comparable California jails included in a database developed by the Board of State and Community Corrections (BSCC) was collected and analyzed. The database contains detailed functional use area space measurements on 79 jails built during last wave of major state-wide jail construction activity in the 19905. 11 65A-14 The jail database shows that in California, the average square foot of building space per rated for full- service correctional facilities consisting of primarily double -occupancy cells is 400 square feet per inmate. The database also shows that adult correctional facilities consisting of primarily dormitories contain approximately 350 square feet per rated inmate bed. A sampling of 19 comparable medium-sized correctional facilities that had inmate housing capacity for 300 - 600 custody beds were used for this comparative analysis. As the following data shows, the average interior gross area for the comparison sample is 349.3 square feet per bed. These correctional facility facilities were all built in California incorporating the podular design philosophy. Based on the BSCC rated capacity of 480 inmates, and an interior gross area of 149,826 square feet, the area per bed of the City Jail is 312.1 square feet which is approximately 11.9% below the BSCC Correctional Facility Database. Comparison of Santa Ana City Jail Defined Space Allocations with Other California Medium Jails Santa Ana City Jail CA Medium County Jail Database Average Average. % of Total Average Square % of Total Sq. Ft. Square Square Sq. Ft. Comparison Functional Use Area Footage Sq. Ft. Per Bed Footage Footage.. Per Bed %+/- 1. Administration 3,427 2.0% 7.1 6,371 4.2% 14.4 -101.3% 2. Lobby / Public 2,706 1.6% 5.6 1,979 1.3% 4.7 16.8% 3. Visitation 4,399 2.6% 9.2 4,049 2.7% 11 -20.2% 4. Central Control 413 0.2°/ 0.9 508 0.3% 1.4 -66.2% 5. Main / Storage / Utility 25,409 15.1% 52.9 9,576 6.4% 22.2 58.1% 6. Food Service 7,550 4.5% 15.7 10,497 7.0% 26.1 -65.8% 7. Laundry 2,784 1.7% 5.8 1,555 1.0% 3.1 47.1° 8. Intake / Release 20,828 12.4% 43.4 11,250 7.5% 27 37.7% 9. Medical l Mental Health Dental 1,672 1.0% 3.5 4,267 2.8% 10.1 -188.8% 10. Inmate Programs 4,833 2.9% 10.1 4,793 3.2% 10.7 -6.7% 11. Housing /Dayrooms 58,977 35.1% 122.9 68,953 45.9% 187.3 -52.4% 12. Circulation 16,828 10.0°/ 35.1 11,769 7.8% 31.3 10.7% Total Indoor Jail Space 149,826 89.1% 312.1 135,567 90.3% 349.3 -11.9% 13. Quasi -Outdoor Recreation Yards 7,930 4.7% 16.5 9,053 6.0% 23.4 -41.5% 14. Vehicle Sally port 10,487 6.2% 21.8 5,507 3:7°/ 19.7 10.2° Total Outdoor Jail Space 18,417 10.9% 38.4 14,560 9.7% 43.1 -12.2% Total Jail Functional Use Area Space 168,243 100.0% 350.5 150,127 100.0% 392.4 -12.0% Note: The California jail database Areas shown are averaged for 19 medium-sized county detention facilities constructed during the state-wide wave of county jail building during the 1990s andjails that have inmate housing capacity for populations of 300-600 custody beds. Overall, the Santa Ana City Jail's functional use area space and related sizes are generally consistent with the database standards for space allocations, with the exception of the medical / mental health / dental space, administration area, Central Control room, and smaller dayrooms located adjacent to the eight inmate housing units. The average square foot per bed devoted to inmate programming activities and visitation are also slightly lower. The most significant interior space difference appears to involve the medical / mental health services area which is nearly 6-1/2 square feet lower per rated inmate bed than other comparable California detention facilities. From an outdoor jail perspective, the overall size of the jail's vehicle sallyport is slightly larger than the average of the 19 facilities included in the comparative analysis. The analysis does show, however, that the facility's quasi -outdoor recreation yards are somewhat smaller compared to other California jails. The City Jail devotes nearly 16.5 square feet of total building space per rated bed while the comparison facilities allocate approximately 23.4 square feet per bed. 12 65A-15 Overall Assessment and Summary Conclusions The Santa Ana City Jail has a Board of State and Community Corrections (BSCC) rated custody housing capacity for 480 inmates. The facility has a physical total capacity of 512 beds. The jail consists of both single, double -occupancy, and dormitory housing settings.. Thecombination of settings allows for a flexible placement of inmates that adjusts with fluctuating classification and security population. needs. The detention facility was originally constructed as a new generation podular jail with direct supervision tiered inmate housing units with adjacent dayrooms classrooms,. medical space, visiting, and general: circulation. The. jail is extremely well .maintained and professionally managed. Assignment of inmates. to security status is basedupon the consistent application of rationalclassification and segregation practices. Maximum inmate -staff interaction is encouraged in order to reduce staff stress, conflict, and related problems of inmates'.. management, including security. The jail uses a combinations of supervision, inspection, accountability, and clearly defined policies and procedures on the use of security to promote safe and orderly operations. The day-to-day operation of the facility: is :consistent with the principals of detention supervision and management and Correctional Officers .work to meet at times minimum' jailstandards as defined in Title. 15 of the California Code of Regulations. The BSCC Biennial Jail Inspections show that the personnel employed inthe facility are in full compliance with jail operations training provisions contained in Title 15 and facility operations. and the physical plantmeet minimum jail operational standards. The building and. systems condition assessment and evaluation work carried out for the Jail Reuse Study shows the detention facility has three key problem areas that includes (1) lack of sufficient ADA compliant medical'. and mental health treatment space, (2) lack of adequate: classroom and program space for peak populations,. and (3) aging security electronics equipment and plumbing systems throughout the facility. The medical and mental health treatment areas are severely deficient in space compared 4o other medium-sized detention facilities in California of thecomparable age. The jail is also in need of some security system upgrades. Out-of-date and difficult to use equipment puts an undue hardship on staff. Current classroom space is also inadequate to served maximum population. .Ideally,. .the facility's program. space should be large enough to conduct a wide range of programs and services made available through contract professional .providers and volunteersfrom the community. The building's plumbing piping is also in need of repair or replacement. A comparative analysis with 19 California jails with predominately double -occupancy cells and rated capacities for 300-600 inmates like the City Jail shows that the facility's functional use areas are generally consistent with space allocations among these facilities. The exceptions,however, include medical /mental health space, administration area; Central Control room; and smaller dayrooms located adjacent to the existing eightinmate housing units. The average .square foot per bed devoted to inmate programming activities. and visitation are. also slightly lower. The most. significant interior space difference appears to involve the. medical / mental health services area which is nearly 6-112 feet lower per rated inmate bed than other comparable California detention facilities. From an outdoor jail perspective, the overall size of the vehicle sallyport is slightly larger. than the average of the facilities included in the comparative analysis. The analysis further shows that the facility's quasi -outdoor recreation yards are somewhat smaller compared to other California. jails. The City Jail devotes nearly 16.5 square feet of total building space per rated bed to recreation while ..the comparison facilities allocate approximately 23.4 square feet per bed The following provides a series of photographs highlighting key space and functional use area operations in the Santa Ana City Jail. 13 65A-16 1 10. ,^. t r Santa Ana City Jail Photo Layout 15 65A-18 F 65A-20