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<br />Downtown-100 INS
<br />
<br />(0:1..267
<br />
<br />Hall County Jail
<br />
<br />Grand Island, Nebraska
<br />
<br />Facility Analysis
<br />
<br />Downtown Jail with 100 INS
<br />
<br />Prepared by: Durrant - Foresite Capital
<br />
<br />Facility size
<br />
<br />324 beds Incl. Medical and Seg.
<br />303 secure beds
<br />90 secure expansion beds
<br />
<br />Cost to Finance
<br />
<br />$24,400,000.00
<br />
<br />Contract Rate USM
<br />
<br />$
<br />
<br />50.00 per day
<br />
<br />Staff size
<br />
<br />63 persons
<br />
<br />Average Labor rate
<br />
<br />$ 40,000.00 per year
<br />
<br />Other costs
<br />
<br />$ 15.00 per bed per day
<br />
<br />Lease term
<br />
<br />30 years
<br />
<br />Rate
<br />
<br />5.75%
<br />
<br />Labor
<br />Other
<br />Lease
<br />Total
<br />
<br /> 2004 2005 2006 2007 2008
<br /> 177 182 187 192 197
<br /> 100 100 100 100 100
<br /> 277 282 287 292 297
<br /> 26 21 16 11 6
<br />$ 1,825,000.00 $ 1,825,000.00 $ 1,825,000.00 $ 1,825,000.00 $ 1,825,000.00
<br />$ 2,520,000.00 $ 2,520,000.00 $ 2,520,000.00 $ 2,520,000.00 $ 2,520,000.00
<br />$ 1,773,900.00 $ 1,773,900.00 $ 1,773,900.00 $ 1,773,900.00 $ 1,773,900.00
<br /> $1,697,437.00 $1,697,437.00 $1,697,437.00 $1,697,437.00 $1,697,437.00
<br />$ 5,991,337.00 $ 5,991,337.00 $ 5,991,337.00 $ 5,991,337.00 $ 5,991,337.00
<br />$ (4,166,337.00) $ (4,166,337.00) $ (4,166,337.00) $ (4,166,337.00) $ (4,166,337.00)
<br />
<br />Year
<br />Hall Co beds
<br />INS beds
<br />Total used
<br />Excess beds
<br />
<br />Revenue
<br />Expense:
<br />
<br />Cost to County
<br />
<br />Option: Leasing Beds full with Double Bunking CompletE!(
<br />
<br />Beds for Lease 216 211 206 201 196
<br />Revenue $ 3,942,000.00 $ 3,850,750.00 $ 3,759,500.00 $ 3,668,250.00 $ 3,577,000.00
<br />Cost to Coun $ 2,414,337.00)
<br />
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