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<br />Remote-1oolNS
<br />
<br />Hall County Jail Grand Island, Nebraska
<br />
<br />Facility analysis Out of 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 />$21,050,000.00
<br />
<br />Contract Rate USM
<br />
<br />$
<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 />Year 2004 2005 2006 2007 2008
<br />Hall Co beds 177 182 187 192 197
<br />INS Beds 100 100 100 100 100
<br />Total used 277 282 287 292 297
<br />Excess beds 26 21 16 11 6
<br />Revenue $ 1,825,000.00 $ 1,825,000.00 $ 1,825,000.00 $ 1,825,000.00 $ 1,825,000.00
<br />Expense
<br /> Labor $ 2,520,000.00 $ 2,520,000.00 $ 2,520.000.00 $ 2.520.000.00 $ 2,520,000.00
<br /> Other $ 1,773,900.00 $ 1,773,900.00 $ 1,773,900.00 $ 1,773,900.00 $ 1,773,900.00
<br /> Lease $1,464,387.00 $1,464,387.00 $1,464,387.00 $1,464,387.00 $1,464,387.00
<br /> Total $ 5,758,287.00 $ 5,758,287.00 $ 5,758,287.00 $ 5,758,287.00 $ 5,758,287.00
<br />
<br />Cost to County
<br />
<br />$ (3,933,287.00) $ (3,933,287.00) $ (3,933,287.00) $ (3,933,287.00) $ (3,933,287.00)
<br />
<br />Option Leasing Beds full with Double Bunking Completed
<br />
<br />Beds for Lease
<br />
<br />216
<br />
<br />211
<br />
<br />206
<br />
<br />201
<br />
<br />Revenue
<br />
<br />$ 3,942,000.00 $ 3,850,750.00 $ 3,759,500.00 $ 3,668,250.00 $ 3,577,000.00
<br />
<br />Cost to Count
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