Skagit County Public SafetyJail Facility

Coordinating Council

March 12, 2013

Where We Have BeenOctober 11, 2012

Existing Facility Expansion

500 Bed Core – 370 Beds Opening $70 M

New Construction A. Christianson Seed Site

600 Bed Core – 400 Bed Opening $72 M

November 8, 2012

Truck City / Gunn Road Sites

600 bed Core 400 Bed Opening $68 M

Where We Have BeenDecember 13, 2012

Truck City / Gunn Road / A. Christianson Sites

400 Bed Core – 400 Beds Opening $60 M

400 Bed Core – 300 Beds Opening $55 M

January 10, 2013

Outsourcing Inmates

Not Functional As Long Term Solution

Where We Are

March 12, 2013

Three Viable Sites

Truck City / Suzanne Lane

Alf Christianson Seed Site

Butler Pit Site

Truck City / Suzanne Lane Site NORTH

Alf Christianson Seed Site NORTH

Butler Pit Site

NORTH

Where We AreSkagit County Jail Facility, Individual Site Cost Comparison 3/12/13

Total Budget Comparison Alf

Christianson Seed

Truck City Butler Pit

400 Bed Core Support Faculties, 400 Beds Complete at Opening $ 60 M $ 60 M $ 58 M

400 Bed Core Support Faculties, 300 Beds Complete at Opening $ 55 M $ 55 M $ 53 M

Assumptions:Butler Pit Site - Soils adequate for standard foundation, no property costs.Truck City / Christianson - pile foundations, property purchase at $ 2.8 M, Environmentally clean and no buildings on site at saleBoth cases, total cost includes Soft Costs (A & E, WSST, Permitting etc…) and a 5% project contingency

Questions