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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