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Future needs / expansion

District VI Juvenile Detention Center Located in Bannock County, Pocatello, Idaho Owned and operated by: Bear Lake, Bannock, Power, Franklin, Oneida, & Caribou Counties. Future needs / expansion. District VI Juvenile Detention Today. Actual bed usage from allotment.

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Future needs / expansion

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  1. District VIJuvenile Detention CenterLocated in Bannock County, Pocatello, IdahoOwned and operated by:Bear Lake, Bannock, Power, Franklin, Oneida, & Caribou Counties Future needs / expansion

  2. District VI Juvenile Detention Today

  3. Actual bed usage from allotment Lockups including other facilities

  4. Juvenile Detention Beds needed? Projection of future juvenile crime/juveniles on probation

  5. Juveniles on Probation District VI

  6. Statewide Juvenile Detention Beds and Juvenile Populations 2000 Census Proposed change 32 beds 40 beds Treatment Beds

  7. Statewide Juvenile Detention Beds and Juvenile’s on Probation June 2007 Proposed change 32 beds 40 beds Treatment beds

  8. Expansion Plan • Add on double tiered pod with 20 new single unit cells and 4 double unit cells. • Increase from 12 actual single unit cells to 30 actual single unit cells, and 4 double unit cells. (capacity of facility including dry rooms/and dayroom dorm is 42 juveniles.) • New control room to monitor all areas of building. • New classroom to accommodate for increase of residents. • Estimated renovation cost = $1,710,000 • (Financing for $2,000,000 for unseen costs)

  9. Possible Treatment Programs & Bed Contracts • Idaho Department of Juvenile Corrections (Incentive Contract) • Idaho Department of Juvenile Corrections (Staging Contract) • Substance Abuse Prevention Program. • Inpatient & Outpatient Adolescent Substance Abuse Treatment Program. • Shoshone-Bannock Tribes contract.

  10. Anticipated operating costs • Annual budget increase of $313,366 $448,672 • Salaries and Benefits = 74% of increase • Operating Costs = 26% of increase • FY09 Budget $841,000 to $1,154,366 $1,289,672 • Capacity increase of 100% 125% • Budget increase of 28%35% Based on 32 beds40 beds

  11. County construction cost breakdown

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