Requested Agenda Date:
9/12/2023
Requested Agenda Title:
Title
Budget Adjustment: The Sheriff Office requests to utilize $1,689,798 of the Oxbow Jail Control room project to fund various other projects at the Oxbow.
Body
Requested Agenda Item Description: Capital project requests to move under expend from transformational initiative project TI_SHF122 Oxbow Jail Control Room Security to fund needed projects for 2023.
TI_SHF135 - $60,000 for the Jail Studies - Population Study - Complete an initial assessment of the SLCO Criminal Justice System.
a. Population background information.
b. Jail admission and release information.
2. Prepare Crime & Inmate Population Projections.
a. Conduct offender characteristics analysis.
b. Produce initial forecast assumptions.
c. Produce baseline forecasts.
d. Establish final assumptions.
e. Produce the final forecast.
3. Draft Criminal jail Projections & Assessment Report.
TI_SHF140 - $1,000,000 for the Oxbow Jail Kitchen Remodel and Equipment Replacement
The Oxbow Jail is coming up on thirty (30) years old. This kitchen is in desperate need of repairs as it is reaching its end of life. Constant failures to equipment. Daily clogs to kitchen drains keep our maintenance staff busy. This kitchen is a vital component to our inmate operations. The endless amount of abuse that the kitchen equipment receives is causing it to fail and be beyond repair. Water damage over the years needs to be fixed, tile flooring needs complete replacement. We are at a point where renovations and equipment replacements are a must. With these upgrades, it would give us a better kitchen layout that would aid in food preparation and clean up. This project would include upgrading and replacing the following: Floor drains, Clean outs, Tile Flooring, Stainless Wall Inserts, Stoves, Overs, Sinks Wash Basins, Faucets, Dishwasher, Refrigerators, Freezers, Hood Vents. These upgrades would allow us to have a fully functioning kitchen to use while we are remo...
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