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Cost and Capacity of a proposed Regional Jail serving Pittsylvania, Danville and Patdck <br /> <br /> Operating Budget Estimate - for a Regional Jail serving the City of Danville <br /> and the Counties of Patrick and Pittsylvania <br /> Regional Jail ADP - 724 inmates <br /> <br />Expenditures Budget Per Diem <br />Personnel $ 9,317,808 $ 35.26 <br />Food Services $ 967,192 $ 3.66 <br />Medical Services $ 1,242,022 $ 4.70 <br />Inmate Programs $ 58,137 $ 0.22 <br />Transportation $ 92,491 $ 0.35 <br />Direct Jail Support $ 1,897,387 $ 7.18 <br />Capital-Operating $ 134,773 $ 0.51 <br />Other Indirect $ 10,570 $ 0.04 <br />Subtotal $ 13,720,379 $ 51.93 <br />Debt Service $ 2,946,499 $ 11.15 <br />TotalExpenditures $ 16,669,521 $ 63.08 <br />Revenue <br />Salaries - State $ 5,787,294 $ 21.90 <br />Per diems-net (State) $ 2,115,723 $ 8.01 <br />Office/Vehicles $ 116,274 $ 0.44 <br />Local $ 5,703,708 $ 21.58 <br />Subtotal $ 13,723,999 $ 51.93 <br />Debt Service to RJ '~ <br />Danville $ 1,326,298 $ 11.15 <br />Patrick $ 488,208 $ 11.15 <br />Pittsylvanla $ 1,131,015 $ 11.15 <br />Subtotal Debt Servlce $ 2,945,522 $ 11.15 <br />Total Revenue $ 16,669,521 $ 63.08 <br /> <br />Debt service calculation based on repayment for a 30 year bond at 6% Interest <br /> <br />The above budget and per diems are calculated based on 'full occupancy" of the facility. The <br />estimated per diem cost to the jurisdictions is estimated at $21.58 for operating cost and $11.15 <br />for debt service for a total per diem of $32.73. <br /> <br />Full occupancy will not be the case in the early years unless the Regional Jail Authority/Board <br />endeavors to 'rent" the vacant bed space to other governmental entities. To the extent that <br />'beds" are rented for a per diem greater than $32.73, the per diem to the member jurisdictions <br />would be lower. <br /> <br />Powell Consulting Sen4ces 6 January 14, 2005 <br /> <br /> <br />