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HomeMy WebLinkAboutMINUTES - 05231989 - 2.3 '"• To, . BOARD OF SUPERVISORS FROM: PHIL BATCHELOR Cwtra COUNTY ADMINISTRATOR C )sta DATE: MAY 16, 1989 SUBJECT: Marsh Creek Detention Facility Masterplan and Construction Program Specific Request(s) or Recommendations(s) & Background & Justification RECOMMENDATION ACCEPT report from County Administrator on status of emergency construction, APPROVE the Marsh Creek Detention Facility masterplan as a guide for future development and AUTHORIZE the County Administrator or his designee to amend O'Brien-Kreitzberg and Associates ' contract for extra project and construction management services required for the Marsh Creek construction activities. FINANCIAL IMPACT The Board of Corrections has approved grants totalling $5,261, 697 for construction at the Marsh Creek and Martinez Detention Facilities and the County has appropriated $2,348,667 to match the state grant. The completed construction and a portion of the proposed future construction are funded by the $7,610,364 referenced above. The $156,220 amendment to the O'Brien-Kreitzberg & Associates contract for management services is budgeted as part of this appropriation. REASONS FOR RECOMMENDATION/BACKGROUND The Marsh Creek Detention Facility was established in 1937 as a minimum security honor farm. The original facility consisted of surplus wood Coast Guard buildings that were moved to the site. During the early decades, inmate population growth was gradual and building construction was limited. In recent years, the County' s inmate population increased at unprecedented rates. The majority of inmates were housed at the Martinez Detention Facility, .however, as crowding increased at the main jail, pretrial inmates were moved to Marsh Creek. The number of beds at Marsh Creek increased from 172 in 1983 to 376 in 1988 with the construction of a new 120 bed dormitory. The population continued to grow and was capped at 400 in February 1988 when the facility' s leach field failed. Given the pressure of growing system-wide crowding, the Board declared an emergency on March 1, 1988, authorizing the construction of additional housing and the repair and improvement of appurtenant facilities and utilities necessary to support the increased inmate population. As a result of proposed new construction and repair work, coupled with the lack of a well documented facility infrastructure, the Coupcontracted for a facility master plan to document the facility' s h` for , describe existing conditions and recommend future expansion r airs alterations CONTINUED ON ATTACHI4ENT: YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: May 23, 1989 Approved as Recommended x and Other x Also, DIRECTED the County Administrator and Sheriff to schedule a meeting to inform area residents of status of the project. Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent- Abstain: Attested: e73, /989 cc: Sheriff-Coroner Phil gatchelor, Clerk of Office of Education the Board of Supervisors CAO, Justice System Programs and County Administrator County Administrator By: DEPUTY \TXT\MSTRPLAN.BO Marsh Creek Detention Facility Masterplan & Construction Program Board Order Page 2 required for a long term operation. Once the West County Justice Center becomes occupied, the Marsh Creek Detention Facility will once again be limited to housing sentenced minimum security inmates . As part of the masterplanning process, the consultant evaluated each existing building noting its age, condition, code deficiencies, the presence of asbestos containing material, etc. Based on cost and functional use, each building was judged on its potential for long term retention and potential future use. Based on this analysis and required operational needs, the masterplan provided a site development plan and listing of construction projects, which included new construction, repair and alteration of existing buildings and repairs and modifications to the facility' s infrastructure. Space needs (architectural programs) were developed for each functional activity, such as administration, staff support, medical and inmate programs. In addition to documenting existing facility problems, the masterplan is also a systematic guide to assist the County in planning ongoing capital projects. Authorization and funding of projects will require separate actions. The plan has been reviewed and approved by the Sheriff-Coroner as well as participating representatives from the General Services Department, Health Services Department and the County Office of Education. In addition, the Correctional and Detention Services Advisory Commission (CADSAC) has toured Marsh Creek and endorses the Masterplan. The emergency work authorized in the March 1 , 1988 emergency Board Order has been completed. This completed work consists of two 120 bed dormitories, an outpatient clinic and improvements to the wastewater system (sewer lines, septic tanks and leach fields) , the fire service main, the communication system, and inmate recreation facilities. The improvements to the existing wastewater system provide adequate capacity at present. The initial plan to construct a new wastewater treatment facility was cancelled following local community opposition and resultant lawsuit and court order. If the originally proposed wastewater treatment facility is required in the future, an environmental impact report will be required before this project would proceed. All emergency work was designed and constructed in about one year' s time. Non-emergency work in progress consists of two new classrooms, a laundry, a new chapel and additional recreation facilities. Future work includes such items as a replacement administration building, expanded inmate programs (including a library) , expanded parking, an emergency generator, utilities upgrades, road improvements, and site lighting. Limited funds for these projects are provided, in part, by the State grant, appropriated County general funds, Office of Education funds and the Inmate Welfare Fund. At the time the masterplanning effort began, the consulting project manager, O'Brien-Kreitzberg & Associates, was authorized to prepare the master plan and oversee construction of a single 120 bed dormitory during a six month period. Since that time, the scope of services has expanded to include two 120 bed dorms, a wastewater treatment facility and miscellaneous smaller projects at the Marsh Creek facility. These services have spanned a 15 month period with construction currently totalling $3 ,546, 000. In addition to normal project and construction management services, the scope of work has also included site improvements (communication, electrical, water and propane) , asbestos abatement, site utility documentation, fire code deficiencies and administrative and technical services for various Sheriff ' s Department projects. Funds for these additional services are currently available from the Board of Corrections grant and appropriated County matching funds. Funds are currently available for some of the work identified in the masterplan. In addition, the County is monitoring the work of the State legislature as it develops procedures for distributing jail project funds authorized by Proposition 86. Other sources of funds for specific future projects may include the Inmate Welfare Fund, the Office of Education and the Criminal Justice Facilities Construction Fund (for video arraignments and conferencing projects) . State grant mandated match funds and supplemental funds will be sought in future years. \TXT\MSTRPLAN.BO