NYC-WTC_000195490

NYC 9/11 Public Portal Document

The average daily population through March 2001 was 14,489, a decrease of 7 percent compared to 2000, The decrease in ADP is primarily due to decreases in State contract inmates, pretrial detainees, and parole violators. The loss of State contract inmates accounts for almost half of the population decline from the previous year. The ■■ rest of the decreases is explained by a decline in detainee admissions and the shortened length of stay of alleged parole violators. ,

/ Due to the decrease in inmate population. City jails have remained under capacity for most of the year. Thus, the Department has' been able to consolidate beds and close entire housing areas. These population management strategies enable the Department to perform necessary capital repairs and minimize taxpayer costs. 1 ' f ■

Capital Review '

The Department’s 2002-2011 Ten-Year Strategy totals $1.8 billion for capital improvements and equipment purchases to the City’s jail system. The Four-Year Plan totals $590 million. The Four-Year Plan includes $286 , million for capacity replacement, $33 million for construction of support space, $217 million for major overhaul of building systems and infrastructure, and $54 million for acquisition of n^w equipment.

The table below shows capital plan commitments by program area over the 2001-2005 period: i

Capital Commitments ($000’s) H* 2000 2001 , 2002 2003 2004 2005 Actual Plan Plan Plan Plan Plan "Sty All "citT All city Ali "city All, City AH City" aF” ■■ Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Capacity Replacement.... "1293 8293 (1,139) (1;139) 100,372 100,372 15,544 15,544 117,438 117,438 52,864 52,864 Support Space .............. 9,492 9,492 9,538 9,538 8,515 8,515 9,700 9,700 3,380 3,380 11,359 11,359 Building Systems and Infrastructure ................ 40,423 40,423 92,506 96,256 .66.84^ 66,842 36,743' 36,743 22,773 22,773 90,800 90,800 Equipment....... .............. 1,211 1,211 21,912 ?1,912 11,897 11,897 12,521 12,521 12,372 12,372 16,736 16,736 iTotal....... . . . ................. ,; 59,419 59,419 172,868 176,618 187,626 187,626 74,508 74,508 155,963 155,963 171,759 171,759 sssassss 8SSSBSSSSS gSBSBBBSSBS 8BSSBSSSS === BSSSBSSSS SSSSBS9SS a—Bsassaa

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NYC-WTC_000195625