09-01-2015 SCORE Facility Update &9/1/2015
City Clerk
SCORE
RT
REPO
City Council Special Meeting
September 1, 2015
Ade Ariwoola
Finance Director
2
1
HISTORY
Established
February 25, 2009
Federal Way
Current Balance
$14.47M
As of the end of 2014
Original Bond
$86M over a
30 year period
Current Balance
$82.37M
3
SCORE Jail
2015 budgeted service charge for
Federal Way $4,276,614, and Debt
Service paid for by SCORE reserves
4
9/1/2015
2
$259
1.
4
300
250 '
200
150
100
50
0
SCORE COMPARISON
$217
$225
$71
KING COUNTY
■Daily Rate (non exclusive)
_ Booking Rate (per
booking)
▪ In house hospital (per day)
• Psych Floor (per day)
Psych services in normal
facility (per day)
• Leave facility (1 on 1 guard
for inmate) per hr
5
$250
SCORE COMPARISON
CONTINUED
7
$200
$150
$100
$50
$_ /
$92
$90
$168
PIERCE COUNTY
• Daily Rate (non
exclusive)
Booking Rate (per
booking)
• Leave facility per day
'Special identification
process fee
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9/1/2015
3
SIX PARTICIPATING MEMBERS
AND OWNERSHIP
TUKWILA, 8%
SEATAC, 3% ,
The City's original bed allocation was 60 beds.
9/1/2015
4
3
OTHER ENTITIES (18 ADP)
Pacific,
Sumner,
Buckley,
Hunts Point
Orting,
Snoqualmie,
Bonney Lake,
Fife
Issaquah, Mercer
Island, U.S.
Military, Milton
Medina, Port of
Seattle, Clyde
Hill
Normandy Park,
Black Diamond,
Enumclaw
Algona,
Kent,
Ruston,
Duvall
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FACTORS AFFECTING JAIL COST
OPERATION
COST
Labor J
Building
Maintenance
EFFICIENCY
AVERAGE DAILY
POPULATION
(ADP)
10
9/1/2015
5
100
80
60
40
20
0
MEMBER CITY'S JULY ADP
�J�� `ems �c CeS
� ` Seo 4.
22% (11%) 67- 52% 21% 1109 c)
8% (11%)
•2013
2014
2015
11
2011 Actual Cost
$1M
$800K
;$600K
$400K
$5M
$4M
$3M
$2M
$1M
1.06M
$1.5M
Operating Startup Total
$2.5M
$2M
_ $1.5M
$1M
$500K
2012 Actual Cost
$1.8M
$2.3M
Operating Debt Total
2013 Actual Cost 2014 Actual Cost
$5M
$4M
— $3M
— $2M
— $1M
$3.8M
Operating Debt Total
$3.85661 ,
$4.8M
Operating Debt Total
9/1/2015
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I
1
•
100
80
60
40
.20
100
90
80
70
60
50
2011 ADP Actual 2012 ADP Actual
100
80
60
40
20
90
Apr -Mar of Budget
following year
2013 ADP Actual
100
95
90
85
80
75
Apr -Mar of Budget Apr -Mar of Budget
following year following year
83
Apr -Mar of
following year
•
2014 ADP Actual
13
2015 ADP ACTUAL
YTD Budget SCORE
as of July Proposed
2015 Budget 2016
Budget 2015
90 ADP
93 ADP
Actual
(Jan -Dec):
104
Actual (Apr -Mar of the
following year):
104 ADP
105 ADP
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9/1/2015
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J
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9/1/2015
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