Sie sind auf Seite 1von 29
Rikers Island Long-Term Planning MARCH 9, 2016 June 2015 Rar toate nsCercesicms Ort Beyer eo eT eV rola asCO1e} August 2015 BR Toso EET Ree oe a ome ee Ent Retort ese nn OE Cerra TCS August — September EDC Exercise (project Sean Connery) Explore further alternative City owned sites October 2015 Same optimistic program, additional sites studied Today: Same information requested Required Renovations $1500 ‘New Adin /Support Bldgs $300 Required Renovations (Rikers) GRYCadds goobeds $400 ‘New Admin. /Support Bligs Constrction Contingency 10% 200 2 New Off Island Facilites, BUDGET TOTAL $2500 ‘Construction Contingency 10% [OPTION biStey on takers enewiheility | BUDGET TOTAL, Required Renoations $1500 New Admin, Support Bldgs, #300 1 New Correctional Fay 1000 ‘Construction Contingency 105 $300 Sn ROM Budget (SM) Bienen a5) ‘Required Renovations $1,500 ne ee eee ee ees Neer Al Spare Bes S600: ne ee ee 4 New Off Island Facilities Cor eer ere eet ny $5,500 ‘Renovation of Boro Facilities $1,000 =e eae (2 new facilities: 800-bed female + 1500-bed young adul facilitie Ss sion Conaway OH, S900 = = BUDGET TOTAL $10,000 eee ee ere ry ree ee ae eet ere ee) Timeline for Facilities as Population Decreases OPTION 14 Timeline for Facilities as Population Decreases OPTION 1B Timeline for Facilities as Population Decreases OPTION 2 Timeline for Facilities as Population Decreases OPTION 3 2015 Constr ot cain tabetha cian CeO) rey ‘Shut Down Rikers— Option A oo ne 200 Bed ei: sO opebat es ($568,424,531) renovate Montano woes YVERC thargeyna longer sence Shut Down Rikers Option B + twosen 500 belli Dated epson ki Doc scien &oherscroes Quorn (8506,815,921) 1 renovate Minti fiwomen Se ee ee ec ee ee ro eee en) ee ee Cost Breakdown rough order o} itude( ptimistic) rato arto Preece sy ere Bae ae Pees ny reer ete Renovate Manhatlan for Women Perce eet ta ees Peer Construction Cost Breakdown ‘Required Renovations (on-island) ‘New Administrative Buildings New Faclites Borough Renovations) expansions 3,300 740 2 ‘Total capacity “Total capacity SUDCERICEA 7-400 beds 7400 beds Tree) [No escalation, construction cost in 2015 rere ee onere Rete ees Oty ney ot Reed ess irre Options Pea ae) rae Duration ‘Shut Down Rikers Option A + 2ew 2,00bed fais {+ THbo expansion Bookyn Sci-tedexpansion inQueens: 2 years ‘renovate Manta for women: + VBC (barge) out ofserree ‘Shut Down Rikers— Opin 8 ew 2500 bod faites: T4b-bed expansion a Brook; OC aeademyseriecsinQucens 2 years renovate Manhatan for we CBC (barge) out of ervice Represent es eerste Cotece cermin Seen nae rcer _ eerie Reenter perenne serene eer tr Seer roy ee eee Perens een nee 2015 Constr ot Sete Treat cain tabetha cian ero) ‘Completion ‘Shut Down Rikers— Option A oo ne 200 Bed ei: sO opebat es (568,424,531) renovate Montano woes YVERC thargeyna longer sence ‘Shut Down Rikers — Option © + Ane 209 he ies; + senoateiolynand Queens 1 ovate aah wocen + VOIE thangs ot ofseree Very optinistic, based on 2015 constnction. costs ee ec ee ee ro ee eee nen) ee ee Cost Breakdown (8/11/15) rough order of magnitude (optimistic) rants spand Queens & n ee Renovate Manhattan f cee Shut Down Rikers: Construction Cost Breakdown ‘New Facilities ‘Borough Renovations/expansions ye ‘Total capacity: Se) Reo eet ee or Project soft costs not applied ~ ROM: ‘No contingency ~ ROM 10-15 etecoes ote No costs of land aequisition/swap Peas SD Total Options err aa reer ere er) Tot Petia ‘Shut Down Rikers — Option A ‘+ 2 new 2,000ed ais; {+ THbo expansion Book Sci-tedexpansion inQueens: 2 years ‘renovate Manta for women: + VBC (barge) out ofserree Shut Down Rikers—Optian © 2 ew 2000 bo faites: renovate Brook and Quens, renovateManhatanforwomen; 2-years YVCBC (barge) out of nice Represent es eerste foster ree ne rer See reer yrs [cere steers rennet Ro Sen ee) oe ener Te ee Pees een re cet) Seer r ty Sees ead Relocating DOC OfF-Island ‘Shut Down Rikers— Option 1 + Twoncw ties 200 nn beds Fapamsin a Boohyn (10 +New 10) 1350 beds + yamiomin Queens (4+ New 80). LIN) bes 1 Renate Manin fw Sb + Moi tasiuohnacenscvae Ohad 7A ls ‘Shut Down Rikers — Option 2 + Twonew fais 200 °2) 00 eas Renovate ook ‘0 beds Renovate uses beds Renovate Manhatsn frome Optimistic, based on 2015 es eee a Pena eee areca foto} ret} Se 2015 Construction ime to cera (8568,424,531) (8667,626,401) Cees em roo Re ee er Cost Breakdown (10/22 Rough Order of Magnitude (optimistic) are Preece Erect Renovate Manhatlan for Women Shut Down Rikers: Construction Cost Breakdown ‘New Facilities ‘Borough Renovations/expansions BUDGET TOTAL Cost Assumptions (Very Optimistic) EOC ue NSEC SEE OO) .ct soft costs not applied — ROM 25-35% TU creed OLE Total Costload factor — ROM 1.5 rem ecod ate arco ject Schedule (10/22 Rough Order of Magnitude of Off-Island Program (optimistic) ‘TOTAL PROGRAM DURATION (7 years) Beg eae Pere (orem eer an eres Sea All projects initiated atthe same time See coco eR Pee eT ere Seer cs Seen rere Seen b or rtcrncty See Oe exe ac ne an cany 15t03.5 Very Aggressive Schedule Detail (10/22) 10ns AOD) 2: 6,100 BEDS + Twonew facilities (New 2,000" 2) 4ooobeds + ‘Twonew{aeilities (New2,000"2) 4,000 beds (S4400M) (s4g00m) + Expansion in Brooklyn (810+New740: ,50beds —+_-Renovate Brooklyn for Men (Diff Pop) S10 beds (S1000M) ($600 M) + Expansion in Queens ("New"440 +New 560): s,000beds _+_-Renovate Queens (Reactivating “New” 440 Beds) 440 beds (900M), (S400 M), + Renovate Manhattan for Women: S5obeds +_-Renovate Manhattan for Women: 850beds (800M) (S800 M) + VCBC (harge) no longer in service beds + VCC Charge) nolongerin ‘Total 7,400beds Total 6,100 beds oro prea kens te tiad 10 Years 10 Years Est. Annual Operating $568 8667 Savings ($M) Budget Worksheets Rough Order of Magnitude Budget OLURPIied Deslgn startend (emaractaal Prearant ‘Compltion of Identification of Sites for New Facilities Conte Considerati i + Smaller footprint vertical + Adjacent topolice College Point peo ae eee Deer Y ehancecosts + Vialetrom an + Existing FAR volume perspective GA, FAAisuesit got + Canfitexistng sq. fotage ‘that was planned for the new facility on Rikers Hunt’s 1500 beds *-—‘St-inageadequtefor_ + Vsblefoman Point/VCBC- + Mayaluoprovideswing + Adequatespce adjacent srace i + Vasize ofotherlocations + Parks may ala Oak Point Nob Vinble bee 7 goons te = Peas ony slay August thru October FUUd ae CEOs eS GU ORO) SECO yu beat BLOCKING DIAGRAMS 00 Beds

Verwandte Interessen