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Corrections System Master Plan

This preliminary capital plan summary, prepared by Carter Goble Lee in association with CH2M Hill, outlines the current and authorized bedspaces by custody levels, along with projections for inmate assignments and comparisons of supply and demand. It includes cost estimates for new facilities, annual operating costs, and recommendations for capital needs within the Illinois Department of Corrections (IDOC) from 2007 to 2017. Additionally, the summary discusses future space requirements for Probation and Parole, alternative programs, and proposed priority projects.

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Corrections System Master Plan

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  1. Corrections SystemMaster Plan PRELIMINARY CAPITAL PLAN SUMMARY CARTER GOBLE LEE In association with CH2M HILL SEPTEMBER 5, 2007

  2. March 2007 Accounting of Current and Authorized Bedspaces by Custody Levels

  3. Summary of Best Use and Authorized Bedspacesby Custody Level and Function

  4. Projected Assignment of Inmates by Custody Levels

  5. Comparison of Need to Bedspace Supply by Custody Category

  6. Current Best Usage and Projected Need Based on Custody Categories and Type of Bedspaces

  7. IDOC Recent Cost Estimates for New Facilities

  8. Recommended Cost Estimates for New Facilities

  9. Current Average Annual Operating Costs for IDOC Facilities

  10. Recommended Average Annual Operating Costs for New Facilities

  11. Recommended Average Square Feet Per Inmate

  12. Recommended Phases I and IIIDOC Capital Needs: 2007-2017

  13. Recommended Phases I and IIIDOC Capital Needs: 2007-2017 CONTINUED

  14. Summary of Supply and Demand:2007-2017

  15. Existing Space and Lease Costs in District Offices

  16. Projections of Future Probation and Parole Staff in District Offices

  17. Projections of Future Probation and Parole Space Needs in District Offices

  18. Summary of Possible Alternative Programs

  19. Summary of Possible Alternative Programs CONTINUED

  20. Summary of Phase I Proposed Priority Projects

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