Inmate labor savings for Norfolk

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The work force program for Norfolk City Jail inmates and money it saves the city.

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Norfolk Sheriff’s
Office
Committed to Excellence in Teamwork and Law
Enforcement

Norfolk Sheriff’s Office
Largest jail in Virginia
Average Daily Population
Staffing Levels

1,430 Inmates

402 Sworn Full and Part Time
78 Civilians-Part Time/Full Time
(including court screeners)

Lowest Daily Jail Cost Per Inmate (region)
High Constable Fees (collections)

$53.52
$450,000/yr.

($32,000./yr. when sheriff took

office)

Food Costs

78.58 cents/meal

Medical Early Release Savings

($3.12 p/meal when sheriff took office)

1.6 million since June 2012

(surgery, cancer, heart issues, brain injuries, etc.)
needed
hospitalization

(includes offenders placed on GPS/EM who

ommunity Corrections Savings to Cit
Norfolk Scope:
Parks & Forestry:
Half-Moon Cruise Terminal
Battleship Wisconsin:

$320,000
$180,000
$80,000

Bureau of Cemeteries:
Waterside

$78,000
$70,920

GRAND TOTAL! $728,920.00 a
yearTOTAL:
FIVE YEAR
$3.6
million
*Numbers based on yearly funds paid to previous vendor or costs provided by city employees.

Current Cost Saving Efforts
SCOPE:

$320,000 p/yr.

Parks & Forestry:

(5 yrs: 1.6 million)

$180,000 p/yr.

(5 yrs: $900,000)

(216 sites @ 3x month)

Bureau of Cemeteries

$78,000 p/yr.

Waterside:
$70,920 p/yr.
Half Moon/Wisconsin/
Cruise Terminal:
$80,000 p/yr.

(5 yrs: $390,000)

(4 yrs: $283,680)
(4 years: $320,000)

Five Year Savings Total: $3,644,600

NEW COMMUNITY CORRECTIONS
PROJECTS REQUESTED FY 2015










NORFOLK AIRPORT GATEWAY: REMOVAL OF BRUSH
NORFOLK PUBLIC SCHOOLS: VOTECH: CUT TREES/SHRUBS
NORFOLK JUVENILE DETENTION CENTER: REMOVE SHRUBS
NORFOLK TRAFFIC OPERATIONS CENTER: REMOVE SHRUBS
NORFOLK CEMETERIES: LEAF AND IVY REMOVAL
NAUTICUS: PAINT INTERIOR OF BUILDING
CROMWELL ROAD: BRUSH REMOVAL
BAINBRIDGE BLVD: BRUSH REMOVAL
WOOLSEY STREET: TREE AND BRUSH REMOVAL

NSO Savings to City
Renovated Jail
Showerswithin jail
budget @
cost of
$2,000$3,000 p/unit
City’s price
was $15,000.
p/unit

Transferred
IT
operations
to Jail
no funding
for IT even
though
Charge Out
funds were
to be used
and
projected
savings of
$500,000
was
estimated.
NSO still
charged

Saved
$32,610.00 or
$500.00
p/computer
on recent
purchase by
researching/
shopping in
lieu of using
city price
agreement for
IT.

Saved
$40,000+ on
Admin
parking lot
rehab.
City
Contractor
price
NSO purchased agreement
was $40,000
items (rubber
more than
gloves, trash
quote NSO
liners,
obtained.
Styrofoam
cups, toilet
tissue)@ lower
cost-saving
$13,455. 1st
year
Assumed
procurement/
warehousing of
items city
previously
purchased/stoc
ked

Norfolk City Jail
Work Force Measures-inmate labor at no cost to City
of Norfolk
Labor hours provided
FY 2014
198,000
FY 2013
196,000
FY2012
176,000
City manpower savings
Labor hours x
$9.81*
FY2014
$1,942,380
FY2013
$1,922,760
FY2012
$1,726,560

REENTRY PROGRAMS at Norfolk City Jail
 Implemented First Intensive Reentry Programming-Model
for Dept. of Corrections and jails
 FY2013-2014: 259 Participants
 Implemented First DMV Connect for Jail Inmates in
Virginia
 197 Inmates have received DMV ID
 Cognitive Drug Treatment Program
 FY2013-2014 saw 242 enrolled
 166 Court Ordered Early Releases after Completion of
Program
 GPS Programming: 308 Participants in FY2014

Community Corrections Programs and Savings
Program

Realized Savings

• Inmate Work Force/Weekenders
• GPS/Electronic Monitoring
• Total yearly savings:

$1,942,380
$ 495,285
$2,437,665

NSO Needs 2015 and Beyond


1.5-2 million for renovations to satellite housing area to
house additional 200 inmates-save new jail construction
costs & HRRJ cost



Door Controller, Cameras/Recording Equipment-$2.5 - 3
million estimated
*current system 17 years old. Life expectancy was 8-10
yrs.


Fire Alarm Compression System upgrade:
$500,000.estimated



Kitchen Floor Resurfacing:

$100,000.-

zalea Middle School

City Hall
Juvenile
Court

Wards Corner Cleanup

EOV Cleanup

Downtown/MacA

Juvenile Detention Center

Battleship
Wisconsin

Norfolk Public
Schools

Harbor Park

SCOP

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