FOOTNOTES: 3557/3374 (1) The non-physical limiting factors are: Program and Staff (2) Left figure represents in-count and right figure represents out-count. (3) Rated Usage is determined by contract or licensed capacity. (4) Exist. Vocat Shop could be converted into a Dormitory, but due to program requirements a new Voc. Shop must be provided. (5) Col. (5) Sign) Denotes increase or decrease of present usage. (6) Col. (6) - U Unfunded; PF = Partially funded; F Funded (Up to FY/72) (7) "Rated Usage" - Based on American Correctional Association's Standards. FOOTNOTES: (1) (5) (5) Required (1) Construct Dorms. and supportive Adm. Space Kitchen can handle (2) Construct Dorms. and supportive Adm. Space Col. (6) Col. (6) - U = Unfunded; PF = Partially Funded; F = Funded (Up to FY/72). (7) Kitchen must "Rated Usage" -Based on: American Hospital Assoc., Veteran's Administration be expanded -12 operated by the Department of Human Resources' Alcoholic Re habilitation Center in the District, and adjacent to the Depart ment of Corrections facilities at Lorton. In the second chart, the first four institutions Receiving Home, Oak Hill Youth Center, Cedar Knoll School, and Maple Glenn School and the last item, the Youth Group Homes, are operated by the Social Services Administration. The Alcoholic Rehabilitation program operates a detoxification center and a narcotics rehabilitation center in the District, Glen Dale Hospital in Maryland, and the rehabilitation program in two facilities adjacent to the Lorton complex, in the former Workhouse, and in the former Women's Reformatory. The facilities of the Rehabilitation Center for Alcoholics (RCA) were included in the space analysis because it was obvious that one way to expand available space for those at Department of Corrections facilities was to exchange space with RCA. -13 A short narrative explanation of the chart may be useful at this point. Beginning with the first page, and running down the left hand column of facilities, the situation is as follows for the juvenile and adult facilities: 1) D.C. Jail. The jail is budgeted for 950, has a rate capacity of 663, and a present population of 1,164, which represents overcrowding. There is the possibility of some emergency augmentation, up to 120 additional spaces, by adding toilets. As the projections will indicate, the jail population is expected to remain relatively steady and is not a problem of the greatest urgency. 2) Minimum Security Unit at Lorton. The unit is budgeted for 300, has a rated capacity of 300, could be used intensively for 450, and has a current population of 230. As the projections will indicate, this is not expected to increase by very much. It is not a problem of the greatest urgency. 3) Medium and Maximum Security Units at Lorton. These 1/2 units are budgeted for 1,400, have a present population of 1,460, and a rated capacity of 1,384. Intensive usage will allow 1,646 to be housed there. Approximately 180 spaces will be lost in fiscal 1972 by remodeling of space. Projections show a rise in the number of inmates in these facilities to 2,300 or 2,400 by the end of fiscal 1972. A major problem of great urgency exists here. -14 4) Youth Center at Lorton. Current population is 347, with a budgeted capacity of 300 and rated capacity of 324. indicate that there will be from 495 to 618 by the end of fiscal year 1972. There is a major problem of great urgency here. 5) Women's Detention Center. The institution has a budgeted capacity of 50, has a rated capacity of 50, but has 86 inmates. Intensive usage does permit 90 to be housed there. There is augmentation planned for 32 additional spaces, and no great rise is expected in the numbers to be detained. This is not at present a problem of great urgency. 6) Community Treatment Centers. These are budgeted for 630 persons, and rapid progress is being made toward accomplishment of this goal through contracts for halfway houses in the District. In fiscal 1972, there is expected to be and needs to be a growth in this kind of facility.. 7) Receiving Home. While it does not show on the chart, there are 352 children in detention as of the date of this report. Rated usage of the Receiving Home is 90, and by court decision of October 13, 1970, it may not exceed on any occasion a capacity of 108. The budgeted capacity is 136. The overflow is being held in the facilities at Laurel, disrupting the programs of education of greatest urgency, and cannot be solved by construction of a new Receiving Home in time to meet the immediate need, since the completion date on the Receiving Home is not until 1973. Excess population is being held in Youth Group Homes, and at Maple Glen. |