The county’s sheriff’s office presented an operating-cost and feasibility update for a proposed jail expansion, explaining the county had increased operational capacity after HB 312 and that an independent projection (CGL) showed the full expansion target at 1,024 beds, including the 552 Oxbow beds.
The chief (speaker 4) told the committee the feasibility firm (Babcock & Associates) will complete design concepts and that the feasibility study would be presented to the committee on September 25. He said the CGL update increased the projection by roughly 124 beds and that the current operational capacity is 2,423 (up from 2,175 before 06/01/2025).
On staffing, the chief said operating the net 472 additional beds would require roughly 231 FTEs—about 122 sworn deputies and 109 civilian support staff (mental-health clinicians, RNs, case managers). He said recent pre-hire interviews produced qualified candidates and that filling sworn positions appears achievable.
What they asked: committee members pressed for whether current recruitment would supply the needed sworn deputies and civilian specialists and whether the recurring personnel costs are included in the capital budget. Staff clarified ongoing personnel costs would be a separate annual budget discussion.
Why it matters: the expansion would materially increase operating costs and staffing needs; the committee requested the feasibility study and cost estimates ahead of future financing decisions.