| system | initial cost ($ + hrs) / unit | annualized cost ($ + hrs) / unit | sqft building | sqft land | revenue | market cost | benefits | | ---------------------- | ----------------------------- | -------------------------------- | ------------- | --------- | ------- | ----------- | ------------------------------------------------------------ | | rehabilitation program | $185k + 1200 hrs | $82k + 4160 hrs | 1800 | 0 | $438k | $1.2M | reduced recidivism, skill development, cost reduction, justi | #### Purpose - acknowledging failures of society contribute to crime and therefore has responsibility to invest in meaningful rehabilitation - community is a better healing force than incarceration for breaking cycles of trauma #### Assumptions - 25 participant capacity - 6-month minimum program duration - Non-violent offenders only - Sponsor-based mentorship model - Integrated housing approach - State treatment program certification - Electronic monitoring compliance - Task system integration for all participants ##### Program Eligibility - Non-violent offenses only - No sex crimes/domestic violence - No serious mental health restrictions - Must be physically able to participate in task system - Michigan resident preferred ##### Participant Required Documentation - Court records - Medical/psych evaluation - Prior treatment history - Job/education records - References/family contacts ##### Acceptance / Rejection Rationale Acceptance Criteria: - Clear rehabilitation potential - Task system fit - Community integration likelihood - Available sponsor match - Housing capacity - Program spot availability Rejection Reasons: - Security risk indicators - Resource limitations - Lack of suitable sponsor - Medical/mental health needs beyond capacity - Prior program violations - Community vote failure #### Market Solutions $1.2M/year Based on Michigan costs: - Traditional incarceration ($48k × 25) = $1.2M/year - Standard monitoring costs ($720/year × 25) = $18k/year - Treatment program costs ($80/day × 25 × 180 days) = $360k/year - Job training ($1,287 × 25) = $32k/year #### Labor 4160 Hours/year | Task | Hours/Year | Notes | | ---------------------- | ---------- | ----------------------------- | | Case Management | 1040 | 20hrs/week program oversight | | Sponsor Coordination | 1300 | 25hrs/week mentor support | | Treatment Program | 520 | 10hrs/week group sessions | | Job Training/Placement | 780 | 15hrs/week career development | | Compliance/Reporting | 520 | 10hrs/week documentation | #### Operating Costs $82k/year | Component | External Cost ($) | Internal Cost ($) | Notes | | --------------------- | ----------------- | ----------------- | --------------------- | | Electronic Monitoring | $18k | 0 | $60/month/participant | | Treatment Materials | $25k | 0 | Program supplies | | Training Resources | $15k | 0 | Job skill development | | Insurance/Legal | $20k | 0 | Additional coverage | | Compliance Systems | $4k | 0 | Software/reporting | #### Initial Costs $185k + 1200 hrs -> $31.5k + 200 hrs/year | Component | Initial Cost ($ + hrs) | Lifespan (Years) | Annual Cost ($ + hrs) | Justification | | ---------------------- | ---------------------- | ---------------- | --------------------- | ----------------------- | | Facility Modifications | $75k + 400 hrs | 15 | $5k + 27 hrs | Space adaptation | | Treatment Setup | $45k + 300 hrs | 5 | $9k + 60 hrs | Program development | | Monitoring Systems | $35k + 200 hrs | 5 | $7k + 40 hrs | Security infrastructure | | Legal/Certification | $30k + 300 hrs | 3 | $10.5k + 73 hrs | Program approval | #### System Outputs | Output Type | Annual Units | Internal Cost/Unit | Notes | | -------------------- | ------------ | ------------------- | ------------------------ | | Completed Programs | 50 | ($1,640 + 83.2 hrs) | 2 cohorts/year | | Job Placements | 40 | ($500 + 19.5 hrs) | 80% placement rate | | Skill Certifications | 75 | ($200 + 10.4 hrs) | Multiple per participant | | Community Service | 26,000 hrs | ($0 + 0.16 hrs) | Through task system | #### Revenue $438k/year | Category | Annual Revenue | Notes | | ----------------------- | -------------- | --------------------------------- | | Per Diem Payments | $328k | $50/day average × 25 participants | | Treatment Reimbursement | $72k | Based on MI rates | | Training Subsidies | $32k | MNJTP funding | | Service Value | $6k | Community labor value | #### Success Metrics - Recidivism under 15% - 80% job placement - 90% program completion - Zero security incidents - Positive community integration