CoreCivic Lease Agreements and ESG Strategy slide image

CoreCivic Lease Agreements and ESG Strategy

Alabama Department of Corrections ADOC Overview • ADOC operates the State of Alabama's correctional facilities and is headquartered in Montgomery, Alabama • ADOC currently operates 15 major correctional facility sites ADOC Strategic Goals Total DEPARTMENT OF CORRECTIONS Total Inmate Population Population 20,953 Capacity 18,205 . . . . = Staffing to be fully staffed with high-quality professionals working in the security, medical and other non-security fields; recruit, retain and grow ADOC's workforce through better compensation and improved workplace conditions Infrastructure - to upgrade ADOC infrastructure to improve the working conditions for staff and living conditions for the offenders by pursuing short and medium-term repairs and the construction of new facilities Programming - to improve the delivery of research and evidence-based rehabilitative programs Culture - to improve the professional operating environment within ADOC facilities Relationship to the State of Alabama . • • ADOC is a department of the State of Alabama and not a separate legal entity, indicating that obligations of ADOC are obligations of the State of Alabama. All of ADOC's revenues are provided by the State through yearly appropriations This will include budgeting for all of ADOC's obligations under the new Lease Agreements ADOC's budget appropriations are expected to include funds for all correctional facilities operated by ADOC (will include the three new correctional facilities when operational) Although ADOC is not independently rated, its relationship to the State of Alabama makes it a highly-rated counterparty for the Project Overview of correctional facilities under ADOC management¹ Facility Bed Count Current Capacity Limestone Correctional Facility 2,456 114.4% Bibb Correctional Facility 1,823 181.3% Bullock Correctional Facility 1,573 158.7% Kilby Correctional Facility 1,447 216.4% Donaldson Correctional Facility 1,438 143.4% Staton Correctional Facility Ventress Correctional Facility Fountain Correctional Facility Elmore Correctional Facility Easterling Correctional Facility 1,399 264.0% 1,334 151.8% 1,268 140.3% 1,180 180.7% 1,110 159.7% St. Clair Correctional Facility Tutwiler Prison for Women Holman Correctional Facility 1,075 108.0% 964 102.4% 840 25.3%² Hamilton Aged and Infirm Center 298 170.7% Source: Alabama Department of Corrections Monthly Statistical Report; January 2021.pdf (state.al.us) Alabama Department of Corrections Annual Report, Fiscal Year 2019: 2019 Annual Report.pdf (state.al.us) (1)- In addition, ADOC also manages Montgomery Women's Facility (2)- Due to deteriorating facility condition and severe overcrowding, Holman Correctional Facility is running at limited capacity 10
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