Why don't I do the synopsis, keeping in mind the suggestion that was just made that I do it slowly? I will launch through a couple of thoughts.
My understanding is that the committee is interested in getting information in three areas with respect to the costing implications: first of all, some statistics on the increase in the inmate population that would occur if the bill went through; secondly, some information generally on how much it would cost to keep a person in jail for a year; and finally, some information as to whether or not there are differences in costing as between federal and provincial levels and also as between different levels of security.
Dealing with each of those three issues in turn, I'll deal first with the statistics on the increase in the inmate population that is projected if the bill passes.
My understanding is that Minister Toews was here yesterday and gave the committee what's effectively the bottom line, which is that by the fifth year after the implementation of the bill, we anticipate an increase of approximately 270 offenders per year. Based on historical analysis of federal offenders who have been convicted of firearms offences and on projected population trends, it's our estimate that this increase of 270 offenders could be broken down further across security levels as follows: we are anticipating 82 additional offenders in maximum, 164 in medium, and 24 in minimum security.
What that means in practical terms is a new medium security institution and some additional maximum security space. The increase in minimum security can be accommodated within existing institutions because we have a surplus, apparently, at that security band.
In terms of the bottom line, what it comes down to for cost—and my understanding is that Minister Toews has already given this to you yesterday—it would mean approximately $246 million over the first five years, that's operating and capital included, and approximately $40 million ongoing thereafter.
That's the first question, and I'm going to turn to the next two.
How much does it cost to keep a person in jail for a year? I should indicate at the outset that the latest data I can give is for the 2004-05 costing year. The 2005-06 figures will be available for public release soon, and if it's helpful to the committee, we can provide those to you when they're available.
In terms of the cost at the institutional level to maintain an offender, using the 2004-05 estimates--I'll read out some numbers slowly--it's $87,919 in an institution, or $241 a day, and it's $20,320 in the community, or $56 a day, for an overall combined total of $68,216, or $187 per day. If you take the institutional number and the community number and tie them together for an organizational average, that's how you get the $68,216.
I'm going to break it down now on the basis of security level--and I'm happy to go through the numbers a couple of times, if that's helpful. In terms of the cost at each security level, it's obviously more expensive at a maximum level, where it's $113,591; at a medium level it's $75,661; and at a minimum level it's $83,643. I can explain to you in a minute why that's slightly higher than at the medium security level. For women's facilities it's $166,642. When you do an average of our institutional ranges, which I've just read to you, that gets you the $87,919 that I mentioned to you a moment ago.
Dealing with the community side of the equation, if you look at our CCCs, it's $49,043. When you look at those individuals on parole, it's $19,113. That results in an overall average in the community of $20,320--a number I shared with you a few minutes ago. It's an overall average, when you look across our entire system, of $68,216.
Would it be helpful, Mr. Chairman, if I went through the numbers again?