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2
Bedspace Needs Projections
• Provided by Carter Goble Lee
CY 2007 CY 2011
Projected ADP 4,207 4,424
Peaking Factor (5%) 210 221
Classification Factor (5%) 210 221
Projected Need 4,627 4,866
Current Capacity 4,294 4,294
Beds Needed 334 572
3
Investment Required
• Status Quo would mean:– 334 - 572 beds to meet projected needs– Estimated capital construction costs at
$40,000 per bed for $13 - $23 Million– Operational Costs $5 - $10 million annually
for:• Staff• Custody and Care• Maintenance• Overhead
4
Strategies and Solutions
• Construction of another facility is not recommended, instead:– Avoid unnecessary construction and
staff intensive operational costs
– Remove barriers to safe and efficient flow of inmates through the system
– Continued cooperation with stakeholders
5
Strategies and Solutions
• 1999 Master Plan Update projected jail bed needs by 2003 to be 4,300 beds
• In 2006, the average daily population was about 4,100
• Jail Population Committees have already implemented successful strategies to address jail population.
• Additional strategies should be implemented now while the population is at its low point during the year.
6
Historical Trends
5-Year Average Monthly Population
3450
3550
3650
3750
3850
3950
4050
4150
4250
4350
Month
Inm
ate
Po
pu
lati
on
2006
2002
2005
2004
2003
7
Strategies and Solutions
• Updated the Jail Model as directed by Court – Provide a menu of strategies to choose
from that could mitigate jail population
– Quantify potential strategy results
– Based on FY 2005-06 actual data
8
Strategies and Solutions
– 14 strategies identified for potential savings of 591 beds• Mainly focused on inmates with only one
charge• 17,520 inmate days = 48 jail beds
– Previously identified initiatives could save 138 beds
– Total potential reduction = 729 beds
9
Strategies and Solutions
• Target: Multiple resets for inmates with one charge
• Strategy: Reduce the frequency and/or length of resets by 30 days (15 percent on average)
• Impact: Open 118 jail beds per day
10
Strategies and Solutions
• Target: Multiple resets for inmates with multiple charges
• Strategy: Reduce the frequency and/or length of resets by 30 days (14.5 percent on average)
• Impact: Open 146 jail beds per day
11
Strategies and Solutions
• Target: Parole Violators with pending court cases
• Strategy: Reduce stay for Parole Violators by 20 days (23 percent on average)– Have to remain in the jail until their case(s) is
resolved
• Impact: Open 25 jail beds per day
12
Strategies and Solutions
• Target: Technical Parole Violators staying over 60 days
• Strategy: Limit stay to 60 days for Technical Parole Violators– Allow for 30-day hearing period and then 30
days to move them where they need to go
• Impact: Open 27 jail beds per day
13
Strategies and Solutions
• Target: Inmates that bond out after 3 days
• Strategy: Direct focus on inmates to reevaluate bonding potential and PR bond eligibility, are they candidates for Intensive Supervision, ELM?– Decrease their stay by 25 percent
• Impact: Open 58 jail beds per day
14
Strategies and Solutions
• Target: Failure To Appear (FTA)
• Strategy: Redirect these individuals to Electronic Monitoring, Community Service, Inmate Reimbursement, etc.
• Impact: Open 60 jail beds per day
15
Strategies and Solutions
• Target: Contempt of Court
• Strategy: Redirect individuals to Electronic Monitoring, Community Service, Inmate Reimbursement or Work Release, etc.
• Impact: Open 22 jail beds per day
16
Strategies and Solutions
• Target: Capias and Warrants for Traffic and Non-traffic Violations
• Strategy: Redirect individuals to weekend work programs and other community service, etc.
• Impact: Open 26 jail beds per day
17
Strategies and Solutions
• Target: Driving While License Invalid (DWLI)
• Strategy: Redirect individuals to SCRAM, Electronic Monitoring, etc.
• Impact: Open 3 jail beds per day
18
Strategies and Solutions
• Target: Out of County/State Warrants
• Strategy: Require pickup within 10 days, automate the notification process
• Impact: Open 9 jail beds per day
19
Strategies and Solutions
• Target: Illegal Entry Inmates
• Strategy: Require pickup within 10 days
• Impact: Open 17 jail beds per day
20
Strategies and Solutions
• Target: Federal Detainers
• Strategy: Require pickup within 10 days
• Impact: Open 18 jail beds per day
21
Strategies and Solutions
• Target: Possession of Marijuana (2 oz. or less)
• Strategy: Issue citation or other pre-arrest options
• Impact: Open 14 jail beds per day
22
Strategies and Solutions
• Target: Special Needs/Mentally Ill Inmates
• Strategy: Treat root causes and take a pro-active approach to prevent behaviors that could lead to arrest and detention
• Impact: Open 48 jail beds per day
23
Recap
• 14 successful strategies could save 591 beds
• Avoid costs associated with construction and operational costs for a new facility
• Market open beds to other entities
24
Previously Identified Initiatives
• 7-day arraignments in the County Courts – Also speeds up Jail Court docket
appearances
– Estimate savings of 15 jail beds per day
25
Previously Identified Initiatives
• Develop 72-hour holding capability at Central Magistration– Two categories: those that bond out in 3
days or less and those that don’t
– Bond out in 3 days or less:• Negates need to enter the jail• Open 34 jail beds per day
26
Initiatives in Progress
• Develop 72-hour holding capability at Central Magistration– Don’t bond out in 3 days or less:
• Hold them until 3 days expire• Open 89 jail beds per day
– TOTAL = 123 beds
27
Recap
Impact on Beds
14 Identified Strategies 591
Previously Identified Initiatives 138
GRAND TOTAL 729
28
Next Steps
• Work with the Criminal Justice Planning Coordination Department, Jail Population Committee(s) and stakeholders
• Provide analytical support and identify resources to implement strategies
• Track progress on jail beds saved
• Use model to quantify additional strategies identified by the Committee(s).