Jail Population Trend Report Oct - Dec 2015 Prepared by Mecklenburg County Criminal Justice Services This report identifies and tracks emerging trends that may influence the operation of the detention facilities. The data below captures activity during the second quarter of FY 2016 and compares the observations to those of the previous quarter and year. I. Average Jail Population by Facility Percent Change From Oct - Dec 2015 ADP Jul - Sep 2015 ADP Oct - Dec 2014 ADP Jul - Sep 2015 Oct - Dec 2014 Jail Central 1,118 1,164 1,051 -4% 6% Jail North 317 336 426 -6% -26% Work Release 1 - - 23 0% -100% All Facilities 1,435 1,500 1,500 -4% -4% ADP As A Percentage Of Design / Functional Capacity 2 Facility Capacity Oct - Dec 2015 D/F % Jul - Sep 2015 D/F % Oct - Dec 2014 D/F % Design Functional Jail Central 59 / 69 61 / 72 55 / 65 1,904 1,618 Jail North 44 / 52 47 / 55 59 / 69 721 613 All Facilities 55 / 64 57 / 67 55 / 653 2,625 2,231 Total ADP decreased 4 percent from both the previous quarter and the previous year. Jail North ADP decreased 6 percent from the previous quarter and decreased 26 percent from the previous year. Total ADP was 36 percent below functional capacity during the second quarter. 1 Work Release was closed at the end of FY 2014. Design capacity is the total beds available in the facilities. Functional capacity represents 85 percent of design capacity. Functional capacity is considered the maximum number that can be housed while still permitting the proper segregation and movement of inmates according to gender, security risk, and related factors. 3 Includes Work Release. 2 1 II. Characteristics of the Jail Population Oct – Dec 2015 Jul – Sep 2015 Oct – Dec 2014 Adult Male 1,269 (87%) 1,343 (89%) 1,353 (88%) Female 107 (7%) 104 (7%) 126 (8%) Youthful Offender (Male) 58 (4%) 53 (4%) 56 (4%) African-American 952 (67%) 1,005 (68%) 1,076 (71%) Caucasian 257 (18%) 246 (17%) 243 (16%) Hispanic 199 (14%) 217 (15%) 186 (12%) Others 14 (1%) 13 (1%) 15 (1%) Pretrial 824 (62%) 839 (59%) 1,011 (68%) Sentenced 74 (6%) 73 (5%) 84 (6%) Federal- U.S Marshals 356 (27%) 368 (26%) 347 (23%) Federal- Immigration 0 (0%) 0 (0%) 0 (0%) Federal- 287(g) 1 (<1%) 1 (<1%) 1 (<1%) Federal- BOP 4 (<1%) 3 (<1%) 5 (<1%) State Misdemeanant 56 (4%) 70 (5%) 43 (3%) Probation Quick Dip/Dunk 4 (<1%) 3 (<1%) 2 (<1%) Gender Race / Ethnicity Custody Type Gender and race characteristics within the jail population were unchanged compared to the previous quarter and same period last year. Males (87 percent) and African-Americans (67 percent) remain the dominant population groups. Pretrial offenders comprised 62 percent of the jail’s population in the second quarter, an increase of 3 percent from last quarter but a 6 percent decrease from last year. 2 III. Booking and Release Composition4 Oct - Dec 2015 Avg. Monthly Composition Oct - Dec 2014 Avg. Length of Stay (days) Avg. Monthly Composition Avg. Length of Stay (days) Intakes State 1,904 17 2,057 18 State Misdemeanant Program 8 101 7 77 Federal- USM 61 143 68 127 Federal- Immigration 8 <1 2 1 Federal- 287(g) 4 1 3 1 Released State 2,078 2,287 State Misdemeanant Program 18 18 Federal- USM 62 73 Federal- Immigration 13 4 Federal- 287(g) 16 21 Average monthly intake volume for State inmates decreased 7 percent from the previous year. The average length of stay increased by 31 percent for the State Misdemeanant Program from the previous year. The average number of State inmates released decreased by 9 percent and the average number of 287(g) inmates released decreased by 24 percent from the previous year. The average monthly intakes and releases for Federal Immigration offenders increased by 300 percent and 225 percent respectively when compared to the same period last year. IV. Average Length of Stay and Jail Bed Days by Release Type5 Oct - Dec 2015 Oct - Dec 2014 Type of Release Released Bed Days ALOS (days) Released Bed Days ALOS (days) Secured 2,428 13,211 5 2,831 13,903 5 Time Served 577 20,895 36 656 23,276 35 Unsecured 1,172 8,559 7 1,287 8,690 7 Dismissed 239 8,077 34 301 9,120 30 Probation/Parole 106 5,481 52 106 4,808 45 Other Jurisdiction 982 82,596 84 1,016 97,413 96 4 Average length of stay is determined by averaging the reported ALOS for each group in the FY 2016 MCSO Detention Report. The Detention Report calculates ALOS as (Total Bed Days / Number of Jail Intakes). “Bed days” is calculated as the sum of the reported average daily population. An “intake” is defined as an individual receiving a housing assignment (those who bond out or are otherwise released prior to a housing assignment are not considered intakes). 5 This table examines ALOS based on the release reason. Length of stay is calculated as the number of days between the commit date and release date as found in the OMS Release Report (OIRRELDT). Only those individuals assigned housing in the jail will be found on the OMS report. 3 V. Trends and Forecasting Observed and Forecast Average Daily Population Apr 2010 - Mar 2016 Average Daily Population 2,600 2,100 1411 1,600 Observed Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 1,100 Forecast 1,800 1,600 1411 1,400 Observed Forecast Mar-16 Feb-16 Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15 Jun-15 May-15 Apr-15 Mar-15 Feb-15 Jan-15 Dec-14 Nov-14 1,200 Oct-14 Average Daily Population Observed and Forecast Average Daily Population Oct 2014 - Mar 2016 Confidence Range Given no changes within the criminal justice system, Mecklenburg County ADP is projected to slightly increase to 1,411 for the month of March 2016. 4