Jail Population Trend Report Apr - Jun 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 fourth quarter of FY 2015 and compares the observations to those of the previous quarter and year. I. Average Jail Population by Facility Change From Apr - Jun 2015 ADP Jan - Mar 2015 ADP Apr - Jun 2014 ADP Jan - Mar 2015 Apr - Jun 2014 1,104 1,035 1,162 7% -5% Jail North 331 351 528 -6% -37% Work Release 19 25 28 -24% -32% 1,454 1,411 1,717 3% -15% Jail Central All Facilities ADP As A Percentage Of Design / Functional Capacity 1 Facility Capacity 1 Apr - Jun 2015 D/F % Jan - Mar 2015 D/F % Apr - Jun 2014 D/F % Design Functional Jail Central 58 / 68 54 / 64 61 / 72 1,904 1,618 Jail North 46 / 54 49 / 57 73 / 86 721 613 Work Release 21 / 25 28 / 32 31 / 36 90 77 All Facilities 54 / 63 52 / 61 63 / 74 2,715 2,308 Total ADP increased 3 percent from the previous quarter but decreased 15 percent from the previous year. Work Release ADP decreased 32 percent from the previous year. Jail North ADP decreased 6 percent from the previous quarter and 37 percent from the previous year. ADP was 37 percent below functional capacity during the fourth quarter. 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. Work Release does not consider functional capacity in its operations. 1 II. Characteristics of the Jail Population Apr – Jun 2015 Jan – Mar 2015 Apr – Jun 2014 Adult Male 1285 (88%) 1,253 (88%) 1,524 (89%) Female 118 (8%) 108 (8%) 137 (8%) Youthful Offender (Male) 51 (4%) 50 (4%) 56 (3%) African-American 968 (67%) 970 (69%) 1,202 (71%) Caucasian 253 (18%) 238 (17%) 281 (17%) Hispanic 204 (14%) 174 (12%) 207 (12%) Others 11 (1%) 15 (1%) 12 (1%) Pretrial 870 (63%) 913 (67%) 1,053 (63%) Sentenced 90 (6%) 82 (6%) 96 (6%) Federal- U.S Marshals 353 (25%) 329 (24%) 482 (29%) Federal- Immigration 0 (0%) 0 (0%) 0 (<1%) Federal- 287(g) 0 (<1%) 1 (<1%) 1 (<1%) Federal- BOP 3 (<1%) 3 (<1%) 4 (<1%) State Misdemeanant 67 (5%) 41 (3%) 40 (2%) Probation Quick Dip/Dunk 4 (<1%) 1 (<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 (88 percent) and African-Americans (67 percent) remain the dominant population groups. The number of Federal inmates is 25 percent of the jail’s population, a decrease of 4 percent from last year. 2 III. Booking and Release Composition2 Apr - Jun 2015 Apr - Jun 2014 Avg. Monthly Composition Avg. Length of Stay (days) Avg. Monthly Composition Avg. Length of Stay (days) Intakes State 1,994 17 2,534 15 State Misdemeanant Program 16 62 9 69 Federal- USM 75 109 60 216 Federal- Immigration 10 <1 8 <1 Federal- 287(g) 2 1 22 1 Released State 2,121 2,638 State Misdemeanant Program 18 12 Federal- USM 65 112 Federal- Immigration 10 7 Federal- 287(g) 11 23 Average monthly intake volume for State inmates decreased 21 percent from the previous year. The average length of stay decreased by 50 percent for Federal-USM inmates and by 10 percent for the State Misdemeanant Program from the previous year. The average number of State inmates released decreased by 20 percent and the average number of 287(g) inmates released decreased by 52 percent from the previous year. The average number of Federal-USM inmates released decreased by 42 percent from the previous year to a total of 65. IV. Average Length of Stay and Jail Bed Days by Release Type3 Apr - Jun 2015 Apr - Jun 2014 Type of Release Released Bed Days ALOS (days) Released Bed Days ALOS (days) Secured 1,678 7,436 4 3,532 14,095 4 Time Served 435 15,392 35 707 27,318 39 Unsecured 678 3,823 6 1,536 10,393 7 Dismissed 179 5,593 31 326 12,223 38 Probation/Parole 86 4,492 52 120 5,941 50 Other Jurisdiction 692 65,255 94 1,261 157,056 125 2 Average length of stay is determined by averaging the reported ALOS for each group in the FY 2015 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). 3 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 Oct 2009 - Sep 2015 Average Daily Population 2,600 2,100 1590 1,600 Observed 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 Jan-10 Oct-09 1,100 Forecast Observed and Forecast Average Daily Population Apr 2014 - Sep 2015 Average Daily Population 2,200 2,000 1,800 1,590 1,600 1,400 Observed Forecast Sep-15 Aug-15 Jul-15 Jun-15 May-15 Apr-15 Mar-15 Feb-15 Jan-15 Dec-14 Nov-14 Oct-14 Sep-14 Aug-14 Jul-14 Jun-14 May-14 Apr-14 1,200 Confidence Range Given no changes within the criminal justice system, ADP is projected to gradually increase to 1,590 inmates for the month of September 2015. 4