Jail Population Trend Report Jan - Mar 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 third quarter of FY 2015 and compares the observations to those of the previous quarter and year. I. Average Jail Population by Facility Change From Jan - Mar 2015 ADP Oct - Dec 2014 ADP Jan - Mar 2014 ADP Oct - Dec 2014 Jan - Mar 2014 1,035 1,051 1,270 -2% -19% Jail North 351 426 581 -18% -40% Work Release 25 23 21 +9% +19% 1,411 1,500 1,872 -6% -25% Jail Central All Facilities ADP As A Percentage Of Design / Functional Capacity 1 Facility Capacity 1 Jan - Mar 2015 D/F % Oct - Dec 2014 D/F % Jan - Mar 2014 D/F % Design Functional Jail Central 54 / 64 55 / 65 67 / 78 1,904 1,618 Jail North 49 / 57 59 / 69 81 / 95 721 613 Work Release 28 / 32 26 / 30 23 / 27 90 77 All Facilities 52 / 61 55 / 65 69 / 81 2,715 2,308 Total ADP decreased 6 percent from the previous quarter and 25 percent from the previous year. Work Release ADP increased 19 percent from the previous year. Jail North ADP decreased 18 percent from the previous quarter and 40 percent from the previous year. ADP was 39 percent below functional capacity during the third 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 Jan – Mar 2015 Oct – Dec 2014 Jan – Mar 2014 Adult Male 1,253 (88%) 1,353 (88%) 1,675 (89%) Female 108 (8%) 126 (8%) 140 (7%) Youthful Offender (Male) 50 (4%) 56 (4%) 57 (3%) African-American 970 (69%) 1,076 (71%) 1,270 (68%) Caucasian 238 (17%) 243 (16%) 322 (17%) Hispanic 174 (12%) 186 (12%) 248 (13%) Others 15 (1%) 15 (1%) 17 (1%) Pretrial 913 (67%) 1,011 (68%) 1,122 (61%) Sentenced 82 (6%) 84 (6%) 85 (5%) Federal- U.S Marshals 329 (24%) 347 (23%) 588 (32%) Federal- Immigration 0 (0%) 0 (0%) 1 (<1%) Federal- 287(g) 1 (<1%) 1 (<1%) 2 (<1%) Federal- BOP 3 (<1%) 5 (<1%) <1 (<1%) State Misdemeanant 41 (3%) 43 (3%) 37 (2%) Probation Quick Dip/Dunk 1 (<1%) 2 (<1%) 3 (<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 (69 percent) remain the dominant population groups. The number of Federal inmates is 24 percent of the jail’s population, a decrease of 8 percent from last year. 2 III. Booking and Release Composition2 Jan - Mar 2015 Jan - Mar 2014 Avg. Monthly Composition Avg. Length of Stay (days) Avg. Monthly Composition Avg. Length of Stay (days) Intakes State 1,943 17 2,457 16 State Misdemeanant Program 11 51 4 82 Federal- USM 56 142 60 259 Federal- Immigration 8 1 8 2 Federal- 287(g) 4 1 4 1 Released State 2,049 2,522 State Misdemeanant Program 13 8 Federal- USM 66 71 Federal- Immigration 8 8 Federal- 287(g) 14 43 Average monthly intake volume for State inmates decreased 21 percent from the previous year. The average length of stay decreased by 45 percent for Federal inmates and by 38 percent for the State Misdemeanant Program from the previous year. The number of State inmates released decreased by 19 percent and the number of 287(g) inmates released decreased by 67 percent from the previous year. Federal inmates released decreased by 7 percent from the previous year to a total of 66. IV. Average Length of Stay and Jail Bed Days by Release Type 3 Jan - Mar 2015 Jan - Mar 2014 Type of Release Released Bed Days ALOS (days) Released Bed Days ALOS (days) Secured 2,618 15,478 6 3,517 15,595 4 Time Served 528 18,760 36 650 25,214 39 Unsecured 1,062 7,145 7 1,188 9,661 8 Dismissed 199 5,343 27 274 12,029 44 Probation/Parole 88 5,444 62 108 5,382 50 Other Jurisdiction 976 83,757 86 1,191 122,386 103 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. 2 3 V. Trends and Forecasting Observed and Forecast Average Daily Population Jul 2009 - Jun 2015 Average Daily Population 2,600 2,100 1,532 1,600 Observed 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 Jul-09 1,100 Forecast Observed and Forecast Average Daily Population Jan 2014 - Jun 2015 Average Daily Population 2,200 2,000 1,800 1,532 1,600 1,400 Observed Forecast 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 Mar-14 Feb-14 Jan-14 1,200 Confidence Range Given no changes within the criminal justice system, ADP is projected to gradually increase to 1,532 inmates by the end of June 2015. 4