Transcript Corrections Update

Orange County
Corrections Department
Corrections Update
June 10, 2008
Corrections Update
• Strategic Plan
• Inmate Fees
• Summary
Corrections Update
• Strategic Plan
• Inmate Fees
• Summary
Strategic Plan
Mthly Bookings Projection
6900
6600
6300
6000
5700
5400
5100
4800
4500
4200
3900
3600
3300
Historical Bookings
Best Fit Forecast
Jan-18
Jan-16
Jan-14
Jan-12
Jan-10
Jan-08
Jan-06
Jan-04
3000
Poly. (Best Fit Forecast)
Strategic Plan
Population Projection
7200
6900
6600
6300
6000
5700
5400
5100
4800
4500
4200
3900
3600
3300
Historical Population
Best Fit Forecast
Jan-18
Jan-16
Jan-14
Jan-12
Jan-10
Jan-08
Jan-06
Jan-04
3000
Poly. (Best Fit Forecast)
Strategic Plan
• Bookings are up by 8% over last year
• 8% rise in bookings equates to over 300
more inmates in our Avg. Daily Pop.
• Average Length of Stay (ALOS) has risen
by a half-day, adding over 80 inmates
• We continue to examine sub populations
that may be driving the rise in ALOS
Strategic Plan
• Historically, two large sub-groups have
had major impact on population
• Mentally ill inmates
• Probation violators
• Mentally ill inmates who are sentenced to
jail are staying much longer
• Probation violators are waiting much
longer for their first substantive hearing
Strategic Plan
• Our population today is 4,670
• Jail population projected to reach 6,400
by 2016
• Current design capacity is 4,107
• That equates to a need for about 2,300
new beds in the next 8 years.
Strategic Plan
• Addressing the challenges
• Internal staff group meeting on the
project
• Corrections, Facilities Management,
Capital Projects and others as needed
• A large number of issues to be
addressed
Strategic Plan
• Develop a plan
for interim
housing through
2015
• Project costs of
necessary
construction
• Project
personnel and
O&M costs
Strategic Plan
• Interim housing
can be much less
expensive
• Built much more
quickly
• Proven durable in
a corrections
environment
Strategic Plan
• Plan will also
include support
structures
• Kitchen
• Parking
• Potential property
purchases
Strategic Plan
• In July, we will propose a multi-year
CIP with funding for the first phase
• Plan will utilize population
projections for triggers/milestones
• Request funding for each project
only as it is needed
Strategic Plan
Long Term
• 3 to 5+year
program from
funding to opening
a jail
Strategic Plan
Long Term
Permanent building construction timeline
Construction and
Outfitting
Program and
Design
Fund
6 Mths
RFP
Selection
18 Months
6 Mths
3 Years
Bid and
Permit
From date of funding availability to occupying
the building may take up to 51/2 years
Corrections Update
• Strategic Plan
• Inmate Fees
• Summary
Inmate Fees
• Background History of fees in Orange
County
• Current Revenue
• Projection of revenue from proposal
• Use of revenue
Inmate Fees - History
• No fees required of
general population
• Must pay for damage
to property
• Work Release inmates
pay $50 per week
• Medical co-pay $5.00
Inmate Fees - Background
• FSS 951.033
permits requiring
inmates pay part
of daily
subsistence costs
• Most jails in
Florida require
these payments
Inmate Fees - Revenue
• Corrections Dept. total annual revenue
in FY07 was $7.56 million
•$6.17 million to General Revenue
•$837,000 to Inmate Welfare Fund
•$79,000 Grants
•$448,000 Law Enforcement Training
Fund
Inmate Fees - Revenue
Work Release Center Subsistence
Federal Inmate Housing
Academy Reimbursement (Valencia)
Social Security Incentive Awards
Services Commissions (vending, Western Union, etc.)
Felony Registration Fee
Copy Fees
Alternative Community Surveillance Fees
Pre-Trial Diversion Client Fees
Probation Client Fees
Community Surveillance Fees
Inmate Phone Commissions
Inmate Medical Charges
Other
Grand Total
$425,102
$1,719,949
$247,123
$163,400
$46,959
$20,570
$9,814
$43,545
$446,437
$1,342,087
$216,633
$1,257,005
$169,389
$62,000
$6,170,011
Inmate Fees - Proposal
• Inmate fee of $1.50 per day of
incarceration
• Most counties charge this fee
• It is affordable by inmates
• Project $1.5 million in annual revenue
Inmate Fees - Utilization
• Propose utilizing one
quarter of the inmate
subsistence revenue to
support Inmate Programs
• A second quarter for
establishment of a facilities
improvement fund
Inmate Fees - Utilization
• Proposal would increase General
Revenue by $750,000
• Supplant future Corrections operational
funds by $750,000
• Provide programs a dedicated funding
stream
• Supplement “Improvement to Facilities”
funding
Corrections Update
• Inmate and Offender Fees
• Master Plan
• Summary
Summary
• The jail population is at an all time high
and rising quickly
• At the July Budget Workshop we will
bring back both issues, asking for Board
action
Orange County
Corrections Department
Corrections Update
June 10, 2008