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SCOPE OF SERVICES&WORK PLAN ORANGE COUNTY,North Carolina <br /> Jail Inmate Projections&Facility Program <br /> ■ Current Jail Booking&Offense/Arrest Status Reports <br /> 1.2 Meet with Jail/Sheriff's Office personnel to determine what <br /> recent or pending changes have occurred that have or may <br /> impact inmate populations,jail operations,and/or inmate <br /> security classification requirements <br /> • Legal concerns <br /> • Inspection report findings <br /> • Security concerns <br /> • Operating procedures <br /> 1.3 Collect data necessary to develop projections of County jail <br /> inmate populations through 2033;to include the following: <br /> • County populations; 1993-2013,2013-2033(projected) <br /> • Total County arrests;2008-2012 <br /> • Inmate population data;2008-2013 YTD <br /> 1.4 Format data for analysis <br /> • Historical County population data <br /> • Historical arrest data <br /> • Historical jail average daily population(ADP)data <br /> 1.5 Calculate"primary factor" ratios <br /> • Arrests to Population <br /> • Jail ADP to Arrests <br /> 1.6 Apply primary factor ratios to projected County populations <br /> • Identify projected County populations;2013-2033 <br /> • Identify projected annual arrests; 2013-2033 <br /> • Identify projected annual Jail ADP;2013-2033 <br /> 1.7 Develop inmate"profile"characteristics of current jail <br /> population <br /> • Offender subgroups <br /> • Gender <br /> • Offense category <br /> • Legal status <br /> ■ Average length of stay(ALOS) _ <br /> 1.8 Apply established inmate profile characteristics to projected <br /> inmate populations <br /> • Population sub-groups <br /> • Gender <br /> • Age <br /> • Security Classification <br /> 1.9 Calculate inmate bed requirements <br /> ■ Convert jail ADP projections to bed requirements <br /> • Annual admissions&release data <br /> Solutions for Local Government,Inc. 6 <br />