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Minutes 06-07-2018 Budget Work Session
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Minutes 06-07-2018 Budget Work Session
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11/4/2021 10:15:33 AM
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BOCC
Date
6/7/2018
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-07-2018 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-07-2018 Budget Work Session
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20 <br /> Chair Dorosin asked if the peak numbers include federal inmates, and if the high <br /> numbers previously referred to be Jamie Sykes (155-160 capacity) also include the federal <br /> inmates. <br /> Jamie Sykes said the daily numbers include federal inmates, but the peak numbers list <br /> above do not. <br /> • Jail Bed Projections <br /> o Orange County Staff Analysis <br /> ■ Annual Admissions X Average Length of Stay = Jail Bed Days <br /> ■ Jail Bed Days / 365 = Average Daily Population <br /> ■ Assumptions embedded in projections <br /> ❖ Population Growth <br /> ❖ Admissions at Recent Rates (5 Years) <br /> ❖ Average Length of Stay at Recent Rates (5 Years) <br /> ❖ Classification and Management Factor— 20% <br /> • Population Projections —through 2037- graph- slide 61 <br /> • Admissions History- total county arrests and jail admissions <br /> • Average Length of Stay (ALOS) History <br /> • Average Daily Population (ADP) History-about 82-83 inmates <br /> Public Safety <br /> • Projected Jail Bed Needs — Five Models - charts <br /> o Linear Model <br /> o Ratio of ADP to Population <br /> o High Admission Rate <br /> o Average Admission Rate high ALOS <br /> o Average Admission Rate Average ALOS <br /> Detention Center Review <br /> • Forecast Models- graph-Average Daily Capacity Five Forecast Models -121 to 142 beds <br /> Public Safety <br /> • Status of Diversion Facility <br /> o Meeting of Stakeholders on May 91h <br /> ■ Sheriff's Office, Municipal Law Enforcement <br /> ■ Courts, District Attorney, Public Defender <br /> ■ UNC Hospital ER, Community Treatment Providers, Emergency <br /> Medical Services <br /> ■ Board of County Commissioners <br /> o Need to Define Eligibility Criteria and Quantify Need <br /> ■ Criminal Justice Resource Department to Define Potential <br /> Participants <br /> o Freedom House Coordination <br /> ■ Unused Capacity for Facility Based Crisis <br /> ■ Process Improvement for Law Enforcement Admissions <br /> o Postpone Consideration of Diversion Facility <br /> Jamie Sykes said the Sheriff had to be out of town, and could not be here this evening, <br /> but all staff in the Sheriff's department appreciates the work that had been put into this item. <br />
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