Inmate Population Trends and Projections for Platte County - PowerPoint PPT Presentation

Inmate Population Trends and Projections for Platte County Missouri Bill Garnos December 2018 Jail Consultant

Purpose • Objective and independent assessment. • Justification. • Transparency. • Documentation. • Provide a BASELINE for current facility planning. • Provide a BASELINE for master planning and criminal justice system planning. • Provide a DATA-DRIVEN means for public education, community support, and citizen engagement.

Report Organization 1. Review of Past Jail Studies 2. Criminal Justice Statistical Indicators 3. Inmate Population Trends 4. Inmate Population Projections 5. Conclusion

Review of Past Jail Studies

Past Jail Studies

Past Jail Studies Evaluating Future Inmate Housing Needs by Capt. Randall Pittman, Platte Co. Sheriff’s Office, 2012 ADP will reach operational capacity by 2014, and rated capacity by 2017. Recommended construction of “Futures” area for inmate housing.

Past Jail Studies Feasibility Study / County Law Enforcement, Jail and Judicial Expansion by Goldberg Group Architects (GGA), and Weber & Associates, 2014

2014 GGA Study I. Project Overview II. Assessment of Existing Jail Facility III. Feasibility Analysis of Jail Expansion Options IV. Staffing Plan for the Initial Startup and Operation of an Expanded Platte County Adult Detention Center V. Exhibits (Photos)

2014 GGA Study Platte County needs to expand their jail to accommodate the volume of prisoners that it currently processes and to provide adequate housing for the future growth of its daily inmate population. The current jail is reaching and exceeding capacity and will soon reach the point where it can no longer accommodate the volume of arrestees presented for incarceration without exceeding its rated capacity.

2014 GGA Study • Two different versions of Population Growth Rate for Platte County. • Three different versions of Need for a Facility, with three different inmate population forecasts. • Revised 07/10/13.

2014 GGA Study GGA Forecast #1 — 20-year forecast shows a projected ADP of 288 inmates in 2032, requiring a jail capacity for 339. Platte County’s projected population growth and its impact on the jail population indicates a need for a 300 – 350 bed jail to accommodate the county’s need for jail space over the next 20 years ... .”

2014 GGA Study GGA Forecast #2 — 20-year forecast shows a projected ADP of 429 inmates in 2033, requiring a jail capacity for 505. [I]t is recommended that Platte County consider a jail facility that can accommodate 450 – 500 inmates.” GGA Forecast #3 — 20-year forecast shows a projected ADP of 542 inmates in 2033, requiring a jail capacity for 637.

2014 GGA Study GGA Forecast #3 Need 637 Jail Beds GGA Forecast #2 Need 505 Jail Beds GGA Forecast #1 Need 339 Jail Beds 20 Years 2033 15 Years 294 – 542 2028 Ten Years Inmates 265 – 385 2023 Inmates 239 – 273 Inmates Five Years 2018 173 – 194 Inmates ADP

Past Jail Studies Report to the Platte County Commission by the Platte County Jail Committee, 2014

Past Jail Studies There is no current need to justify the 1) construction of new jail buildings or expanded facilities for housing inmates. 2) The Commission should engage the architects who designed the current facility as an independent expert. 3) There should be no discussion with KCMO regarding a long term contract. 4) The Prosecutor offices will require attention. 5) The County should incur no new debt for expanding Futures or for construction and remodeling of administrative offices. 6) The initial expert reports on the jail expansion and county population projections should be discarded.

Criminal Justice Statistical Indicators Crime Arrests Criminal Case Filings Other Statistical Indicators

Criminal Case Filings in Circuit Court in Platte County 257 257 4,000 4,000 324 324 410 410 414 414 238 238 390 390 Felonies 373 373 431 431 455 455 298 298 368 368 287 287 528 528 642 642 Associate 497 497 543 543 404 404 Felonies 411 411 3,000 3,000 539 539 537 537 2,000 2,000 3,516 3,516 3,258 3,258 3,247 3,247 3,041 3,041 2,937 2,937 2,903 2,903 2,869 2,869 2,827 2,827 2,746 2,746 Misdemeanors 2,415 2,415 1,000 1,000 0 0 FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017

Inmate Population Trends Bookings Average Daily Population (ADP) High / Low Population Inmate Population by Gender

Average Daily Population (ADP) September 2018 September 2018 Sunday Sunday Monday Monday Tuesday Tuesday Wednesday Wednesday Thursday Thursday Friday Friday Saturday Saturday 1 1 204 204 Inmates Inmates 2 2 3 3 4 4 5 5 6 6 7 7 8 8 205 205 206 206 211 211 206 206 201 201 200 200 196 196 Daily Counts ranged Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates from 175 to 215 Inmates. 9 9 10 10 11 11 12 12 13 13 14 14 15 15 201 201 206 206 215 215 211 211 198 198 193 193 193 193 Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates 16 16 17 17 18 18 19 19 20 20 21 21 22 22 Average Daily Population 195 195 197 197 199 199 191 191 182 182 181 181 177 177 Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates (ADP) was 193 Inmates. 23 23 24 24 25 25 26 26 27 27 28 28 29 29 177 177 176 176 187 187 179 179 175 175 178 178 179 179 Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates Inmates 30 30 179 179 Inmates Inmates

Inmate Population Trends State Inmates ICE Detainees Total Inmates

Inmate Population Trends State Inmates ICE Detainees Total Inmates

State Inmates — Bookings Highest Month: 416 State Inmate 400 400 Bookings 300 300 200 200 Since 2016, the Detention Lowest Month: Center has averaged 350 223 State Inmate state inmate bookings Bookings per month. 100 100 0 0 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018

State Inmates — ADP 200 200 Highest ADP: 181 State Inmates 150 150 100 100 Since 2017, the Detention Center has had an ADP of Lowest ADP: 166 state inmates. 69 State Inmates 50 50 0 0 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018

Inmate Population Trends State Inmates ICE Detainees Total Inmates

ICE Detainees — Bookings Highest Month: 112 ICE Bookings 100 100 80 80 60 60 Since 2016, the Detention Center has averaged 18 ICE bookings per month. 40 40 Lowest Months: 20 20 O ICE Bookings 0 0 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018

ICE Detainees — ADP 25 25 Highest ADP: 23 ICE Detainees 20 20 15 15 10 10 Since 2017, the Detention Center has had an ADP of 18 ICE Detainees. 5 5 Lowest ADP: O ICE Detainees 0 0 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018

ICE Detainees — ALOS 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* ICE 579 153 171 132 56 36 43 62 183 256 141 Bookings ICE Inmate-Days 1,033 207 233 160 78 46 57 75 1,784 6,058 5,249 Annual 1.8 1.4 1.4 1.2 1.4 1.3 1.3 1.2 9.7 23.7 37.2 ALOS Days Days Days Days Days Days Days Days Days Days Days ICE Detainees — Revenue Month 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* Revenue $80,471 $16,125 $18,151 $12,464 $6,076 $3,583 $4,440 $5,843 $138,974 $471,918 $408,897 * January – September.

Inmate Population Trends State Inmates ICE Detainees Total Inmates

Total Inmates — Bookings 500 500 Highest Month: 429 Total Bookings 400 400 2008 – 2018 Trend 300 300 Since 2016, the Lowest Month: 200 200 Detention Center has 225 Total Bookings averaged 368 total bookings per month. 100 100 0 0 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018

Total Inmates — ADP Highest ADP: 194 Total Inmates 200 200 150 150 100 100 Since 2017, the Detention Center has had an ADP of Lowest ADP: 184 Total Inmates. 70 Total Inmates 50 50 0 0 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018

Total Inmates — ADP Month 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* State 86 94 97 104 125 131 130 119 140 164 170 Inmates ICE 3 1 1 0 0 0 0 0 5 17 19 Detainees Total Inmates 88 95 97 104 125 131 130 120 145 180 189 * January – September.

ADP by Gender Male Inmates Female Inmates