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PSCC Backup 01/24/2025Corrections Department Public Safety Coordinating Council Presented by Chief Chris Roberts January 2025 Corrections Department 2017 Jail Master Plan Update AECOM Technical Services, Inc. Key Projections •Collier County Jail Inmate Population Continues to Increase •Increases in direct relationship to community population increase •Number of Adult Arrests Continue to Increase •2026 Predictions: •Average Daily Population of 855 •Total beds needed for Classification 969 Corrections Department - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 Total Arrests Male Female CY 2020 6,188 4,964 1,224 CY 2021 7,117 5,584 1,533 CY 2022 7,943 6,310 1,633 CY 2023 8,701 6,914 1,787 CY 2024 8,713 6,988 1,725 8,701 6,914 1,787 Total Intake Comparison Includes Juveniles, Marchman Acts, and Weekenders Corrections Department 2020 2021 2022 2023 2024 Average Daily Population Comparison Corrections Department Number of Intakes Transferred to Infirmaries Medical Infirmary Mental Health Total Intakes CY 2020 CY 2021 CY 2022 CY 2023 CY 2024 1,707 1,653 1,589 1,711 1,811 1,707 1,653 1,745 1,667 1,416 5,544 6,616 7,387 8,141 8,199 Total intakes excludes Juveniles and includes Marchman Acts, and Weekenders Corrections Department REQUEST •Recommendation to BOCC to solicit vendor and fund Jail Master Plan Update •Include review of inmate demographics •Include review of facility design /opportunities for re- design based on projections, inmate demographics, and current accreditation requirements •Projected schedule for recommendations Corrections Department 2024 Average Housing Population Unit Type SECURITY LEVEL AVG. Pop ACTL BEDS LCC 02 02A P CONSOLIDATED CONSOLIDATED -24 02B S CONSOLIDATED CONSOLIDATED -28 02C P CONSOLIDATED CONSOLIDATED -52 LCC 03 03A P FEMALE IWF / CELL DOG PROGRAM LEVEL 4, 5, 6, 7, 8, 9 6 11 03B P FEMALE ADMIN SEG / AC / DC / PC ALL LEVELS - LOCKDOWN 6 12 03C P FEMALE MIN / MED *** INTAKE *** LEVEL 3, 4, 5, 6, 7, 8, 9 19 28 03D P FEMALE MEDICAL HOUSING UNIT / HR ALL LEVELS 27 50 LCC 04 04A P FEMALE MIN / MED / IWF / PROG / PRP LEVEL 3, 4, 5, 6, 7, 8, 9 34 52 04B P FEMALE MINIMUM / MEDIUM LEVEL 3, 4, 5, 6, 7, 8, 9 41 52 LCC 05 05A S MALE DC *** SOLID DOORS *** (Tier 1)ALL LEVELS - LOCKDOWN 22 48 05B S MALE MIN / MED / MEDICAL STEPDOWN LEVEL 4, 5, 6, 7, 8, 9 15 24 05C P MALE CLOSE CUSTODY (MAX) LEVEL 2 25 24 LCC 06 06A S MALE MIN / MEDIUM *** INTAKE ***LEVEL 4, 6, 7, 8, 9 41 52 06B S MALE MEDIUM *** INTAKE ***LEVEL 3, 4, 5 45 52 LCC 07 07A S MALE MED / MAX MEDICAL STEPDOWN LEVEL 2 20 20 07B S MALE CLOSE CUSTODY (MAX)LEVEL 2, 3 28 28 07C S MALE ADMIN AC / PC / SEG HR ALL LEVELS - LOCKDOWN 39 52 Corrections Department 2024 Average Housing Population Unit Type SECURITY LEVEL AVG. Pop ACTL BEDS LCC 21 21A D MINIMUM / MEDIUM IWF LEVEL 4, 6, 7, 8, 9 56 80 21B D MIN / MED GED / PROGRAMS / PRP LEVEL 3, 4, 5, 6, 7, 8, 9 50 52 LCC 22 22A D CONSOLIDATED CONSOLIDATED 0 80 22B D CONSOLIDATED CONSOLIDATED 0 80 LCC 30 30A P CONSOLIDATED CONSOLIDATED 0 20 LCC 31 31A D MALE MINIMUM / MEDIUM LEVEL 4, 5, 6, 7, 8, 9 84 80 31B P MALE MEDIUM *** SOLID DOORS ***LEVEL 3, 4, 5 78 64 LCC 32 32A D MALE MEDIUM LEVEL 3, 4, 5 84 72 32B D MALE MEDIUM LEVEL 3, 4, 5 83 72 MHU P MEDICAL HOUSING UNIT ALL LEVELS 41 26 IJC AD D MALE MINIMUM / MEDIUM LEVEL 4, 6, 7, 8, 9 51 64 BD D MALE MINIMUM / MEDIUM LEVEL 4, 6, 7, 8, 9 51 64 CD D CONSOLIDATED CONSOLIDATED 0 64 S1 CONSOLIDATED CONSOLIDATED 0 8 S2 CONSOLIDATED CONSOLIDATED 0 8 Corrections Department Questions / Suggestions? Public Safety Coordinating Council Meeting 1.24.2025 Sign In Sheet Presenti Name Title Membership Type Amira Fox State Attorney, 20th Judicial Circuit Statutory Member James Stewart State Attorney's Office -Collier County Designee Kathy A. Smith Public Defender, 20th Judicial Circuit Statutory Member Rex Darrow Supervising Assistant Public Defender Designee Chief Judge Michael T. McHugh Chief Circuit Judge Statutory Member Judge Janeice Martin County Court Judge Statutory Member Sheriff Kevin Rambosk Sheriff, Chief Correctional Officer and vice Chair of the PSCC Statutory Member Chief MaA.Midelfetair426t p heriff's Office — Jail Administrator Designee Captain Keith Harmon Designee Rouskey State Probation Circuit Administrator Statutory Member* R96in Kelly Senior Supervisor State Probation Designee J Freshwater Correctional Probation Supervisor Designee Commissioner Dan Kowal Commissioner, BCC and Chair of the PSCC 2023 Statutory Member Jeff Nichols Director of County Probation Statutory Member** Juan Ramos Collier Probation Designee Scott Burgess CEO, David Lawrence Center Statutory Member* Wancy Dauphinais David Lawrence Center COO Designee Peg Elmore Executive Director-CareerSource Southwest Florida Statutory Member* Non -voting Participants Crystal K. Kinzel Collier County Clerk of the Circuit Court Katina Bouza Director, Corrections Support Division-CCSO Bridget Corcoran County Manager's Office Staff Liaison Carolyn Noble Grant Coordinator Tanji Bailey Grants Manager chael Smykowski Clerk of Courts Representative Lon log ra �u5 ��ct WF Co J