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Indian River County 1 Impact Fee Update Study <br />Level -of -Service <br />As presented in Table 11-3, there is a relation between population growth and the need for <br />correctional facilities. Table 11-3 presents the average daily jail population over the last ten <br />years, along with the corresponding population. The relation between the population and <br />jail population is used to establish a general trend in the need for correctional facility beds, <br />and to account for random fluctuations, the three-year average number of bookings and <br />population also is shown. <br />Table 11-3 <br />Service Area Population and Jail Bookings <br />rAverage <br />Year <br />2003 <br />Population�', <br />126,869 <br />Daily Jail 'r <br />(2) <br />Population <br />473 <br />3 -Year <br />— <br />Average �� <br />-- - <br />Change in 3 -Year <br />Average <br />r Population li <br />Bookings it <br />Population1 <br />Bookings <br />,n/a <br />n/a <br />' • n/a <br />n/a <br />2004 <br />131,175 <br />529 <br />n%a: `•, <br />, �' n/a <br />''n/a \. <br />n/a <br />2005 <br />134,573 <br />543 _- .. <br />130,872, -. _, <br />.:515 <br />n/a, . ;, <br />n/a <br />2006 <br />139,121 <br />562`,:. . <br />T.. <br />134,956 ' <br />. ' 545 <br />3.1% ,. <br />5.8% <br />2007 <br />143,177 <br />544 <br />'438,957 <br />\ " _ 550 <br />3.0% <br />0.9% <br />2008 <br />145,212 <br />537 <br />• -442,503 <br />548 <br />2.6% <br />-0.4% <br />2009 <br />145,356 <br />513 <br />.�, 144,582 ''- <br />531 ',, <br />1.5% <br />-3.1% <br />2010 <br />145,854 - <br />'-518 <br />1', 145,474 , <br />523 :,'- <br />0.6% <br />-1.5% <br />2011 <br />146,325-= <br />-490, <br />' 145,845 / <br />"507 <br />0.3% <br />-3.1% <br />2012 <br />147,118 <br />446-' <br />446,432' <br />485 <br />0.4% <br />-4.3% <br />(1) Source- Appendix A, Table A-1 <br />(2) Source- Indian River County <br />The level -of -service. (LOS) for' correctional facility,services is expressed in terms of jail facility <br />beds'per.'1,000 residents.: Using thi5,method, ilidian River County's current achieved LOS is <br />4.14 beds per 1,000 residents. The County's current adopted LOS standard for correctional <br />• <br />facilities is 4:5 beds per 1,000residents. Given that the achieved LOS is lower than the <br />adopted standard;',impact feecalculationsfor correctional facilities are based on the <br />achieved LOS. As 'mentioned -,previously, for impact fee calculations, the LOS should be <br />measured using functional /population to capture workers, visitors, and residents to <br />calculate the correctional facilities impact fee. In terms of functional population, the <br />current LOS is 4.37 beds per 1,000 functional residents. Table 11-4 summarizes the <br />calculation of the county's current LOS using both weighted seasonal population and <br />functional population. <br />Tindale -Oliver & Associates, Inc. Indian River County <br />January 2014 13 Impact Fee Update Study <br />