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• <br />• <br />• <br />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 II -3 <br />Service Area PopulationandpJail Bookings <br />(1) Source: Appendix A,Table A-1 <br />(2) Source: Indian River County <br />The level -of-service (L®S) for correctional faci ity services is expressed in terms of jail facility <br />beds per residents Using 'this method, Indian River County's current achieved LOS is <br />4.14 beds4per 1,000 resident"'. The County's current adopted LOS standard for correctional <br />facilities is 4.5' beds per 1,000: residents. Given that the achieved LOS is lower than the <br />adopted standard, ::impact fee calculations for correctional facilities are based on the <br />K <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 />xygr <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. <br />January 2014 <br />Indian River County <br />13 Impact Fee Update Study <br />Year <br />Population"' <br />Average Daily Jail <br />Population(z) <br />3 -Year Average <br />Change in 3 -Year Average <br />Population <br />Bookings <br />Population <br />Bookings <br />2003 <br />126,869 <br />473n%aL <br />n/a <br />tttn/a <br />n/a <br />2004 <br />131,175 <br />529 <br />n a <br />a4n/a <br />/bit , <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 />134,956 ‘,545 <br />3.1% <br />5.8% <br />2007 <br />143,177 <br />544 <br />?-138,957 <br />ek 550 <br />3.0% <br />0.9% <br />2008 <br />145,212 <br />537x].',42;503 <br />.548 <br />2.6% <br />-0.4% <br />2009 <br />145,356 <br />513 <br />1445MI <br />X531 <br />1.5% <br />-3.1% <br />, <br />2010 <br />145,854 <br />, 518 <br />523 $ <br />0.6% <br />-1.5% <br />44.fr 145,474 41,1%, <br />2011 <br />146,325;,,y,. <br />V490, <br />`*145,845' <br />'507 <br />0.3% <br />-3.1% <br />2012 <br />147,118:3 <br />44a 6 <br />%1'46;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 (L®S) for correctional faci ity services is expressed in terms of jail facility <br />beds per residents Using 'this method, Indian River County's current achieved LOS is <br />4.14 beds4per 1,000 resident"'. The County's current adopted LOS standard for correctional <br />facilities is 4.5' beds per 1,000: residents. Given that the achieved LOS is lower than the <br />adopted standard, ::impact fee calculations for correctional facilities are based on the <br />K <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 />xygr <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. <br />January 2014 <br />Indian River County <br />13 Impact Fee Update Study <br />