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COMPARISON OF ESTIMATED KING COUNTY JAIL BED DEMAND AND <br />SUPPLY 2002 TO 2005 <br />2000 I Pre Sentence <br />Post Sentence <br />Total <br />2002 I Projected I 477 <br />2003 Projected <br />Maximum <br />2004 Projected <br />Maximum <br />1 <br />1 <br />1 <br />Mid Projected <br />2005+ <br />(Maximum <br />2012+ 'Maximum <br />227 <br />492 <br />719 <br />380 <br />250 <br />220 <br />0 <br />2961 <br />300 2009 j,.< <br />3201 2094 <br />340 2191' <br />1 <br />350 2270, <br />EXHIBIT V <br />6 <br />(Secure Beds <br />INRF Beds <br />(Work Release <br />I Total <br />1 <br />Secure Beds <br />NRF Beds <br />Addn'l <br />Alternatives <br />IWork Release <br />ITotal <br />cm Secure Beds <br />NRF Beds <br />Alternatives <br />IWork IWork Release <br />ITotal <br />Secure Beds <br />INRF Beds <br />Addn'I <br />Alternatives <br />'Work Release <br />(Total <br />Secure Beds <br />INRF Beds <br />lAddn'I <br />'Alternatives <br />'Work Release 1 1901 <br />(Total IiiknOAC <br />I <br />2973 1 <br />291 <br />191 <br />3455 <br />2973 29731 <br />191 01 <br />60 60 <br />1901 1901 <br />1 1 <br />29731 24301 <br />1911 01 <br />60 60 <br />190 1901 <br />29731 24301 <br />1911 01 <br />60 60 <br />1901 1901 1901 190 <br />i4 IOZIM:43062 <br />I I I <br />2973 2973 2973 2973 <br />01 01 01 0 <br />60 60 60 60 <br />190 1901 190 <br />2224 <br />2973 2973 <br />0 191 <br />60 60 <br />1901 190 <br />27821 2621 <br />01 191 <br />60 60 <br />1901 190 <br />27821 2621 <br />01 191 <br />60 60 <br />NOTES 1 i I 1 I <br />1) Assumes a 3% growth rate per year for felony bed demand 1 <br />2) Assumes no impact from DWLS diversion programs by District Court <br />3) Assumes cities will reduce jail bed use by Dec 31 of year unless noted. <br />4) Assumes cities are able to occupy 530 beds in Yakima County and /or Benton County Jail by Decemeber 2003 <br />5) The County is pursuing policies to reduce the use of secure beds beginning in 2002 that are not reflected in these <br />numbers. Also, capacity restrictions could begin as soon as 2003 depending on County policy decisions. <br />6) The number of secure beds listed include double bunking the RJC up to 65% (492 beds) Utilization <br />Of these beds requires that funding be sought and approved by the County Council. 1 <br />7) Assumes ISP begins 3rd Qtr 2003 1 1 I 1 <br />8) Assumes additional alternative beds available 4 Qtr of 2002. 1 I 1 <br />9) Fifteen days per quarter there is a peak at 5% over average 1 1 1 1 <br />