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Oakland County Captured Compliance Plan development time/costs Includes staff time/effort tracked on the development of the compliance plan from 05/22/17 through pay period ending $83,168.05
11/10/17 - captured via separate project code GR0000000952 within the financial system
Corporation Counsel Mary Ann Jerge hours tracked 01/04/17-05/26/17 (captured hours in GR0000000952 starting in June 2017) $2,181.30
Oakland County CLEMIS time tracked in the IT Project Mgmt System 71.3 hours at $147 bill rate $10,481.10
3 Defense Attorneys - Arraignment Pilot Run on 08/30/2017 Compensated $500 for each participating defense attorney $1,500.00
4 Defense Attorneys - Arraignment Pilot Run on 09/05/2017 Compensated $500 for each participating defense attorney $2,000.00
Consultant Architect & Design Fees (Professional Services) Law Enforcement/Jail Complex ($31,720.00 less $4,156.40 amount paid/already included in GR952 project report) $27,563.60
Consultant Architect & Design Fees (Professional Services) Courthouse (Circuit Court) ($11,685.00 less $550.00 amount paid/already included in GR952 project report) $11,135.00
Consultant Architect & Design Fees (Professional Services) Clarkston District Court ($16,755.00 less $1,505.00 amount paid/already included in GR952 project report) $15,250.00
Total Tracked Compliance Plan Development Costs (amount included in Cost Analysis - Grant Request) $154,274.22
* Does not include all time/effort/costs associated in the development of the compliance plan.
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Print Date: 11/15/2017 12:40 PM
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Grants
PROJECT WORK IN PROGRESS
MIDC Compliance Plan
GR0000000952
(as of November 10, 2017)
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Print Date: 11/15/2017 12:40 PM
Page: 2 of 4
Grants
PROJECT WORK IN PROGRESS
MIDC Compliance Plan
GR0000000952
(as of November 10, 2017)
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Print Date: 11/15/2017 12:40 PM
Page: 3 of 4
Grants
PROJECT WORK IN PROGRESS
MIDC Compliance Plan
GR0000000952
(as of November 10, 2017)
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Print Date: 11/15/2017 12:40 PM
Page: 4 of 4
Grants
PROJECT WORK IN PROGRESS
MIDC Compliance Plan
GR0000000952
(as of November 10, 2017)
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
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Oakland County MIDC Cost Analysis
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
Note - fringes are not passed from the Payroll module to the Project module at the employee detail level
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Malcolm Brown - MIDC Hours from 01/04/17-06/05/17
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Mary Ann Jerge - MIDC Hours from 01/04/17-06/05/17
4/6/2017 THURSDAY 2.00 Review CAFA Pilot program mat'ls emailed by Grillo
5/1/2017 MONDAY 4.00 Draft Memo on Legal Authority for Elected Public Defender
5/2/2017 TUESDAY 5.00 Mtg EOB County Officials/MDB/KJL/Chief Judges; Mtg
Hankey/MDB; follow-up emails Hankey/Exec Staff
5/11/2017 THURSDAY 2.50 Travel/Site Visit to 52-2/Judges/Court Admin
5/16/2017 TUESDAY 4.00 Legal Analysis on creating Public Defense Commission + email out;
Memo on MIDC Conflict w/MCR, MCL
5/17/2017 WEDNESDAY 0.50 Tx MDB re:OCBA, Polycom issues, pilot program CAFA problems,
5/24/2017 WEDNESDAY 0.00 Developed MIDC Compliance Plan Checklist for each Standard
5/25/2017 THURSDAY 4.00 Email response to Grillo re: history of 52nd Weekend Arraignments
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