Beruflich Dokumente
Kultur Dokumente
Applicable
Compliance
Plan Narrative Cost Analysis
Page Reference Page Reference Cost Detail Sheet Title Cost Description Annual Costs One-Time Costs Total Costs
see personnel 2 Addl Personnel & Salaries $2,669,296 $2,669,296
cost worksheet Related Costs
for details
see personnel 2 Addl Personnel & Fringe Benefits $1,599,583 $1,599,583
cost worksheet Related Costs
for details
see personnel 2 Addl Personnel & Personnel Related Equipment/Supplies/OT during $113,932 $272,575 $386,507
cost worksheet Related Costs renovations
for details
see personnel 2 Addl Personnel & Support Services $266,930 $266,930
cost worksheet Related Costs
for details
33 3 Contractual Services Arraignment Only Attorneys - OCJ $635,400 $635,400
38 3 Contractual Services Arraignment Only Attorneys - 52nd District Courts $1,004,000 $1,004,000
10-13 3 Contractual Services County Wide CLE Training Program $175,000 $175,000
41-42 4 Technology Costs See Technology Costs Tab for details $190,322 $378,250 $568,572
31-32 5 Police Dept Costs Additional Police Dept Costs $76,494 $76,494
6 OCJ Arraignment Rate Less estimated OCJ Arraignments billed to non-52nd DCs ($480,260) ($480,260)
15-18 7-27 Facility Renovations See Facilities Management Renovation Project Detail $0 $655,047 $655,047
Page 1 of 27
Oakland County MIDC Cost Analysis
Additional Personnel and Related Costs
Compliance
Plan One-time OT Telephone
Narrative Full Time/Part Time/ Variable Fringe Fixed Medical Total Personnel Furniture Cost- Equipment Cost- costs during jail Supplies / Uniforms / IT Ops-Ongoing Charge-Ongoing
Page # Department Position Title Overtime/ On-Call? Comments/Notes Salary Benefits* Benefits** Costs Furniture Description One Time Equipment Description One Time renovations Copier Fees Charge (Annual) (Annual)
35 Circuit Court Chief Attorney - MIDC Full Time Oversee contracted attorneys, support staff $ 130,683 $ 50,039 $ 15,881 $ 196,603 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
35-36 Circuit Court Account Clerk II Full Time Grade 7, 5 Year Step $ 45,660 $ 17,483 $ 15,881 $ 79,024 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
35 Circuit Court MIDC Administrative Supervisor Full Time Grade 9, 5 Year Step $ 55,177 $ 21,127 $ 15,881 $ 92,185 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30202 District Court Clerk II (Novi) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30202 District Court Clerk II (Novi) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30203 District Court Clerk II (Clarkston) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30203 District Court Clerk II (Clarkston) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30204 District Court Clerk II (Rochester Hills) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30204 District Court Clerk II(Rochester Hills) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30205 District Court Clerk II (Troy) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
37-38 District Ct-30205 District Court Clerk II (Troy) Full Time Grade 6, 5 Year Step $ 43,350 $ 16,599 $ 15,881 $ 75,830 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
39 District Ct-30203 Magistrate District Court (Clarkston) Part Time additional PTNE Magistrates ($63.5740 per hour) 16 hrs per week x 52 $ 52,894 $ 2,983 $ - $ 55,877
39 District Ct-30204 Magistrate District Court (Rochester Hills) Part Time additional PTNE Magistrates ($63.5740 per hour) 8 hrs per week x 52 $ 26,447 $ 1,492 $ - $ 27,938
39 District Ct-30205 Magistrate District Court (Troy) Part Time additional PTNE Magistrates ($63.5740 per hour) 8 hrs per week x 52 $ 26,447 $ 1,492 $ - $ 27,938
39 Distrct Court Admin 30201 Magistrate District Court (Rochester Hills) Weekend Arraign. Part Time additional PTNE Magistrates ($63.5740 per hour) 4 hrs per week x 52 $ 13,223 $ 746 $ - $ 13,969
38 Distrct Court Admin 30201 District Court Clerk II Weekend Arraign. Overtime additional OT District Court Clerk II ($31.26 per hour) 4 hrs per week x 52 $ 6,502 $ 2,282 $ - $ 8,784
38 Distrct Court Admin 30201 District Court Clerk II Weekend Arraign. Overtime additional OT District Court Clerk II ($31.26 per hour) 4 hrs per week x 52 $ 6,502 $ 2,282 $ - $ 8,784
34 Community Corrections Community Correction Specialist II Full Time Grade 11, 5 Year Step $ 66,683 $ 25,533 $ 15,881 $ 108,097 $ 100
34 Community Corrections Community Correction Specialist II Full Time Grade 11, 5 Year Step $ 66,683 $ 25,533 $ 15,881 $ 108,097 $ 100
33-34 Sheriff-40303 Correction Deputy I (Jail) Full Time (see footnote 1) 6 Year Step $ 62,021 $ 23,748 $ 15,881 $ 101,650 Radio/Supplies/Uniform $ 3,200 $ 1,636
39 Sheriff-40303 Correction Deputy I (52-2 Clarkston DC) Full Time (see footnote 1) 6 Year Step $ 62,021 $ 23,748 $ 15,881 $ 101,650 Radio/Supplies/Uniform $ 3,200 $ 1,636
34 Sheriff-40303 Correction Deputy I - Overtime (assumes jail renovations are made) Overtime (see footnote 2) OT for delays in arraigment process (assume 20% of 4 Corr Dep I personnel) $ 49,617 $ 17,415 $ - $ 67,032
34 Sheriff-40303 Correction Deputy I - Overtime (during jail renovations) Overtime OT during jail facility renovations (4 Corr Dep I at 25% over 6 months) $ - $ - $ - $ - $ 41,895
36-37 Fiscal Services Account Clerk II Full Time Grade 7, 5 Year Step $ 45,660 $ 17,483 $ 15,881 $ 79,024 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Chief-MIDC Full Time Same as Chief Circuit Court App/N $ 130,683 $ 50,039 $ 15,881 $ 196,603 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Technical Assistant Full Time Grade 8, 5 Year Step $ 50,186 $ 19,216 $ 15,881 $ 85,283 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Technical Assistant Full Time Grade 8, 5 Year Step $ 50,186 $ 19,216 $ 15,881 $ 85,283 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Technical Assistant Full Time Grade 8, 5 Year Step $ 50,186 $ 19,216 $ 15,881 $ 85,283 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Technical Assistant Full Time Grade 8, 5 Year Step $ 50,186 $ 19,216 $ 15,881 $ 85,283 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Office Assistant II Full Time Grade 5, 5 Year Step $ 41,171 $ 15,764 $ 15,881 $ 72,816 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Office Assistant II Full Time Grade 5, 5 Year Step $ 41,171 $ 15,764 $ 15,881 $ 72,816 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Office Assistant II Full Time Grade 5, 5 Year Step $ 41,171 $ 15,764 $ 15,881 $ 72,816 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Office Assistant II Full Time Grade 5, 5 Year Step $ 41,171 $ 15,764 $ 15,881 $ 72,816 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II Full Time 5 Year Step Salary Plan APP/2 $ 77,069 $ 29,510 $ 15,881 $ 122,460 Deck/Cube Set Up $ 5,500 Phone/PC/Monitor/Mouse/Keyboard $ 908 $ 100 $ 2,720 $ 336
42-44 Prosecutors Office Assistant Prosecutor II On-Call $150 (On call rate-Saturday) x 52 $ 7,800 $ 2,738 $ - $ 10,538
42-44 Prosecutors Office Assistant Prosecutor II On-Call $150 (On call rate-Saturday) x 52 $ 7,800 $ 2,738 $ - $ 10,538
42-44 Prosecutors Office Assistant Prosecutor II On-Call $150 (On call rate-Saturday) x 52 $ 7,800 $ 2,738 $ - $ 10,538
42-44 Prosecutors Office Assistant Prosecutor II On-Call $150 (On call rate-Saturday) x 52 $ 7,800 $ 2,738 $ - $ 10,538
TOTAL NEW PERSONNEL & RELATED COSTS $ 2,669,296 $ 980,224 $ 619,359 $ 4,268,879 $ 192,500 $ 38,180 $ 41,895 $ 6,972 $ 95,200 $ 11,760
(1) If no facility renovations are made at the jail, Sheriff will require 2 more Corr Deputy I positions in addition the referenced position above and would be on-going $ 206,572
(2) If no facility renovations are made, Sheriff OT would easily be doubled and would be on-going $ 134,065
* The FY2018 variable Fringe Benefit rate of 38.29% is broken down as follows:
FICA 7.65% ** FY2018 Fixed Medical Benefits is broken down as follows: PC Charge $ 573.00
Retirement 27.49% Oakland County is self-insured for Medical, Dental, and Vision Benefits. Monitor $ 188.00
Disability 1.55% The MIDC Cost Analysis will assume a 2 person plan for these medical Microsoft Keyboard/Mouse Combo $ 22.00
Unemployment 0.16% benefits when determining the medical beneifts. Single Line Phone $ 125.00
Group Life/Accident 0.22% Equipment-One Time Cost $ 908.00
Workers Compensation 1.22% Medical/Prescription $ 14,899.00
Total Salary Based 38.29% Dental $ 857.00
Vision $ 125.00 IT Operations - Ongoing $2,720 per PC per Year $ 95,200.00
Overtime-FB Rate 35.10% Total $ 15,881.00 Telephone Communications -Ongoing $336 per Phone per Year $ 11,760.00
Overtime allocation FICA-22% Supplies/Uniforms/Copier Fees Etc $ 6,972.00
Overtime allocation Retirement-78% Total Ongoing charges-PC's and Phones $ 113,932.00
Page 2 of 27
Oakland County MIDC Cost Analysis
Contractual Services
Defense Counsel - Net Costs Net criminal defense attorney fees - event fee schedules - assumes a 25% increase in the net costs used for local share $ 2,250,000
calculation
County Wide CLE Training Program CLE Continuing Legal Education Program through Oakland County Bar Association- County Wide Training Program $ 175,000
Conference Room furniture at Clarkston District Court (52-2) Relocate user support tech staff to another facility and turn office into a conference space. This is the cost of conf room $ 2,404
furniture.
Insurance-Professional Liability Professional Liability policy for appointed attorneys ($3.0M policy) $ 30,000
Experts and Investigators Oakland County has included in its cost analysis an estimate of $75,000 for experts and investigators which is $25,000 more $ 75,000
than set forth under the MIDC schedule given the virtual certainty that defendants are likely to avail themselves of experts at
the suggestion of defense counsel over and above the historical level of expert costs. Oakland County believes this amount
may be too low. As noted in the compliance plan, the MIDC fee structure for experts and investigators is too low and
excludes at least one commonly used expert, a toxicologist. The County considered a 3 fold increase from 2010-2012
($11,590) to 2013-2016 ($36,605) and doubled it to accommodate the expected increase ($75K).
Page 3 of 27
Oakland County MIDC Cost Analysis
Technology Costs
6 Year Costs
On-Going /
Cost Description Comments/Quantities Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 6 Yr Total One-Time Periodic Total
Development Services:
IT Hours - New Development - increase app to 7 participants 295 units @ $147 43,365 43,365 $43,365 $43,365
20 hrs @ $147 with 3% MU
IT Hours - System Maintenance in out years 3,028 3,119 3,213 3,309 3,408 16,077 $3,215 $3,215
581 hrs $147 with 3% MU in
IT Hours - Customer Support out years 85,407 87,969 90,608 93,327 96,126 99,010 552,447 $92,075 $92,075
40 hrs $147 with 3% MU in
IT Hours - Planned Maintenance out years 6,238 6,618 12,856 $6,428 $6,428
Video Wall Unit (PolyCom at OCSO Jail) - Maintenance Qty 2 6,412 6,412 $6,412 $6,412
High Speed Scanner - Acquisition Qty 2 35,156 35,156 $35,156 $35,156
High Speed Scanner - Maintenance Qty 2 6,000 6,000 6,000 6,000 6,000 30,000 $6,000 $6,000
Replacement Cost of Polycom Resource Manager in 2020 Qty 1 8,500 8,500 $8,500 $8,500
Polycom Resource Manager - Maintenance Qty 1 1,300 1,300 1,300 3,900 $1,300 $1,300
Hardware Subtotal: 63,995 13,116 21,616 20,828 14,416 14,416 148,387 $63,995 $29,328 $93,323
Software:
Laserfiche Document Management System - User License 19 @ $635 license 12,065 12,065 12,065 12,065 12,065 12,065 72,390 $12,065 $12,065
Software Subtotal: 41,465 12,065 12,065 12,065 12,065 12,065 101,790 $29,400 $12,065 $41,465
Infrastructure:
PolyCom RMX 1830 - Redundancy Bridge Qty 1 131,240 131,240 $131,240 $131,240
PolyCom RMX 1830 - 3 yr Maintenance Qty 1 47,211 47,211 $47,211 $47,211
Infrastructure Subtotal 131,240 0 0 47,211 0 0 178,451 $131,240 $47,211 $178,451
Training:
User Training 50 hrs @ $147 hr 7,350 7,350 $7,350 $7,350
Training Subtotal: 7,350 0 0 0 0 0 7,350 $7,350 $0 $7,350
Costs Total: 475,722 116,178 133,646 176,643 132,534 128,899 1,163,624 $378,250 $190,322 $568,572
Page 4 of 27
Oakland County MIDC Cost Analysis
Additional Police Department Costs
On-Going / Periodic
Additional annual cost-Weekend Arraignments for video interviews of in-custody defendants. Approximately 5 hours
per weekend for two officers at an overtime rate of $53.09 per hour equals $27,606.80 per year. $ 27,607
Troy Police Dept-Subtotal: $ 27,607
Page 5 of 27
Oakland County MIDC Cost Analysis
Oakland County Jail (OCJ) Arraignment Rate
Estimated OCJ
01/01/17- Annualized Arraignment
OCJ Video Arraingment Statistics by District Court 06/30/17 Statistic Billing (1)
(1) If the State does not provide funding to the non-52nd DC local funding units and those units do not reimburse Oakland County, then
the State will be expected to fund the County for its gross costs rather than net costs.
Estimated Cost Per OCJ Arraignment (billable rate will be rounded to nearest whole dollar) ** $67.13
Page 6 of 27
Oakland County MIDC Cost Analysis
Facility Renovations
See Facilities Management Renovation Project Detail - see subsequent pages for details
Page 7 of 27
Project Budget Straight time Nights/Weekends
Project 17-124 MIDC Meeting Rooms - TOTAL
Law Enforcement Complex
Video Arraignment Room $ 274,179.71 $ 324,150.96
2E - Rm. 2125, In-custody Conference Room $ 8,008.75 $ 8,840.00
1E - Rm. 1106, In-custody Conference Rooms $ 58,915.16 $ 75,623.91
Courthouse
In-custody Detention Conference Rooms $ 61,028.96 $ 69,592.71
Non-custody Tower/East Wing Conference Rooms E-273C, T-342, T-468, C-41-5 $ 34,371.25 $ 40,052.50
Non-custody Law Library Conference Room $ 13,078.75 $ 15,278.75
Police Department Lock-ups $ 46,589.35 $ 48,285.60
Page 8 of 27
Michigan Indigent Defense Counsel Compliance Cost Estimate
Description: The Oakland County Jail (OCJ) has a small video arraignment
room with three, semi-private cubicles with Polycom stations used
for arraignments of in-custody defendants with all Oakland County
District Courts.
Page 9 of 27
Attachment – Layout of Video Arraignment Room
Current Layout
Page 10 of 27
Proposed Layout
Page 11 of 27
Attachment – Video Arraignment Room Costs
Page 12 of 27
Michigan Indigent Defense Counsel Compliance Cost Estimate
Page 13 of 27
Attachment – Layout of Blocks 1E (Room 1106) and 2E (Room 2125) Conference
Rooms
1E
2E
Page 14 of 27
Attachment – Blocks 1E (Room 1106) and 2E (Room 2125) Conference Room Costs
Page 15 of 27
Michigan Indigent Defense Counsel Compliance Cost Estimate
Page 16 of 27
Attachment – Layout of In-Custody Detention Area
Page 17 of 27
In-Custody Detention Area Costs
Page 18 of 27
Attachment – Location of Non-Custody Conference Rooms
Page 19 of 27
Tower – 4th Floor
Page 20 of 27
Tower – 3rd Floor
Page 21 of 27
East Wing – 2nd Floor
Page 22 of 27
West Wing Extension
Page 23 of 27
Attachment 3 – Non-Custody Conference Room Costs
Page 24 of 27
Tower / East Wing
Page 25 of 27
Michigan Indigent Defense Counsel Compliance Cost Estimate
Page 26 of 27
Attachments – Police Department In-Custody Detention Costs
Page 27 of 27