Cost estimates of potential new PD offices. - Page 40 |
Previous | 40 of 103 | Next |
|
small (250x250 max)
medium (500x500 max)
Large
Extra Large
large ( > 500x500)
Full Resolution
All (PDF)
|
This page
All
|
1
23456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
A B C D E F G H I J K L
FY03 Model Davidson & Forsyth as Satellite Offices to Guilford PD Office Under Guilford Leadership Compared to Projected PAC Costs
(Guilford PD Sets Up and Supervises Office in FY03)
(PD Office is Operational as of October 1, 2002)
FY03
PD Caseload
Part-Year PD
Caseload
(8.5 mos. at full capacity)
Std. Hourly
Rate
Avg Hrs per
Fee App
PI & Mitigator
Costs per Fee
App
Avg. Total per
Fee App
FY03
Costs to IDS
Payment
Processing
Cost per Fee
App
Court
Processing
Cost per Fee
App*
Total Known
Cost per Fee
App
FY03
Costs to AOC
Superior Court
Capital 31 22 $85 192.0 $978.29 $17,298.29 $375,074.39 $1.18 unknown $17,299.47 $36.12
Felony 1,418 1,005 $65 9.0 $12.53 $597.53 $600,371.42 $1.18 unknown $598.71 $1,673.80
DWI 37 27 $65 5.4 $12.53 $363.53 $9,646.58 $1.18 unknown $364.71 $44.21
Misdemeanor 152 108 $65 5.1 $12.53 $344.03 $37,091.22 $1.18 unknown $345.21 $179.61
District Court
Felony 1,663 1,178 $65 3.5 $0.21 $227.71 $268,191.79 $1.18 unknown $228.89 $1,962.04
DWI 0 0 $65 3.3 $0.21 $214.71 $0.00 $1.18 unknown $215.89 $0.00
Misdemeanor 3,935 2,787 $65 3.0 $0.21 $195.21 $544,087.04 $1.18 unknown $196.39 $4,643.13
Juvenile Delinq 1,117 792 $65 3.0 $0.21 $195.21 $154,510.31 $1.18 unknown $196.39 $1,318.56
Commitment 135 96 $65 0.9 $0.21 $58.71 $5,614.58 $1.18 unknown $59.89 $159.31
Appeal
Supreme Court 0 0 $65 76.8 $4,992.00 $0.00 $1.18 unknown $4,993.18 $0.00
Court of Appeal 0 0 $65 76.8 $4,992.00 $0.00 $1.18 unknown $4,993.18 $0.00
PAC Grand Total 8,489 $ 1 ,994,587.34 $ 10,016.78
Model PD Office Total Recurring & Non-recurring Costs $ 2,193,176.00
Office Startup Costs (1 PD & 1 Admin. I for 2 months) $ 34,649.67
3 months staff vacancy discount $ 493,812.75
Model PD Office Cost Adjusted for 1st year startup $ 1,734,012.92
Model PD Office Cost Savings/Loss FY03 $ 2 60,574.42
Total District
*Denotes the additional court administrative costs that accrue with Private assigned counsel, e.g., the costs associated with maintaining PAC rosters, notifying attorneys of clients and clients of attorneys, and processing fee apps to AOC, as well as
the Judge's time reviewing fee apps, etc. IDS hopes to quantify these costs in the future. PD offices also accrue an additional cost to county governments who are required to provide office space. Sometimes these costs are neglible as the PD is
housed in existing county space, such as is the case in Durham. IDS also hopes to quantify these cost in the future.
PD offices will not handle the following case types: appeals, contempt, infraction, abortion waiver, juvenile GAL, juvenile parent attorney, or clerk orders.
Sources: FY03 case number estimates calculated from AOC FY00 PAC data assuming 15.5% across-the-board growth rate in FY01 and 7.9% in FY02. Growth rates were based on the annual growth in the number of fee apps. FY03 was assumed to
have 0% growth since no additional police or DA positions are expected to be added in FY03. FY03 number of capital cases was estimated using FY02 number of new capital cases as of 4/10/02, annualized, then assuming a 0% growth rate.
Model PD Office FY03_04.xls 6/7/023:37 PM
Object Description
Description
| Title | Cost estimates of potential new PD offices. - Page 40 |
| Full Text | 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 A B C D E F G H I J K L FY03 Model Davidson & Forsyth as Satellite Offices to Guilford PD Office Under Guilford Leadership Compared to Projected PAC Costs (Guilford PD Sets Up and Supervises Office in FY03) (PD Office is Operational as of October 1, 2002) FY03 PD Caseload Part-Year PD Caseload (8.5 mos. at full capacity) Std. Hourly Rate Avg Hrs per Fee App PI & Mitigator Costs per Fee App Avg. Total per Fee App FY03 Costs to IDS Payment Processing Cost per Fee App Court Processing Cost per Fee App* Total Known Cost per Fee App FY03 Costs to AOC Superior Court Capital 31 22 $85 192.0 $978.29 $17,298.29 $375,074.39 $1.18 unknown $17,299.47 $36.12 Felony 1,418 1,005 $65 9.0 $12.53 $597.53 $600,371.42 $1.18 unknown $598.71 $1,673.80 DWI 37 27 $65 5.4 $12.53 $363.53 $9,646.58 $1.18 unknown $364.71 $44.21 Misdemeanor 152 108 $65 5.1 $12.53 $344.03 $37,091.22 $1.18 unknown $345.21 $179.61 District Court Felony 1,663 1,178 $65 3.5 $0.21 $227.71 $268,191.79 $1.18 unknown $228.89 $1,962.04 DWI 0 0 $65 3.3 $0.21 $214.71 $0.00 $1.18 unknown $215.89 $0.00 Misdemeanor 3,935 2,787 $65 3.0 $0.21 $195.21 $544,087.04 $1.18 unknown $196.39 $4,643.13 Juvenile Delinq 1,117 792 $65 3.0 $0.21 $195.21 $154,510.31 $1.18 unknown $196.39 $1,318.56 Commitment 135 96 $65 0.9 $0.21 $58.71 $5,614.58 $1.18 unknown $59.89 $159.31 Appeal Supreme Court 0 0 $65 76.8 $4,992.00 $0.00 $1.18 unknown $4,993.18 $0.00 Court of Appeal 0 0 $65 76.8 $4,992.00 $0.00 $1.18 unknown $4,993.18 $0.00 PAC Grand Total 8,489 $ 1 ,994,587.34 $ 10,016.78 Model PD Office Total Recurring & Non-recurring Costs $ 2,193,176.00 Office Startup Costs (1 PD & 1 Admin. I for 2 months) $ 34,649.67 3 months staff vacancy discount $ 493,812.75 Model PD Office Cost Adjusted for 1st year startup $ 1,734,012.92 Model PD Office Cost Savings/Loss FY03 $ 2 60,574.42 Total District *Denotes the additional court administrative costs that accrue with Private assigned counsel, e.g., the costs associated with maintaining PAC rosters, notifying attorneys of clients and clients of attorneys, and processing fee apps to AOC, as well as the Judge's time reviewing fee apps, etc. IDS hopes to quantify these costs in the future. PD offices also accrue an additional cost to county governments who are required to provide office space. Sometimes these costs are neglible as the PD is housed in existing county space, such as is the case in Durham. IDS also hopes to quantify these cost in the future. PD offices will not handle the following case types: appeals, contempt, infraction, abortion waiver, juvenile GAL, juvenile parent attorney, or clerk orders. Sources: FY03 case number estimates calculated from AOC FY00 PAC data assuming 15.5% across-the-board growth rate in FY01 and 7.9% in FY02. Growth rates were based on the annual growth in the number of fee apps. FY03 was assumed to have 0% growth since no additional police or DA positions are expected to be added in FY03. FY03 number of capital cases was estimated using FY02 number of new capital cases as of 4/10/02, annualized, then assuming a 0% growth rate. Model PD Office FY03_04.xls 6/7/023:37 PM |
