A Genesee County and Oakland County Partnership An initiative of Oakland County, MI What is G2G Cloud Solutions? G2G Cloud Solutions was developed by Oakland County, Michigan to improve government services by sharing technology with other government agencies at little or no cost, therefore reducing the cost of government. What’s the good news? An initiative of Oakland County, MI State of Michigan CGAP Grant of $640,570 Budget Category Budget Description Infrastructure/ Equipment Kronos InTouch/Biom Barcode Terminal $136,850 $136,850 Infrastructure/ Equipment Kronos Public Sector Software Bundle $279,850 $279,850 Training Training – End to End Customer Training $17,850 $17,850 Infrast/Equip Installation $101,520 $101,520 Infrast/Equip Oakland County – storage and support $75,000 $75,000 Infrast/Equip Gen. Co. Disk Space $29,500 $29,500 $640,570 $640,570 Budget Total Application Budget Amount Intent to Award Budget Amount Biometric/Barcode Terminal Your CGAP Team Administrative Officer – Keith Francis Controller Project Coordinator Maxine Daniels – IT Director Project Manager Genesee County – Project Manager Oakland County – Joe White – Systems Engineer Kevin Bertram – Oakland County Payroll Systems Analyst Payroll Analyst Payroll PT Programmer Department Teams Kronos Specialist Oakland County Time & Attendance Team to be r Oc be r Se pt em Au gu st y Ju l Ju ne M Genesee County Sample Project Timeline ay Timeline Staff Augmentation (Kronos) Project Kickoff & Readiness Calls-Change Mgmt System Design Assessment Core Team (GC) Training End User (GC) Training Development Solution Build Test & Certify Deployment - Core Applications End User Training Core - (WFT, WIM, WF Employee & Integ) WAM- Leave, Attendance & Accruals TeleStaff Base and Advance Configuration WFT = Workforce Timekeeper WIM = Workforce Integration Manager WF = Workforce WAM = Workforce Absence Manager TeleStaff is now a part of the Kronos Solution that allows for scheduling of personnel. Very beneficial for Jail and 24x7 staff. Real Time Operational Cost Savings Area of Savings (April 2013) Total Number of Employees Total MONTHLY Labor Spend Total Number of Supervisors Total MONTHLY Labor Spend Total Number of Timekeepers Total MONTHLY Labor Spend Total Number of Payroll Staff Total Monthly Labor Spend Annual Cost of Payroll Operational Effort 1105 $23,343 124 $27,679 4 $4,904 1 $1,477 $688,836 Time Reduction with Kronos (A) 50% Total Cost Savings Potential $344,418 (A) Based on Actual Results – Savings range from 50% to 76% Current Operational Updates • Working out contract with Oakland to purchase Kronos through the G2G Marketplace. • Awaiting ROI Study on best method to connect both counties – Joint effort with Oakland County IT and Genesee County IT. • As soon as contracts are signed, Kronos will assign project team! Questions? An initiative of Oakland County, MI