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HomeMy WebLinkAboutMINUTES - 12142010 - C.35RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 20862 to increase the hours of one (1) Clerk-Senior Level (JWXC) (represented) position #6628 from 28/40 to 32/40 at salary level 3RX 1033 ($2,963-$3,784); ADD one (1) Clerk-Senior Level (JWXC) (represented) full-time position at salary level 3RX 1033 ($2,963-$3,784); and CANCEL one (1) Maintenance Worker III (PSTE) (represented) position #1620 in the Public Works Department. FISCAL IMPACT: This personnel transaction will result in annual cost savings of $4,135, of which approximately $733 can be attributed to pension savings. BACKGROUND: Public Works Department is requesting to increase the hours of the clerk position assigned to County Clean Water Program. This position provides support to the unit comprising of one manager and six staff. The work in the unit has been increasing and allowing the clerk to work an additional 4 hours a week (from 28 hours to 32 hours) will ensure timely compliance of contractual obligations and mandates. The Clean Water Program is APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 12/14/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes:DISTRICT IV - SEAT VACANT VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Federal D. Glover, District V Supervisor Contact: T. Boney - 313-2196 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: December 14, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: Tanya Stulken, Eva Barrios, Teresa Boney C. 35 To:Board of Supervisors From:Ted Cwiek, Human Resources Director Date:December 14, 2010 Contra Costa County Subject:P300 #20862 Increase hours of Clerk Senior; add one Clerk Senior and cancel one Maintenance Worker III position composed of the county, the Flood Control BACKGROUND: (CONT'D) and Water District, and the 19 incorporated cities in the county and there is no county general funds involved in the operation of the program. The program's Management Committee has authorized and approved the increase in hours for the Clerk. In addition, Public Works is also requesting to add one Clerk-Senior Level to the Public Works Department to address the backlog and provide clerical support to program staff in the Real Property Division. The Real property Division is responsible for the acquisition of property and land rights for county uses which include buildings and building sites for airports, Redevelopment projects, the county road system, and numerous other special projects. The unit is involved in several large projects for the Contra Costa Transportation Authority, State Route 4 Bypass Authority, and Redevelopment which involve acquisition of land rights, easements, etc. The additional clerk is needed for the unit to continue its mandated functions. The costs of the additional clerk will be offset by the cancellation of a funded, vacant Maintenance Worker III position. Approval of this personnel transaction will result in cost savings to the Department. CONSEQUENCE OF NEGATIVE ACTION: If either one of these actions are not approved, the Public Works Department will be unable to meet its contractual obligations, program services agreements or maintain the established working relationships that currently exists. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS Freeze Exemption Memo P300