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HomeMy WebLinkAboutMINUTES - 07162013 - C.34RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21335 to add two 40/40 Community Health Worker II (VKVB) at salary level QT5-1043 ($3,097 - $3,764), two (2) 40/40 Mental Health Clinical Specialist (VQSB) at salary level QT2-1384 ($4,214 - $6,256), one (1) 40/40 and one (1) 20/40 Registered Nurse-Experienced Level (VWXB) at salary level L3H-0400 ($7,197 - $8,022), one (1) 40/40 Public Health Nurse (VVXA) at salary level QT2-1832 ($6,852 - $9,215), one (1) 20/40 Exempt Medical Staff Physician (VPW9) at salary level 1P2-2220 ($9,915 - $14,010), and two (2) 40/40 Clerk-Senior Level (JWXC) at salary level 3RX-1033 ($2,882 - $3,680) permanent full-time and part-time positions in the Health Services Department. (All positions are represented) FISCAL IMPACT: Upon approval, this action will result in an annual cost of approximately $1,067,733.00, including pension costs of $235,232.94, and will be fully funded by the New Access Point Grant administered by the Health Resources and Services Administration (HRSA) and fees offset from Federally Qualified Health Care funds. BACKGROUND: The Health Services Department is expanding its ambulatory care and behavioral APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 07/16/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Jo-Anne Linares, (925) 957-5246 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: July 16, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 34 To:Board of Supervisors From:William Walker, M.D. Date:July 16, 2013 Contra Costa County Subject:Add nine (9) positions in the Health Services Department BACKGROUND: (CONT'D) health services with the addition of a new Concord Health Center as part of the Contra Costa Regional Medical Center and its health centers. The Department is requesting to add nine (9) permanent full-time and part-time positions including two 40/40 Community Health Worker II (VKVB) at salary level QT5-1043 ($2,928 - $3,547), two (2) 40/40 Mental Health Clinical Specialist (VQSB) at salary level QT2-1384 ($4,214 - $6,256), one (1) 40/40 and one (1) 20/40 Registered Nurse-Experienced Level (VWXB) at salary level L3H-0400 ($7,197 - $8,022), one (1) 40/40 Public Health Nurse (VVXA) at salary level QT2-1832 ($6,852 - $9,215), one (1) 20/40 Exempt Medical Staff Physician (VPW9) at salary level 1P2-2220 ($9,915 - $14,010), and two (2) 40/40 Clerk-Senior Level (JWXC) at salary level 3RX-1033 ($2,882 - $3,680) (ALL Represented) to staff the new building, tentatively scheduled to open in late August. The health center will provide integrated services including comprehensive primary medical care, mental health, substance abuse treatment and oral health care. This action will have an annual cost of approximately $1,067,733.00, including pension costs of $235,232.00, and will be fully funded by the New Access Point (NAP) grant and fees offset from Federally Qualified Health Care funds. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the new Concord Health Center will not have adequate staff to provide primary medical care, mental health, substance abuse treatment and oral health care services. CHILDREN'S IMPACT STATEMENT: Not applicable ATTACHMENTS P-300 #21335