HomeMy WebLinkAboutMINUTES - 04012014 - C.25RECOMMENDATION(S):
ADOPT Position Resolution No. 21432 to add fifty-three positions in the Health Services Department for the
Martinez Wellness Center as recommended by the Health Services Director.
FISCAL IMPACT:
Upon approval, this personnel action has an annual cost of approximately $5,008,385.39, which includes
$1,777,976.81 in pension costs. The cost is fully offset with Enterprise Fund I revenue.
BACKGROUND:
The Health Services Department is requesting to add fifty-three (53) permanent full-time and part-time positions in
varied classifications. The Martinez Health Center is currently undergoing an expansion to provide additional needed
ambulatory care services to our Contra Costa Health Plan members and Contra Costa County residents. The
expansion includes the new Martinez Wellness Center which will add weekly clinic hours in the equivalent of
approximately 799 weekly ambulatory care visits in family medicine clinic, short notice clinic, adult medicine clinic,
pediatric clinic, group clinics such as diabetes, pregnancy groups, pain and wellness groups, childhood
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/01/2014 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: April 1, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 25
To:Board of Supervisors
From:William Walker, M.D., Health Services
Date:April 1, 2014
Contra
Costa
County
Subject:Add permanent positions in the Health Services Department
BACKGROUND: (CONT'D)
obesity groups, buprenorphine groups, and sleep apnea groups.
Upon approval, this personnel action has an annual cost of approximately $5,008,385.39, which includes
$1,777,976.81 in pension costs, and fully funded by Enterprise Fund I revenue.
Without additional staffing, there will not be adequate staff to support the additional weekly clinic hours or
approximately 799 weekly ambulatory care visits in the new Martinez Wellness Center, which will directly impact
patient care.
CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved, there will not be adequate staff in the new Martinez Wellness Center to meet the
demands of ambulatory care services, which will directly impact patient care.
CHILDREN'S IMPACT STATEMENT:
N/A
ATTACHMENTS
P-300 #21432
P300 Attachment 1
P300 ATTACHMENT 1
Add fifty-three (53) permanent full-time and part-time positions in the Health Services Department:
Five (5) 40/40 Exempt Medical Staff Physician (VPW9) (Represented)
salary level 1P5-2312 ( $10,417 - $14,010 )
One (1) 40/40 Ambulatory Care Clinical Supervisor (VWHJ) (Represented)
salary level ZL5-1970 ( $7,748 - $9,417 )
One (1) 40/40 Ambulatory Care Clinic Coordinator (VAHB) (Represented)
salary level K65-1452 ( $4,375 - $5,318 )
Three (3) 40/40 Family Nurse Practitioner (VWSB) (Represented)
salary level L35-1873 ( $8,393 - $10,202 )
One (1) 40/40 Charge Nurse (VWTF) (Represented)
salary level L35-1883 ( $8,477 - $9,346 )
One (1) 40/40 Clerk-Specialist Level (JWXD) (Represented)
salary level 3RX-1156 ( $3,255 - $4,157 )
Four (4) 40/40; Five (5) 32/40, and Five (5) 24/40 Clerk-Senior Level (JWXC) (Represented)
salary level 3RX-1033 ($2,882 - $3,680)
Four (4) 40/40; One (1) 32/40 Certified Medical Assistant (VTWC) (Represented)
salary level QB5-1088 ( $3,051 - $3,709 )
Four (4) 24/40 and Five (5) 32/40 Certified Nursing Assistant (VTWC) (Represented)
salary level QB5-0906 ( $2,548 - $3,097 )
Two (2) 40/40 Community Health Worker II (VKVB) (Represented)
salary level QT5-1043 ($2,918 - $3,547)
One (1) 24/40 Orthopedic Technician (VT7E) (Represented)
salary level QBX-0996 ( $2,778. - $3,548 )
Two (2) 32/40; and Two (2) 24/40 Medical Social Worker I (X4WB) (Represented)
salary level 255-1369 ( $4,030 - $4,898 )
Two (2) 40/40; Two (2) 32/40; and Two (2) 24/40 Institutional Svcs Worker–Generalist (1KVD)
salary level QS5-0922 ( 2,588 - $3,146 ) (Represented)