Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly Williams
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of sixteen (16) positions effective July 11, 2026.
end
Background and Discussion:
This request funds sixteen (16) position requests for the Office of the Purchasing Agent to support procurement operations for HCFCD and HCTRA. In FY26, eleven (11) PCNs will be funded: six (6) for the HCFCD ramp-up under the Flood Control and Purchasing Interlocal Agreement and five (5) for HCTRA under the HCTRA and Purchasing Memorandum of Understanding. In FY27, five (5) additional HCFCD PCNs will be funded, bringing the Flood Control total to eleven (11) positions. These positions will support requisitions, purchase orders, contract renewals, compliance, vendor coordination, and related procurement functions.
FCD Positions
FY26
FY27
Total
HCTRA Positions
FY26
Procurement Contract Manager|10 101010|
Senior Sourcing Manager|1010|Senior Sourcing Manager|1010 1010|
Senior Contract Manager|1010|Senior Contract Manager|1010 1010|
Contract Manager|1010|Contract Manager|1010 1010|
Sourcing Manager|1010|Compliance Analyst|1010 1010|
Buyer II|1010|Buyer II|10101010|
|1010|Buyer I|10 101010|
Administrative Support|10 101010|
|101010|11
Expected Impact:
The positions will strengthen procurement support for HCFCD and HCTRA by establishing dedicated teams aligned to...
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