Department: Flood Control District
Department Head/Elected Official: Tina Petersen
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of 12 positions effective December 14, 2024 to support the growing maintenance workload as a result of the approval of Proposition A during the November 5, 2024 election.
end
Background and Discussion:
HCFCD is experiencing an increased workload due to enhancements in our maintenance program, which resulted from the approval of Proposition A during the November 5, 2024, election. To meet these new demands, HCFCD plans to request additional staffing in phases. Phase 1 of this request will significantly impact our day-to-day operations. We have identified several essential positions to support our organizational needs.
We respectfully ask the Commissioner's Court to authorize these staffing recommendations. This action will ensure that HCFCD has the necessary personnel to effectively manage the expanded workload and serve the community with excellence.
Expected Impact:
Will be funded through new voters tax rate. Annual expectation for this phase is $570,918.40 excluding benefits rates.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
X Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
Precinct(s): Choose an item.
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Tax Revenue - FCD |
439,168.00 |
$ |
$ |
$570,918.40 |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$439,168.00 |
$ |
$ |
$570918.40 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
12 |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
12 |
- |
- |
- |
Anticipated Court Date: 12/10/2024
Anticipated Implementation Date: 12/14/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Yesenia Martinez, Commissioners Court Coordinator, Flood Control District
Attachments (if applicable):
Prepared by: Kathy Roach, HCFCD-HR Director-346/286/4119 Click or tap here to enter text.