Department: Commissioner, Precinct 1
Department Head/Elected Official: Rodney Ellis, Commissioner Precinct One
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: Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of two positions effective December 14, 2024 in the Development and Infrastructure Division.
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Background and Discussion:
(Manager III Horticulture & Irrigation) This position is required to oversees the work of crews performing landscaping tasks, plant health care, soil management, and irrigation maintenance and repair. Duties include scheduling and assigning tasks, monitoring, and evaluating employee performance, addressing personnel concerns, enforcing Precinct policies, horticulture standards, and safety regulations, as well as providing staff training.
(Manager II Forestry)- This position is required to oversee and direct the work of crews responsible for preventive and restorative tree maintenance in community areas, parks, and urban spaces. Duties include planning and scheduling tasks, monitoring and evaluating employee performance, addressing personnel concerns, enforcing Precinct policies, park rules, and safety regulations, as well as providing training to staff.
Expected Impact:
(Manager III Horticulture & Irrigation) Supervision of work crews performing landscaping tasks, plant health care, soil management, and irrigation maintenance and repair will be performed to ensure that staff are scheduled and assigned tasks, including monitoring, and evaluating employee performance, addressing personnel concerns, enforcing Precinct policies, horticulture standards, and safety regulations, as well as providing staff training.
(Manager II Forestry)- Supervision of work crews who are responsible for preventive and restorative tree maintenance in community areas, parks, and urban spaces. Duties include planning and scheduling tasks, monitoring and evaluating employee performance, addressing personnel concerns, enforcing Precinct policies, park rules, and safety regulations, as well as providing training to staff.
Alternative Options:
The court could choose not to approve the new position.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
x Flooding
x 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): Commissioner Precinct One geographical area.
Precinct(s): Precinct 1
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Fiscal and Personnel Summary |
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Service Name |
Development & Infrastructure - Parks |
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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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1000 - General Fund |
$96,579.66 |
$ |
$96,579.66 |
$128,772.80 |
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Choose an item. |
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$ |
$ |
$ |
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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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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$96,579.66 |
$ |
$ |
$128,772.80 |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
2 |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 12/10/2024
Anticipated Implementation Date (if different from Court date): 12/14/2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Nicole Gilbert, Human Resources Business Partner, Commissioner Precinct One
Attachments (if applicable):