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 to update the fund code of two positions effective December 14, 2024 in the Development and Infrastructure Division.
end
Background and Discussion:
(GIS Analyst) This position is required to develop and maintain comprehensive GIS data, including developing and editing GIS datasets, collecting and verifying field data, importing GIS data from various sources, troubleshooting data errors and interpreting GIS data to resolve questions about infrastructure. Creates customized maps, reports, analyses and programs to support users of Geographic Information System (GIS).
(UI Analyst)- This position is required to use design tools to deploy high-quality design solutions that meet user and business needs including project management of multiple assignments.
Expected Impact:
(GIS Analyst) Utilizing the data that is collected to resolve questions about infrastructure and create customized maps, reports, analyses, and programs to support users of Geographic Information System (GIS).
UI Analyst - dashboards will be available to provide information to make informed decisions.
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
_ 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 |
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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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1070 - Mobility Fund |
$ |
$ |
$ |
$ |
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1000 - General Fund |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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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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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$114,330. |
$57,438.00 |
$171,768.00 |
$206,122.20 |
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Total Funding Request |
$114,330. |
$57,438.00 |
$171,768.00 |
$206,122.20 |
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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 |
- |
- |
- |
- |
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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):