Primary Department: Commissioner, Precinct 1
Primary Department Head/Elected Official: Rodney Ellis, Commissioner Precinct One
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of one position effective January 25, 2025, in the Development and Infrastructure Division.
end
Background and Discussion:
The Senior Project Manager of Engineering is responsible for leading and mentoring a team of engineers and architects in the development and management of transportation related capital improvement projects (scope, direction, budget) and provides feedback on performance of the team members to supervisors based on a variety of metrics established by the division. The Senior PM of Engineer also directly manages transportation related capital improvement projects of complex scope and as well as recommends new projects to Precinct leadership that align with Precinct One's goals and objectives.
Expected Impact:
The Senior Project Manager of Engineering is responsible for leading and mentoring a team of engineers and architects in the development and management of transportation related capital improvement projects (scope, direction, budget) and provides feedback on performance of the team members to supervisors based on a variety of metrics established by the division. The Senior PM of Engineer also directly manages transportation related capital improvement projects of complex scope and as well as recommends new projects to Precinct leadership that align with Precinct One's goals and objectives.
Alternative Options:
The court could choose not to approve the new position.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: Choose an item.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
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): 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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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$ |
$ |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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1070 - Mobility Fund |
$101,250.00 |
$ |
$101,250.00 |
$135,000.00 |
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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 Sources |
$101,250.00 |
$ |
$101,250.00 |
$135,000.00 |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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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: 1/23/2025
Anticipated Implementation Date (if different from Court date): 1/25/2025
Emergency/Disaster Recovery Note: Choose an item.
Contact(s) name, title, department: Nicole Gilbert, Human Resources Business Partner, Commissioner Precinct One
Attachments (if applicable):