Primary Department: Flood Control District
Primary Department Head/Elected Official: Tina Petersen, Ph.D., Executive Director
Secondary Department: N/A
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 11 positions effective January 11, 2025, to support the maintenance program. (Proposition A).
end
Background and Discussion:
HCFCD plans to request additional staffing in phases to meet the maintenance program's demands. These 11 positions, Phase 2 of our 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:
It will be funded through fund 2891. The annual expectation for this phase is $ 1,046,100.10.
Alternative Options:
N/A
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: H: Improve the condition and resilience of County transportation, flood control, and other infrastructure.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): H3: Scale the HCFCD Asset Management Program to more strategically manage existing assets.
Economy Initiative (Goal 3)...
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