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HomeMy WebLinkAbout2013/11/05 Item 16 e.._. - ��- �-- ��-�.��� s-k CITY COUNCIL , _ . ���� - _ --��- AGENDA STATEMENT R �� �=��'x � \�il� -�_ = .� _ _ _ �� CITY OF CHULA VISTA 11/OS/13, Item �� ITED1 TITLE: RESOLUTION OF THE CITY COUI�'CIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR ZOli-14 AUTHORIZED POSITION COUI�'T FOR THE PUBLIC �VORKS DEPARTMENT TO ELIMIi�'ATE O\TE LA\'D SURVEYOR rV'�ID ONE SENIOR PARI� , Rr�I�'GER AI�TD TO P.DD O\iE SENIOR CNIL ENGINEER AND O\TE PARK RANGER SUPERVISOR SUBDIITTED BY: DIRECTOR OF PUBLIC WORKS y� � ASSISTAI�'T DIRECTOR OF HUMAi`i RESOURCES REVIE�VED BY: CITY MANAGER ASSISTANT CITY ANAGE� �.�,� �l 4/STHS VOTE: YES ❑ NO � SU�'In'IARY In order to address operational needs, the Public Works Department is requesting to reclassify a vacant Land Surveyor position to a Senior Civil Eneineer and reclassify a vacant Senior Park Ranger position to a Park Ranger Supervisor. ENVIRONAIENTAL REVIE«' The Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "ProjecP' as defined under section 15378 of the State CEQA Guidelines because it involves only the allocation of funding; therefore, pursuant to Section 1�060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. RECOn1MENDATION Council adopt ihe resolution. DISCUSSION The operating bud�et for the Public Works Department for Fiscal Year 20li-14 includes a Land Surveyor within the Engineering Division. The Engineering Di��ision has been reorganized ���ith the recent retirement of a Principal Civil Engineering and internal hiring to fill that position. The 16-1 I ll/OS/13, Item ��Q Page 2 of 3 Land Surveyor position is now vacant creating an opportunity to delete the position and add a Senior Civil Engineer which is the same classification level as a Land Surveyor, but includes a broader scope of essential functions and also incorporates land surveying requirements including the Subdivision Map Act and the Professional Land Surveyors Act. The essential functions are more appropriate to the new structure of the Engineering Division, which is more collaborative between the various sections within the division as well as with other departments. The proposed resolution would amend the Fiscal Year 2013-14 budget to delete the Land Surveyor position and add the Senior Civil Engineering position at no net cost to the City. The operating budget for the Public Works Department for Fiscal Year 2013/14 also includes the addition of a Senior Park Ranger position within the Public Works Operations Division. During budget deliberations the City Council authorized staffto add a Senior Park Ranger position to the Parks Operations section to supervise the hourly and volunteer park rangers, gow the volunteer park programs and support gazebo rentals, and the Adopt-A-Park program. However, the essential functions of the Senior Park Ranger classification do not include the direct supervision and monitoring of staff and volunteers and do not include inarketing and promotion experience. The proposed resolution would amend the Fiscal Year 2013-14 budget to delete the Senior Park Ranger position and add the Park Ranger Supervisor position at no net cost to the City. A focus of the Park Ranger Supervisor will be to raise public awareness and actively promote and manage all of the park volunteer opportunities. The Park Ranger Supervisor will develop publicity materials and website information for the pro�-ams, recruit vol�nteer organizations and residents, and train and supervisor the volunteers. The Park Ranger Supervisor will also market the gazebo and picnic area reservation opportunities and assist patrons that have reservations. These duties will be performed in addition to routine park maintenance and field enforcement duties included in the classification. DECI5ION MAKER CONFLICT The decisions contemplated by this action are not site specific; thus not requiring the members to make or participate in making a governmental decision, pursuant to California Code of Regulations Title 2, section 18702.4(a). Staff is not independently aware, nor has staff been informed by any City Councilmember, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT YEAR FISCAL IMPACT The Land Surveyor position and the Senior Civil Engineer position are at the same dassification and compensation level and as a result there is no impact to the General Fund from this amendment to the FY2013-14 budget. The annual budget increase behveen the Senior Park Ranger and Park Ranger Supervisor is �26;302. There is no net impact to the General Fund in the current fiscal year as the Senior Park Ranger position is currently vacant and the salary savings from being vacant for four months exceeds the increase from the new position. 16-2 11/OS/13, Item ��o Page 3 of 3 ONGOING FISCAI. Ln7PACT ]t is anticipated that the additional annual cost of S26,302 for the Park Raneer Supervisor will be offset through increased gazebo and picnic area reservation fees as mazketin� and enforcement is increased. The reservations fees are currently budeeted at 5220,000 per yeaz. ATTACHI�IENTS Adopt-A-Park Pro�am Brochure Volunteer Park Ranger Program Brochure Gazebo Reservation Flyer Prepared6y: MichaelLen�el, SeniordfanagementAnalvsr 16-3 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMEI�TDII�'G THE FISCAL YEAR 20li-14 AUTHORIZED POSITION COUNT FOR THE PUBLIC WORKS DEPARTMEI�rT TO ELIMII�TATE OT�'E LAND SURVEYOR AND ONE SENIOR PARK RAI��GER AND TO ADD ONE SENIOR CIVIL EI�'GI�!EER AI�TD ONE PARK RANGER SUPERVISOR WHEREAS, in order to address operational needs, the Public Works Department is recommending reclassifying a vacant Land Surveyor position to a Senior Civil Engineer and reclassifying a vacant Senior Park Raneer position to a Park Ranger Supervisor; and WHEREAS, these requests do not change the position count for the Public Works Department as the 1.0 FTE Senior Civil Enaineer replaces the 1.0 FTE Land Surveyor and the 1.0 FTE Pazk Ranger Supervisor replaces tl�e 1.0 FTE Senior Park Ranger; and WHEREAS, there is no net fiscal impact to the General Fund from replacing the Land Surveyor with the Senior Civil En�ineer as the positions are the same classification level; and WHEREAS, the Park Ran�er Supervisor is a higher classification level than the Senior Pazk Ranger, but there no net fiscal impact to the General Fund in the current fiscal yeaz due to salary savings from the Senior Park Ranger being vacant and it is anticipated that.the additional annual cosf starting in the neat fiscal year will be offset throubh increased gazebo and picnic azea reservation fees as marketing and enforcement is increased. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the fiscal ��ear 2013-14 authorized position count for the Public Works Department to eliminate one Land Surveyor and one Senior Park Ranger and to add one Senior Civil Enaineer and one Park Ranger Supervisor. Presented by Approved as to form by Richard A. Hopkins G n R. Googiris Director of Public Vdorks City Attorney 1:�,4ttomey�FI1�'AL RESOS AND ORDINANCES\2013U 1 OS 13\RESO-PW-Public N%orks Staffing Changes.doc 10/31/2013 12:29 P\1 16-4 4 f i ��` .. 4✓�'��� a{ € '�� tL'�'+' `� 'T^- c -F'e�'_ F . r ' �Pziv _ �, r--.A I ., . . � � �v` y i -�� # �� � .. � I ..�� `g�.>�)+'�r � s� y� �y�. _ �_ € - ' �$� � } • � _ '� . '-FO: _ - .. . 4.r... '��4 • _ _ �.�Y��� . � � � _ d�-� �� - � � ; _ ; �t__� ;, ., �,.-� -_ � � � � � a� � - � , + ;,. �� �y _..''��. ,��� _ �.��?� ' � � � S z��� ��. 'i�y �.� . - - > �v--v..-,x ' L XT��'�`k. - "�Y . �#' � s�" �-�`t- ?� L� 'y '. _" �.� -�: � � r .:rc t'�� . 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Prices for residents range from $60 - $210 depending on the size of the �- . . , „�x �- —s=�= _�"�ti�.����r� �.����:_��' facility. Reservations can e ma e up to �_ "�� -� � ,�w„ .�e`� - two days prior to your event, however, you are encouraged to make your ' reservation as soon as possible due to the populariry of our facilities. , m�� b,;�,�� �s, - �.;_ N� fr � � ,� t ,ry , ,� For more informatiori�or to = ' �; ^` "�` � � �` ``��-��-, " �� make reser�ations, visit ' = �� ;� r �, ����-- �" 0 �-�� '� � � _ �� �- � ,,=� wvwv.,chulavistaca�.gov/ � h �-� � � �� � ''g �p �' ' � "�Y'a-'�kY �; ���.��Mountein� Ot0 arkreservatiori � � ' .: , � a � �` . —�# �`���'�Hawk Pa�k �� , �. ,. ..� . , ,:. w , .. .. . . . �u . - � , ;:� ° ,