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C. 22

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	February 11, 2020

Contra

Costa

County

Subject:

Add one Custodial Services Supervisor position and one Lead Custodian position in the Public Works Department

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/11/2020

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

Karen Mitchoff, District IV Supervisor

Contact:	Adrienne Todd, 925-313-2108
cc:	Kristen Hardeman

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: February 11, 2020
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 22579 to add one (1) Custodial Services Supervisor (GKHC) (represented) position at salary plan and grade ZA5-1202 ($4,198 - $5,103) and one (1) Lead Custodian (GKTB) (represented) position at salary plan and grade TB5-1113 ($3,844 - $4,238) in the Public Works Department.

FISCAL IMPACT:

This action will result in an additional annual cost of $159,522, which will be funded 100% General Fund, Facilities Maintenance; Pension costs are estimated to be $29,550.

BACKGROUND:

The Public Works Department has evaluated the staffing of its Custodial Services unit and has determined that it is necessary to allocate additional staffing resources to maintain service levels.

CONSEQUENCE OF NEGATIVE ACTION:

Failure to approve this action will limit the ability of the Custodial Services unit to maintain service levels.