Agenda

Return

C. 35

To:	Board of Supervisors
From:	Brian M. Balbas, Public Works Director/Chief Engineer
Date:	February 1, 2022

Contra

Costa

County

Subject:

Add one permanent Supervising Capital Facilities Project Manager position in the Public Works Department.

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/01/2022

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
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Adrienne Todd, 925.313.2108
cc:	Sylvia Wong Tam Adrienne Todd

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 1, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 25882 to add one (1) permanent Supervising Capital Facilities Project Manager (NEHC) (represented) position at Salary Plan and Grade ZA5 2070 ($10,521.09-$12,788.45) in the Public Works Department – Capital Projects Division.

FISCAL IMPACT:

This action results in additional annual cost of $199,662, including pension costs of approximately $28,143, funded 100% to requesting departments (user fees).

BACKGROUND:

BACKGROUND: (CONT'D)

The Public Works Capital Projects Division currently has one Supervising Capital Facilities Project Manager responsible for the administration and oversight of Division staff and operations. The current Supervising Capital Facilities Project Manager incumbent will be retiring at the end of March 2022. Since this a critical position to maintain capital projects services delivery, it is vital to begin recruitment efforts and cross training prior to the incumbent’s retirement.

It is the Public Works Department’s intention to cancel the current Supervising Capital Facilities Project Manager upon the incumbent’s retirement.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, the Public Works Department will not have an adequately trained incumbent or staff to meet the work demands