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HomeMy WebLinkAbout04.g. Delete Pumping Stations Supervisor position and add two Pumping Stations Operator III positionsCentral Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: February 7, 2013 Subject: DELETE A VACANT PUMPING STATIONS SUPERVISOR POSITION (S75, $7,521 - $9,106) AND ADD AND AUTHORIZE THE FILLING OF TWO PUMPING STATIONS OPERATOR III POSITIONS (G70,$6,647-$8,042). Submitted By Initiating Dept /Div.: Curt Swanson Collection System Operations Provisional General Manager REVIEWED AND RECOMMENDED FOR BOARD ACTION: T. O'Malley - Human Resources Manager C �( C. Swanson Provisional General Manager ISSUE: Board of Directors' approval is required for the deletion, addition, and the filling of positions. RECOMMENDATION: Delete a vacant Pumping Stations Supervisor (S75, $7,521- $9,106) and add and authorize the filling of two Pumping Station Operator I I I positions (G70, $6,647 - $8,042). FINANCIAL IMPACTS: Upon approval, this action will result in a cost savings of $173,184 which takes into account salary, benefits, and pension costs. ALTERNATIVES /CONSIDERATIONS: Do not delete, add, and authorize the filling of the positions. If this action is not approved, Collection System Operations will not be able to effectively staff the Pumping Stations Section. BACKGROUND: Collection System Operations has recently evaluated the organizational structure within the Pumping Stations Section and has determined that there is a need for two Pumping Station Operator III positions in order to effectively staff the Section and that there is no longer a need for the vacant Pumping Stations Supervisor position. Historically, there have been two Pumping Stations Supervisor positions that have provided full oversight to six Pumping Station Operators who are assigned throughout various locations within the District's service area. However, it would be more cost and organizationally effective to have one Supervisor and two Plant Operator III positions as this will allow the Section to have two dedicated positions that can provide the full scope of on -site technical lead direction to the lower level Pumping Station Operators. The Pumping Station Operator III positions will be responsible for providing lead direction of assigned Operators in the operation, inspection, maintenance, and repair of the District pumping station facilities and for regularly assisting in the training of lower level Pumping Stations Operators in equipment and systems operations, departmental procedures, and safety practices. �9 POSITION PAPER Board Meeting Date: February 7, 2013 Subject DELETE A VACANT PUMPING STATIONS SUPERVISOR POSITION (S75, $7,521 - $9,106) AND ADD AND AUTHORIZE THE FILLING OF TWO PUMPING STATIONS OPERATOR III POSITIONS (G70,$6,647-$8,042). These positions are subject to the Personnel Advancement Policy, therefore, they will be filled by two current incumbents of the Pumping Station Operator series. As such, this action will result in no additional positions being added to the six Operator positions currently within the Section. This action, which was originally recommended for approval by the Human Resources Committee on October 30, 2012, was continued from the November 15, 2012 Board meeting to December 6, 2012. On December 6th, the Board referred the matter back to the Human Resources Committee for further discussion. The Human Resources Committee considered the matter again on January 25, 2013 and recommended Board approval. RECOMMENDED BOARD ACTION: Delete a vacant Pumping Stations Supervisor (S75, $7,521- $9,106) and add and authorize the filling of two Pumping Station Operator III positions (G70, $6,647 - $8,042).