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HomeMy WebLinkAbout27-Human Resources . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: EDWARD S. RAYA Subject: ESTABLISH AN ATHLETIC FIELD MAINTENANCE TECHNlCIANI WORKER POSITION IN THE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT Dept: HUMAN RESOURCES Date: DECEMBER 10, 2001 C ri Iv, I j ,;t~L Synopsis of Previous Council Action: On December 10, 2001, the Personnel Committee recommended this item for approval. Ulconmended Motion: 1. Establish new position of Athletic Field Maintenance Technician, Range 1361, $2,687 - $3,266/month. 2. Direct the Hwnan Resources Department to update Resolution 6413, Section Ten, and Resolution 97-244, to reflect this particular action. 3. Authorize the Director of Finance to amend the FY 2001-02 Baseball Stadium Expenditure Budget by $39,900 in salary and benefits and a revenue increase in the Stadium fund in the amount of $44,700. ~;~~~ Signature ::ontact Person: Ed~a Phone: 384-5161 ,upporting Data Attached: :UNDING REQUIREMENTS: Yes Ward: Amount: No net cost to the City Source: (Accl No) (Accl Description) ~lari"" - Full- TimelPennanent Finance: ::OUncil Noles: 1~/J1/01 AaAnda It Am No ~ 1 CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT The Parks, Recreation & Community Services Department is requesting to create the position of Athletic Field Maintenance Technician to perform sports field maintenance duties at the San Bernardino Stadium. BACKGROUND Currently, the City employs one Athletic Field Maintenance Specialist who performs sports field maintenance activities at the Stadium. This position is funded by the City, through the Stadium Fund. Additionally, the San Bernardino Stampede, Inc., directly employs a full-time groundskeeper who is expected to coordinate work assiguments with the City employee. This current arrangement has presented problems with the lack of coordination and the supervision of non-City staff in the day-to-day operation of Stadium grounds and special events. The position directly employed by the Stampede is currently vacant. This vacancy allowed staff to review the lease and develop alternative means of dealing with the issues described above. The current lease agreement between the City of San Bernardino and San Bernardino Stampede, Inc., under Section 5.0, Quality of Operation of Tenant, Subsection 5.04, states in part that the "City and Tenant agree to equally provide fund~ for two (2) groundskeeDers, approved by both City and Tenant, on a full-time equivalent, year-round basis. Said 1Z1'0nM'lkeepers 'lhall be City enwloyees under the general supervision of the City and shall be experienced in the care and maintenance of professional baseball fields. Tenant and City shall cooperate in the direction and supervision of the groundskeepers to assure that professional standards are maintained." In order to better manage and oversee the Stadium grounds, staff is recommending the creation of an additional position in the Parks, Recreation and Community Services Department to be assigned to the Stadium. The recommended position is an Athletic Field Maintenance Technician. This position, which would be subject to the normal City recruitment and selection process, would work under the direction of the Athletic Field Maintenance Specialist, thereby providing better coordination of duties, more effective maintenance of the Stadium and allow for flexibility in staff assignments. The recommended salary is Range 1361, $2687 - $3266/month, approximately 10"10 below the Athletic Field Maintenance Specialist. Attached is a draft job description of the proposed new position. FINANCIAL IMPACT Pursuant to the terms of the lease, the City of San Bernardino and San Bernardino Stampede, Inc. will equally fund the cost for two groundskeeper positions, which will include the existing position of Athletic Field Maintenance Specialist and the new recommended position of Athletic Field Maintenance Technician at the Stadium. The estimated cost for both positions is as follows: Athletic Field Maintenance Specialist (budgeted FY 2001102) = $49,604. Athletic Field Maintenance Technician, Range 1361, $2,687 . $3,266!month: Step 1 @ $2,687 for 6 months Step 2 @ $2,821 for 6 months = $16,122 16,926 $33.048 6.874 $39,922 = = Benefits Estimated Total Cost TOTAL COSTS 589,526 One-half of the cost for both positions, or $44,763 is to be funded by the Stadium and the balance to be absorbed by the City of San Bernardino. RECOMMENDATION 1. Establish new position of Athletic Field Maintenance Technician, Range 1361, $2,687 - S3,266!month. 2. Direct the Hwnan Resources Department to update Resolution 6413, Section Ten, and Resolution 97-244, to reflect this particular action. 3. Authorize the Director of Finance to amend the FY 2001-02 Baseball Stadium Expenditure Budget by $39,900 in salary and benefits and a revenue increase in theLStadium fund in the amount of $44, 700. 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Z mmo C z.... ~ ~Cij "C Z cu cZ c ~ c ~!2 mBffi~~ !~_li;i1 1.lO:~~E~e~~ ~ <~fiE~~~e~S~<~~~=~~~~~o~<~~e~<~~s >~",~~O~>OO>I~U~Z~U~~o~>~~mu>~~oo 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ! ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ssssssssssssssssssssssssssssssss c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c -mOffiOffiOm Offi OffiOffiOffiOmOmOmOffiOffi Offi~OffiOffi OffiOffi m Offi Om Om Om m'm~OmOffi Om Om Offi ::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::;::; . , . . . . . . , , , . . , . , . , . , , . . , , , , . . , . . o 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ DEC-14-01 FRI 10:13 AM FAX NO. 6613226199 P. 02/02 c [J"cembcr 13, 2001 Nayor Judith Valles City of S~n Bernardino 300 North D Street San 13,~rni1rdino, CA 92418 Dear I.layor Valles: Ilascd on the current 1~3se agreement between the City of San Bernardino and San BcrnanJino Stampede Inc. under Section 5.04, the City and Stampede agree to equillly fUrKl (2) full-time grounds keeper positions. The hiring of the groundskeepers shall be understood to be approximately $42,000 In value for each groundskeeper. We. understand that the City is prepared at this time to recruit for (1) of these 9rounl1ske"p~r positions on the following terms: p." l.. The Stilmpede will pay the City 50% of the lowl cost for two groundskeepers. Thl5 cost will be calculated based on the total cost incurred by the City for the (2) groundskceper pOSitions from July 1 through June 30 of each year. The Stampede ilgrees to remit this payment In full no later than July 31 of each year. SOlid groundskcepers shall be under the general supervision of the City ilnd shnll be experienced In the care and maintenance of professional baseball nelds. The Stampede and City shall cooperate in the direction and SUpervision of the groundskeepers to aSSure that professionill standards are maintained. lis we discussed, the City will seek Stampede approval of the person selected for this position. SlIlccrely, qi~Ltl({~t&Lh(~.R.AAI<le<U,.ro.('-u... f.J f. J ,1 t)tt V lv ~Utl~Yltl.A'Yl (bviti Oldham ' Prcsid.:nt, Goncraf Manager San H~~rni;~rdjno St~rnped~, Inc. '1""';0\"'-' 2,';0 South "E'Slr<e1 . San Bernardino. Ci'llifornid 92401 Phone 901)-,'l889922 . fAX 909-888-5251 v.wW.,I.mp~dcl"'<eball. Com --- '__"___n., ~27 )2//1 -01 MAi1N~. '}"~' '" It." C' l'_)f):) It)'),:) 2(l(){) '~-"-"'---'- .__.~.- S(~nllk. M.u-inl!u M;Illlr 1.",lJ~ AfTlli.,~~