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HomeMy WebLinkAbout10-Parks and Recreation C i: " ~. . . III L CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Annie Ramos Subject: Park Lawn mowing Contract Concept Dept: Parks, Recreation & Community Services Date: 02/26/01 MICC Meeting Date: 3/5/01 Synopsis of Previous Council Action: Recommended Motion: That staff be directed to meet and confer with the affected bargaining units to discuss an increase to park lawn mowing contract services. ~iu farn 11 & Sign~~re 1 Contact person: Frl Yp.ltnn Phone: !)1~O Supporting data attached: Staff Report Ward: 5.6. & 7 FUNDING REQUIREMENTS: Amount: N/A Source: (Acct. No.) (Ar.d np.",r.riptinn) Finance: Council Notes: Agenda Item No. ---1.D...-- 3/5/0/ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subiect: Park Lawn Mowing Contract Concept Backeround: The Parks Division of the Parks, Recreation and Community Services Department currently has two (2) vacant Park Maintenance Worker I positions. Since 1993, privatizing certain park maintenance tasks as an opportunity to enhance the efficiency of the Parks Division has been the direction of this Department. The Department has focused on eliminating vacant Park Maintenance Worker I positions and pursuing privatizing certain park maintenance functions. It is the desire of the Department to eliminate these two vacant Park Maintenance Worker I positions and utilize the salary savings realized for contract mowing services at seven outlying park sites totaling approximately 73 acres (see attached). During the high mowing season, three employees, a Park Maintenance Worker III, a Park Maintenance Worker I, and a part-time Groundsworker provide mowing services for the Parks Division, Contracting mowing services at the above sites will result in the following: .:. Reassignment of park personnel to attend to reducing the backlog of work orders and deferred preventive maintenance tasks at park facilities. .:. Extending the useful life of the existing mowing equipment. .:. Reduction of non-productive travel time. .:. Maintaining program mowing schedules. .:. Salary savings of approximately $8,500. Prior to the Mayor and Council's final decision regarding this proposal, the Memorandum of Understanding with the General Unit requires that we meet and confer with unit representatives. This meeting must be held following general direction from the Mayor and Council. If this direction is given, staff will proceed with these required meetings and return the matter to the Council at a future date for a final decision. Financial ImDact: A net savings of approximately $8,500 is estimated over the first year of the mowing contract. Recommendation: Direct staff to take appropriate actions to pursue contracting Park Lawn Mowing services, to include meeting with general unit representatives as required by the Memorandum of Understanding. · Little FieldlShultis Park6 30th . Delmann Heights pm4 ~ ~ lID" fI.l ... . Anne Shirrells pmc2 1. Al Guhin Park 3650 Little League Dr. 2. Ann Shirrells Park 1367 N. Califomia St. ~ 3. Blair Park 1466 W. Marshall Blvd. ~ 4. Delmann Heights Park l.A 2969 Flores St. ~ 5. Hudson Park 4365 Park Dr. ~ 6. Littlefield/Shultis Park 2525 Kendall Dr. 7. Spiecher Park 1535 N. Arden . Blair Park3 Highland Ave BaseJiJJe Sf fIJ ~ I ~ (I tt1 . . fIl i a w ...~ ':.. ~....." E s t' . Spiecher park 7