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Proposal POS Implementation Analysis & Proposal
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Proposal POS Implementation Analysis & Proposal
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Last modified
6/9/2014 10:51:06 AM
Creation date
5/29/2014 2:43:51 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
PW_Division
Parks and Open Space
Identification_Number
October 18, 2000
Document_Number
POS 2000
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No
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• <br />Natural Resource Operations Coordinator (Trevor) <br />1.0 FTE <br />• <br />Kathy Jensen (if closed system) <br />1.0 FTE <br />• <br />Brian Elliott (if closed system) <br />1.0 FTE <br />• <br />Open Waterway Maintenance (gradeall crew, st sani) <br />4.0 FTE <br />• <br />Wetland Planning/Program Development/WEWP Implementation <br />(including mitigation bank)- -also 1.4 FTE contract <br />support <br />2.0 FTE <br />• <br />SW Program/Policy Development — contract FTE? <br />1.0 FTE <br />• <br />Environmental tech support <br />1.0 FTE <br />• <br />Erosion prevention program -- including open waterway <br />enforcement -- (if pw dev permit, would want in PWE — <br />permit review) <br />3.0 FTE <br />• <br />Open Waterway Ordinance — no funding or FTE <br />zilch <br />• <br />Division Manager and support <br />2.0 FTE <br />• <br />Tool Crib (make avail like current arrange w/ PWT, PWE) <br />1FTE <br />• <br />Safety (available to all PW ? ?) <br />1 FTE <br />• <br />Environmental tech support for improvement <br />projects and development review <br />1 FTE <br />• <br />Basin planning implementation (finish up within PWE) Same 2 FTE as <br />Stormwater Policy & Program Development & Environmental Tech <br />Support Phased Approach <br />2 to 0 <br />• <br />LA's on Project Teams @PWE — consulting work, civil <br />engineering tech side, contract support (also all of project teams) <br />2.0 FTE <br />• <br />Acquisitions (Real Property Officers) @ PWE <br />2.0 FTE <br />• <br />Land Use @ PWE (as lead) <br />2.0 FTE <br />• <br />Support Services @PWM— shared resource to POS division <br />8.0 FTE <br />Assumptions <br />• Leadership said all Parks Maintenance is in <br />• Natural Resources work unit needs a new method to manage crews (3 currently) <br />• Weekend Supervisor would be a shared resource with Maintenance <br />• Mowing crews need to maintain a relationship with the department <br />• Support coordinated effort to manage Parks & Open Space and bring Urban <br />Forestry perspective in managing and planning aspect. <br />• Share crews and knowledge — improve coordination <br />• PDD may get Urban Forestry referral — plan review <br />• If open waterways maintenance, then Trevor Taylor may need to be in the new <br />division. <br />• If we include a portion of the pipe system, then Brian Elliott and Kathy Jensen <br />should be in. <br />• If person's primary service responsibility is not in, then they should stay where <br />they are at. <br />• Street Sanitation, Maintenance (including bike paths), Wastewater Collections <br />3 <br />
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