New Search
Purpose of New Division: <br />■ Provide leadership in developing a Parks & Open Space vision/plan for the future. <br />■ Provide management for Parks & Open Space lands under public ownership. <br />■ Provide regulatory administration for laws /codes promulgated for protection of <br />open space under private ownership. <br />■ Provide leadership in the development of policies /procedures to direct <br />management of public lands. <br />■ Provide leadership /partnership in the development of regional open space <br />acquisition. <br />Functions initially considered for the new division: <br />• <br />Parks Maintenance <br />40.0 FTE <br />• <br />Parks Planning <br />5.0 FTE <br />• <br />Urban Forestry <br />14.0 FTE <br />• <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 />Maintenance Planning - ',Technical Support <br />7.0 FTE <br />• <br />Wastewater Collections Crew <br />23 FTE <br />• <br />Street Sanitation <br />17.5 FTE <br />• <br />Street Maintenance <br />19 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 />9 <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 />2 <br />