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Open Space Division) <br />If the same people design and manage projects, they will understand the vision <br />parks and open space bond measure provided funding for two LAs. <br />details of the plans are critical to eventual park use <br />Disadvantages <br />• plans and specs — hard to manage contract if don't do plans and specs <br />• administrative support may suffer or would need to be duplicated in the new <br />division. <br />construction issues come up — need the person involved in design to answer <br />questions in the field. <br />In Parks & Onen Space Division Boundarv: <br />• Parks Maintenance 40.0 FTE <br />• Parks Planning 5.0 FTE <br />• Urban Forestry 14.0 FTE <br />• Natural Resource Operations Coordinator (Trevor) 1.0 FTE <br />• Brian Elliott (most likely) 1.0 FTE <br />• Open Waterway Maintenance (gradeall crew, st sani. + supervisor) 5.0 FTE <br />• Wetland Planning/Program Development/WEWP Implementation <br />(including mitigation bank)- -also 1.4 FTE contract <br />support 3.0 FTE <br />• SW Program/Policy Development with respect to stream corridors <br />(waterways and adjacent riparian areas) (+ contract FTE ?) 1.0 FTE <br />,, <br />• Division Manager and support 2.0 FTE <br />Out of Parks & Open Space Division Boundaa <br />• Maint. Planning Technical Support (isn't Brian E. likely In "?)7.0 6.0? FTE <br />• Wastewater Collections Crew 23 FTE <br />• Street Sanitation 17.5 FTE <br />• Street Maintenance 19 FTE <br />• Tool Crib (make avail like current arrange w/ PWT, PWE) 1FTE <br />• Safety (available to all PW ? ?) 1 FTE <br />• Environmental tech support for improvement <br />projects and development review 1_FTE <br />• Basin planning implementation (finish up within PWE) Same 2 FTE as <br />Stormwater Policy & Program Development & Environmental Tech <br />Support Phased Approach 2 to 0 <br />• LA's on Project Teams @PWE — consulting work, civil <br />engineering tech side, contract support (also all of project teams) 2.0 FTE <br />• Acquisitions (Real Propoerty Officers) @ PWE 2.0 FTE <br />• Land Use @ PWE (as lead) 2.0 FTE <br />0 <br />