Agenda Item Name:
Title
Request Approval of a new 1.0 Full Time Equivalent (FTE) position for the Parks and Open Space Department.
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Presenter:
Gina Peebles, 352-538-8265
Description:
Request Approval of a new 1.0 Full Time Equivalent (FTE) position for the Parks and Open Space Department
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Recommended Action:
Recommended Action
Approve a new 1.0 Full Time Equivalent (FTE) position for the Parks and Open Space Department and budget amendment
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Prior Board Motions:
Nov. 9, 2021 - Commissioner Cornell moved adoption of resolutions, and approve the carry-forward budget amendment (5:0).
Fiscal Consideration:
Fiscal Consideration
$1,000,000 has been identified in Revenue Recovery funds to correct noted deficiencies. Of this, $100,000 is estimated for personnel services (including benefits) and operating expenses (such as a laptop and uniforms). For a maximum 2 year term.
234.41.4100.572.12.00 project# ARP2021x006 $100,000.00
234.41.4100.572.46.00 project# ARP2021x006 $900,000.00
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Strategic Guide:
Infrastructure
Background:
The Parks and Open Space Department recently completed a safety audit with Risk Management. Part of the funding to correct deficiencies was identified in the Carry-forward budget amendment which identified $1 Million in Revenue recovery funds for this purpose (as approved by the Board on Nov. 9). In order to complete the projects within a timely fashion, the department requests approval to hire a “proposed” Capital Projects Coordinator (limited to 1-2 years) to oversee the completion of these projects in accordance with established county Procurement and Facilities processes.