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Agenda 10/14/2008 Item #16B12Agenda Item No. 16B12 October 14. 2008 EXECUTIVE SUMMARY Page 1 of 3 Recommendation that the Board of County Commissioners approve an exception to the current hiring freeze policy for general fund positions and authorize the Stormwater Management Section of the Road Maintenance Department to advertise for and replace an essential Project Manager position which was vacated on July 18, 2008. OBJECTIVE: To gain approval from the Board of County Commissioners of an exception to the current hiring freeze policy to authorize the Stormwater Management Section of the Road Maintenance Department (Transportation Division) to advertise for and replace a vacated essential Project Manager position. CONSIDERATIONS: On July 18, 2008 a Project Manager position was vacated by an employee whose work visa was set to expire on July 31, 2008. Due to various factors, the County could not sponsor this individual for a visa renewal past the expiration date. Work responsibilities associated with this Stormwater Project Manager position have not ceased. The Stormwater Management Section has program commitments and planned endeavors directly linked to continuance of tasks previously assigned to this position. Immediate needs are continuation of planning efforts such as updating the County's Stonnwater Master Plan, AUIR and EAR, Growth Management Plan, support and coordination with CDES watershed studies, Floodplain Management Plan, Hazard Mitigation Plan, Emergency Management Plan, and the Southwest Florida Feasibility Study. This position is also tasked with leading Stonnwater Management's pursuit of capital project grant funding, coordination on projects with common links between County Stormwater Management and other County departments, as well as the South Florida Water Management District and the City of Naples. This position provides public involvement support for all projects. ensuring that the public is well informed about all stoirnwater projects, as well as what their expectations will be while work is being done in their neighborhoods, with the goal of minimizing disruption to constituents and their adjacent property. LEGAL CONSIDERATIONS: This item has been reviewed for legal sufficiency and is legally sufficient for Board action. -JW FISCAL IMPACT: A budget amendment is needed to transfer funds in the amount of $81,800 from the Stormwater Capital Fund 325 (LASIP Project #51101) to the Stormwater Operations Fund 324 to cover salary and benefits. This position was budgeted in the FY08 Budget; however, it did not get included in the FY09 Budget by mistake. The source of funding is ad valorem taxes. GROWTH MANAGEMENT IMPACT: This item has no impact on the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approve an exception to the current hiring freeze policy and authorize the Stormwater Management Section of the Road Maintenance Department to advertise for and fill a Project Manager staff position and approve the necessary budget amendment. Prepared By: Jerry Kurtz, Principal Project Manager, Transportation Services Division, Stormwater Management Section Page I of 2 Agenda Item No. 161312 October 14, 2008 Page 2 of 30 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16812 Item Summary: To gain approval from the Board of County Commissioners of an exception to the current hiring freeze policy to authorize the Stormwater Management Section of the Road Maintenance Department ;Transportation Division i to advertise for and replace a vacated essential Project Manager position Meeting Date: 10 ?1 4,12008 9:00:00 AM Approved By Gerald Kurtz Senior Engineer Date Transportation Services Stormwater Management 9!2212008 3:27 PM Approved By John Vfiet Roads Maintenance SUperintendant Date Transportation Services Road Maintenanze, 9!2312008 6:02 AM Approved By Caroline Soto Administrative Assistant Date Transportation Engineering and 9121200C 10:55 AM Transportatior Services 9121200C Approved By Lisa Taylor roanagementoBudget Analyst Date Transportation Services Transportation Administration 9/23/2100e 1:16 PM Approved By Norm E. Feder, A10P Transportation Division Administrator Date Transportation Services Transportatkjr. Services Admin. 9123/2008 1:46 PM Approved By Jeff Wright Assistant County Attorney Date County Attorney County Attorney Office 912512008 10:22 AM Approved By Pat Lohnhard E ecutive Secretary Date Transportation Services Transportation Services Admir, 912512008 11:27 AM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 912512008 2:12 PM Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office of Management & Budget Date 101612008 4:55 PM fi 1e://C:\AgendaTe st\Expoi-t\ 114 -0 ctober%2014.%2 0200 8\ 16. %21 OC ON S EN T%20 AG END... 10/8/2008 Approved By James V. Mudd County Manager Date Noe 2 of 2 Agenda Item No. 16B12 6B12 October 14, 2008 Page 3 of 3 Board of County County Manager's Office 101612008 8:09 PM Commissioners file://C:\AgelldaTest\Expoil\l 14-October%2014,%202008\16.%2000NSENT%20AGEND... 10/8/2008