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HomeMy WebLinkAbout1999-08-24 - AGENDA REPORTS - STAFFING ADDITION (2)CONSENT CALENDAR CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: DATE: August 24, 1999 SUBJECT: STAFFING ADDITION RESOLUTION NO. 99-150 DEPARTMENT: Transportation & Engineering Services RECOMMENDED ACTION City Council adopt Resolution No. 99-150, providing for the addition of one full-time permanent staff position in the Engineering Division of the Transportation & Engineering Services Department. BACKGROUND The City strives to provide an ever -improving quality of life to our residents. As identified by the City's latest strategic planning effort, Share the Vision III, one of the issues of greatest concerns to residents is infrastructure, primarily road construction. In an effort to respond to community needs for more roads, the City is involved in the construction of Golden Valley Road, a new road that will extend from Sierra Highway north for approximately one mile, to just past the future extension of Via Princessa. Another segment of Golden Valley Road, from approximately Via Princessa to Golden Triangle Road, is currently being designed by a developer, and will also begin construction in the near future. In addition, there are several future roads in this area outlined in the City's General Plan. The tremendous size, complexity, and required schedules of these projects and the impact the projects will have on the City will require additional higher-level staff resources to meet the required time frames. ALTERNATIVE ACTIONS 1. Do not approve the addition of a staff position to the Transportation & Engineering Services Department. However, this may cause delay to the existing Golden Valley Road projects and will impact other existing capital improvement projects throughout the City. 2. Retain additional outside consultant services. 3. Other action as determined by the City Council. Adopted:y=� B enda Item:JA STAFFING ADDITION August 24, 1999 — Page 2 FISCAL IMPACT This position will be funded through a combination of funding sources related to the specific projects, and is estimated to cost approximately $90,000 for Fiscal Year 1999-2000. No additional funds need to be budgeted at this time. ATTACHMENT Resolution No. 99-150 EJN:EG.dis