REPORT TO THE CITY COUNCIL
FROM: SCOTT L. MOZIER, PE, Director
Public Works Department
TJ MILLER, Director
Parks, After School, Recreation and Community Services Department
SUBJECT
Title
Actions Related to Improving Operations and Maintenance in Parks and Trails:
1. ***RESOLUTION - Adopting the 22nd Amendment to Annual Appropriations Resolution No. 2021-178 appropriating $3,235,800 for Measure P Operating and Capital Projects in the PARCS and Public Works Departments (Requires 5 Affirmative Votes)(Subject to Mayor's Veto)
2. ***RESOLUTION - Adopting the 2nd Amendment to Position Authorization Resolution No. 2021-179, adding 13 Positions in the Public Works Department and 41 Positions in the PARCS Department (Subject to Mayor's Veto)
Body
RECOMMENDATION
Staff recommends the Council adopt the 22nd amendment to the Annual Appropriations Resolution (AAR) No. 2021-178 to appropriate $3,235,800 for Measure P Operating and Capital Projects; and adopt the 2nd Amendment to Position Authorization Resolution (PAR) No. 2021-179, adding 13 positions in the Public Works Department and 41 positions in the PARCS Department in order to improve operations and maintenance for City parks and trails.
EXECUTIVE SUMMARY
Staff recommends the Council approve amendments to the AAR and PAR in order to enhance operations and maintenance in City parks and trails. The recommended action utilizes a portion of the remaining $7,400,900 in projected Measure P revenues for FY2022 that have not yet been appropriated. More specifically, the $ 3,235,800 total for Measure P consists of $1,810,300 in category (1) for operations and maintenance of existing parks, $523,600 in category (3) for youth and senior recreation programs, and $901,900 in category (5) for trail maintenance, trail improvements and operations of the San Joaquin River Parkway amenities. The new positions are proposed to be funded starting on January 1, 2022, to allow for time to complete the recruit...
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