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HomeMy WebLinkAbout2013-08-14 e-packetRESOLUTION NO.____ CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION AUTHORIZING THE REASSIGNMENT OF A POLICE SERGEANT TO THE DEA TASK FORCE AND ADDITION OF ONE VEHICLE TO THE POLICE DEPARTMENT FLEET; AND AMENDING THE POLICE DEPARTMENT’S FISCAL YEAR 2013-14 OPERATING BUDGET WHEREAS, the City of South San Francisco (“City”) staff recommends that the City Council adopt a resolution authorizing the reassignment of a Police Sergeant to the Drug Enforcement Administration (“DEA”) Task Force; and WHEREAS, City staff also recommends the City Council authorize the Police Department to purchase a police vehicle for the Police Sergeant’s use with the Task Force; and WHEREAS, the 2013-2014 Fiscal Year Operating Budget will be amended to include the Police Sergeant reassignment, travel, and supply and equipment costs, and vehicle purchase; and WHEREAS, there is sufficient funding in the Police Department’s Asset Seizure Fund to cover these expenditures. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby approves the reassignment of a Police Sergeant to the DEA Task Force and the addition of one police vehicle to the Police Department’s fleet. BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco authorizes the Finance Department to appropriate $51,000 from Asset Seizure Funds for the following expenditures to support the DEA Task Force program participation: $40,000 is allocated to the Equipment Replacement Fund budget to purchase a vehicle for the DEA Task Force assigned Police Sergeant; and $10,000 is allocated for vests and other required equipment related to the DEA Task Force program; and $1,000 is allocated for miscellaneous travel expenses related to the DEA Task Force program. BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco hereby authorizes the City Manager to execute any required documents consistent with the intent of this resolution, subject to approval by the City Attorney. * * * * * I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a meeting held on the ___ day of _______________, 2013 by the following vote: AYES: ____________________________________________________________ NOES: _____________________________________________________________ ABSTAIN: _____________________________________________________________ ABSENT: _____________________________________________________________ ATTEST: _______________________________ City Clerk 2115230.3 Staff Report DATE: August 14, 2013 TO: Honorable Mayor and City Council FROM: Kathy Mount, Director of Human Resources SUBJECT: RESOLUTION AMENDING THE 2013-14 FISCAL YEAR POSITION BUDGET FOR THE LIBRARY DEPARTMENT ADDING THE POSITION OF SUPERVISING LIBRARY SPECIALIST AND REVISING THE SALARY SCHEDULE FOR THE AFSCME BARGAINING UNIT RECOMMENDATION It is recommended that the City Council adopt a resolution amending the 2013-14 fiscal year budget adding the position of Supervising Library Specialist and revising the salary schedule for the AFSCME bargaining unit. BACKGROUND/DISCUSSION Over the past several years, the Library Department has worked towards a realignment of the department to enable us to provide the best service to the community in an efficient manner. As part of this realignment, our staffing structure has been streamlined by adjusting our Library Program Manager team from 7 to 4 positions through the combining of divisions as Library Program Managers retired. With the salary savings realized through this process, we have strengthened front line staffing to enable us to provide increased services to address important and emergent needs of the public. After reviewing employee classifications to match service delivery in an environment which has dramatically changed in recent years, we recommend replacement of two Library Assistant II positions with two Supervising Library Specialists. These positions will provide more efficient oversight of specific sections of the Library. The Supervising Library Specialist positions will be filled by an internal promotional recruitment. The Council passed Ordinance #1447-2011 in July 2011 providing that the City Manager has the authority to create and delete classifications within the city’s employment classification system. In July 2013 the City Manager authorized creation of a new position, Supervising Library Specialist in the AFSCME bargaining unit. Pursuant to Municipal Code 3.04.020, Council must approve any revisions to the city's compensation plan. As part of the 2013-14 adopted budget, Council approved increasing the funding of two Library Assistant II positions to the Librarian I salary scale. The department recommends filling these positions as Supervising Library Specialists, with the same salary range as the Librarian I position. Staff Report Subject: RESOLUTION AMENDING THE 2013-14 FISCAL YEAR BUDGET TABLE OF ORGANIZATION FOR THE LIBRARY DEPARTMENT ADDING THE POSITION OF SUPERVISING LIBRARY SPECIALIST AND REVISING THE SALARY SCHEDULE FOR THE AFSCME BARGAINING UNIT Page 2 of 3 Council must now approve the salary range for the Supervising Library Specialist and this resolution would accomplish that. Staff has determined a competitive salary to be: FUNDING Funding for these positions is included in the 2013-2014 fiscal year budget. CONCLUSION By approving a resolution revising the 2013-14 fiscal year budget and the AFSCME unit salary range for the position of Supervising Library Specialist, the positions can be filled. By: Approved: Kathy Mount Barry M. Nagel Director of Human Resources City Manager Attachments: Resolution Job Description Step 1 Step 2Step 3Step 4 Step 5 Hourly Rate 25.32 26.59 27.92 29.32 30.79 Monthly 4388.80 4608.934839.475082.13 5336.93 Bi-Weekly Rate 2025.60 2127.202233.602345.60 2463.20 RESOLUTION NO.____ CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA RESOLUTION AMENDING THE SALARY SCHEDULE BY ASSIGNING A SALARY RANGE FOR THE NEWLY CREATED CLASSIFICATION OF SUPERVISING LIBRARY SPECIALIST _________________ WHEREAS, the city desires to assign a salary range for the newly created classification of Supervising Library Specialist; and, WHEREAS, salary range for the classification of Supervising Library Specialist shall be: WHEREAS, staff desires approval of the salary schedule for the classification of Supervising Library Specialist. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South San Francisco hereby approves a resolution approving the new salary range for the position of Supervising Library Specialist effective August 14, 2013. * * * * * I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a regular meeting held on the ____day of __________________, 2013 by the following vote: AYES: ____________________________________________________________ NOES: _____________________________________________________________ ABSTAIN: _____________________________________________________________ ABSENT: _____________________________________________________________ ATTEST: _______________________________ City Clerk Step 1 Step 2Step 3Step 4 Step 5 Hourly Rate 25.32 26.59 27.92 29.32 30.79 Monthly 4388.80 4608.934839.475082.13 5336.93 Bi-Weekly Rate 2025.60 2127.202233.602345.60 2463.20 City of South San Francisco Human Resources Department Supervising Library Specialist Class Description Definition Under general supervision, performs a wide variety of paraprofessional and technical work involved in patron, technical and computer services; trains, coordinates, schedules and supervises clerical and paraprofessional staff and volunteers performing a wide variety of activities associated with technical, circulation and patron services; prepares standard and specialized reports using the library’s patron, collection and circulation databases; provides specialized reference and programming services; and performs related duties as assigned. Distinguishing Characteristics This is an advanced journey-level classification in the Library Assistant series and is distinguished from the Library Assistant I and II by the level of responsibility assumed and the complexity of duties assigned. Employees perform the most difficult and responsible duties assigned to positions in the Library Assistant class, including responsibility for a functional service area. Employees assume increased responsibility in preparing standard and specialized reports from the library’s patron, collection and circulation databases, and increased responsibility in planning, organizing and coordinating library circulation and technical services or providing specialized reference and programming services. Typical and Important Duties 1. Organizes, coordinates, and directs an assigned function or program in the library such as Acquisitions, Circulation, Automated or Branch services. 2. Provides technical assistance to library programs by preparing and assisting with interpretation of routine and specialized reports from the library circulation, patron and collection database; troubleshoots reports for accuracy; works with PLAN (Peninsula Library Automated Network) as needed. 3. Assigns, supervises, and evaluates the work of subordinate staff and volunteers. 4. Provides full range of “circulation” services; trains staff on public service desk functions and operations; performs routine and complex work in directing circulation services activities; supervises and coordinates the “floor-level” tasks to insure library materials are checked in and re-shelved in a timely fashion and in the correct order; coordinates shifting of collections for accessibility and display as needed. 5. Answers reference questions and assists patrons in use of library materials and equipment; trains staff and patrons on library resources and equipment. 6. Assists in developing and streamlining local policies and procedures; provides input on a system-wide level; handles complex and sensitive problems involving circulation procedures and patrons. City of South San Francisco Supervising Library Specialist Class Description Page 2 7. Responds to and resolves patron inquiries and complaints about library policies, equipment, collections and patron circulation records. 8. Prepares, maintains, updates, submits, and records using standard word processing and spreadsheet or database software, including library acquisitions, library inventory, and collection documentation. 9. Assists with the selection, ordering and cataloging of library materials; as well as the weeding of and withdrawal of library materials. 10. Provides assistance and builds, classifies/tags, maintains, and promotes print and digital collections in specialized areas of the library collection. 11. May have operating responsibilities over branch and outreach activities on a daily basis, as well as, in the absence of senior personnel. 12. Operates library computer and technology-related equipment, systems and software; may have oversight responsibility. 13. Works with staff in providing for and maintaining safe, secure, accessible facilities. 14. Proactively develops reasonable and viable solutions to problems that arise, as well as, actively work with the library team to research and introduce potential improvements, creates efficiencies, and provides improved community experience. 15. Plans, coordinates and implements library services and programs, both in the library and at local events/meetings. 16. Represents library at city and library system meetings 17. Maintains excellent customer services with patrons. 18. Performs related duties as assigned Job-related Qualifications Knowledge of: • Library principles, practices and procedures including privacy, confidentiality, and intellectual freedom in a library context. • Methods and sources used in library work in technical services, collection development and maintenance, reference and readers advisory, and outreach activities. • Library automation, computer software and equipment, e-readers, and mobile devices. • General principles and practices of supervision and training. • May require program specific knowledge such as archival, children’s services, or world language knowledge. • Principles and procedures of record keeping. Ability to: • Effectively oversee an assigned function or program on an ongoing basis or in the absence of senior staff. • Work independently and also as part of a group, team, or committee. • Use the library circulation, collection and patron database to create and retrieve common and complex reports. • Train patrons and staff members on use of the library collection, systems, and equipment. • Establish and maintain positive relationships with co-workers, city staff, PLS libraries and other community partners. City of South San Francisco Supervising Library Specialist Class Description Page 3 • Organize work, set priorities, meet critical deadlines, and follow up on assignments with minimum direction. • Communicate clearly verbally and in writing. • Effectively coach, instruct, direct, schedule and supervise paraprofessional and clerical staff and volunteers. • Represent the city and the department in contacts with representatives of other agencies, departments, and the public. • Have flexibility and a positive attitude when working in all sections of the library as needed. • Work in a safe manner, following all library and city safety practices and procedures. • Troubleshoot equipment and software malfunctions in order to give clear information to city and library technical staff. • Maintain confidentiality regarding sensitive information. • Work irregular hours including evenings and weekends. Skill to: • Express oneself clearly and concisely, both verbally and in writing. • Enter and retrieve data from a computer with sufficient speed and accuracy to perform assigned work. • Plan, organize, prioritize and present work. • Respond to patrons’ requests, inquiries and complaints in a tactful, courteous, and effective way. Experience and Training Any combination of experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience: Three years of library experience comparable to that of a Library Assistant II in the City of South San Francisco, including one year providing technology and functional supervision over assigned personnel. Training: An associate’s degree from an accredited college with major coursework in library science. Library experience may be substituted for required education on a year-for-year basis. Licenses and Certificates All licenses and certificates must be maintained as a condition of employment. • Possession of, or ability to obtain, a valid, appropriate California driver’s license and a satisfactory driving record. Special Requirements Essential duties require the following physical skills and work environment: Physical Skills: Requires manual dexterity, clear speech, and visual and hearing acuity. Ability to use standard office equipment, including a computer; sit, stand, walk, kneel, crouch, stoop, City of South San Francisco Supervising Library Specialist Class Description Page 4 squat, twist, reach with hands/arms, and maintain sustained posture in a seated or standing position for prolonged periods of time;; pull/push and lift/carry 35 pound boxes, files, and materials. Work Environment: Duties are performed indoors, in a typical library setting, and occasionally at outdoor events. May involve exposure to low to moderate noise levels, scents, as well as, irate, angry and hostile persons. Ability to: Must be able to transport oneself to different work site and meeting locations; maintain a safe driving record; maintain a neat and clean appearance; work irregular hours, including weekends and evenings. Approved: August 2013 Revised Date: Former Titles: Abolished: Bargaining Unit: AFSCME ADA Review: 2013 DOT: No Physical: Class 3 Status: Classified/Non-exempt EEOC Category: EF15\EJ5 Job Code: A ADA Documentation of Essential Duties 1. SDE 2. MAE 3. SDE 4. SDE 5. SDE 6. MAE 7. MAE 8. SAE 9. SAE 10. MWE 11. SDE 12. SDE 13. MAE 14. MAE 15. MAE 16. OAE 17. SDE 18. OAE s:\classification & compensation\class descriptions\library\supv. lib. spec. 7-2013\supv lib spec_draft job spec.doc Staff Report DATE: August 14, 2013 TO: Honorable Mayor and City Council FROM: Public Safety Chief Michael Massoni SUBJECT: RESOLUTION AMENDING THE 2013-2014 CAPITAL IMPROVEMENT PROGRAM TO INCLUDE THE POLICE DEPARTMENT BUILDING SECURITY UPGRADE PROJECT; APPROPRIATING A PROJECT BUDGET OF $176,000, AND AUTHORIZING STAFF TO PREPARE PLANS AND SPECIFICATIONS AND ADVERTISE CONSTRUCTION OF THE PROJECT RECOMMENDATION It is recommended that the City Council adopt the attached Resolution to complete a Police Department building security upgrade project to be paid with funding of $176,000 from the Narcotics Seizure account and amending the Capital Improvement budget for fiscal year 2013/2014. BACKGROUND/DISCUSSION The Police Department Main Station (“Police Department”) has been in its current location at 33 Arroyo Drive for over 30 years. In that time, there have not been any substantial upgrades to building security. Several of the security and design measures currently in place have become outdated, ineffective, or are in need of replacement or upgrades. This project will address those deficiencies with upgrades to the building and security features. The areas to be addressed with this project are: 1. Police Department Main Station Lobby – Front Counter Area The current Police Department lobby front counter area is protected with bullet- resistant glass (on the top) and a ¼” metal plate (on the bottom). Both of these are currently unable to defend against or resist high-power rifles or assault weapon firearms. The upgrade will consist of installing new polycarbonate glass (on top) and bullet-resistant paneling (on the bottom) that are rated to withstand rifle and assault weapons firearms. The project will include slots and venting that will not impact staff ability to converse with the public and exchange documents and small packages. Additionally, the project will include the installation of a new Americans with Disabilities Act (ADA) - compliant (lowered) countertop. Staff Report Subject: RESOLUTION TO AMEND 2013 – 2014 CAPITAL IMPROVEMENT PROGRAM TO INCLUDE POLICE DEPARTMENT SECURITY UPGRADE PROJECT Page 2 2. Hardening of Police Department Entrance Doors Currently, the Police Department has several glass doors (leading from public areas into non-public secure areas of the building) that are incapable of withstanding someone shattering them to forcibly gain entry. Additionally, several other wooden doors are equipped with outdated hardware (door knobs, hinges, and locking plates) that are incapable of withstanding attempts to force them open with pry bars and similar tools. The upgrade will consist of removing the glass doors and replacing them with new metal doors. Many other existing doors will have upgraded hardware installed upon them to make them resistant to forcible entry. It should be noted that this will not include the external doors from Arroyo Drive leading into the Main Station lobby; these will remain “as-is” to present an open environment for the public to be welcomed into the lobby. 3. Surveillance Camera System Currently, several entrance doors and several other critical areas within the Police Department building are not equipped/monitored with surveillance cameras. Additionally, many of the existing surveillance cameras are outdated and/or of poor video quality that render them ineffective. The upgrade will consist of installing approximately 13 new surveillance cameras and replacing approximately 15 existing (old) surveillance cameras with new ones. The upgrades will include an upgraded digital video recording system that maintains the videos for approximately one year’s time. The upgrade will also be compliant with the City’s Information Technology (I.T.) Division’s recent upgrades to the “Milestone” system for surveillance cameras in other City-owned buildings. 4. Emergency Alarm System in Jail Area Currently, the prisoner processing and holding cells (jail) area in the Police Department is not equipped with any emergency alarm system. The upgrade will consist of the installation of emergency alarm buttons situated at various areas throughout the jail. These can be utilized by Police Officers to send an immediate notification to Communications dispatchers that emergency assistance is needed (such as when a prisoner assaults an officer or becomes combative). The upgrades will be completed in compliance with existing City purchasing requirements for equipment and capital improvement projects. To track expenditures, the Finance Department will establish a specific account to track overtime and equipment costs. FUNDING Funding for the Police Department building security upgrade project will come from the Police Department’s narcotics seizure account (#280-27411). All of these projects are approved expenditures per State and Federal guidelines for narcotics seizure accounts. -1- RESOLUTION NO. CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION AMENDING THE 2013-2014 CAPITAL IMPROVEMENT PROGRAM TO INCLUDE THE POLICE DEPARTMENT BUILDING SECURITY UPGRADE PROJECT; APPROPRIATING A PROJECT BUDGET OF $176,000, AND AUTHORIZING STAFF TO PREPARE PLANS AND SPECIFICATIONS AND ADVERTISE FOR CONSTRUCTION OF THE PROJECT WHEREAS, there have not been any substantial building security upgrades to the City of South San Francisco’s (“City”) Police Department Building at 33 Arroyo Drive since it was constructed over thirty years ago; and WHEREAS, City staff recommends completing the following Police Department building security upgrades: 1) improvements to the Police Lobby – Main Counter area; 2) hardening department entrance doors; 3) installing new surveillance cameras; and 4) equip jail area with emergency alarm area (“Project”); and WHEREAS, there is sufficient funding for the Project in the Police Department’s narcotics seizure account (#280-27411); and WHEREAS, all of the Project components are approved expenditures pursuant to the State and Federal guidelines for narcotics seizure accounts; and WHEREAS, staff recommends establishing a project budget in the amount of $176,000 for this Project and authorize staff to prepare plans and specifications and advertise for construction of the Project; and WHEREAS, the 2013-2014 Capital Improvement Program (“CIP”) will be amended to include the Project. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of South San Francisco that the City Council hereby amends the City of South San Francisco’s 2013-2014 Capital Improvement Program to include the Police Department Building Security Project (“Project”). BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco authorizes the Finance Department to establish the Police Department Building Security Project Budget (“Project Budget”) consistent with the information contained in the staff report, with funding appropriated from: Narcotics Seizure Account $176,000 -2- BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco authorizes staff to prepare plans and specifications and advertise for construction of the Project. * * * * * I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a meeting held on the day of 2013 by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: City Clerk 2114097.1