0326071.19 COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Commissioner Williams OFFICE: Precinct 2 Commissioner Letz Precinct 3 MEETING DATE: March 26, 2007 TIME PREFERRED: SUBJECT: (Please be specificj. Consider, discuss and take appropriate action on management reorganization of several departments reporting to Commissioners' Court, and hiring a new department head. EXECUTIVE SESSION REQUESTED: Yes NAME OF PERSON(S) ADDRESSING THE COURT: Commissioners Williams and Letz ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER-NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 55l and 552, Government Cade, is as follows: Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the Coumy Judge's Office to determine if adequate informati©n bas been prnparcd for the Carrt's format consideration and action at time of Court meetings. Your cooperation is appreciated and contributes toward your request being addressed at the earliest opportunity. See Agenda Request Rule adopted by Commissioners Court. For Discussion Purposes The individual hired to manage the multiple activities and services of this amalgamated department should possess the following: • Working knowledge of buildings and construction; HVAC, electrical and plumbing. • Education: High School required; college preferred. • Proven management skills. • Proven organizational skills for both people and projects. • Proven budgetary skills. One individual interviewed by Commissioners' Court recently has these qualifications. Financial review: Glenn Holekamp's last budgeted salary: $44,783. Tim Bollier increased: $5,967. Alyce Davidson increased: 5,414. Remainder of Holekamp's salary unspent $33,401. Miguel Arreola's salary: $38,566 Inspector, to start (new) $31,022. Difference between Arreola and new hire: $7,543. Total not scent: $40,944. Glenn Holekamp managed maintenance, custodial, facilities booking and parks maintenance. Miguel Arreola managed Environmental Health Dept. (OSSF and Solid Waste). For Discussion Purposes Create a new Commissioners' Court Department that incorporates the following: 1. Environmental Health. Includes OSSF licensing, inspection and enforcement and Solid Waste control and enforcement. 2. Facilities. Maintenance of courthouse and all county buildings and grounds. Booking and setup of county facilities that are for public use. 3. Parks Maintenance. Mowing and such other maintenance as required. 4. Rabies & Animal Control. Services and facilities. Other possibilities for inclusion: 1. Flood Plane Management. 2. Construction An individual hired to head up this new department mi t be designated: Director of Services • Environmental Health • Facilities • Parks • Rabies & Animal Control Other possible additions might be: • Flood Plane Management • Construction