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HomeMy WebLinkAboutAgenda Report - November 18, 1987 (56)Collin ued November lo, 198 CITY COUNCIL MEETING NOVEMBER 18, 1987 CLASS SPECIFICATIONS FOR WATER/WASTEWATER INSPECTOR Council was reminded that, with the approval of the 1987/88 Operating Budqet, the City Council authorized the new CC -34 position entitled "Water/Wastewater Inspector". This position requires the ability to use independent judgment in the field and to interact effectively and tactfully with water and wastewater customers. It requires a journey level of technical skills in sampling and analysis of water and wastewater. The Water/Wastewater Inspector will work out of the White Slough Treatment Facility Laboratory. Sixty-five percent of this Inspector's time will be funded by the Wastewater Utility and the other thirty-five percent from the Water Utility. Council approved the class specifications for Water/Wastewater Inspector. C O U N C I L COMMUNIC _. T 1 0 N TO. THE CITY CCUNCIL k COUNCIL MEETING DATE i `7C. ROi-1. THE CITY MANAGER'S OFFICE ! NOVEMBER 18, 1987 I SUBJECT: APPROVE CLASS SPF_CiFICATIONS FOR WATER/WASTEWATER INSPECTOR RECOMMENDED ACTION: That the City Council approve the class specifications for Water/Wastewater Inspector (Exhibit A). BACKGROUND INFORMATION: With the approval of the 1987/88 Operatin5 Budget, the City Council authorized the new position entitled "Water/Wastewater inspector". Attached for Council approval is the job specification for the position of Water/Wastewater Inspector. The following definition and distinguishing char&cteristics shown in the jeb specification provide a general description of what the job duties will be and the importance of filling this position vacancy with someone having good public relations techniques. "DEFINITION Performs inspections and sampling of industrial, commercial, and domestic wastewater services and ensures compliance with Federal, State, and local regulations; performs laboratory analysis of water and wastewater; collects potable water samples; enforces the cross connection control and grease interceptor and sand/oil trap inspection programs; performs other sampling, inspections and tasks as required. DISTINGUISHING CHARACTERISTICS This position requires the ability to use independent judgment in the field and to interact effectively and tactfully wit:► water and wastewater customers. It requires a journey level of technical skills in sampling and analysis of water and wastewater." The Water/Wastewater inspector will work out of the White Slough Treatment Facility Laboratory. Sixty-five percent of this Inspector's time will be funded by the Wastewater Utility and the other thirty-five percent from the Water Utility. It is critical that recruitment for filling this position be done as soon as possible Thoma,. A. Peterson City Manager TAP/JLR/ma Attachment CWWI/TXTW.02M November 13, 1987 'SAT=R;'WASTI EWATcR INSPECTOR .. .l 'ON DE Exhibit A CITY OF LOOT Performs inspections and sampling of industrial, commercial, and domestic wastewater services and ensures compliance with Federal, State, and local regulations; performs laboratory analysis of water and wastewater; collects potable water samples; enforces the cross connection control and grease interceptor and sand/oil trap inspection programs; performs other sampling, inspections, and tasks as required. DISTINGUISHING C;4A.RACTERISTICS This position requires the ability to use independent judament in the field and to interact effectively and-actfully with water and wastewater customers. it requires a journey-l,,vel of technical skills in sampling and analysis of water and wastewater. SUPERVISION RECFIVED AND EXERCISC Receives gene -al supervision from the Laboratory Services Supervisor. EXAMPLES OF DITTIES Duties may include, but are not limited to, the following: Performs the duties of the Labcratory Technicians as needed plus: Inspects and samples industrial, commercial, and residential wastewater services for billing and to assure compliance with all regulations. Enforces the cross -connection control program including reports, inspections and notifications. Inspects grease interceptor and sand/oil traps. Cleans, maintains, and repairs samplers and monitoring equipment. Assists in preparing reports to Federal and State agencies regarding mandated programs. Prepares clear and concise data summaries and written reports. Assists in reviewing discharge permit applications, building plans, and specifications for pretreatment and monitoring facilities. Assists in calculating billings for industrial customers. Prepares the annual water usage report. Performs investigations and monitoring of illegal discharges into the storm and wastewater collection systems. Investigates customer complaints. Reviews and cross checks wastewater billings to commercial and industrial customers for appropriate fees due the City. Collects samples from test wells for the City's water system. -1- Performs related duties as required. QUA L I F " .A T 13NS Knowledoe of: Chemistry, Microbiology, Mathematics, and the Metric System. Safety precautions in the laboratory and in the field. Federal, State and local regulations pertaining to pretreatment, cro! connection control, and other programs. Sampling and analysis of water and wastewater. General principles of wastewater treatment, wastewater collection and wa7 systems. Ability to: Conduct detailed and accurate inspections and take representative samples commercial and industrial facilities. Work independently and make effective judgments in the field. Deal effectively and tactfully with water and wastewater customers. Read plans and blueprints. Follow oral and written instructions. Lift and handle manhole covers and monitoring equipment weighing up to 50 lbs. Experience and Education: Any combination of experience and education that would likely produce qualifying knowledge and ability. A typical combination is: Exoerience• wow years of experience in the water or wastewater field (including laboratory and industrial waste experience) or a related position. Education: Completion of two years of college (A.A. or A.S. degree) including courses in biology, chemistry, and mathematics. Licenses and Certificates: Possession of a valid driver's license issued from the California Department Motor Vehicles. Possession of a Grade I Laboratory Analyst and Grade II Industrial Wa Inspector certificates issued by the CWPCA or their obtainment within -two ye of appointment is required. The applicant is also expected to obtain a Backflow Prevention Device Tes certificate issued by the AWWA, California -Nevada Section. -2- PUBLIC WORKS DEPARTMENT SURVEY COMPARING SURVEY CITY LABORATORY TECHNICIAN I1 & WATER/WASTEWATER INSPECTOR W/DEF. TECH II W/DEF. % BELOW CITY INSPECTOR-. TITLE SALARY COMP SALARY COMP INSPECTOR Livermore Water Reclam. Plant $2916 $2916 $2916 $2916 0% Exh- X31 t F Source Control inspector Modesto Industrial Waste inspector 2590 2616 2293 2316 13.0% Stockton Environmental Control 2521 2584 2183 2238 15.5% Officer II Tracy Environmental Control 2286 2286 2028 2028 12.7% Inspector Turlock Industrial Waste Inspector 2173 2216 2173 2216 Ot Lodi 2160 2203 Mean 2487 2523 2319 2342 8.2% Mid quartile mean 2466 2495 2216 2257 10.5% Median 2521 2584 2183 2238 11.3, Proposed Inspector`s top step salary 2376 2423 Exh- X31 t F LABORATORY SERVICES SUPERVISOR D E FI F,IT10r� CITY Or LODI Plans, assigns, supervises, and reviews the work of the water/wastewater laboratory technicians and water/wastewater inspection personnel. Coordinates tests results with water and wastewater operational safety and performs administrative tasks for the laboratory. DISTINGUISHING CHARACTERISTICS This is a supervisory position in the Water/Wastewater Division of the Public Works Department. This position is responsible for the water/wastewater laboratory and for various state and federally mandated programs involving water and/or wastewater. It is distincuished from other supervisors in the division by the special technical knowledge of laboratory procedures, industrial monitoring, and state and federal programs. SUPERVISION RECEIVED AND EXERCISED Receives general supervision from the Wastewater Treatment Supervisor. Exercises general and technical supervision over laboratory and inspector personnel. EXAMPLES OF DUTIES Duties may include, but are not limited to, the following: Plans, assigns, supervises and reviews daily work of laboratory and inspection personnel. Performs administrative duties pertaining to the laboratory such as staff scheduling, reporting, participation in personnel actions, recordkeeping quality control, and participation in budget preparation and new equipment purchases. As needed, serves as wastewater treatment plant operator. Reports results of laboratory tests, advises and recommends changes to "A" Operator, Wastewater Treatment Supervisor, and Water/Wastewater Superintendent; assists in evaluation of impact of new State and Federal regulations; conducts special studies as assigned. Performs and supervises sampling and a variety of chemical and biological qualitative and quantitative tests of water and wastewater, and schedules private laboratory analyses for other samples which cannot be analyzed in the City's laboratory. Develops procedures for water and wastewater testing and sampling and for industrial waste monitoring and inspections. Assists in investigations of illegal discharges to wastewater and storm systems. Prepares a variety of data reports including reporting of State and Federal Programs. Maintains and repairs laboratory equipment, fixtures and samples.' Exh 7' Prepares laboratory sup, _ and equipment order lists. Conducts training programs for operators, laborabory technicians and inspectors. Performs related duties as required. QUALIFICATIONS Knowledqe of: Chemistry, microbiology, mathematics and the metric system. Safety precautions in the laboratory and in the field. General principles and procedures of wastewater collection, wastewater treatment and water production and distribution. Industrial waste monitoring practices. Federal, State and local regulations pertaining to water, wastewater and industrial waste, and their reporting requirements. Principles and practices of supervisory and communication techniques. Ability to: Perform a variety of technical chemical and biological laboratory tests accurately and safely. Develop objectives and procedures for water and wastewater sampling and analysis. Plan assign supervise and evaluate work of others. Analyze and interpret Federal and State regulations pertaining to water and wastewater. Understand and carry out oral and written instructions. Experience and Education Any combination of experience and education that would likely produce the qualifying knowledge and ability. A typical combination is: Experience• Three years of experience in a water or wastewater laboratory including industrial waste monitoring. Education: A Bachelor's Degree in Biology, Chemistry, Environmental Sciences, or a related field. Licenses and Certificates Possession of a valid driver's license from the California Department of Motor Vehicles. -2- Applicant i s re,. red to have or obtain= trade ] . _aboratory and Grade 11 Industrial Waste Inspector certificates issued by the CWPCA within 24 months of appointment. Applicant entering this position is expected to obtain a Grade I Operators Certificate from the Water Resources Control Board within 30 months of appointment. -3- � APPENDICES ^ ' FOR � � WATER/WASTEWATER INSPECTOR ' JOB SPECIFICATIONS AND SALARY RANGE ^ (Copies contained in "Salary,Surveys" file, Public Works Department, City Hall) / THIS REPORT WAS COMPLETED PRIOR TO THE JULY, 1997 SALARY INCREASE AND CONTAINS LAST YEAR'S SALARIES. ALL SALARIES SHOWN IN THIS REPORT INCLUDE TOP ;TEP j MONTHLY SALARY PLUS PERS AND DEFERRED COMPENSATION. MEMORANDUM, City of Lodi, Public Works Department -- TO: City Manager FROM: Public Works Director DATE: June 25, 1987 SUBJECT: Salary Evaluation for Position of Street Superintendent As discussed in my memo of August 7, 1966 (Appendix 1), I am submitting for your evaluation a salary evaluation for the Street Superintendent's position. Under the 1983 Ralph Andersen Study, the setting of mid -management salaries varied depending upon their actual responsibilities and wl.ether or not there were sufficient comparables available in the market analysis. Some mid -management salaries were set at 10% or 15% above their r.ighest paid subordinate, while others ranged from 17% to 28% above their highest paid subordinate based on a market analysis. The salary for the Street Superintendent was not set by market analysis because at that time there were insufficient comparable agencies. Since the Anderser market survey in 1983, a number of the agencies have reorganized their Public Works Departments, upgraded positions, and/or changed responsibilities and duties of positions comparable to Lodi's Street Superintendent. In addition to setting salaries, the Andersen Study was to establish internal equity within a series of classifications and to establish equity across different series of classifications. This salary evaluation provides comparisons using labor market analysis, internal alignment comparisons within a series and across different series, along with evaluation of general job duties and responsibilities.. Unfortunately, a mid -management salary survey is not as cut-and-dried and analytical as a benchmark position survey. The duties of some mid -management positions are very similar from one city to another, while some are widely varied. I think you can have comparable positions based on responsibility, even though the positions may not perform exactly the same -6r duties or functions. There should also be some provisions weight given' to the additional job duties that are not typical of the classification being analyzed. Under the Andersen Study, it was determined that one agency did riot have a ` comparable position due to their Street Maintenance Superintendent -being in charge of garden refuse pick-up, i.e., lawn clippings, leaves, and shrub trimmings. Common sense would indicate that this is similar to-Lodi's leaf pick-up. It is true that Lodi's leaf pick-up is only a three-month operation; however, it seems apparent that the skills involved and supervisional problems would be less on garden refuse than on performing major asphalt overlays, herbicide sp,•aying, and painting pavement legends and curb markings which were not the responsibility of the Street Maintenance Superintendent involved with garden refuse pick-up. City Manager June 25, 1987 Page 2 The Street Superintendent's position is a management position responsible for organizing an overall work program and ensuring that the work gets done. As with other management positions in the City, it is not required to have the actual skills and abilities of all personnel working in the Division. The knowledge, expertise, and management skills of the Supervisors must be used and relied on. J feel strongly that common sense and general knowledge of responsibilities are required when making comparisons of most mid -management positions. MARKET ANALYSIS Under this analysis, the same agencies were used as in the Andersen Study. For comparison purposes, the mean, mid -quartile mean, and median salaries were all evaluated. The median salary, as in the Andersen Study, was used for the final recommendation. All salaries shown are top step monthly salaries plus PERS, deferred compensation, and other similar designated benefits. The Public Works Director called each of the Department Heads responsible for street maintenance in the survey agencies. From this discussion, it was determined what the most comparable position in the agency was and which agencies clearly did not have a comparable position. A salary questionnaire (Appendix 2) was mailed to the Personnel Department of the agencies having a possible comparable position and a job responsibility questionnaire (Appendix 3) was mailed to the Public Works Department. The job duties and responsibilities of the possible comparable positions are summarized on Exhibit A. Because a number of major organizational changes have been made in many of the survey agencies since the 1983 Andersen Study, it is necessary to make few comments on each of the survey agencies and its comparable position. City of Antioch - Street Supervisor The 1983 Andersen Study determined that the City of Antioch did not have a comparable position because the Street Supervisor is responsible for parks and building and equipment maintenance. I believe if all of the. responsibilities of Lodi's Street Superinteadent are analyzed that Lodi's position is similar to Antioch's. Because of Administration's previous concern, there still may be some question of comparability on the Street Supervisor of Antioch and the Maintenance Superintendent of Livermore. Therefore, the following market analysis and internal alignment analysis have been evaluated with and without the cities of Antioch and Livermore. City of Davis - N/C The position directly responsible for street maintenance is not a Division Head and spends considerable time in the field actually supervising crews. City Manager June 25, 1987 Page 3 City of Livermore - Maintenance Superintendent The 1983 Andersen Study showed that the City of Livermore did not have a comparable position because the Maintenance Superintendent is responsible for parks, building and equipment maintenance, and maintenance of 2010 -of the City's water distribution system (approximately 3,000 services). I feel that if all of the responsibilities of Lodi's Street Superintendent are analyzed that Lodi's position is similar to Livermore's. Lodi Unified School District - N/C City of Manteca - N/C The position directly responsible for street maintenance is the Deputy Public Works Director who supervises leadmen in the field. City of .Modesto - Street Maintenance Superintendent hT e City oft�odesto s Public Works Department has undergone a complete reorganization. The Street Maintenance Superintendent's position was created as the result of a study by Andersen and Associates. Previously, street maintenance was managed by an Associate Civil Engineer who supervised leadmen or supervisors. Exhibit A shows that Lodi's Street Superintendent is more than comparable to this new position. City of Pittsburg - N/C fhe most comparable position to Lodi's Street Superintendent is not a full-time position. Since 1982, the City of Pittsburg has only hired full-time/part-time personnel to fill vacancies. The position is considered a Division Head position but is not considered full-time status. City of Pleasanton - Street Su ervisor Two years ago, Pleasanton completed a reorganization which split Streets and Parks into separate divisions. Exhibit A shows that Lodi's Street Superintendent is more than comparable tc this position. City of Roseville - Street Maintenance Superintendent Ex it shows that Lodi's Street 'Superintendent is more than comparable to this position. San Joa uin Count - Maintenance Superintendent Exhibit A shows that Lodi's Street Superintendent is more than comparable to this position. City of Stockton - Assistant Street Maintenance Superintendent It was determined under the Andersen Study that the Street Maintenance Superintendent of Stockton was not comparable because of their garden refuse program. So there would be no question on comparability, the Assistant Street Maintenance Superintendent position is being used since he is not responsible for the refuse program. Exhibit A shows that Lodi's Street Superintendent is more than comparable to this position. City Manager June 25, 1987 Page 4 City of Trac - Public Works Supervisor Within the last year, the City of Tracy has reorganized its Public Works Department under the recommendations of Andersen and Associates. However, under the Tracy Andersen Study the Public Works Supervisor's salary was set 5% below that of the Street Superintendents' salaries in the comparable agencies. Therefore, the comparable salary for Tracy is really 5% higher than the actual salary used in this market analysis. Exhibit A shows that Lodi's Street Superintendent is more than comparable to this position. City of Turlock - N/C The most comparable position in Turlock is not a Division Head and is directly responsible for supervising field personnel. City of Vacaville - Public Works Superintendent The Public Works Department just underwent a reorganization which was approved by the City Council in May. Prior to the reorganization, the most comparable position was responsible for building and equipment maintenance, water system maintenance, and wastewater maintenance, in addition to street maintenance. The reorganization established a Water/Wastewater Division. Exhibit A shows that Lodi's Street Superintendent is more than comparable to this position. City of Woodland - Street Superintendent Within the last two years, the City ot Woodland upgraded the position of Street Supervisor to Street Superintendent and added major responsibilities. This position now has Division Head status. Exhibit A shows that Lodi's Street Superintendent is more than comparable to this position. The summary of the market analysis is shown on Exhibit B. The analysis shows that whether the comparison is done by mean, mid -quartile mean, or median, the results are very similar. Listed below are results for the Street Superintendent's position excluding the cities of Antioch and Livermore. COMPARABLE AGENCIES MEAN 3349 MID -QUARTILE MEAN 3364 MEDIAN . 3392 CITY OF LODI 3035 In comparing Lodi's Street Superintendent's present salary with the median salary, the market analysis shows that Lodi's Street Superintendent is 11.8% below market. INTERNAL ALIGNMENT ANALYSIS An internal alignment analysis was done within the classification series comparing the Street Superintendent with the Street Supervisor. The _ analysis also includes comparisons across classification series between the City Manager June 25, 1967 Page 5 Street Superintendent, Wastewater Treatment Superviscr, Water/Wastewater Superintendent, and Assistant Civil Engineer. However, the internal alignment evaluation across classification series was not valid or usable due t^ insufficient comparables and Lodi's Assistant Civil Engineer's salary being considerably out of line with the agencies surveyed. Listed below is a short discussion of each of the=e alignment analyses. Street Supervisor The internal alignment analysis between the 5•reet Supervisor and Street Superintendent positions is shown en Exhibit C. This analysis shows that the salary for Lodi's Street Supervisor is in line with the surveyed agencies. This analysis shows that comparable Street Superintendents are nearly 30% over their highest paid subordinates, where in Lodi the difference is only 16%. As pointed out in my memo of May 15, 1986, if Anderson and Associates had had the opportunity to final out their study, i feel they would have recommended that the Street Superintendent's salary be set at 20% above the Street Supervisor's. The City Manager of Woodland indicated that Andersen and Associates did set this difference in Woodland at 20% and this was before their Street Superintendent position was upgraded. A recent study by Andersen and Associates for the City of Tracy set the difference at almost 40% and Tracy's Superintendent was set 5% belo►, comparable superintendents in their study. It is clear that Lodi's 16% difference must be questioned. The internal alignment analysis show► on Exhibit C indicates that Lodi's Street Superintendent's salary is 11.1% low. Wastewater Treatment Supervisor There were insufficient comparable positions to make any analysis. The information obtained is shown on Exhibit D. Water/Wastewater Superintendent There were insufficient comparable positions to make any analysis. The information obtained is shown on Exhibit E. Assistant Civil Engineer In this ana ysis, shown on Exhibit F, there were sufficient comparables; however, it showed that the salary for Lodi's Assistant Civil Engineer is considerably below market. Using the results of this analysis, it would show that the salary of Lodi's Street Superintendent is only approximately 1% low. RECOMMENDATION The following is a recap of the results of the Market Survey and Internal Alignment Analysis. Antioch and Livermore have been excluded so there would not be que;,tior of comparability. City Manager Jane 26, 198; Paqe 6 Market Survey Median Salary internal Alignment Analysis w/Street Supervisor Street Supt. Salary S3,392 (from Exhibit B) y3,328 (from Exhibit C; Street Superintendent's Present Salary $3,035 Water/Wastewater Superintendent's Present Salary 53,357 Based on the market analysis and the internal alignment comparison with the Street Supervisor's position, you could conclude that the Street Superintendent's salary should be set higher than the existing salary for the Water/Wastewater Superintendent. This situation exists because the City Water/Wastewater Superintendent's salary is tied to the salary of Lab Technician II and has not been based on a market analysis. Four of the comparable cities have set the salaries of these two positions essentially the same. Under the Andersen Study, the Water/Wastewater Superintendent's salary was set higher than the Street Superintendent's salary only because of the number of levels of supervision in the Water/Wastewater Division. It is not felt that the Street Superintendent's salary should be set higher than the Water/Wastewater Superintendent's salary. Therefore., it is recommended that the Street Superintendent's salary De set at the same salary as the ater/Wastewater Superintendent. It is also recommended that a market survey should be considered in the future for the position of Water/Wastewater Superintendent to confirm what appropriate difference, if any, should be set between the Street Superintendent and Water/Wastewater Superintendent's salaries. Jack L. Ronsko Public Works Director JLR/ma Attachments bcc: Street Superintendent SUMMARY OF DUTIES & RESPONSIBILITIES FOR POSITION COMPARABLE TO LODI'S STREET SUPERINTENDENT AOM1w117RAT10w STREET MAIN•TENVICE STOAWw DRAIN-•_-_ Na Nt NANCE TRAFFIC COWAOL KuIMF '¢E w15CE_L.v+F.Ol15 �f=_PO•�S.P1'_:—t-E7S b � � � i i � � is � � � �. •• ff A Fd r. X CITY TITLE _ g �a i� i i: i i� i i�4� 3 1 i 7 .,/ ' , LOOT STREE7 SUVT. 303- 23 ... .1 '/ .ay 15C /✓ i�^ 1Jy. ..meq' 2 //,/ % •� /6 .- 414T IOCM STREET S1IPERVISOR 3503 32 110 ,. %'! :i- �'! ~.' :s ;%/ .' . !;; G% NOR 11,'ERMD4E "AIN7ENAr.CE SUPT. 4301 25 223- MC•DESTD STREET "AINy. SUPT. 3332 16 1450 •'y ,/ '! ' 'r .i iy/; PLEASA•r,0•: STREET SUPERVISOR 3634 is 1 151 !'•i: '% "n r / ; ' �`,"% - � . PCSEVIL;-E STREET HAIM. SUPT. 3155 17 230 SIN .:OA06'Is CO. "AInr,ENAN:E SUPT. 3452 S09 1750 STOCMTON ASSIST. ST. "Alta. "T3513 55 630 1aACy PJBLIC WORKS RWERVISM 3064 15 64 / r/ :/ '• i ' >7 _ _ %s /� VACAVILLE PVBLIC WORKS SUPT. 37031 20 140 ,?/ /•' Ssi r,/ _ WOODLAND ST3EET SUPT, 2934 22 106 !a% //% /,.V116 dfll-m Sslr�y (5-1-67) includes PEPS. oeyerred Compensation. -, m Contrmcted out. MARKET ANALYS71S Total Monthly Class Title Salary* Antioch Street Supervisor $3503 Davis N/C Exhi-bi t R L Remarks Livermore Maintenance Superintendent 4301 _ City also pays employee 5306/month for cafeteria plan (M, D, LI, DC, etc.) Lodi Unified N/C School District Manteca N/C Modesto Street Maintenance Supt. 3332 Pittsburg N/C Pleasanton Street Supervisor 3.:34 Roseville S-.reet Maintenance Supt. 3158 San Joaquin Co. Maintenance Superintendent 3452 Stockton Asst. Street Maint. Supt. 3513 Tracy Public Works Supervisor 3064 Turlock N/C Vacaville Public Works Superintendent 3703 Woodland Street Superintendent 2934 MEAN 3459 MID -QUARTILE MEAN 3432 MEDIAN 3478 Without Antioch & Livermore: MEAN 3349 MID -QUARTILE MEAN 3364 MEDIAN 3392 LODI Street Superintendent 3035 City also has management bonus which must be earned Andersen study set this salary 5% below Supt. positions in their survey agencies City also pays additional 5% longevity pay at 10, 15 & 20 yrs. *Includes top step monthly salary plus PERS, deferred compensation, and other similar benefits INTERNAL ALIGNMENT ANALYSIS (WITHIN SERIES OF CLASSIFICATION) PERCENTAGE ABOVE Without Antioch & Livermore: MEAN 3349 30.6 MID -QUARTILE MEAN 3364 29.3 MEDIAN 3392 28.0 LODI 3035 16.7 Exhi bi t C� STREET SUPERVISOR $2444 3395 2949 2738 2229 3019 2850 2215 2331 23,00 2656 2591 2600 Internal Alignment Computation: $3328 = Lodi's Street Supervisor's Salary (2600) X 1.28 9.7a = Percencasq existing salary is below Alignment Computation STREET STREET SUPERINTENDENT SUPERVISOR Antioch $3503 43.3 Livermore 4301 26.7 Modesto 3332 13.0 Pleasanton 3634 32.7 Roseville 3158 41.7 San Joaquin 3452 14.3 Stockton 3513 23.3 Tracy 3064 38.3 Vacaville 3703 58.9 Woodland 2934 22.8 MEAN 3459 31.5 MID -QUARTILE MEAN 3432 30.9 MEDIAN 3478 29.7 Without Antioch & Livermore: MEAN 3349 30.6 MID -QUARTILE MEAN 3364 29.3 MEDIAN 3392 28.0 LODI 3035 16.7 Exhi bi t C� STREET SUPERVISOR $2444 3395 2949 2738 2229 3019 2850 2215 2331 23,00 2656 2591 2600 Internal Alignment Computation: $3328 = Lodi's Street Supervisor's Salary (2600) X 1.28 9.7a = Percencasq existing salary is below Alignment Computation Exhibit D !! Without Antioch & Livermore: MEAN 3349 MEDIAN 3392 LODI 3035 14.1 10.3 1 Insufficient Comparables S.S61. 4.6 2901 INTERNAL ALIGNMENT ANALYSIS (ACROSS SERIES OF CLASSIFICATIONS) PERCENTAGE ABOVE WASTEWATER STREET WASTEWATER TREATMENT TREATMENT SUPERINTENDENT SUPERVISOR SUPERVISOR Antioch $3503 -- N/C Livermore 4301 17.0 3677 Modesto 3332 10.3 3022 P'.easanton 3634 -- N/C Roseville 3158 5.0 3007 San Joaquin 3452 -- N/C Stockton 3513 - N/C Tracy 3064 -- N/C Va;:aville 3703 26.9 2918 Woodland 2934 -- N/C MEAN 3459 14.8 Insufficient Comparables MEDIAN 3478 13.6 Without Antioch & Livermore: MEAN 3349 MEDIAN 3392 LODI 3035 14.1 10.3 1 Insufficient Comparables S.S61. 4.6 2901 Exhibit E L i INTERNAL ALIGNMENT ANALYSIS (ACROSS SERIES OF CLASSIFICATIONS) PERCENTAGE BELOW LODI 00 10.6 3357 j *Responsible for system maintenance but not wastewater treatment **Shows that Lodi's Water/Wastewater Superintendent's salary may be below market. Present salary is not set based on market but set off of Laboratory Technician II. STREET WATER/WASTEWATER WATER/WASTEWATER SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT Antioch 53503 0 53503* Livermore 4301 0.7 4330 Modesto 3332 15.8 3857 Pleasanton 3634 -- N/C Roseville 3158 0 3158 San Joaquin 3452 -- "!C Stockton 3513 -- N/C Tracy 3064 7.4 3291 Vacaville 3703 8.2 4007 Woodland 2934 0 2934 MEAN 3459 4.6 3583 MEDIAN 3478 0.7 3503 Without Antioch & Livermore: MEAN 3349 6.3 Insufficient Comparables 7%* MEDIAN 3392 7.4 LODI 00 10.6 3357 j *Responsible for system maintenance but not wastewater treatment **Shows that Lodi's Water/Wastewater Superintendent's salary may be below market. Present salary is not set based on market but set off of Laboratory Technician II. Exhibit F ASSISTANT CIVIL ENGINEER $3225 3424 3332 3500 3059 3094 2937 3013 3460 2795 3184 3160 7.5%* *2939 Internal Alignment Computation: $3068 = Lodi's Asst. Civil Engr.'s Salary (2939) X 1.044 1.1% = Per,.entage existing salary is below Alignment Comp.:tation *Lodi's Assistant Civil Engineer salary appears to be below market INTERNAL ALIGNMENT ANALYSIS (ACROSS SERIES OF CLASSIFICATIONS) PERCENTAGE ABOVE STREET ASSISTANT SUPERINTENDENT CIVIL ENGINEER. Antioch $3503 8.6 Livermore 4301 25.6 Modesto 3332 0 Pleasanton 3634 3.8 Roseville 3158 3.2 San Joaquin 3452 11.6 Stockton 35:3 19.6 Tracy 3064 1.7 Vacaville 3703 7.0 Woodland 2934 5.0 MEAN - -3459 8.6 MEDIAN 3478 6.0 Without Antioch 8 Livermore: MEAN 3349 6.5 MEDIAN 3392 4.4 LODI 3035 3.3 Exhibit F ASSISTANT CIVIL ENGINEER $3225 3424 3332 3500 3059 3094 2937 3013 3460 2795 3184 3160 7.5%* *2939 Internal Alignment Computation: $3068 = Lodi's Asst. Civil Engr.'s Salary (2939) X 1.044 1.1% = Per,.entage existing salary is below Alignment Comp.:tation *Lodi's Assistant Civil Engineer salary appears to be below market APPENDIL�'-- FOR SALARY EVALUATION FOR POSITION OF STREE' SUPERINTENDENT WATER/WASTEWATER ORGANIZATION CHART 11th. .WAS Nf4�rtK i!ER �i1fSEKi IWAiF.R GONSERVAt10N1 a g 3�.?iad �_ WORKER_ _--� WATER/W CWATER/WTRUCTION V,lifO 3s W/W SUPR, Wl/W SUPR, SERVICE B WASTEWATER W W FACILITY NEW .. MAINTENANCE MAINTENANCE CONSTRUCTION OPERATIONS MAINTENANCE . POSMON PLANT 5 EQUIP, MECH MWIt1 MW III MW III MW III OPERATOR 11 PLANT 8EQUIP. MECHANIC , LABORER LABORER MW t1 MW 11 OPERATOR II MW 11 IV .» . ;. M W It OPERATOR 10/64 Adjusted between foremen to fit wor►lood MW 11 position win operole as O.I.T. when voconcy occurs in operolor clogs C ] part-time Continued November 1-, 1987 AGREEMENT BETWEEN CITY OF LOW AND RTr 11AI LEY MODEL RAILROADERS FOR THE USE OF A PORTION OF THE CARNEGIE LIBRARY BUILDING APPROVED CC -90 CITY COUNCIL MEETING NOVEMBER 18, 1987 Council approved an agreement between the City of Lodi and the Big Valley Model Railroaders for the use of a portion of the Carnegie Library Building and authorized the City Manager and City Clerk to execute the subject agreement on behalf of the City. This renewal lease agreement is basically cinder the same terms as the original lease agreement. The City has not increased the rent, net added any additional provisions; however, the City's current insurance requirements are spelled out more explicitly. The renewal agreement indicates a term of four years, unless terminated by either party without cause upon thirty days written notice. TO THE CITY COUHCIE FROM. THE CITY MANAGER'S OFFICE c;JUNCIL COMMUNICATIL... Diil't.: 1W) . November 18, 1987 SUBJECT: Approve Agreement Between City of Lodi and Big Valley Model Railroaders for the Use 01 -Portion of the Garnegie Library Building t-_ PREPARED BY: City Attorney RECOMMENDED ACTION: Approve the agreement between the City of Lodi and Big Valley Model Railroaders for the use of a portion of the Carnegie Library Building to carry on a program of building and operating a scale model railroad. BACKGROUND INFORMATION: Attached hereto is a copy of the proposed renewal agreement described above. The original agreement was entered into October 1, 1981 for a one-year period. At the conclusion of the one-year term, since the remodeling of the City facilities was being considered, the lease continued on a month-to-month basis. The renewal lease agreement attached hereto is basically under the same terms as the original lease agreement. We have not increased the rent, nor have we added any additional provisions. However, we have spelled out more explicitly, our current insurance requirements, and have indicated a term of four years, unless terminated by either party without cause upon thirty days written notice. Respe ully submitted, �::4ona in City Attorney RMS:vc CCCMODEL.RR/TXTA..01V AGREEMENT THIS AGREEMENT, made and entered into this day of , 19_, by and between BIG VALLEY MODEL RAILROADERS, hereinafter called Lessee, and the CITY OF LODI, a municipal corporation of the State of California, hereinafter called Lessor. WITNESSETH: WHEREAS, City owns the premises commonly known as Carnegie Library and located at 304 West Pine Street, Lodi, California; and WHEREAS, Lessee desires to use the premises to carry on a program of building and operating a scale model railroad; s, NOW, THEREFORE, it is hereby mutually agreed by and between the parties hereto as follows: 1. City agrees that Lessee may use the basement "Center Room" of of the premises commonly known as Carnegie Library, owned by the City of F Lodi. The use of said premises by Lessee is for the purpose of T carrying on a program of building and operating a model railroad. 3 -1- � 2. The term of this Agreement shall be for a period of four years commencing November 1, 1987 and ending at midnight on October 31, 1991, unless terminated by either party without cause upon thirty days written notice. 3. City assumes no responsibility by this Agreement or otherwise, upon termination of this Agreement pursuant to paragraph 2 hereof or otherwise, to provide or find another facility for Lessee. 4. Neither City nor Lessee is under any obligation to re -lease upon termination of this Agreement pursuant to paragraph 2 hereof or otherwise. 5. Upon termination of this lease, Lessee shall be responsible to remove all equipment and/or other material which they ►lave placed in and upon the premises. 6. Lessee agrees to pay City a monthly rental of $75.00 per month, as of the first day of each month, commencing January 1, 1988. Lessee has heretofore paid Lessor for the months of October, November and December 1987. 7. Utilities are included in the agreed-upon monthly rental rate. 8. Lessee agrees to accept said premises in an "AS IS" condition. 9. Lessee agrees to maintain in full force during the term hereof a policy of general liability insurance which contains an Additional Named Insured Endorsement naming the City of Lodi as an Additional Insured, and under which the insurer agrees to indemnify and hold the City of Lodi harmless from and against all costs, expenses, and liability arising out of, or based upon, any and all property damage, or damages for personal injuries, including death, sustained in accidents occurring in or about the demised premises; where such accident, damage, or injury, including death, results or is claimed to have resulted, from any act or omission on the part of Lessee or Lessee's agents or employees in the implementation of this Agreement. The minimum limits of such insurance shall be $50,000 Bodily Injury and $500,000 Property Damage. In addition to the Additional Named Insured Endorsement on Lessee's policy of insurance, said insurance policy shall be endorsed to include the following language: "Such insurance as is afforded by the endorsement for the Additional Insureds shall apply as primary insurance. Any other insurance maintained by the City of Lodi or its officers and employees shall be excess only and not contributing with the coinsurance afforded by this endorsement." A duplicate or certificate of said bodily injury and property damage insurance containing the above -stated required endorsements shall be delivered to the City Attorney after the issuance of said policy, with satisfactory evidence that each carrier is required to give the City of Lodi at least 30 days prior notice of the cancellation or rec;uction in coverage of any policy during the effective period of this Agreement. The insurance certificate must identify on its face or as an endorsement, what it is insuring. A duplicate or certificate of said insurance must be in the City`s hands at the time of the execution of the lease agreement. All requirements herein provided shall appear either in the body of the insurance policies or as endorsements and shall specifically bind the insurance carrier. This paragraph and all other provisions of this Agreement shall apply and be construed as applying to any subtenant.of Lessee. 10. Lessee agrees that any repairs by Lessee or Lessee's agents or employees must be undertaken only after approval by the City Manager of the City of Lodi or his designee. IN WITNESS WHEREOF, the parties hereto have hereunder set their hands the date and year first above written. CITY OF LODI, a municipal corporation BIG VALLEY MODEL RAILROADERS LESSEE THOMAS A. PETERSON By City Manager Title -4- ATTEST: ALICE M. REIMCHE City Clerk Approved As To Form: RONALD . STEIN City Attorney AGRBiGVA.LL/TXTA.Oly -5-