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HomeMy WebLinkAboutResolutions - No. 2013-197RESOLUTION NO. 2013-197 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE ADDITION OF ONE ELECTRIC LINEWORKER ------------------------------------------------------------------------ ------------------------------------------------------------------------ WHEREAS, the Electric Utility (EU) currently has approved position allocations for three Electric Foreworker and six Electric Lineworker positions, all of which are filled at this time; and WHEREAS, existing staffing is required to meet the minimum electric system maintenance goals and new service requirements; and WHEREAS, in addition to this ongoing work, EU has undertaken a multi-year capital Streetlight Grounding and Fusing Project to bring our street -lighting system into compliance with current codes and standards with an anticipated completion year of 2020; and WHEREAS, staffing for this project has been performed with the addition of two contract labor positions from the International Brotherhood of Electrical Workers hiring hall; and WHEREAS, EU has experienced high turnover for these positions which continues to interrupt the progress of this project; and WHEREAS, a cost comparison, as shown on the attached Exhibit A, demonstrates converting the contract staff to permanent employees results in a maximum annual expense increase of $15,226 for Step E compensation, or approximately 0.02% of the total EU Budget; in addition, the City will realize time savings for administrative staff by having permanent positions for this project; and WHEREAS, funding is included in FY 2013/14 EU Budget. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the addition of one Electric Lineworker. Dated: November 6, 2013 I hereby certify that Resolution No. 2013-197 was passed and adopted by the City Council of the City of Lodi in a regular meeting held November 6, 2013, by the following vote: AYES: COUNCIL MEMBERS — Hansen, Johnson, Katzakian, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None L-OLSON City Clerk 2013-197 IBEW Classification Hourly Wage Benefits, etc. Subsistence Pay/Day Total Hourly Rate Lineman $50.30 $15.32 $50.00 $71.87 Line Equipment Man $40.17 $14.05 $50.00 $60.47 Sub-Total/Hr $132.34 City of Lodi - EU Classification Hourly Wage Benefits, etc. Subsistence Pay/Day Total Hourly Rate Lineworker $43.69 $34.31 $0.00 $78.00 Groundworker $34.54 $27.12 $0.00 $61.66 Sub-Total/Hr $139.66 Total Net Cost/Hr of Labor Total Net Cost/Labor Year $7.32 $15,225.60 1. IBEW labor rates provided from Local 47 & 1245 California Outside Line Construction Agreement, effective 6/1/13 - 5/31/14. 2. ELI labor rates for Groundworker classification are based upon the proposed salary schedule and EU overhead of 78.53%. 3. Groundworker position would replace the contract IBEW position of Line Equipment Man.