Agenda - 04-10-2007-6d - Laserfiche WebLink

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Public Works -Custodian Category of Request - Addresses a service level increase Purpose: To provide daytime custodial and light maintenance care to the County's Homestead Road Campus, including the Southern Human Services Center and the Seymour Senior Center. Needs Addressed: •~ This position will allow for immediate staff response to accidental spills, clean up after meetings, .cleaning at building entrances for litter and tracked in dirt, replenishing restroom supplies, etc. during the day. The position will also allow for light maintenance such as light bulb replacement, unstopping commodes, etc. Job Functions: • Provide daily custodial services at the County's Homestead Road Campus (Monday through Friday from 8 a.m. until 5 p.m.), including maintaining exterior walkways and building entrances, ensuring restroom dispensers are stocked and spot cleaning of restrooms throughout the day, spot cleaning of meeting rooms, multipurpose rooms, theater, etc. • Provide light maintenance services such as light bulb replacement, air filter replacement, unstopping commodes, etc., reducing maintenance and travel time for the County's building maintenance technicians, who are based in Hillsborough. Outcomes: • Achieve improved appearance of facilities at the County's Homestead Road Campus. • Address situations, which if not attended to promptly, could result in damage that is costly to fix. • Reduce travel time for Buildings and Grounds maintenance technicians by responding to light maintenance needs Financial Impact: FY 2006-07: Position Costs - Annual One Time Start- Offsetting 2006-07 Net May-June 2007 Operating Costs Up Costs Revenue or Position and Sala /Benefits Bud et Savin s Start-U Costs $7,155 $155 $500 $0 $7,810 FY 2007-08 Full-Year: Annual Position Annual One Time Start- Offsetting 2007-08 Net Costs Operating Costs Up Costs Revenue or Position Costs Sala /Benefits Bud et Savin s $37,900 $928 $0 $0 $38,828 13