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HomeMy WebLinkAbout16 Assistant General Manager PositionCONSENT To: Board of Directors From: Kim Harris Date: May 16, 2018 Subject: Consideration of Assistant General Manager Position 1. WHY THIS MATTER IS BEFORE THE BOARD The Board approves salary ranges for the District. 2. HISTORY At the April 2018 Board meeting, the Electric Department reorganization was presented. The current Assistant General Manager, Stephen Hollabaugh, notified the District of his retirement in August 2018. 3. NEW INFORMATION Upon consideration of the upcoming retirement, of the Assistant General Manager. Staff is proposing to distribute certain duties performed by this position to the Public Information Officer/Strategic Affairs Director. An updated job description (Attachment 1) has been created. This position will be focused on external affairs, organizational matters, compliance and collaboration with other entities. As such, industry practice is a 5% wage increase in salary for this added responsibility. The applicable wage ranges (Attachment 2) reflect the addition of this job position. Staff recommends that this job position be appointed for atwo-year term, effective in May 2018 and ending in May 2020. Staff will return to the Board prior to the term ending for reconsideration or reappointment of this position. 4. FISCAL IMPACT Sufficient funds exist in the FY18/19 budgets) for this salary adjustment and will be taken into consideration for the FY20/21 budget(s). 5. RECOMMENDATION 1) Appoint the Public Information Officer/Strategic Affairs Director for a two-year term to the Assistant General Manager position. 2) Approve the wage range for this adjustment. UN i-�� �t/ Kim Harris Human Resource / Risk Director Michael D. Holley General Manager Truckee Donner Public Utility District Job Description Job Title: Public Information Officer / Strategic Affairs Director / Assistant General Manager Department: Public Information and Strategic Affairs Reports To: General Manager FLSA Status. Exempt Job Summary Under general direction of the General Manager, this position serves as the District's Public Information Officer (PIO), directs the Legislative and Regulatory (L&R) program of the District, coordinates with staff, legal counsel, and consultants to leverage joint -action to protect the District's interests and respond to strategic opportunities. Plans, develops and implements communication and outreach programs and supports the General Manager as the Assistant General Manager. This position is required to perform independent of any direct supervision and to communicate on a professional level with District management, other department staff and the Board of Directors. Essential Duties and Responsibilities include the following. Other duties may be assigned. (a) Sevres as the District's Public Information Officer (PIO). Develops and implements communications strategies, plans, programs and projects in support of District initiatives and goals. (b) Assists the General Manager as required in all aspects of District operation and planning, serves as Acting General Manager during any absence of the General Manager. (c) Assists in the District's operating and capital budget process; prepares departmental budget and Capital Improvement Plan. (d) Prepares reports, resolutions, and ordinances for submission to the Board of Directors. (e) Represents the District in regional associations and in local, state and federal legislative and regulatory matters working directly with elected and appointed officials, staff, joint power agencies, special interest groups, consultants, and lobbyists to evaluate and mitigate impacts on the District. (f) Represents the District to outside groups and organizations and participates in community, civic, and professional groups and committees regarding groundwater management, water supply/quality, electricity markets, renewable energy, electric vehicles, and energy/water conservation. Public Information Officer /Strategic Affairs Manager / Asst. General Manager May 2018 (g) Formulates, advocates, and implements District's positions and strategies relative to local, regional, state, and federal regulatory and/or operations issues to further the District's interests and policies. (h) Exercises a considerable degree of independent decision making that involves the analysis of fact and circumstances along with the ability to modify procedures where there is no precedent. (i) Identifies and tracks local, state, and federal energy and water legislation and regulation working individually and through joint -action with Northern California Power Agency (NCPA), California Municipal Utilities Association (CMUA), and the Utah Associate Municipal Power Systems (UAMPS), and American Public Power Association to represent the interests of the District. (j) Works closely with Electric Utility Director and FERC counsel and oversees the preparation of technical documents relating to District interventions in regulatory matters. (k) Acts as the spokesperson for the District and has regular contact with the media, District employees, customers, and other stakeholders requiring tact and diplomacy. (I) Prepares comprehensive and complex studies, analyses, and reports. Maintains appropriate records and makes reports and presentations to the General Manager and the Board. (m)Other duties as assigned. Supervisory Responsibilities This position has no direct supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. 1. Equivalent of a bachelor's degree from an accredited college or university in business or public administration, public relations, engineering, environmental science, marketing, economics, or a closely 2. Minimum ten YE public policy, communications position. ors of responsible, professional experience public information, electric and water with at least five years' experience in related field. A in the fields of utilities, and a management Public Information Officer/ Strate Affairs Manager / Asst. General Manager May 2018 3. Experience with California's energy, water, and environmental policy and regulation. 4. Minimum two years of experience in evaluating and advocating for local, state and federal legislation/regulation. 5. Proficient skill in communicating clearly, concisely, and accurately with customers, management, consultants, employees and other agencies verbally and in writing; 6. Ability to communicate bilingually in Spanish is highly desirable; 7. Accurately and professionally represent District policies, positions, philosophies, and programs; 8. Ability to plan, organize and direct the work of a professional, technical and administrative support staff; 9. Analyze problems, develop and implement effective solutions; and 10. Possession of a valid driver's license with a driving record acceptable to District's insurance carrier. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit, walk, stand, talk and hear. The employee is frequently required to use their hands and fingers to handle or feel and reach with hands and arms. The employee is occasionally required to stoop, kneel, or crouch. The employee may occasionally be required to lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. While performing the duties of this job, the employee works both inside in a typical office environment, outside at community events, and travels to attend meetings. The employee has normal work hours; although, overtime is often required to attend meetings and community events supporting department programs. Approved: Date: JI f b� � Public Information Officer /Strategic Affairs Manager / Asst. General Manager May 2018 Truckee Donner Public Utility District Unrepresented Employees (Management and Technical) Wage Ranges Effective Mav 16, 2018 Position Monthly Annual Range Wage Wage Assistant GM/Power Supply Engineer Step 5 M62 $ 18,666 $ 223,992 Step 4 $ 17,777 $ 213,324 Step 3 $ 16,931 $ 203,172 Step 2 $ 16,125 $ 193,500 Step 1 $ 15,357 $ 1849284 Electric Utility Director Step 5 M56 $ 16,125 $ 193,500 Step 4 $ 15,357 $ 184,284 Step 3 $ 14,625 $ 175,500 Step 2 $ 13,929 $ 167,148 Step 1 $ 13,266 $ 159,192 Administrative Services Director Step 5 M54 $ 15,357 $ 184,284 Step 4 $ 14,625 $ 175,500 Step 3 $ 13,929 $ 1672148 Step 2 $ 13,266 $ 159,192 Step 1 $ 129634 $ 151,608 Water System Engineer Step 5 M51 $ 141277 $ 1712324 Public Information Officer/Strategic Step 4 $ 135597 $ 163,164 Affairs Director/Asst General Manager Step 3 $ 12,950 $ 155,400 Step 2 $ 125333 $ 147,996 Step 1 $ 11,746 $ 140,952 Water Utility Director Step 5 M50 $ 13,929 $ 167,148 Electric Engineering Manager Step 4 $ 13,266 $ 159,192 Step 3 $ 12,634 $ 151,608 Step 2 $ 12,032 $ 1443384 Step 1 $ 11,459 $ 137,508 Public Information & Strategic Affairs Director Step 5 M49 $ 13,597 $ 1635164 Information Technology Director/CIO Step 4 $ 12,950 $ 155,400 Step 3 $ 12,333 $ 147,996 Step 2 $ 11,746 $ 1405952 Step 1 $ 11,187 $ 1347244 Electric Superintendent Step 5 M48 $ 13,266 $ 159,192 Step 4 $ 125634 $ 1515608 Step 3 $ 12,032 $ 144,384 Step 2 $ 117459 $ 137,508 Step 1 $ 10,914 $ 130,968 Electric Engineer Step 5 M44 $ 125032 $ 144,384 Step 4 $ 11,459 $ 1377508 Step 3 $ 107914 $ 130,968 Step 2 $ 10,394 $ 124,728 Step 1 $ %899 $ 118,788 Page 1 of 3 Position Monthly Annual Range Wage Wage Water Superintendent Step 5 M41 $ 11,187 $ 134,244 Finance / Accounting Manager Step 4 $ 10,654 $ 127,848 Step 3 $ 10,147 $ 121,764 Step 2 $ 91663 $ 1159956 Step 1 $ 92203 $ 110,436 Associate Electric Engineer Step 5 M39 $ 10,654 $ 127,848 Human Resources/Risk Director Step 4 $ 10,147 $ 121,764 Step 3 $ 91663 $ 1153956 Step 2 $ 97203 $ 110,436 Step 1 $ 81765 $ 105,180 IT/SCADA Engineer Step 5 M37 $ 10,147 $ 121,764 Special Projects Administrator Step 4 $ 95663 $ 115,956 Network and Systems Administrator Step 3 $ 91203 $ 110;436 Step 2 $ 8,765 $ 105,180 Step 1 $ 81348 $ 100,176 Customer Services Manager Step 5 M36 $ 9,899 $ 118,788 Step 4 $ 91428 $ 113,136 Step 3 $ 81979 $ 107,748 Step 2 $ 81551 $ 102,612 Step 1 $ 81144 $ 971728 GIS Coordinator Step 5 M35 $ 9,663 $ 1151956 Senior Accountant/Analyst* Step 4 $ 91203 $ 1105436 Water Engineer Step 3 $ 81765 $ 1059180 Step 2 $ 81348 $ 1003176 Step 1 $ 71950 $ 953400 Program Manager Step 5 M33 $ 91203 $ 1103436 Customer Service/Conservation* Step 4 $ 81765 $ 105,180 Step 3 $ 81348 $ 100,176 Step 2 $ 71950 $ 95,400 Step 1 $ 72572 $ 90,864 Senior Accountant/Analyst Step 5 M31 $ 81765 $ 105,180 Step 4 $ 81348 $ 100,176 Step 3 $ 71950 $ 957400 Step 2 $ 71572 $ 90,864 Step 1 $ 71211 $ 86,532 Program Manager Step 5 M29 $ 81348 $ 100,176 Customer Service/Conservation Step 4 $ 7,950 $ 95,400 Step 3 $ 71572 $ 90,864 Step 2 $ 7,211 $ 865532 Step 1 $ 61868 $ 82,416 District Clerk/Executive Assistant Step 5 M27 $ 71950 $ 955400 Step 4 $ 7,572 $ 90,864 Step 3 $ 77211 $ 86,532 Step 2 $ 62868 $ 82,416 Step 1 $ 62541 $ 789492 Page 2 of 3 Position Range Monthly Wage Annual Wage IT/GIS Analyst Step 5 M26 $ 71756 $ 931072 Step 4 $ 71387 $ 88,644 Step 3 $ 75035 $ 84,420 Step 2 $ 61700 $ 80,400 Step 1 $ 61381 $ 76,572 General Manager - Contract Employee $ 209584 $ 247,008 Approved by Board President Date Note: Positions listed in blue are for employees in the classification prior to March 31, 2018. 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