HomeMy WebLinkAboutSS4 - Harbor Department - PowerPointJune 12, 2018
Item No. SS4
PROPOSED HARBOR DEPARTMENT
Harbor
Commission City Manager
Public Works
Harbor Director Director
Lead Harbor Harbor Ca itaf.
Department CE Supervisor Services Projects
pro FT
Assistant (PT) (FT) Workers (3 — 1 ( )
35/hour PT)
Dock & Piet-
13
ier13 HSWs (PT) Permitting
HARBOR DEPT BUDGET
Harbor
Department
$27,564* $936,438
$1,131,415
Harbor 0 8 (P/T) I (F/T)*
Department 16,640 hours 8.39 (P/T)
16,640 hours
19,531 hours
*Small salary cost prior to start date of 7/ I / 17
Part Time Employees include:
Department Assistant
Lead Harbor- Service Worker/Dockmaster
Harbor Service Worker
2018-19 includes staffing checklist but not proposed harbor work boat
Also move Code Enforcement Supervisor to Harbor- for I year at an
additional 2,080 hours 0
BUSINESS PLAN
YEAR I
The following tasks are proposed to be
completed in FY 2018-19:
• A focus on Code Enforcement including:
• Derelict vessels
• Live-aboards
• Marine Activity Permits (MAPs)
• Public Dock uses (timing, fishing v. boating, etc)
• Training all PT and FT staff on Code Enforcement
and citation ability
• Continue to reconcile mooring holders'
information including live -a -boards
• Work with Lifeguards for after -hour customer
service calls
• Update Fee Schedule for Guest Moorings,
more.
• Address office needs at Marina Park
• Add camera systems
• Begin revisions to Title 17
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BUSINESS PLAN
YEAR 2
The following tasks are proposed to be
completed during FY 2019-2020
• With and following Harbor Commission's
review and recommendations:
• Revision of MAP process
• Review of Charter operations
• Improve public information efforts regarding:
• Sea Lion deterrence
• Stand up paddle boards
• Other Rental Operations
• Complete revisions to Title 17
• Develop Loan Mooring Line program
• More
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NEXT STEPS
Tonight:
• Adopt Budget and Budget Checklist reflecting
FT positions and FTE (part-time) positions
At the Council's June 26th meeting:
• Start to amend Title 2.12 of the Newport
Beach Municipal Code to reflect new Harbor
Department
• Provide job descriptions and salary ranges for
new Harbor Director/Harbormaster, Lead
Harbor Service Worker, Harbor Service
Worker
Soon after that:
• Recruit for positions
• Amend Title 17 of the Newport Beach
Municipal Code to reflect the roles and
responsibilities of the City Harbormaster
position.
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