Loading...
12 - Rewarding Ideas Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: June 26, 2014 Subject: Rewarding Ideas Program Summary Last year, the Board of Directors approved Administrative Regulations No. 20.40 the Rewarding Ideas Program, which is designed to encourage employees to generate ideas for organizational improvements and provide a system for responding to and recognizing adopted ideas. Employees are eligible to receive a monetary reward of up to $1,000 for ideas that generate significant savings and/or efficiencies to the organization. Staff Recommendation That the Board of Directors approves rewarding Brandon Joseph, Maintenance Worker I, $100 for his idea to improve emergency generator mobilization at President Pump Station. Analysis President Pump Station is located in an alley at the end of the cul-de-sac on President Place. As you can see in the attached picture, the alleyway is long and narrow, without lights and it has nearly a ninety degree turn. It is extremely difficult to back in a portable generator to this pump station, especially at night. Brandon’s idea is to relocate the portable generator at Mendoza Pump Station to President Pump Station. A generator at Mendoza is no longer needed because it now has a permanent by-pass pump, which provides as backup power and pumping capabilities at this station. Relocating the generator to President will greatly improve staff’s response time in the event of a power outage. The downtime before an SSO occurs at President Pump Station is two hours, so time is of the essence to ensure this station has alternative power. ITEM NO. 12 Board of Directors June 26, 2014 Page 2 of 2 The existing chain link fence at President Pump Station will have to be removed and replaced with a new fence that can accommodate the generator. In addition, the new chain link fence will have barb wire on the top to prevent anyone from climbing over. Staff obtained three quotes to remove the existing chain link fence and replace it with a 40 linear foot chain link fence, which includes barb wire, two swing gates and screening. The bids are below. Pyramid Fence $6,645 Superior Fence $6,750 A1 Fence $9,952 Even though the District is incurring a cost of $6,645 for relocating the generator to President Pump Station, staff believes this expense is an investment for preventing sanitary sewer overflows. Brandon’s idea will improve service, safety conditions (no more backing in the generator) and efficiencies by taking less time to provide alternative power at President Pump Station. These improvements are eligible for an award under the Rewarding Ideas Program. Strategic Plan Element & Goal This item complies with the objective and strategy of Strategic Element 6.0, Personnel/Organization Management, which states the following: Objective: To employ and retain a high quality, motivated workforce. Strategy: We will do this by utilizing sound policies and personnel practices, offering competitive compensation and benefits, providing opportunities for training, development and professional growth, while ensuring a safe and secure workplace. Legal Review Not applicable Environmental Review The consideration of monetary rewards for employees for cost-saving ideas is an administrative matter and is not a disturbance of the environment similar to grading or construction and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review The cost to install a new chain link fence is $6,645. The cost of the $100 reward to Brandon Joseph is $101.47 including taxes. There are adequate funds available in the Sewer Maintenance Fund budget to approve this award. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the June 26, 2014 Board of Directors regular meeting at District Headquarters and on District’s website. Board of Directors June 26, 2014 Page 2 of 2 Alternative Actions 1. Approve a lessor amount to District employee Brandon Joseph. 2. Do not approve the reward. Attachments A: President Pump Station Aerial Map B. Brandon Joseph Completed Rewarding Ideas Program Suggestion Form Reviewed by: Wendy H. Davis Interim Finance Manager Pump station under tree Alleyway Staff backs up generator