RESOLUTION NO. _____-14

RESOLUTION TO ABOLISH THE MOBILITY & OPERATIONS MANAGER, PROGRAM SPECIALIST - TRANSPORTATION AND PROGRAM ASSISTANT - TRANSPORTATION POSITIONS AND CREATE THE TRANSPORTATION COORDINATOR POSITION FOR THE AGING & DISABILITY RESOURCE CENTER OF SAUK COUNTY EFFECTIVE JANUARY 1, 2015

WHEREAS, the Aging & Disability Resource Center of Sauk County (ADRC) has engaged in a year-long restructuring process in 2014; and

WHEREAS, the ADRC provides coordinated transportation services to adults age 60 and older and adults with disabilities, including specialized transit shopping and recreational buses, a taxi subsidy program and a volunteer driver escort program; and

WHEREAS, through the ADRC restructuring process, the positions of one full-time (1.00 FTE) Mobility & Operations Manager, one full-time (1.00 FTE) Program Specialist - Transportation and one part-time (0.48 FTE) Program Assistant-Transportation will be abolished; and

WHEREAS,through the ADRC restructuring process,thecreation of one full-time equivalent (1.00 FTE) Transportation Coordinator position will support the ADRC’s mission by focusing on coordinating multimodal transportation services that foster independence and enhanced quality of life; and

WHEREAS, the Transportation Coordinator position is one full-time equivalent (1.00 FTE), combining two and one-half previous full-time equivalent positions within the ADRC’s transportation unit; and

NOW, THEREFORE, BE IT RESOLVED, that the Aging & Disability Resource Center of Sauk County be authorized to abolish one full-time equivalent (1.00 FTE) Mobility & Operations Manager position, one full-time (1.00 FTE) Program Specialist – Transportation position and one part-time (0.48 FTE) Program Assistant – Transportation position and create one full-time equivalent (1.00 FTE) Transportation Coordinator position, effective January 1, 2015.

For consideration by the Sauk County Board of Supervisors on Tuesday, October 21, 2014.

Respectfully submitted,

Sauk County
Personnel Committee
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Tim Meister - Chair
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Andrea Lombard
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Michelle Dent
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Carol Held
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Henry Netzinger / Sauk County
Finance Committee
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Tommy Lee Bychinski - Chair
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Joan Fordham
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Wally Czuprynko
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Martin F. Krueger
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Andrea Lombard

Fiscal Note: The 1.00 FTE Transportation Coordinator position has been budgeted in 2015 at $62,185 for wages and benefits and $5,000 in other costs including supplies, mileage, general liability insurance and MIS chargebacks. This position is funded by 46.69% state funds, 24.01% family care and transportation program fares, 20.00% federal funds and 9.30% County Tax Levy.

MIS Note: No MIS impact, computer hardware and software already in existence.