Cotati City Council
February 15, 2022

Effective FTE
Day-to-Day Duties
Lighting and Landscape Districts 0.04
Engrg-Budget 0.13
Engrg-Building Permit Review 0.05
Engrg-Emergency Response 0.02
Engrg-Encroachment Permits 0.09
Engrg-General Admin 0.15
Engrg-Other 0.15
Engrg-Safety 0.03
Engrg-Staff Meetings 0.17
Other-Accident Repairs 0.02
Other-Event Assistance 0.16
Other-General Admin 0.07
Streets-Maintenance 1.20
Streets-USA Markouts 0.14
Streets-Vehicle Maintenance 0.14
Storm Water-Maintenance 0.27
Storm Water-MS4 0.10
Govt Bldgs-Maintenance 0.21
Parks-Landscape Maintenance Services 0.27
Parks-Veronda-Falletti-O&M 0.02
Water-Backflow Program 0.00
Water-Maintenance 1.54
Water-Permit Inspections 0.00
Water-Water Conservation 0.10
Sewer-Flushing 0.01
Sewer-Maintenance 0.27
Staff/Public/Customer Meetings 0.00
Private Development 0.97
Sub-Total Day-to-Day 6.30
RCPA/SCTA, SMART, CDC, GSA, Caltrans, RRWA, SCWA, Subregional TAC, MS4, Flood Control 1A 0.24 Sub-Total Regional Representation 0.24
Commerce Gateway Improvements 0.02 1.d
2023 Street Preservation Project - Construction 0.05 1.d 2023 Street Rehabilitation Project - Design and Construction 0.05 1.d Redwood Drive and Cypress Design - Federalized, SCTA Priority 0.10 1.d Highway 116 and W Cotati Intersection Design - Federalized, SCTA Priority 0.10 1.d Downtown Connectivity and Safety Project (Quick Strike) Construction - Federalized 0.20 1.d Traffic Safety Improprovements 0.02 1.d
EV Stations - La Plaza - Installation 0.02 1.d
Putnam Park Improvements (Final Design) 0.02 1.d
Kotati Park Improvements (Final Design & Construction) 0.02 1.d Veronda-Falletti Ranch Barn 0.05 1.d
Community Center Windows and Paint 0.05 1.d
City Hall Parking Reconfifguration 0.05 1.d
Hydrant ATM 0.05 1.d
Sewer pipeline repairs 0.10 1.d
Unified Request Tracking 0.10 1.d
Sub-Total Projects 1.00
Subtotal Day-to-day and Regional 6.54
Total w/Projects 7.54
Budgeted FTE 6.75
Proposed Projects & City Council Goals/Objectives
Regional Representation
Department Name: Engineering and Public Works
FY 22-23