Subject: Salary Setting for Chief of Drafting Operations, Class Code No. 7271, Duties Description Record No. 95-72713



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ANTONIO R. VILLARATGOSA Mc/yor February 28, 2013 Commission THOMAS S. SAYLES,Presidelii ERIC HOLDMAN, Vice Prestdent RICHARD F. MOSS CHIUSTINA E. NOONAN JONATHAN PARFREY BARBARA E. MOSCHOS, Secvesavy RONALD O. NlCHOLS General kkmager The Honorable City Council c/o Office of the City Clerk Room 395, City Hall Honorable Members: Subject: Salary Setting for Chief of Drafting Operations, Class Code No. 7271, Duties Description Record No. 95-72713 This letter recommends the City Council approve the proposed salary for Chief of Drafting Operations (COO), Class Code No. 7271, which is consistent with the bargaining instructions received from the Executive Employee Relations Committee at its meeting on February 12, 2013, to amend the 2007-2012 Memorandum of Understanding (MOU) for Management Employees Association, Management Employees Unit, by establishing Duties Description Record (DDR) No. 95-72713, and the proposed salary for the reinstated civil service classification of Chief of Drafting Operations (COO), Class Code No. 7271. Background On November 8, 1996, the Civil Service Commission (CSC) abolished the COO classification in anticipation of the electrical industry deregulation of the 1990s and the Power System's decentralization of its drafting functions. Subsequently, Footnote 16 in the MEA MOU was amended to state that the COO classification was abolished and was no longer shown in the October 1, 1997, Cost-of-Living Adjustments. Although the COO civil service classification was abolished by the CSC, and the COO classification and salary has not been shown in the MEA MOU since October 1, 1997, no petition Was ever filed with the Employee Relations Board to delete the COO classification from MEA representation. Therefore, the COO classification remains in the MEA MOU and the COO positions at LADWP are represented by MEA. Water and Power Conservation Q u a way of life 1[1 North Hope Street, Los Angeles, California 90012-2607 Mailing address: Box 51111, Los Angeles 90051 5700 Telephone: (213) 367-4211 Cable address: DEWAPOLA. n~. Recyd~9 and made from reeyci d waste DQ'

The Honorable City Council Page 2 February 28, 2013 In 2008, the Power System consolidated their drafting staff to support the Power Reliability Program, which provides a blueprint to ensure reliable energy service for the City of Los Angeles. The new drafting staff consists of seven groups with approximately 115 employees, and is currently temporarily headed part-time by a Power Engineering Manager (PEM) C-pay level. Including having supervisory oversight over these 115 employees from the seven drafting groups, this PEM C-pay level has a total span of control of approximately 331 employees. Due to the consolidation of the drafting function at LADWP, the classification of COO, Class Code No. 7271, was reinstated by the CSC at its meeting of July 28,2011, to provide the appropriate managerial oversight to ensure continuity of new and retrofitted Power System facilities. The Board of Water and Power Commissioners adopted COO DDR No. 95-72713 at its meeting of January 3,2012. Before its abolishment, the COO consisted of two pay-levels (A & B); however, after a thorough review by LADWP's Human Resources Division, it was recommended that the drafting function be consolidated and the CDO class be reinstated with one pay level. The CDO will report directly to the Division Director of Power System, Engineering Division, which is a PEM B-pay level, and be responsible for effectively and efficiently planning, directing and coordinating, through subordinate unit heads and supervisors, all activities of the Power System drafting disciplines and functions, including, but not limited to, the Mechanical, Structural, Civil, Electrical, and Architectural Drafting Units; distribution maps and records; and computer-aided drafting/design technical support. The COO will also be responsible for implementing best practice technologies and systems to ensure integration with all other engineering process design activities; and, overseeing drafting assignments from design engineers pertaining to a wide variety of structures, mechanical equipment, electrical installations, and appurtenance facilities in connection with the preparation of preliminary and finished drawings. Salary Proposal LADWP proposes setting the CDO salary commensurate with Electrical Engineer "A," which has similar managerial responsibilities, technical expertise, and span-of-control. Thus, LADWP recommends establishing the COO salary equivalent to Electrical Engineer "A," Salary Range 5957. As of October 1,2012, the salary for Electrical Engineer "A" at the fifth step is $74.01 hourly, $12,877.44 monthly, or $154,532.88 annually. Fiscal Impact The cost for the proposed salary for one CDO is approximately $154,532 annually at the fifth step. There is no impact on the City of Los Angeles General Fund.

The Honorable City Council Page 3 February 28, 2013 If you have any questions or require further information, please contact Director of Labor Relations, Ms. Rose M. Garcia, at (213) 367-1373. Sincerely, ~.NiChOIS General Manager DMS:jja Enclosure c/enc: Mr. Miguel A. Santana, City Administrative Officer Ms. Marltta Aspen, Chief Administrative Analyst Ms. Rose M. Garcia

ANTONIO R. VILLARAIGOSA Mayor Commission THOMAS S. SAYLES, Pr"i<ianr ERIC HOLOMAN, 1'1"" 1',~,It1c"" RICHARD F. MOSS CHRISTINA E. NOONAN JONATHAN PARFREY BARBARA E. MOSCHOS, Sacrerory RONALD O. NICHOLS GUllllml M(Jlmg(!r. October 3,2012 Mr. Miguel A. Santana City Administrative Officer Room 1500, City Hall East Mail Stop 130 Dear Mr. Santana:, Subject: Salary Setting for Chief of Drafting Operations, Class Code, No. 7271 f Duties Descriptlon R~c;;ord Nq.'95-72713 The Los Angeles Departm~6t:6f~~f:r::~Ad',~~~':;'i(~DWk) and the Management Employees Association (MEA) have,entered into the enclosed Letter of Intent, agreeing to amend the 2007-2012 Memorandum of Understanding (MOU) for MEA, Management. Employees Unit, byestablishi("jg Duties Description Record (DDR) No. 95-72713 and the proposed salary for the reinstated civil service classification of Chief of Drafting Operations (COO), Class' Code' No. 7271. LADWP requests the setting of salary for the attached COO DDR No. 95-72713. Background On November 8, 1996, the Civil Service Commission (GSC) abolished the COO classification in anticipation of the electrical industry deregulation of the 1990s and the Power System's decentralization of its drafting functions. Subsequently, Footnote 16 in MEA, Management Employees Unit, MOU was amended to state that the COO classification was abolished and was no longer shown in the October 1, 1997, Cost-of-Living Adjustments. Although the, CDO civil service classification was abolished by the esc, and the CDO. classification and salary has no longer been shown In the MEA, Management Employees Unit, MOU since October 1~1997, no petltlon was ever filed with the Employee Relations Board to delete the COO classification from MEA representation.. Therefore, the COO classification remains in the MEA, Management Employees Unit, MOU and the CDO positions at LADWP are represented by MEA.., 'Water and Power Conservation. ""a way of life,. III North Hope Street. Los Angeles, California 90012-2607 Mailing address: Box Sllll. Los Angeles 90051 5700, Telephone: (213) 361-4211 Cable address: DEWAPOLA. r0t\,. Roq<IallIo..-.d""""r,.,.,m< ociw.me. "ClQ'

Miguel A. Santana Page 2 October 3, 2012 In 2008, the Power System consolidated their drafting staff to support the Power Reliability Program, which provides a blueprint to ensure reliable energy service for the City of Los Angeles. The new drafting staff consists of seven groups with approximately 115 employees, and is currently temporarily headed part-time by a Power Engineering Manager (PEM) C-pay level. Including having supervisory oversight over these 115 employees from the seven drafting groups, this PEM C-pay level has a total span of control of approximately 331 employees. Because of the consolidation of the drafting function at LADWP, the classification of CDO, Class Code No. 7271, was reinstated by the esc at its meeting of July 28, 2011. to provide the appropriate managerial oversight to ensure continuity of new and retrofitted Power System facilities. The Board of Water and Power Commissioners adopted coo DDR No. 95-72713 at its meeting of January 3,2012. Before its abolishment, the COO consisted of two pay-levels (A & B); however, after a thorough review by LADWP's Human Resources Division it was recommended that the drafting function be consolidated and the COO class be reinstated with one pay level. The COO will report directly to the Division Director of Power System, Eng"ineering " Division, which is a PEM B-pay level and be responsible for effectively and efficiently planning, directing and coordinating. through subordinate unit heads and supervisors, all activities of the Power System drafting disciplines and functions, including, but not limited to; the Mechanical, Structural, Civil, Electrical, and Architectural Drafting Units; distribution maps and records; and computer-aided drafting/design technical support (organization chart attached). The COO will also be responsible for implementing best practice technologies and systems to ensure integration with all other engineering process design activities; and, overseeing drafting assignments from design engineers pertaining to a wide variety of structures, mechanical equipment, electrical installations. and appurtenance facilities in connection with the preparation of preliminary and finished drawings. Based on the level of duties and responsibilities of the COO, l,adwp and MEA agreed, through the meet and confer process, that the COO classification will be compensated at the pay level equivalent to Electrical Engineer "A", fifth step, which is $154,532.88 annually. The following table compares the salaries of COO and job classes in the Principal Engineering Drafting Technician series (Civil, Electrical, and Mechanical) with the salaries of the LADWP's various engineering job classes. Although the salary for COO will be at the level of Electrical Engineer A-pay level, the span of control for COO is larger than that of Electrical Engineer A-pay levei, in that the COO will have supervisory responsibility for the 115 employees in the drafting groups previously supervised by the PEM c-pay level as stated above, including, but not limited to the Mechanical, Structural, Civil, Electrical, and Architectural Drafting Units. Whereas at LADWP, an Electrical Engineer A-pay level supervises anywhere from 22 to 72 employees and supervises professional employees performing work In a single electrical engineering discipline.

Miguel A. Santana Page 3 October 3,2012 Hourly Monthly CDO/PL ENGR DRFTG TCH VS VARIOUS Salary Rate at Salary at ENGINEERING JOB CLASSES Range 5th step1 5 th stept Power Enolneer Manager C 9213 $114.47 $19,918 Civil Engineer B 5591 $69.46 $12,086 Civil Engineer A 5843 $72.59 $12,631 Mechanical Engineer C 5591 $69.46 $12,086 Mechanical Engineer B 5843 $72.59 $12,631 Mechanical Engineer A 5957 $74.01 $12,878 Structural Engineer B 5591 $69.46 $12,086 Structural Engineer A 5843 $72.59 $12,631 Electrical Enqlneer 0 5591 $69.46 $12,086 Electrical Engineer C 5717 $71.03 $12.359 Electrical EnQineer B 5843 $72.59 $12.631 Electrical Engineer A 5957 $74.01 $12,878 Electrical Engineering Associate D 3705 $46.03 $8,009 Electrical Engineering Associate C 4403 $54.70 $9,518 Electrical Engineering Associate B 4776 $59.33 $10,323 Electrical Engineering Associate A 5132 $63.76 $11,094 Principal Engineering Drafting Technician B 4236 $52.62 $9,156 Principal Engineering Drafting Technician A 4723 $58.68 $10,210 Chief of Drafting Operations 5957 $74.01 $12,878 Fiscal Impact The cost for the proposed salary for one CDO is approximately $154,532.88 annually at the 5 th step. I Used pre 10/112012 COLA hourly rates as MEA has not received a rate increase for 2012 for accurate comparison of subordinate/supervisory relationships. 2 Used pre 10/112012 COLA monthly rates as MEA has not received a rate increase for 2012 for accurate comparison of subordinate/supervisory relationships.

Miguel A. Santana Page 4 October 3, 2012 If you have any questions or require further information, please contact Director of Labor Relations, Ms. Rose M. Garcia, at (213) 367-1373. Ronald General O. Nichols Manager DMS/CR:jja c: Ms. Maritta H. Aspen, Senior Labor Relations Specialist Office of the City Administrative Officer Mr. Thomas Anderbery, President Management Employees Association Ms. Rose M. Garcia