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Resolution to Create a New Campus Custodian/Maintenance Assistant Position for the Building Services Department
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Committee Status:
Approved
Budget Status:
Budgeted
Decision Impact:
Routine
FTE Impact:
Yes
Funding Source:
Other (see budget status)
Purpose
On the 1st day of February 2025, a Memorandum of Agreement (MOA) was entered into between the Board of Regents of the University of Wisconsin System doing business as UW-Platteville Baraboo-Sauk County and the UW Baraboo-Sauk County Campus Commission. Per the MOA, the UW Baraboo-Sauk County Campus Commission will be responsible for facility maintenance and janitorial services. This was not an anticipated position, and therefore is not in the Building Services 2025 budget. The new position is expected to start May 26, 2025, with an estimated cost for 2025 of $50,400.
Budget Status (Other/External Sources):
On the 1st day of February 2025, a Memorandum of Agreement (MOA) was entered into between the Board of Regents of the University of Wisconsin System doing business as UW-Platteville Baraboo-Sauk County and the UW Baraboo-Sauk County Campus Commission. Per the MOA, the UW Baraboo-Sauk County Campus Commission will be responsible for facility maintenance and janitorial services. This was not an anticipated position, and therefore is not in the Building Services 2025 budget. The new position is expected to start May 26, 2025, with an estimated cost for 2025 of $50,400.
Resolution Body
BACKGROUND: On the 1st day of February 2025, a Memorandum of Agreement (MOA) was entered into between the Board of Regents of the University of Wisconsin System doing business as UW-Platteville Baraboo-Sauk County and the UW Baraboo-Sauk County Campus Commission. Per the MOA, the UW Baraboo-Sauk County Campus Commission will be responsible for facility maintenance and janitorial services. This was not an anticipated position, and therefore is not in the Building Services 2025 budget. The new position is expected to start May 26, 2025, with an estimated cost for 2025 of $50,400.
THEREFORE, BE IT RESOLVED, that effective April 15, 2025, the Campus Custodian/Maintenance Assistant position will be created.
Approved for presentation to the County Board by the Public Works and Infrastructure Committee and the Finance, Personnel and Insurance Committee, this 15th day of April, 2025
Consent Agenda Item: [ ] YES [ X ] NO
Fiscal Impact: [ ] None [ X ] Budgeted Expenditure [ ] Not Budgeted
Vote Required: Majority = __X____ 2/3 Majority = _____ 3/4 Majority = ________
The County Board has the legal authority to adopt: Yes ______ No ________ as reviewed by the Corporation Counsel, _________________________________, Date: ________________ .
Offered and passage moved by the Public Works and Infrastructure Committee:
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Brian Peper
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Kevin Schell
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Tom Dorner
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Terry Spencer
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Valerie McAuliffe
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Bryant Hazard
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Robert Spencer
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Smooth Detter
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Mark Waldon
Offered and passage moved by the Finance, Personnel and Insurance Committee:
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Lynn Eberl
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Gaile Burchill
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Sheila Carver
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Aaron Evert
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Brandon Lohr
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Andrea Lombard
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Timothy McCumber
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Jake Roxen
_________________________________ £ Aye £ Nay £ Abstain £ Absent
Terry Spencer
Fiscal Note: The Sauk County Board of Supervisors approved in April 2024, Resolution 39-2024 directing the County Administrator to include $390,000 use of General Fund Balance in the 2025 and 2026 budget to cover operational overhead at the UW-Platteville Baraboo Sauk County. The cost of this position will be funded through the 2025 budgeted use of General Fund Balance.
MIS Note: A computer and county user programs will need to be planned for as a part of this additional staff person at a not to exceed cost of $900.
Requested Board Review Date:
Tuesday, April 15, 2025
Committee Review 1:
Approved