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HomeMy WebLinkAboutC36180 - PDEO - 7-1-2017 - 06-30-2022 CONTRACT NO. C36180 CITY OF PALM DESERT ADMINISTRATIVE SERVICES DEPARTMENT STAFF REPORT REQUEST: Approve the successor Memorandum of Understanding (MOU) between the City of Palm Desert and the Palm Desert Employees Organization (PDEO) for July 1, 2017 — June 30, 2022. SUBMITTED BY: Lori Carney, Human Resources Manager DATE: June 8, 2017 CONTENTS: PDEO MOU — July 1, 2017 to June 30, 2022 (Redline and Final Versions) Recommendation: By Minute Motion: Approve the Memorandum of Understanding between the City of Palm Desert and the Palm Desert Employees Organization for the period July 1, 2017 through June 30, 2022 and authorize City Manager and designees to execute. Appropriate $100,000 from unobligated general fund reserve. Strategic Plan Objective: This action supports all areas of the Strategic Plan because it is necessary for successful employee relations and a productive workforce. Background: The City recognizes the Palm Desert Employees Organization as the bargaining unit for general non-exempt and exempt non-supervisory employees. As such, it has entered into successive Memoranda of Understanding over the years. The existing MOU between the City and the PDEO was adopted in 2014 and expires June 30, 2017. In accordance with the Myers-Millias-Brown Act, the City Manager and her team have negotiated the terms and conditions of a successor MOU, included herein, which represents the culmination of those negotiations and has been ratified by the general membership. The vote was overwhelmingly in favor with 48 voting yes and six nos. Staff Report Approve PDEO MOU July 1, 2017 to June 30, 2022 June 08, 2017 Page 2 of 2 The negotiations were collaborative and staff would like to thank the employees group for their positive contributions towards finding agreement. Clauses which have been revised, or are of particular interest, are highlighted below: • Five year term — July 1, 2017 through June 30, 2022; • Existing health, dental and vision benefits continue with the addition of a cash incentive for employees who choose the lowest cost plan; • New 500 hour maximum for Sick Leave accrual effective immediately for employees hired after July 1, 2017, and for all employees effective July 1, 2022; • New Vacation Leave accrual schedule, which reduces the maximum accrual rate by ten days annually, effective immediately for employees hired after July 1, 2017; • City support of an alternative work-week "9/80" schedule, with no reduction in City Hall hours and subject to Council approval of final policy and procedures; • No guaranteed Cost of Living Adjustment (COLA), however the PDEO and City have agreed to meet-and-confer on potential salary adjustments in years where the one-year change in the CPI is greater than 2% or greater than 4.5% cumulatively from July 1, 2017 through the term of the agreement; • One-time payment of a Concession Recognition Stipend equal to 1% of the prior year's earned wages, payable prior to June 30, 2017. Fiscal Impact: The fiscal impact in FY 2016/2017 is approximately $100,000 and staff anticipates that, in future years, lowered sick and vacation leave balances will result in a reduction in cash payouts. Incentive for employees to choose lowest cost health plan should result in modest annual savings. Submitt Approved: on Ca ey, Lauri Aylaian, -'7 Direct of Administrative Services City Manager 1/ r^ Janet Moor , Director of in nce CONTRACT NO. C36180 MEMORANDUM OF UNDERSTANDING Pursuant to the Myers-Milias Brown Act (MMBA), Chapter 10 (Section 3504 et. seq.) of the Government Code, the California Law governing collective bargaining, and the Employer-Employee Relations Ordinance (EERO) of the City of Palm Desert, the matters within the scope of representation that are set forth in this Memorandum of Understanding (MOU) have been discussed by the representatives of the Palm Desert Employees Organization (PDEO) and representatives of the City of Palm Desert (City). The matters within the scope of representation that are set forth in this MOU have been discussed in good faith and agreed to by the City and the PDEO as constituting an equitable adjustment to present wages, hours and other terms and conditions of employment as evidenced by the signatures of the duly authorized representatives of the City and the PDEO. This MOU shall not be binding upon the parties, in whole or in part, unless and until said City Council formally approves this MOU. The City's Personnel Ordinance and Standard Operating Procedures shall govern during the term of this Memorandum of Understanding, unless otherwise indicated herein. PDEO Board City Date John Urkov Date Lauri Aylaian PDEO Board Member City Manager Date Cora Gaugush Date Lori Carney PDEO Board Member Director Admin. Services Date Jodi Orton Date Janet Moore PDEO Board Member Director of Finance Date Rae Munoz Date Robert Hargreaves PDEO Board Member City Attorney ATTEST: Date Rachelle Klassen City Clerk City of Palm Desert CONTRACT NO. C36180 ARTICLE 1 —TERMS OF AGREEMENT This Memorandum of Understanding (MOU) shall be binding on the City and the PDEO when approved by the PDEO general membership and the City Council. Except as otherwise provided herein, this MOU shall be in full force and effect for a term of five (5) years, from July 1, 2017, through June 30, 2022. Any employment policies, practices and/or benefits that were in effect as of the date of signing of this MOU shall be deemed incorporated into this MOU, unless otherwise stated herein. The parties agree that the disciplinary and grievance procedures set forth in the City's Personnel Ordinance shall govern during the term of this Memorandum of Understanding. In the event of a conflict between the MOU and an existing policy and/or practice, this MOU provision shall govern. The City and the PDEO agree that this MOU contains all of the covenants, stipulations, and agreements of the parties. The City shall meet and confer in good faith with the PDEO on all matters related to the salaries, benefits and other terms and conditions of employment, in accordance with the Myers-Milias-Brown Act. ARTICLE 2 — AMENDMENTS AND MODIFICATIONS 2.1 Modification The City and the PDEO agree, understand and reserve the right, to meet and confer in good faith, at any time, with respect to any subject or matter covered in this MOU in order to amend or make modifications to this MOU. Any changes to this MOU must be approved by the PDEO general membership and City Council. 2.2 Severance Clause In the event that a court finds any provision(s) of this MOU to be invalid, unenforceable, or contrary to law, such provision shall be severed from this MOU and will not be applicable, performed, or enforced, except to the extent permitted by law. The parties agree that all the other provisions of this MOU shall remain in effect. The parties further agree to meet and confer in good faith for purposes of negotiating an alternative to any severed provision. City/PDEO Memorandum of Understanding Page 2 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 ARTICLE 3 - REPRESENTATION In accordance with the MMBA and the EERO, the City of Palm Desert recognizes the PDEO as the exclusive representative of all general and non-management employees as listed in Appendix A of this agreement. The PDEO recognizes the City Manager as the exclusive representative for the City for purposes of entering into this MOU. ARTICLE 4 - COMPENSATION 4.1 Wages The Grade, Step and Wage Rates Schedule for employees covered by this Agreement is set forth in the Allocated Positions and Salary Resolution adopted by the City Council annually during the budget process and incorporated in this MOU by reference. 4.2 Cost of Living Adjustment (COLA) A Cost of Living Adjustment (COLA) is an adjustment to all salaries on the salary schedule adopted by the City Council, to reflect changes in the regional cost of living as determined by the Bureau of Labor Statistics. The parties agree to meet and confer regarding potential COLA's in each year during the term of this agreement for which there is a greater than 2% change in the Consumer Price Index (CPI), (as published by the U.S. Department of Labor, Bureau of Labor Statistics, for the Los Angeles-Anaheim-Riverside area, for all urban consumers) from the March index of the prior year to the March index of the current year, or in any year that the cumulative change from July 2017 to March of the current year is greater than 4.5%. These negotiations shall begin in April of affected years. 4.3 Concession Recognition Stipend — One Time Lump Sum Payment Each employee (excluding Executive Management: Group A & Group X) shall receive a one-time payment, "off salary schedule," Concession Recognition Payment equal to 1% of base salary, earned the preceding year, to be awarded to all members hired prior to July 1, 2017, ("Lump Sum Recipients"). Each Lump Sum Recipient shall receive the Concession Recognition Stipend payment of 1% of base salary paid for pay periods July 1, 2016 to June 30, 2017, inclusive, in recognition of their efforts and concessions during the term of the previous MOU. The Concession Recognition Payment is a one-time payment and will be paid out prior to June 30, 2017. City/PDEO Memorandum of Understanding Page 3 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 The Concession Recognition Payment is compensation earned that is in addition to and separate from base pay, for purposes of pensionability "off salary schedule," and will not be considered earned wages for purposes of PERS contributions. This payment will be made as a separate disbursement and subject to tax withholding in accordance with IRS regulations. 4.4 Night Differential Pay Employees who are assigned to perform their duties between the hours of 6:00 p.m. and 6:00 a.m. for a special project (and for whom the majority of hours fall after 6:00 p.m.) are eligible for night differential pay at the rate of $2.50 per hour. This does not apply to employees assigned to standby duty and receiving standby pay. Night differential pay will be subject to the following regulations: • Night Differential schedules must be pre-approved by the Department Head; • Night Differential amount paid will be $2.50 per hour; • Employees on "stand-by" and receiving stand-by pay who are called back to work are not eligible for Night Differential, because they have already been compensated through the `stand-by' and 'call-back' provisions; • In order to qualify, the majority (greater than 50%) of the work must be performed between the hours of 6:00 p.m. and 6:00 a.m. 4.5 Working on Holidays Non-exempt employees may be paid at the overtime rate when required to work on a scheduled holiday. In order to receive the overtime rate for holiday work, the following conditions must be met: • The employee must work at least 40 hours in the same workweek the holiday falls in, (Holiday hours count towards hours worked when computing the total for the workweek); • The employee cannot have been scheduled an alternate day off in the same workweek; • If the employee takes sick or vacation time during the same workweek, such time shall not be counted as hours worked for the computation of overtime. City/PDEO Memorandum of Understanding Page 4 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 ARTICLE 5 — BENEFITS The City's Personnel Ordinance shall govern eligibility for benefits. Benefits in place on July 1, 2017, shall continue during the term of this agreement unless the PDEO and City meet and confer, and reach agreement, on proposed changes. 5.1 Employee Flexible Benefits — "Cafeteria Plan" The City shall provide its employees with health, vision and dental plan benefits through an IRS Section 125 Flexible Benefits Plan. This plan is referred to as the "Cafeteria Plan" because it offers a "menu" of benefits choices. The plan provides premium coverage for health, dental and vision insurance plans. In addition, the City will provide a flat $50.00monthly flex plan credit to the cafeteria plan which can be used toward the purchase of benefits, placed in a Flexible Spending Account or received as taxable cash via payroll. Employees who choose the lowest cost health plan available are eligible for additional flex plan credits, with the amount based on family size as follows: Single: $50 monthly Two-Party: $75 monthly Family: $100 monthly Those employees who 'opt out' of the City provided health plans shall receive a flat $150.00 monthly additional credit to the flex plan in lieu of coverage. (a) Health Insurance Benefits The Flexible Benefits Plan will provide premium coverage (with no employee contribution) for employees and their dependents who choose a plan other than the most expensive PPO (PersCare at the time of adoption of this MOU)Employees who choose the PersCare PPO will be responsible for paying the difference in premium between PersCare & PersChoice through a pre-tax payroll deduction. Example (2017 family rate): Plan Name Premium City Paid Employee Pays Blue Shield HMO $2,023.97 $2,023.97 $0.00 PersChoice PPO $ 1,857.52 $1,857.52 $0.00 PersCare PPO $2,085,82 $ 1,857.52 $228.30 Eligible dependents for Health Care Coverage are defined by CaIPERS and include spouse, domestic partner, and children (including foster, step and economically dependent) up to age 26. City/PDEO Memorandum of Understanding Page 5 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 (b) Dental Benefits The City shall provide its employees and eligible dependents with Dental Benefits. Eligible dependents for Dental coverage are spouse, domestic partner and children (including foster, step and economically dependent) up to age 26. The basic Dental benefit shall provide a maximum dollar limit of $2,000 per year along with additional orthodontia and implant coverage ($1,000 lifetime benefit at a 50% co-pay). (c) Vision Benefits The City shall provide its employees and eligible dependents with Vision benefits. The plan will provide basic exams and single vision lenses annually. It will also provide frames, up to $120.00, every 24 months. The benefit will include an option for contact lenses. Eligible dependents for Vision coverage are spouse, domestic partner and children (including foster, step and economically dependent) up to age 26. 5.2 Retiree Health Stipend Program The City offers a Retiree Health Stipend Program to assist long-term employees, hired on or before December 31, 2014, in offsetting the cost of health insurance in retirement. The program's provisions are dependent on hire date and are set forth in a Resolution adopted by City Council and included here as Appendix B. (a) Funding for the Retiree Health Stipend Program The City maintains an independent trust fund for the purpose of providing retiree health stipend payments. An actuarial report is used to determine the funded status of the plan, which is reported in accordance with Governmental Accounting Standards Board (GASB) Statement 45. Future contributions to the fund will be subject to actuarial reporting and Council approval during the yearly budget process. 5.3 Retiree Health Savings Plan (RHSP) and 401a Plan for Post- Retirement Health Benefits Employees hired on or after January 1, 2015 are automatically enrolled in the City's Retiree Health Savings Plan and subject to a mandatory contribution of 1% of base salary. The City will contribute a matching 1% of base salary to the plan. City contributions are subject to a five-year vesting schedule. The plan is subject to IRS regulations and contributions are non-elective. Employees may direct the investments of their individual accounts. The intended purpose of the plan is to City/PDEO Memorandum of Understanding Page 6 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 provide employees with a tax advantaged savings vehicle for post-retirement health benefit premiums. Employees hired after January 1, 2015 are also eligible to participate in a 401A plan for tax deferred savings. Employees may contribute up to 10% of salary and the City will make a matching contribution of up to 2% of salary. This plan is subject to IRS regulations. Elections must be made within 30 days of hire and are non-revocable. Detailed plan documents are available on the City's Intranet and through the Human Resources Department. 5.4 Short Term Disability Insurance The City agrees to offer a voluntary program of Short Term Disability Insurance which interested employees may purchase through payroll deduction. This plan is not intended to take the place of accrued sick leave. It is provided as a "safety net" for those employees who choose to purchase it. 5.5 California Public Employees Retirement System (CaIPERS) Contract Employees hired BEFORE September 1, 2011: Regular employees hired prior to September 1, 2011 will be enrolled in CaIPERS under the retirement formula of 2.7% at age 55. Employees shall pay 8% of salary, employee portion, to CaIPERS. Along with the 2.7% @ 55 formula the following benefits are included in the CaIPERS contract for employees hired prior to September 1, 2011: (a) Post-Retirement Survivor Allowance (PRSA) 50%. Upon the death of a retiree, the PRSA, 50% of the unmodified allowance, will continue to an eligible survivor. — Section 21624/21626 (b) Increased Level of 1959 Survivor Benefits (level 2) (Benefit payable to eligible survivors if the member's death occurs during employment.) — Section 21572 (c) Credit of Unused Sick Leave. Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave, provided there is less than 120 days between the member's separation date and retirement date. — Section 20965 (d) Industrial Disability Retirement. A miscellaneous member may qualify for an Industrial Disability Retirement (IDR) if they are City/PDEO Memorandum of Understanding Page 7 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 unable to perform the duties of their job because of a job-related injury or illness. — Section 21151 (e) Improved Non-Industrial Disability Allowance. If a member retires on a non-industrial disability, the allowance would be equal to 30% of final compensation for five (5) years of service credit and 1% for each additional year of service credit to a maximum of 50% of final compensation. — Section 21427 (f) One-year Final Compensation (Final compensation calculated using the last (or highest) twelve (12) consecutive monthly pay rates.) — Section 20042 (g) COLA 2% - Beginning the second calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. — Section 21329 (h) Retired Death Benefit $500 — Upon the death of a retiree, a one- time lump sum payment of $500 will be made to the retiree's designated survivor(s), or to the retiree's estate. — Section 21620 Employees hired between September 1, 2011 and December 31, 2012 and Classic Members: Regular, full-time employees hired between September 1, 2011 and December 31, 2012 and regular part-time employees who worked more than 1,000 hours , as well as Classic Members as referenced below, will be enrolled in CaIPERS under the retirement formula of 2% at age 55. Employees in this tier pay 7% of salary to CaIPERS. Along with the 2% @ 55 formula, the following benefits are included in the CaIPERS contract for these employees: (a) Post-Retirement Survivor Allowance (PRSA) 50%. Upon the death of a retiree, the PRSA, 50% of the unmodified allowance, will continue to an eligible survivor. — Section 21624/21626 (b) Increased Level of 1959 Survivor Benefits (level 2) (Benefit payable to eligible survivors if the member's death occurs during employment.) — Section 21572 (c) Credit of Unused Sick Leave. Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days City/PDEO Memorandum of Understanding Page 8 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 between the member's separation date and retirement date. — Section 20965 (d) Industrial Disability Retirement. A miscellaneous member may qualify for an Industrial Disability Retirement (IDR) if they are unable to perform the duties of their job because of a job-related injury or illness. — Section 21151 (e) Improved Non-Industrial Disability Allowance. If a member retires on a non-industrial disability, the allowance would be equal to 30% of final compensation for five (5) years of service credit and 1% for each additional year of service credit to a maximum of 50% of final compensation. — Section 21427 (f) COLA 2% - Beginning the second calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. — Section 21329 (g) Retired Death Benefit $500 — Upon the death of a retiree, a one- time lump sum payment of $500 will be made to the retiree's designated survivor(s), or to the retiree's estate. — Section 21620 Employees hired AFTER January 1, 2013: Employees hired on or after January 1, 2013, are subject to the Public Employees Pension Reform Act (PEPRA) and receive benefits as classic or new members based on the terms of PEPRA as defined by CaIPERS. . Those designated as "New" members (no prior CaIPERS service or greater than a six-month break in service) are enrolled in the retirement formula 2% @ 62 and subject to the terms outlined in PEPRA. Members defined by CalPERS as "Classic" (those with qualifying CaIPERS service within the prior six months) are enrolled in the retirement formula 2% @ 55 as noted above. 5.6 Sick Leave Accrual and Maximums All employees hired on or after July 1, 2017, shall be subject to a maximum sick leave accrual of 500 hours. Such employees who reach the maximum shall cease to accrue sick leave until such time as their balance falls below 500 hours, at which time they will begin accruing at the normal accrual rate until they reach the maximum. City/PDEO Memorandum of Understanding Page 9 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 Employees hired on or BEFORE June 30, 2017: Beginning July 1, 2022, employees hired on or before June 30, 2017, shall be subject to a maximum sick leave accrual of 500 hours with the following provisions: a. Hours in excess of 500 will not be forfeited. They will remain in the employee's account and may be used for paid sick leave or converted to pension service credit at retirement (subject to the rules of both programs.) b. Hours in excess of 500 will NOT be eligible for "cash-out" on or after July 1, 2022. The balance up to 500 hours may be cashed out according the schedule contained in Palm Desert Municipal Code (PDMC) Section 2.52.710. c. Employees having more than 500 hours will cease to accrue sick leave until such time as their balance falls below 500 hours, at which time they will accrue the regular accrual rate per pay period until they reach the maximum. Both parties agree to meet and confer regarding the terms and implementation, of a policy allowing all employees having reached the 500 hour maximum to "cash-out" up to 40 hours, once per calendar year, in accordance with the schedule in PDMC Section 2.52.710, which will begin on or after July 1, 2022. 5.7 Vacation Leave Accrual and Maximums All employees hired on or after July 1, 2017, shall be subject to the following vacation accrual schedule: • All employees - two-weeks + 1 day per year of service, up to a maximum of 10 additional days per year (total of 20 days per year); • Group B (mid-mgmt) — additional one week for up to a maximum of 25 days per year; • Group A (mgmt) — additional two weeks for up to a maximum of 30 days per year. • Group X— per contract. All employees hired on or after July 1, 2017 shall be subject to a maximum accrual balance equal to two times their annual accrual rate. At no time may their balance exceed that amount. If the maximum is reached the employee will cease to accrue vacation leave until such time as their balance drops below the maximum (this can occur at any time during the year.) City/PDEO Memorandum of Understanding Page 10 of 11 Adopted June 8, 2017 CONTRACT NO. C36180 6. Cellular Phone Stipend Designated employees may receive a stipend for business use of their personal cellular phone. Employees are designated by their Department Director and must be approved by the City Manager prior to the granting of the Cell Phone Stipend. The terms and conditions of the stipend program are adopted by City Council Resolution and employees must sign an acknowledgement prior to receiving the stipend. The stipend is paid through payroll, is considered taxable income and is subject to withholding. 7. Alternative Work Schedules The City is in support of adopting an Alternative Work Schedule (specifically a 9/80) and agrees to develop a policy for implementation. The policy will be developed with input from the 9/80 Schedule Task Force which consists of members of management, professional staff and PDEO members and contains representatives from each department. The final policy must comply with the Fair Labor Standards Act (FLSA) and be approved by the City Council. City/PDEO Memorandum of Understanding Page 11 of 11 Adopted June 8, 2017 MEMORANDUM OF UNDERSTANDING Pursuant to the Myers-Milias Brown Act (MMBA), Chapter 10 (Section 3504 et. seq.) of the Government Code, the California Law governing collective bargaining, and the Employer-Employee Relations Ordinance (EERO) of the City of Palm Desert, the matters within the scope of representation that are set forth in this Memorandum of Understanding (MOU) have been discussed by the representatives of the Palm Desert Employees Organization (PDEO) and representatives of the City of Palm Desert(City). The matters within the scope of representation that are set forth in this MOU have been discussed in good faith and agreed to by the City and the PDEO as constituting an equitable adjustment to present wages, hours and other terms and conditions of employment as evidenced by the signatures of the duly authorized representatives of the City and the PDEO. This MOU shall not be binding upon the parties, in whole or in part, unless and until said City Council formally approves this MOU. The City's Personnel Ordinance and Standard Operating Procedures shall govern during the term of this Memorandum of Understanding, unless otherwise indicated herein. PDEO Board City Date John Urkov Date Lauri Aylaian PDEO Board Member City Manager Date Cora Gaugush Date Lori Carney PDEO Board Member Director of Admin. Services Date Jodi Orton Date Janet Moore PDEO Board Member Director of Finance Date Rae Munoz Date Robert Hargreaves PDEO Board Member City Attorney ATTEST: Date Rachelle klassen City Clerk City of Palm Desert ARTICLE 1 —TERMS OF AGREEMENT This Memorandum of Understanding (MOU) shall be binding on the City and the PDEO when approved by the PDEO general membership and the City Council. Except as otherwise provided herein, this MOU shall be in full force and effect for Ia term of three five (35) years, from July 1, 2044 2017, through June 30, 2017 2022. Any employment policies, practices and/or benefits that were in effect as of the date of signing of this MOU shall be deemed incorporated into this MOU, unless otherwise stated herein. The parties agree that the disciplinary and grievance procedures set forth in the City's Personnel Ordinance shall govern during the term of this Memorandum of Understanding. In the event of a conflict between the MOU and an existing policy and/or practice, this MOU provision shall govern. The City and the PDEO agree that this MOU contains all of the covenants, stipulations, and agreements of the parties. The City shall meet and confer in good faith with the PDEO on all matters related to the salaries, benefits and other terms and conditions of employment, in accordance with the Myers-Minas-Brown Act. ARTICLE 2—AMENDMENTS AND MODIFICATIONS 2.1 Modification The City and the PDEO agree, understand and reserve the right, to meet and confer in good faith, at any time, with respect to any subject or matter covered in this MOU in order to amend or make modifications to this MOU. Any changes to this MOU must be approved by the PDEO general membership and City Council. 2.2 Severance Clause In the event that a court finds any provision(s) of this MOU to be invalid, unenforceable, or contrary to law, such provision shall be severed from this MOU and will not be applicable, performed, or enforced, except to the extent permitted by law. The parties agree that all the other provisions of this MOU shall remain in effect. The parties further agree to meet and confer in good faith for purposes of negotiating an alternative to any severed provision. City/POEO Memorandum of Understanding Page 2 of 12 f Adopted June 12,201-4 882017 ARTICLE 3- REPRESENTATION In accordance with the MMBA and the EERO, the City of Palm Desert recognizes the PDEO as the exclusive representative of all employees in the full time general and non-management employees ei,-il as listed in Appendix A of this agreement. The PDEO recognizes the City Manager as the exclusive representative for the City for purposes of entering into this MOU. ARTICLE 4- COMPENSATION 4.1 Wages The Grade, Step and Wage Rates Schedule for employees covered by this Agreement is set forth in the Allocated Positions and Salary Resolution adopted by the City Council annually during the budget process and incorporated in this r MOU by reference. Beginning July 1, 2014, thoro will be eight (8) stops on tho __-- romment pci1:1 don t think this is necessary grade table for all salary grades (oxsept City Manager and City Council); any longer because this has been in place for throe years. h...ar yer the total r of 35% fcom_minimum to maximum salary step remains -- — ' ttSh}}e..,,-��f..,,rame—The.Q�'c�ct .5vrv-insr-eaase f Steepp 7 iicsoingsplit hat.B onn Steepp 7 & �P Due to the cumulative nature of the step increases Stop 7 will provide a 3.5% increase and Step 8 will provide a 3.88% incroaso. Tho total cumulative difference}between Stop 6 and Step 8 is 7.8%. The maximum salary remains the same in each grade. Employees currently at already reached tho maximu 4.2 Cost of Living Adjustment(COLA) A Cost of Living Adjustment (COLA) is an adjustment to all salaries on the salary schedule adopted by the City Council, to reflect changes in the regional cost of living as determined by the Bureau of Labor Statistics. There shall be one such adjustment during the term of this agreement. The parties agree to meet and confer regarding potential COLA's in each veal during the term of this agreement for which there July 1,2015: City/PDEO Memorandum of understanding Page 3 of 12 I Adopted June 1-2-,2044 8.2017 On A -2-01i,-a-GOtA shall be granted equal to the is a greater than 2% persehtage-change in the Consumer Price Index (CPI), (as published by the U.S. Department of Labor, Bureau of Labor Statistics, for the Los Angeles-Anaheim- Riverside area,for all urban consumers)from the March index of the prior year to the March index of the current year, or in any year that the cumulative change from July 2017 to March of the current year is greater than 4.5%. These negotiations shall begin in April of affected years. Said change in CPI shall be . ,�ted as the . stage differ e—between the March Index of 2014 and the March Index 2015. This adjustment shal-I-not be less than two (2) percent nor gr atcr thar}4sur(4)percent. 4.3 Concession Recognition Stipend—One Time Lump Sum Payment Each employee (excluding Executive Management: Group A & Group X) shall receive a one-time payment, "off salary schedule," Concession Recognition Payment equal to 1% of base salary, earned the preceding year, to be awarded to all members hired prior to July 1, 2017, ("Lump Sum Recipients"). Each Lump Sum Recipient shall receive the Concession Recognition Stipend payment of 1% of base salary paid for pay periods July 1, 2016 to June 30, 2017, inclusive, in recognition of their efforts and concessions during the term of the previous MOU. The Concession Recognition Payment is a one-time payment and will be paid out prior to June 30, 2017. The Concession Recognition Payment is compensation earned that is in addition to and separate from base pay, for purposes of pension ability "off salary schedule," and will not be considered earned wages for purposes of PERS contributions. This payment will be made as a separate disbursement and subject to tax withholding in accordance with IRS regulations. 4:24.4 Night Differential Pay Employees who are assigned to perform their duties between the hours of 6:00 p.m. and 6:00 a-m- for a special project (and for whom the majority of hours fall after 6:00 p.m.) are eligible for night differential pay at the rate of$2.50 per hour. This does not apply to employees assigned to standby duty and receiving standby pay. Night differential pay will be subject to the following regulations: • Night Differential schedules must be pre-approved by the Department Head; ■ Night Differential amount paid will be$2.50 per hour; • Employees on "stand-by" and receiving stand-by pay who are called back to work are not eligible for Night Differential, because they have City1PDEO Memorandum of Understanding Page 4 of 12 I Adopted June-12,2011 8.2017 already been compensated through the 'stand-by' and 'call-back' provisions; • In order to qualify, the majority (greater than 50% fifty percent) of the work must be performed between the hours of 6:00 p.m. and 6:00 a.m. 434.5 Working on Holidays Non-exempt employees may be paid at the overtime rate when required to work on a scheduled holiday. In order to receive the overtime rate for holiday work, the following conditions must be met: • The employee must work at least forty 40 hours in the same workweek the holiday falls in, (Holiday hours count as-towards hours worked when computing the total for the workweek); • The employee cannot have been scheduled an alternate day off in the same workweek; • If the employee takes sick or vacation time of during the same workweek, such time shall not be counted as hours worked for the computation of overtime. ARTICLE 5—BENEFITS The City's Personnel Ordinance shall govern the extent to whisfa eligibility for benefits.-are riven anrf maintained Benefits in place on July 1, 2017, shall continue during the term of this agreement unless the PDEO and City meet and confer, and reach agreement, on proposed changes. The City agrees to meet and-confer with the PDEO p or t„any final decision by the City to change any c6urrent benefits rdur ng-the term of this+ MO I over the effects of much ohar,no 5.1 Employee Flexible Benefits—"Cafeteria Plan" The City shall provide its employees with health, vision and dental plan benefits through an IRS Section 125 Flexible Benefits Plan. This plan is referred to as the "Cafeteria Plan" because it offers a "menu" of benefits choices. The plan provides premium coverage for health, dental and vision insurance plans. In addition,-Tthe City will provide a flat $50.00—> monthly as a -flex plan credit componont to the cafeteria plan which can be used toward the purchase of benefits, placed in a Flexible Spending Account or received as taxable cash via payroll. Employees who choose the lowest cost health plan available are eligible for additional flex plan credits, with the amount based on family size as follows: City/PDEO Memorandum of Understanding Page 5 of 12 Adopted June 12,201-4.8,2017 Single: $50 monthly Two-Party: $75 monthly Family: $100 monthly Those employees who `opt out' of the City provided health plans shall receive a flat$150.00/-monthly additional credit to the flex plan credit in lieu of coverage. { 5:(a)2Health Insurance Benefits The Flexible Benefits pPlan will provide premium coverage (with no employee contribution) for employees and their dependents that-who choose a plan other than PersCare (the most expensive PPO (PersCare at the time of adoption of this MOU)—Employees who choose the PersCare PPO will be responsible for paying the difference in premium between PersCare & PersChoice through a pre-tax payroll deduction. If-CaIPERS changce—the names of the plans, this provision will still apply to the highest cost plan. Example(20142017 family rate): Plan Name Premium City Paid Employee Pays Kaisef $1,567.25 $1,567.25 �$0,00 _ Blue Shield HMO $ 5 2,023.97 $-4,412.352 0223.97 $0.00 PersChoice PPO $ .8F5 1,857.52 $ 9 1,857.52 $0.00 PersCare PPO $1,659.37 2,085,82 $ 9-1 $67.52 228.30 1,857.52 Eligible depeh4aRtsdependents for Health Care Coverage are defined by CalPERS and include; spouse, domestic partner, and children (including foster, step and economically dependent) up to age 26- 5.(b)3Dental Benefits The City shall provide its employees and eligible dependents with Dental Benefits. Eligible dependantsdependents for Dental coverage are Sspouse, Ddomestic Ppartner and children (including foster, step and economically dependent) up to age 26. The basic Dental benefit shall provide a maximum dollar limit of $2,000 per year along with additional orthodontia and implant coverage ($1,000 lifetime benefit at a 50%co-pay). +c:1 y Vision Benefits The City shall provide its employees and eligible dependents with Vision benefits. The plan will provide basic exams and single vision lenses annually. It will also provide frames, up to $120.00, every 24 months. The benefit will include an I option for contact lenses. Eligible dependant-sdependents for Vision coverage are City/PDEO Memorandum of Understanding Page 6 of 12 I Adopted June 12,2014 8 2017 I Sspouse, gdomestic Ppartner and children (including foster, step and economically dependent) up to age 26. 5.25 Retiree Health Stipend Program The City offers a Retiree Health Stipend Program to assist long-term employees, hired on or before December 31, 2014, in offsetting the cost of health insurance in retirement. The program's provisions are dependent on hire date and are set forth in a Resolution adopted by City Council and included here as Appendix B. 56-a. Funding for For The the Retiree Health Stipend Program The City maintains an independent trust fund for the purpose of providing retiree health stipend payments. An actuarial report is used to determine the funded status of the plan, which is reported in accordance with Governmental Accounting Standards Board (GASB) Statement 45. Future contributions to the fund will be subject to actuarial reporting and Council approval during the yearly budget process. 15.3 7 Retiree Health Savings Plan (RHSP) and 401a Plan for Post- Retirement Health Benefits The City and the PDEO agree to meet and confer over the terms and conditions applisab-le-te-th-e-ereation-ef-a-40-4-a-plan-fer-post-retiremefit-he-alth-laanefits--fef new employees hired after its implementation date. This program would be voluntary for existing employees. January 1, 2015 is the planned start date. Employees hired on or after January 1, 2015 are automatically enrolled in the City's Retiree Health Savings Plan and subject to a mandatory contribution of 1% of base salary. The City will contribute a matching 1%of base salary to the plan. City contributions are subject to a five-year vesting schedule. The plan is subject to IRS regulations and contributions are non-elective. Employees may direct the investments of their individual accounts. The intended purpose of the plan is to provide employees with a tax advantaged savings vehicle for post-retirement health benefit premiums. Employees hired after January 1, 2015 are also eligible to participate in a 401A plan for tax deferred savings. Employees may contribute up to 10°/0 of salary and the City will make a matching contribution of up to 2% of salary. This plan is subject to IRS regulations. Elections must be made within 30 days of hire and are non-revocable. Detailed plan documents are available on the City's Intranet and through the Human Resources Department. City/POEO Memorandum of Understanding Page 7 of 12 Adopted June 12,2014 8,2017 I 5.48 Short Term Disability Insurance The City agrees to offer a voluntary program of Short Term Disability Insurance which interested employees may purchase through payroll deduction. This plan is not intended to take the place of accrued sick leave. It is provided as a"safety net"for those employees who choose to purchase it. 15.59 California Public Employees Retirement System(CaIPERS)Contract Employees hired BEFORE September 1,2011: Regular employees hired prior to September 1, 2011_will be enrolled in CalFERS under the retirement formula of 2.7%at age 55. Effective July 1, 2012, °Employees shall pay the full 8% of salary, employee portion, to CaIPERS. The City will cease paying any part-of the "employees" reforc wi#1 tae�er oc repert;EPMCI. rComment oak I don't think we need to include this—it's been 5 years and Employer Paid Member Contributions(EPMC)can't be added back under Along with the 2.7% @ 55 formula the following benefits are included in the Pension Reform. CaIPERS contract for employees hired prior to September 1,2011: (a) Post-Retirement Survivor Allowance (PRSA) 50%. Upon the death of a retiree, the PRSA, 50% of the unmodified allowance, will continue to an eligible survivor.—Section 21624/21626 (b) Increased Level of 1959 Survivor Benefits (level 2) (Benefit payable to eligible survivors if the member's death occurs during employment.)—Section 21572 (c) Credit of Unused Sick Leave. Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave, provided there is less than 120 days between the member's separation date and retirement date. — Section 20965 (d) Industrial Disability Retirement. A miscellaneous member may qualify for an Industrial Disability Retirement (IDR) if they are unable to perform the duties of their job because of a job-related injury or illness. —Section 21151 (e) Improved Non-Industrial Disability Allowance. It a member retires on a non-industrial disability, the allowance would be equal to 30% of final compensation for five (5) years of service credit and 1% for each additional year of service credit to a maximum of 50% of final compensation.—Section 21427 City1PDEO Memorandum of Understanding Page 8 of 12 I Adopted June 12,2011 8,2017 (f) One-year Final Compensation (Final compensation calculated using the last (or highest) twelve (12) consecutive monthly pay rates.)—Section 20042 (g) COLA 2% - Beginning the second 2r'd calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index.—Section 21329 (h) Retired Death Benefit $500 — Upon the death of a retiree, a one- time lump sum payment of $500 will be made to the retiree's designated survivor(s), or to the retiree's estate.—Section 21620 Employees hired AFTER between September 1, 2011 and December 31, 2012 and Classic Members: Regular, full-time employees hired between September 1, 2011 and December 31, 2012 and regular part-time employees who exceed worked more than 1,000 hours per fiscal year, hired after September 1, 2044, as well as Classic Members as referenced below,will be enrolled in CaIPERS under the retirement formula of 2°I0 at age 55. Effective July 1, 2012, or earlier if changes are made to the California Pki-`}:ic Employment Law, °Employees in this tier shall pay the full 7% of salary to CaIPERS. Along with the 2% C 55 formula, the following benefits are included in the CaIPERS contract for these employees hired after September 1. 701 1: (a) Post-Retirement Survivor Allowance (PRSA) 50°/0. Upon the death of a retiree, the PRSA, 50°I0 of the unmodified allowance, will continue to an eligible survivor. —Section 21 624/2 1 626 (b) Increased Level of 1959 Survivor Benefits (level 2) (Benefit payable to eligible survivors if the member's death occurs during employment.)—Section 21572 (c) Credit of Unused Sick Leave. Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's separation date and retirement date. — Section 20965 (d) Industrial Disability Retirement. A miscellaneous member may qualify for an Industrial Disability Retirement (IDR) if they are City/PDEO Memorandum of Understanding Page 9 of 12 I Adopted June 42,-201'1 8,2017 unable to perform the duties of their job because of a job-related injury or illness. —Section 21151 (e) Improved Non-Industrial Disability Allowance. If a member retires on a non-industrial disability, the allowance would be equal to 30% of final compensation for five (5) years of service credit and 1% for each additional year of service credit to a maximum of 50% of final compensation. —Section 21427 (f) COLA 2% - Beginning the second 2"J-calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index.—Section 21329 (g) Retired Death Benefit $500 — Upon the death of a retiree, a one- time lump sum payment of $500 will be made to the retiree's designated survivor(s), or to the retiree's estate.—Section 21620 Employees hired AFTER January 1, 2013: Employees hired on or after January 1, 2013, are subject to the Public Employees Pension Reform Act (PEPRA) and receive benefits as classic or new members based on the terms of PEPRA as defined by CalPERS. the act. Those designated as "New" membersjno prior CaIPERS service or greater than a six-month break in service) are enrolled in the retirement formula 2% @ 62 and subject to the terms outlined in PEPRA. Members defined by CaIPERS as "Classic" (those with qualifying CaIPERS service within the prior six months) are enrolled in the retirement formula 2% @ 55 as noted above. 5.5 Sick Leave Accrual and Maximums All employees hired on or after July 1, 2017, shall be subject to a maximum sick leave accrual of 500 hours. Such employees who reach the maximum shall cease to accrue sick leave until such time as their balance falls below 500 hours, at which time they will begin accruing at the normal accrual rate until they reach the maximum. Employees hired on or BEFORE June 30, 2017: Beginning July 1. 2022, employees hired on or before June 30, 2017, shall be subiect to a maximum sick leave accrual of 500 hours with the following provisions: City/PDEO Memorandum of Understanding Page 10 of 12 I Adopted June 12,2014 8,2017 a. Hours in excess of 500 will not be forfeited. They will remain in the employee's account and may be used for paid sick leave or converted to pension service credit at retirement (subject to the rules of both programs.) b. Hours in excess of 500 will NOT be eligible for "cash-out" on or after July 1, 2022. The balance up to 500 hours may be cashed out according the schedule contained in Palm Desert Municipal Code [PDMC) Section 2.52.710. c. Employees having more than 500 hours will cease to accrue sick leave until such time as their balance falls below 500 hours, at which time they will accrue the regular accrual rate per pay period until they reach the maximum. Both parties agree to meet and confer regarding the terms and implementation, of a policy allowing all employees having reached the 500 hour maximum to "cash-out" up to 40 hours, once per calendar year, in accordance with the schedule in PDMC Section 2.52.710, which will begin on or after July 1, 2022. 5.6 Vacation Leave Accrual and Maximums All employees hired on or after July 1, 2017, shall be subject to the following_ vacation accrual schedule: • All employees - two-weeks + 1 day per year of service, up to a maximum of 10 additional days per year{total of 20 days per year): • Group B (mid-mgmt) — additional one week for up to a maximum of 25 days per year; • Group A (mgmt) — additional two weeks for up to a maximum of 30 days per year. • Group X—per contract. All employees hired on or after July 1, 2017 shall be subject to a maximum accrual balance equal to two times their annual accrual rate. At no time may their balance exceed that amount. If the maximum is reached the employee will cease to accrue vacation leave until such time as their balance drops below the maximum {this can occur at any time during the year.) City/PDEO Memorandum of Understanding Page 11 of 12 Adopted June 1.27-2044 8,2017 6. Cellular Phone Stipend I Designated employees %A i I may ay receive a stipend for business use of their comment fk 7 issues that nuke this-may" not personal cellular phone. Employees are designated by their Department Director one milleingIsegenetCityal o owned phoneoyees and need one aye tieing issuod a City owned phone and and must be approved by the City Manager prior to the granting of the Cell ••incidental:.use doesn't qualify for a stipend. Phone Stipend. The terms and conditions of the stipend program are adopted by City Council Resolution and employees must sign an acknowledgement prior to receiving the stipend. The stipend is paid through payroll, is considered taxable income and is subject to withholding. 7. Alternative Work Schedules The City is in support of adopting an Alternative Work Schedule (specifically a 9/80) and agrees to develop a policy for implementation. The policy will be developed with input from the 9/80 Schedule Task Force which consists of members of management. professional staff and PDEO members and contains representatives from each department. The final policy must comply with the Fair Labor Standards Act(FLSA)and be approved by the City Council. City/PDEO Memorandum of Understanding Page 12 of 12 Adopted June 12,2114 8.2017