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HomeMy WebLinkAboutE-05 Staff Report - Restated MOU AMMACONSENT ITEM E-5 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: TROY L. BUTZLAFF, ICMA-CM, CITY MANAGER FROM: AMELIA AYALA, DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT DATE: FEBRUARY 1, 2016 SUBJECT: APPROVAL OF AMENDED AND RESTATED MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY AND THE AZUSA MIDDLE MANAGEMENT ASSOCIATION (AMMA) SUMMARY: The City’s Memorandum of Understanding (MOU) with the Azusa Middle Management Association (AMMA) expired on July 31, 2014. Both parties have been in negotiations and have finally reached agreement on an amended MOU. The proposed MOU provides for a cost of living adjustment and makes other substantive changes to the terms and conditions of employment with the AMMA. This action approves a restated and amended MOU with the AMMA with a contract term through June 30, 2018. RECOMMENDATION: Staff recommends that the City Council take the following actions: 1)Approve amended and restated Memorandum of Understanding between the City and the Azusa Middle Management Association (AMMA); 2)Authorize the City Manager to execute the amended and restated Memorandum of Understanding, in a form acceptable to the City Attorney, on behalf of the City. DISCUSSION: The MOU between the City and the AMMA expired on July 31, 2014. The City’s negotiating team, consisting of the Director of Human Resources/Risk Management and Director of Finance, have been in negotiations with the AMMA for over a year now. The parties have finally reached agreement on the following key compensation and benefit adjustments: APPROVED COUNCIL MEETING 02/01/2016 Amended and Restated MOU (AMMA) February 1, 2016 Page 2 Compensation and Benefit Adjustments Contract Term August 1, 2014 through June 30, 2018 Cost of Living Adjustment (COLA) Fiscal Year 2014–2015: 2% Retroactive Fiscal Year 2015-2016: 2% Retroactive Fiscal Year 2016-2017: 2% Fiscal Year 2017-2018: 1% California Public Employees' Retirement System (CalPERS) Employee Contribution Effective February 1, 2016, employees will contribute an additional 2% towards PERS, which will equal a total of 7% PERS contribution for AMMA members In addition to the key compensation and benefit adjustments, the proposed MOU includes a number of other provisions that the parties have reached agreement on. These provisions include: New Hires Current Employees Flexible Spending (Monthly) Up to $1,200 (premiums only) $1,346 Sick Leave Cash Out No cash out value; allow use for PERS service credit 25% cash out over 960 hours; 50% to 100% cash out at retirement Accrual Caps Sick leave Cap: 960 hours, no conversion to cash; Vacation Cap: 300 hours-cash out available to lower balance Sick leave Cap: No cap. Vacation Cap: No cap. The proposed MOU also includes reopener language that will enable the parties to meet to discuss specific issues during the term of the MOU. The specific issues to be discussed include: Issue All Employees Retiree Medical Trust Re-opener to be held once plan is in place. Special Pay Plan Re-opener to be held once plan is in place. ACA-Cadillac Tax Re-opener to be held in the event City’s medical benefit is subject to ACA Cadillac Tax. Amended and Restated MOU (AMMA) February 1, 2016 Page 3 FISCAL IMPACT: The total net cost to the general fund for the aforementioned AMMA benefit adjustments is estimated at $47,500 and the net cost to non-general fund for the aforementioned AMMA benefit adjustments is estimated at $107,200. Prepared by: Prepared by: Amelia Ayala Susan Paragas Director of Human Resources & Risk Management Director of Finance Reviewed and Approved: Reviewed and Approved: Louie F. Lacasella Troy L. Butzlaff, ICMA-CM Management Analyst City Manager Attachment: 1) Amended and Restated Memorandum of Understanding between the City and the Azusa Middle Management Association (AMMA) ATTACHMENT 1