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CC 11-07-2023 Special Meeting Item No. 1. Attachment A - Signed CEA Tentative Agreement (Exhibit A)_Supplemental ReportCupertino Employees Association NEGOTIATIONS 2023 Correspondence 1 - FINAL COMPREHENSIVE TENTATIVE AGREEMENT DATE:October 26,2023 TIME:AM PM The following represents a comprehensive tentative agreement between the City of Cupertino City”)and the Cupertino Employees’Association CEA”)as a result of the wage reopener language in Section 4 of the current Memorandum of Understanding effective July 1,2022 through June 30,2025). MOU Section City’s Proposal Term Same as under current MOU agreement: 3-Year term effective July 1, 2022 through June 30, 2025. Section 4 Salary Schedule Effective the first full pay period on or after July 1, 2023, a 3.50% salary increase will be added to the salary range of each classification in this bargaining unit. There shall be no further salary increase for FY24/25. The parties further agree that they have fully satisfied the healthcare reopener negotiations for FY23-24 and FY24-25 and that no further healthcare negotiations will be held for the remainder of the MOU term. Section 13.1 Health Medical and Dental Insurance City agrees to pay an amount as set forth herein for medical coverage for employee and dependents through the Meyers- Geddes State Employees Medical and Hospital Care Act. Effective January 1, 2024, for each participating employee, the City shall contribute the maximum toward premium cost per month for health and dental during the term of this agreement as follows: January 1, 2024 City Max Health Contribution City Max Dental Contribution City Total Max Contribution Employee $1,021.41 $126.78 $1,148.19 Employee + 1 2,042.82 $126.78 $2,169.6 DocuSign Envelope ID: 8FD66263-276F-436F-863F-2749B2B53958 Exhibit A Cupertino Employees Association NEGOTIATIONS 2023 Correspondence 2 - Employee + 2 2,655.67 $126.78 $2,782.45 Required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. The City will no longer pay medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for any employee. With regards to any change in the monthly medical plan premium charged by CalPERS in the plan year 2025 compared to the plan year 2024, the City’s maximum contributions shall be capped at no more than 6%. Any required contribution amounts exceeding the premium contribution of the City are the responsibility of the employee. All other provisions of this Section are the same. Section 15.1 Fixed Holidays The Effective January 1, 2024, the City shall provide the following fixed paid (8 Hour) holidays for eligible employees covered by this agreement: 1. New Year's Day 2. Martin Luther King Day 2.3.Lunar New Year 3.4.President's Day 4.5.César Chávez Holiday 5.6.Memorial Day 6.7.Juneteenth 7.8.Independence Day 8.9.Labor Day 9.10. Veteran's Day 10.11. Thanksgiving Day 11.12. Day following Thanksgiving 12.13. Christmas Eve 13.14. Christmas Day 14.15. New Year's Eve When a holiday falls on a Saturday, the preceding Friday shall be observed as the non-work day. When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. Nothing contained herein shall preclude the right of the DocuSign Envelope ID: 8FD66263-276F-436F-863F-2749B2B53958 Cupertino Employees Association NEGOTIATIONS 2023 Correspondence 3 - department head with the approval of the Appointing Authority to reschedule work assignments or hours of work to meet emergency situations and other administrative necessities caused by the observance of a holiday or non- work day or period; provided, however, that all such affected employees are duly compensated for said rescheduled work assignments. Floating Holiday for CY 2023 For Calendar Year 2023, CEA employees will receive one 1) floating holiday in lieu of Lunar New Year holiday. Said floating holiday is “use it or lose it” and must be used by December 31, 2023. If said floating holiday is not used by the last full pay period in December 2023, it shall be automatically cashed out in the first full pay period in January 2024. Wage Reopener For the sole purpose of this wage reopener provision which applies for the current MOU term (effective July 1, 2022 through June 30, 2025), should the City’s financial situation change, such that ongoing revenue loss beginning with FY24/25 would be mitigated, and such mitigation would result in the City’s budget being balanced and provide a minimum of $3 million dollars in ongoing surpluses (as defined in the City’s quarterly and annual budget reports) in all subsequent years of the 10 year forecast chart for the General Fund, the parties agree to reopen wage negotiations for FY24/25. This provision shall automatically sunset on June 30, 2025. All outstanding proposals to which there is no Tentative Agreement or which are not addressed above are to be withdrawn or deemed denied. The parties agree to recommend positively this Final Comprehensive Tentative Agreement to their principals for ratification. For the City For the Union Kristina Alfaro Date Stanley Young Date Director of Administrative Services Representative/Organizer DocuSign Envelope ID: 8FD66263-276F-436F-863F-2749B2B53958 10/27/2023 10/27/2023 Cupertino Employees Association NEGOTIATIONS 2023 Correspondence 4 - Vanessa Guerra Date Alex Corbalis Date Human Resources Manager Christopher Boucher Date Labor Employment Counsel DocuSign Envelope ID: 8FD66263-276F-436F-863F-2749B2B53958 10/27/2023 10/27/2023 10/27/2023