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HomeMy WebLinkAboutMINUTES - 02102015 - HA D.4RECOMMENDATIONS ADOPT Resolution No. 5184 approving the Side Letters between the Housing Authority and Public Employees Union Local #1 for their Maintenance and Clerical Units, modifying Sections 23 "Benefits" and Section 39 "Health Benefits Reopener" of the current Memorandum of Understanding (January 1, 2013 – December 31, 2015) to allow the Housing Authority to provide health insurance via CalPERS effective April 1, 2015; ADOPT Resolution No. 5185 to allow the Housing Authority to provide health insurance via CalPERS to unrepresented and exempt employees effective April 1, 2015; AUTHORIZE the Executive Director to execute the Side Letters with Public Employees Union Local #1 on behalf of the Housing Authority. BACKGROUND In 2008, the HACCC capped the amount it provides to employees to help pay for medical and dental coverage. Since that time staff have seen health insurance costs for a family rise by 312.8%. All of this increase has been absorbed by staff. Both the overall cost of HACCC's health care plans and the amount of increases are greater than other local agencies the Committee looked at. In response to this dramatic increase in health care costs and the discrepancies in overall costs, HACCC and Local #1 formed a Health Benefits Labor-Management Committee. Action of Board On: 02/10/2015 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: February 10, 2015 Joseph Villarreal, Executive Director By: , Deputy cc: D.4 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:February 10, 2015 Contra Costa County Subject:Side Letters With Local #1 To Allow the Housing Authority to Provide Health Insurance Via CalPERS BACKGROUND (CONT'D) The Committee began meeting on November 9, 2010 in order to determine why the HACCC's costs and increases were so high, as well as to explore alternative health care options. The Committee met with Kaiser representatives and other insurers and brokers in this effort. It was determined that the health care costs for HACCC's employees were driven by overall age (12.1 years older than the average Kaiser pool in HACCC's agency class), high current usage and high anticipated future usage. As long as HACCC is purchasing health insurance directly, rates will be driven upward by these factors. Switching insurers or brokers will not change this. In order to lower overall health care rates, HACCC will need to join a large pool. CalPERS is among the largest, if not the largest, such pool available to HACCC. With over 1.3 million participants, the negative factors that have driven HACCC's health care costs will have no impact. Switching to CalPERS will result in significant annual savings for staff members who purchase health insurance through HACCC. The proposed side letters and both resolutions are attached. FISCAL IMPACT The Housing Authority (HACCC) is not increasing its contribution to health costs. Based on current participation rates, HACCC may realize a small savings in monthly costs. Employees who participate in HACCC's health plan will see a significant savings. CONSEQUENCE OF NEGATIVE ACTION Should the Board of Commissioners elect not to adopt Resolution Nos. 5184 and 5185, HACCC employees would continue to pay excessively high health insurance premiums for coverage. ATTACHMENTS Resolutions 5184 & 5185 Clerical Side Letter Maintenance Side Letter 1 HOUSING AUTHORITY of the COUNTY OF CONTRA COSTA and PUBLIC EMPLOYEES UNION LOCAL #1 SIDE LETTER OF AGREEMENT CHANGE TO CALPERS MEDICAL PLAN CLERICAL UNIT PURPOSE The purpose of this Side Letter is to revise the current Memorandum of Understanding between the parties by changing the medical plans provided by the Employer for bargaining unit members. REVISED TERMS and CONDITIONS This Side Letter supersedes the current Memorandum of Understanding (MOU) terms and conditions referenced below that provide for medical benefits for bargaining unit members: 1.Section 23.1 Benefits –Listing of health plans provided by the Employer. 2.Section 23.6 Contribution Rates –Provides for the maximum employer contributions for to employee medical and dental plan coverage . 3.Section 23.7 Change in Plans –Requirement that change to medical and or dental benefit plans only by mutual agreement of the parties. 4.Section 23.9 Health Benefits Labor-Management Committee –Established a labor-management committee to explore reducing the cost of medical plan coverage without a reduction in the benefits. Also, provides for a MOU re -opener no later than February 1, 2015 to bargain over the Authority’s contribution for the remainder of the calendar year. 5.Section 39 Health Benefits Reopener –Provides for the February 1, 2015 reopener as described in Section 23.9. DURATION This Side Letter shall run concurrently with the MOU Term effective January 1, 2013 through December 31, 2015. 2 SUPERSEDING TERMS AND CONDITIONS Section 23.Benefits 23.1 The Employer will provide the following benefits: 1.Medical insurance Effective Date:As soon as administratively possible,the Authority will contractwith the California Public Employees Retirement System Health Benefit Program(“CalPERS”)to provide medical insurance for all active employees. The Authorityshall pay the required minimum premium cost to CalPERS on behalf of eachactive employee. Change in Plans:In the event CalPERS makes unilateral changes to theproviders and/or plans, the Authority will provide notice to the employees of thosechanges in addition to any notice provided by CalPERS. 2)Delta Dental Plan 3)Life, accidental death and disability insurance: Life insurance is Fifteen Thousand Dollars ($15,000.00). 4)I.R.C. 125 Plan (Flex Spending Plan): Allows employees to elect to deduct child care costs and unreimbursed medical costs from pay on a pre-tax basis in accordance with the plan provisions and applicable law. 23.6 Contribution Rates The Authority shall contribute the following maximum amounts per month for the purpose of providing the medical and dental benefits in this Section. If the maximum amount is not sufficient to provide such benefits, any excess amount necessary shall be paid for by the employee through payroll deduction: The Authority will pay increases to the medical and the dental premiums so long as the maximum employer monthly contribution does not exceed the amounts listed below. (Employer Maximum Contribution) Employee Only $345.00 Employee +1 $679.00 Employee +2 $980.00 23.7 Change in Plans The right to change medical and/or dental plan contents and providers during the term of the Agreement in an effort to provide comparable benefits at reduced costs shall be by agreement by both parties. 3 23.9 Health Benefits Labor-Management Committee The parties shall create a labor-management committee, whose task will be to explore alternatives to the Authority purchasing health insurance directly, so as to reduce cost without reducing benefits. Each party shall appoint four (4) representatives to the committee. The committee shall begin meeting within 30 calendar days of the adoption of the MOU by the Board of Commissioners. The parties shall commence Meet &Confer no later than September 1, 2014, to discuss the Committee’s cost savings recommendations and to implement any agreed upon changes to the Health Plans to become effective January 1, 2015. The Parties shall open the MOU no later than February 1,2015 to bargain over the amount of the Authority’s contribution for the remainder of the calendar year 2015. The Authority shall not propose reducing the dollar amount it pays and will not unilaterally implement a reduction in the amount it pays for health care. Section 39.Health Benefits Reopener The parties shall open this MOU no later than February 1, 2015 to bargain over the amount of the Authority’s health benefits contribution for the remainder of the calendar year 2015.The parameters of the re-opener shall be as identified in the Health Benefits Section of this MOU establishing the Health Benefits Labor - Management Committee. 4 PUBLIC EMPLOYEES UNION,HOUSING AUTHORITY OF THE LOCAL #1 COUNTY OF CONTRA COSTA By By Kathy Sosa Joseph Villarreal Executive Director By By Alice Jenkins Frances Trant Human Resources Director By By Justina Gomez Cynthia Simpson Director of General Services By By Dennis Dugan Elizabeth Campbell Business Agent Director of Asset Management By Ingrid Layne Housing Assistance Manager By Judy Hayes Administrative Services Officer By M. Fran Buchanan Agency Negotiator Dated this day of _______________________ 2015 1 HOUSING AUTHORITY of the COUNTY OF CONTRA COSTA and PUBLIC EMPLOYEES UNION LOCAL #1 SIDE LETTER OF AGREEMENT CHANGE TO CALPERS MEDICAL PLAN MAINTENANCE UNIT PURPOSE The purpose of this Side Letter is to revise the current Memorandum of Understanding between the parties by changing the medical plans provided by the Employer for bargaining unit members. REVISED TERMS and CONDITIONS This Side Letter supersedes the current Memorandum of Understanding (MOU) terms and conditions referenced below that provide for medical benefits for bargaining unit members: 1.Section 23.1 Benefits –Listing of health plans provided by the Employer. 2.Section 23.6 Contribution Rates –Provides for the maximum employer contributions for to employee medical and dental plan coverage . 3.Section 23.7 Change in Plans –Requirement that change to medical and or dental benefit plans only by mutual agreement of the parties. 4.Section 23.9 Health Benefits Labor-Management Committee –Established a labor-management committee to explore reducing the cost of medical plan coverage without a reduction in the benefits. Also, provides for a MOU re -opener no later than February 1, 2015 to bargain over the Authority’s contribution for the remainder of the calendar year. 5.Section 39 Health Benefits Reopener –Provides for the February 1, 2015 reopener as described in Section 23.9. DURATION This Side Letter shall run concurrently with the MOU Term effective January 1, 2013 through December 31, 2015. 2 SUPERSEDING TERMS AND CONDITIONS Section 23.Benefits 23.1 The Employer will provide the following benefits: 1.Medical insurance Effective Date:As soon as administratively possible,the Authority will contractwith the California Public Employees Retirement System Health Benefit Program(“CalPERS”)to provide medical insurance for all active employees. The Authorityshall pay the required minimum premium cost to CalPERS on behalf of eachactive employee. Change in Plans:In the event CalPERS makes unilateral changes to theproviders and/or plans, the Authority will provide notice to the employees of thosechanges in addition to any notice provided by CalPERS. 2)Delta Dental Plan 3)Life, accidental death and disability insurance: Life insurance is Fifteen Thousand Dollars ($15,000.00). 4)I.R.C. 125 Plan (Flex Spending Plan): Allows employees to elect to deduct child care costs and unreimbursed medical costs from pay on a pre-tax basis in accordance with the plan provisions and applicable law. 23.6 Contribution Rates The Authority shall contribute the following maximum amounts per month for the purpose of providing the medical and dental benefits in this Section. If the maximum amount is not sufficient to provide such benefits, any excess amount necessary shall be paid for by the employee through payroll deduction: The Authority will pay increases to the medical and the dental premiums so long as the maximum employer monthly contribution does not exceed the amounts listed below. (Employer Maximum Contribution) Employee Only $345.00 Employee +1 $679.00 Employee +2 $980.00 23.7 Change in Plans The right to change medical and/or dental plan contents and providers during the term of the Agreement in an effort to provide comparable benefits at reduced costs shall be by agreement by both parties. 23.9 Health Benefits Labor-Management Committee 3 The parties shall create a labor-management committee, whose task will be to explore alternatives to the Authority purchasing health insurance directly, so as to reduce cost without reducing benefits. Each party shal l appoint four (4) representatives to the committee. The committee shall begin meeting within 30 calendar days of the adoption of the MOU by the Board of Commissioners. The parties shall commence Meet &Confer no later than September 1, 2014, to discuss the Committee’s cost savings recommendations and to implement any agreed upon changes to the Health Plans to become effective January 1, 2015. The Parties shall open the MOU no later than February 1,2015 to bargain over the amount of the Authority’s contribution for the remainder of the calendar year 2015. The Authority shall not propose reducing the dollar amount it pays and will not unilaterally implement a reduction in the amount it pays for health care. Section 39.Health Benefits Reopener The parties shall open this MOU no later than February 1, 2015 to bargain over the amount of the Authority’s health benefits contribution for the remainder of the calendar year 2015.The parameters of the re-opener shall be as identified in the Health Benefits Section of this MOU establishing the Health Benefits Labor - Management Committee. 4 PUBLIC EMPLOYEES UNION,HOUSING AUTHORITY OF THE LOCAL #1 COUNTY OF CONTRA COSTA By By Lavelle Nichols Joseph Villarreal Executive Director By By Davey Carter Frances Trant Human Resources Director By By Mack Nasseh Cynthia Simpson Director of General Services By By Dennis Dugan Elizabeth Campbell Business Agent Director of Asset Management By Ingrid Layne Housing Assistance Manager By Judy Hayes Administrative Services Officer By M. Fran Buchanan Agency Negotiator Dated this day of __________________________ 2015