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HomeMy WebLinkAbout07 - Agreement with the Association of Newport Beach Ocean Lifeguards (ANBOL)�EWPR CITY OF T - z NEWPORT BEACH <,FoR�P City Council Staff Report July 11, 2017 Agenda Item No. 7 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Dave Kiff, City Manager - 949-644-3001, dkiff@newportbeachca.gov Barbara J. Salvini, Human Resources Director 949-644-3259, bsalvini(a)_newportbeachca.gov PREPARED BY: Rebecca Redyk, Human Resources Manager PHONE: 949-644-3259 TITLE: Tentative Agreement with the Association of Newport Beach Ocean Lifeguards (ANBOL) ABSTRACT: The Association of Newport Beach Ocean Lifeguards (ANBOL) is a recognized employee association and the representative of the Lifeguard I, II and III part-time seasonal positions. The Memorandum of Understanding (MOU) between the City of Newport Beach and ANBOL expired on June 30, 2017. On April 20, 2017, representatives from the City and ANBOL began meeting and conferring in good faith regarding wages, benefits and other terms and conditions of employment. A Tentative Agreement on the terms of a successor MOU was reached on June 19, 2017. In furtherance of the City Council's goal to provide greater transparency in the negotiations process, the Tentative Agreement and its associated cost are being presented to afford the public the opportunity to review and comment. The final MOU will be presented for City Council consideration at the July 25, 2017 regular meeting. RECOMMENDATION: a) Determine that the action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because it will not result in a physical change to the environment, directly or indirectly; and b) Receive and consider the Tentative Agreement between the City of Newport Beach and the Association of Newport Beach Ocean Lifeguards. 7-1 Tentative Agreement with ANBOL July 11, 2017 Page 2 FUNDING REQUIREMENTS: The estimated cost of the contract with ANBOL, if it is adopted at the July 25, 2017 meeting, is provided in Attachment B. The cost to implement the terms of the contract for fiscal year 2017-18 is approximately $41,221. The FY2017-18 Fire Department budget includes sufficient funding to cover the costs associated with the MOU provisions. DISCUSSION: Approximately 180 seasonal ocean lifeguards in the classifications of Lifeguard I, II, and III are represented by ANBOL. These lifeguards typically work 40 hours during the summer season which begins the first Saturday after Newport Mesa School District ends its regular season and ends after the Labor Day holiday weekend. Limited work hours are available during the remainder of the year based on weather conditions and department needs. The City's contract with ANBOL expired June 30, 2017. Negotiations with the group began on April 20, 2017 and additional meetings were held on May 8, 22 and June 5, 19. The final meeting was held on June 19, 2017 when a Tentative Agreement between the City and ANBOL was reached (Attachment A). The City was represented by Peter Brown of Liebert Cassidy Whitmore, Rob Williams, Assistant Chief Lifeguard Operations and Rebecca Redyk, Human Resources Manager. The ANBOL was represented by Chris Graham, President, Dan Moody, Vice President, Peter Belden, Treasurer, and Duncan Wilson, Member at Large. Topics discussed included wage adjustments, restructuring of salary ranges, EMT certification reimbursement, assignment pay, work hour standards and parking passes. Language was added to clarify CaIPERS contributions, paid sick leave and disciplinary actions. The Tentative Agreement between the City and ANBOL includes the following major provisions: • Term of four years, from July 1, 2017, through June 30, 2021 • Wage adjustments o July 1, 2018 - 2.0% o July 1, 2019 - 1.0% o July 1, 2020 - 1.0% A restructuring of the salary step ranges for Lifeguard II and III* o Eliminate Step 1 of the Lifeguard II salary schedule (the current step 2 will become the new step 1); and o Add a new five percent (5%) top step to the Lifeguard 11 salary schedule (this will become the new step 4); and 7-2 Tentative Agreement with ANBOL July 11, 2017 Page 3 o Eliminate the current Lifeguard III salary schedule and replace with the restructured Lifeguard II salary schedule so that both Lifeguard II and III are paid the same. • EMT Recertification Reimbursement up to $200 per year* Reduction in assignment pay from 7.5% to 5% for employees in the classifications of Lifeguard II and III when performing the duties of Junior Guard Group Leader, Dispatcher or Boat Operator* Modifications to work hour standards. The current structure includes three tiers of required work hours per year: 56 -hours, 76 -hours, and 96 -hours. Employees are placed into these required work hour tiers based on their career total number of hours worked. Effective June 30, 2021, the 76 -hour tier of required work hours per year will be eliminated. Following elimination of the 76 -hour tier, grandfathered employees remain under the 56 -hour tier and all others will be required to work 96 hours. *All marked items become effective the pay period following City Council approval. The estimated cost of the Tentative Agreement with ANBOL and future years is included in Attachment B. The costing includes wage adjustments, restructuring of salary step ranges, reduction in assignment pay and EMT reimbursement projected through FY20- 21. The four-year cost of the contract is approximately $120,019. Cumulative cost of the contract will range between $165,000 to $190,000 depending on weather conditions and salary step placement of staff deployed. A Tentative Agreement and proposed MOU between the City and ANBOL is included in Attachment A. ANBOL unit members ratified this Tentative Agreement and proposed MOU on June 28, 2017. Following City Council review of the Tentative Agreement and proposed MOU with ANBOL, a final version of the successor MOU will be presented at the July 25, 2017 regular meeting. The costing information and proposed revisions to the MOU will be posted for public review on the City's website. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. 7-3 Tentative Agreement with ANBOL July 11, 2017 Page 4 NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A - Tentative Agreement and proposed MOU between City and ANBOL with Signature of ANBOL President Chris Graham Attachment B - Estimated Cost of Contract with ANBOL 7-4 Attachment A Tentative Agreement June 19, 201 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NEWPORT BEACH AND THE ASSOCIATION OF NEWPORT BEACH OCEAN LIFEGUARDS This MEMORANDUM OF UNDERSTANDING (hereinafter referred to as "MOU") is entered into with reference to the following: PREAMBLE The Association of Newport Beach Ocean Lifeguards ("ANBOL" or "Association"), a recognized employee organization, and the City of Newport Beach ("City"), a municipal corporation and charter city, have been meeting and conferring, in good faith, with respect to wages, hours, fringe benefits and other terms and conditions of employment. 11 1111p. P.1 WIN 1111111 . . This MOU_, jpon approval by the AsSOGiation and Newport BeaGh City GGURGil, represents the total and complete understanding and agreement between the parties regarding all matters within the scope of representation. Except as limited herein, the City retains all management rights as set forth in the Meyers-Milias- Brown Act and Resolution 2001-50. SECTION 1. — General Provisions A. Recognition In accordance with the provisions of the Charter of the City of Newport Beach, the Meyers Milias Brown Act of the State of California and the provisions of the Employer/Employee Relations Resolution No. 2001-50, the City acknowledges that the Association is the majority representative for the purpose of meeting and conferring regarding wages, hours and other terms and conditions of employment for all employees in those classifications of Lifeguard I, II, and III, or as appropriately modified in accordance with the Employer/Employee Relations Resolution. All other classifications and positions are excluded from representation by the Association. Recognition is limited to employees who are active employees ("Active Employee") with job titles of Lifeguard I, II, and III who have worked in such positions for the City of Newport Beach during the most recent summer season (or the summer season the year preceding the most recent season if they took an approved leave of absence and missed the most recent year) and have 7-5 worked 240 cumulative hours in the classifications of Lifeguard I, II, and III by April 15 of the calendar year. An Active Employee is an individual who has completed the Fire Department's re -certification class with the expectation of working the minimum hours required under Section 3, B (Work Hours Standards). All other employees are excluded. GenGUrrent with Greatien of Assignment Pay, the Lifeguard III GlaS8If!Gat*Gii be phasedoutever time. Employees classified as Lifeguard III on June 30, 2017 at adentien of this 2014-17 MQ I will remain "grandfathered" in the classification. However, the parties agree that since that classification has been phased out, no additional employees may be assigned as a Lifeguard III. B. Duration of Memorandum 1. Except as specifically provided otherwise, any ordinance, resolution or action of the City Council necessary to implement this MOU shall be considered effective as of July 1, 201. .. This MOU shall remain in full force and effect until June 30, 20 , ,.J, and the provisions of this MOU shall continue after the expiration date of this MOU in the event the parties are meeting and conferring on a successor MOU. Negotiations for a sUsnesser agreement shall nemmenee in Marnh 2(147 2. The terms and conditions of this MOU shall prevail over conflicting provisions of the Newport Beach City Charter, the ordinances, resolutions and policies of the City of Newport Beach, and federal and state statutes, rules and regulations which either specifically provide that agreements such as this prevail, confer rights which may be waived by any collective bargaining agreement, or are, pursuant to decisional or statutory law, superseded by the provisions of an agreement similar to this MOU. C. Employee Data and Access Each April, the City shall provide Association a regular list of all bargaining unit members including name, contact info (including e-mail) and job title. For those members who specifically ask that their personal information not be given out, email contact information only will be provided. D. Conclusiveness This MOU contains all of the covenants, stipulations, and provisions agreed upon by theparties. Therefore, herefo e, fe the life of this MOU, Reither arty shall be L`Q,MPenl'11e, a d eaGT1 yexpressly waives its rights to req fest the ether,-tE) meet and fe, r+ennerning an i iss,,e nentained herein 2 ANBOL MOU 201 4-204-721 7-6 E. Modifications Any agreement, alteration, understanding, variation, or waiver or modification of any of the terms or provisions of this MOU shall not be binding upon the parties, unless contained in a written document executed by authorized representatives of the parties. F. Savings Should any part of this MOU be rendered or declared illegal or invalid by legislation, decree of court of competent jurisdiction or other established governmental administrative tribunal, such invalidation shall not affect the remaining portions of this MOU. G. Subcontracting As provided in the Employer -Employee Relations Resolution No. 2001-50, the City shall determine the manner in which City services are to be provided, including whether the City should provide services directly or contract out work, including work that is currently being performed by Association members. In the event the City introduces a plan to outsource services currently being performed by Association members to achieve greater efficiency and/or cost savings, and upon request by the Association, the City shall meet and confer with Association representatives to discuss the impacts of the City's decision to contract out work, a minimum of sixty (60) days prior to contracting out such services. The City shall retain sole authority to decide whether or not to contract out work, including work that is currently being performed by Association members. This provision shall not limit the City's authority to enter into such an agreement for any City services. SECTION 2. — Compensation A. Pay for Time Worked Salary Adiustments . .. .. .. .. .. 3 ANBOL MOU 20174-2021 7-7 ..... . .. .. .. . .. . . .. Effective in the pay period following City Council approval of this MOU or the pay period which includes July 1, 2017, whichever is later, the City will do the following: a. Eliminate Step 1 of Lifeguard 11 Salary Schedule; and b. Add a new five percent (5%) top step (which will be called Step 4 because Step 1 is being eliminated) to the Lifeguard Il salary schedule: and c. Merge the Lifeguard 11 and 111 salary schedules so that all Lifeguard 11's and Ill's are on the same salary schedule. Effective the pay period including July 1, 2018, base salaries for employees in this bargaining unit shall be increased by two percent (2.0%). Effective the pay period including July 1, 2019, base salaries for employees in this bargaining unit shall be increased by one percent (1.0%). Effective the pay period including July 1, 2020, base salaries for employees in this bargaining unit shall be increased by one percent (1.0%). 2. Bi-Linqual Pay Employees certified as bilingual (Spanish) shall be eligible to receive seventy-fivef f y ($.75a ) cents per hour in bilingual pay. EffeGtive U A QU deptien hilinguai pa), rho(1�nGr-Lased to t seven�rn , five cent- ($.7-) peF h1- The certification process will confirm that employees are fluent at the street conversational level in speaking Spanish. Employees certified shall receive bilingual pay the first full pay period following certification. Additional languages may be certified for compensation pursuant to this section by the Fire Chief. 3. EMT Pay Employees who maintain certification as Emergency Medical Technicians ("EMTs") according to State of California regulations and Orange County EMS policy shall eligible receive one dollar ($1.00) per hour worked in "EMT Pay." It is the employee's responsibility to have his/hertheir 4 ANBOL MOU 201 '4-2021 7-8 current EMT Certification on file. Employees certified shall receive EMT Pay the first full pay period following receipt of certification by the City from the employee. a. EMT — Recertification Reimbursement: The Citv will reimburse employees up to $200 per year for the cost of recertifying their EMT Certification. Employees will be reimbursed when they present their certification from the Oranae Countv Emeraencv Medical Services. Compensation for Overtime - Nermal iye#imo Overtime shall be paid at time and one half when employees actually work more than 40 hours in their defined FLSA workweek which is a regularly recurring period of 168 hours — 7 consecutive 24 hour periods. dermal eyertimo is defined as any sashed sled hours worked in ovnoss of the baSiG were Fer the purposes of this secti�the basiG werk week is40 hours, or as determined by the Fire Chief and approved by the City which ecGurs between a foxed and regularly reGurrir�g Manager, 168 rs 7 GernrsreG:tiye `til hour perie4s Definition of Hours Worked - Hours worked are defined as hours which employees are required to be performing their regular duties or other duties assigned by the City. Paid leave does not count as hours worked for purposes of calculating overtime. ��. ANBOL MOU 20174-2021 7-9 57. Assignment Pay for Lifeguard II and III Classifications EffeGtiVe i pen MQ I adoption, the Gity shall Greate a RewAssignment Pa!, for emnlwooc in Lifeguard and II and III GlassifinntieRS who weFk in ono of tho occi-nments listed below. Employees in the classifications of Lifeguard II and III shall be eligible for 7.07-.5% Assignment Pay for those worked when actually performing the assigned duties (minimum of one hour worked in the assignment to be eligible) of the assignments identified below. Eligibility for omnleyees in LifeguaF J Iia -III Positions to reGeiye AsssiignMeRz oR" W011 eR-Pf_1 .e-Mf,_)4—Determination of the number and length of assignments shall be at the discretion of the City. Junior Guard Group Leader Dispatcher Boat Operator SECTION 3. - Work Hours and Staffing A. Staffing Upon request, declared at the beginning of each season, represented employees shall be scheduled for at least thirty-five (35) hours per week during "A" level staffing, (from the first Saturday after Newport/Mesa School District ends its regular session through Labor Day). Represented employees will, during all staffing levels, be paid two (2) hours of pay if their scheduled shift is canceled later than 4:00 p.m. the day before the work is scheduled. The shift is considered canceled when the City provides notice to the employee at the phone number designated by the employee. Once reporting to work, employees will be afforded the opportunity to either work their scheduled shift, or It wuroc Is not avaiiauie (e.U., Because of weatner Or surt conditions), employees can choose tOVe'URtaril, leave work without pay 4 k ;s not avail for remainder of their shift. B. Work Hours Standards The City and Association have agreed to establish minimum hours standards for members to retain active and reserve status. E4eGti„o 'anuar„ 1, 2614 ANBOL employees rewill be required to work the following minimum hours each year - 6 ANBOL MOU 201'4-2021 7-10 Total Hours Worked (Career Total Hours Required to Work Per Year 0-1,999 96 2,000 - 4,499 76 4,500+ 56 G irreRt empleyees (as of MO I adOptieR) with fon (10) er more doors of City Until June 30, 2021, bargaining unit members hired prior to August 22, 2005 are serViGe%e grandfathered at the 56 hour minimum standard, regardless of whether the employee has achieved 4,500 career hours. Effective on June 30. 2021. the minimum standard of 76 hours (in the above chart) ends. Bargaining unit members hired prior to June 30, 2011 are grandfathered at the 56 hour minimum standard, regardless of whether the emDlovee has achieved 4.500 career hours. Emglovees will be reauired to work the following minimum hours each year Total Hours Worked (Career Total 0-4,499 4,500+ SECTION 4. — Fringe Benefits A. Equipment Allotment Hours Required to Work Per Year 56 RepreseRtorl el mployees in the ba_raa_i_nina u_nit"c ) shall be paid Two Hundred ($200) Dollars, annually, towards the purchase of UVA/UVB compliant sunglasses, sweat pants, full brimmed or ball cap style hat, equipment carrying bag, water proof watch and replacement and/or repair of any work-related equipment. This payment will be made by the first full pay period in July of each season they are working. Sunglasses must be full coverage, have polarized lenses, and be worn whenever conditions warrant. Employees not meeting the work hour standards described in Section 3, B above will be ineligible to receive the Equipment Allotment the following season. B. Sunscreen 7 ANBOL MOU 201 '4-2021 7-11 C C E F G Represented employees will be provided sunscreen and lip balm on an as - needed basis. Skin Cancer Screening Annual skin cancer examinations shall be provided for bargaining unit employees at a facility selected by the City. Employees who are ,c4iedled to be screened off duty will be paid one (1) hour of compensation. Rinnri iInrc Represented employees shall be provided a pair of binoculars in accordance with the Fire Department's Standard Operating Procedures. Binoculars must be kept in good working order by the employee and must be brought to work for each Lifeguard Operations shift, which will be confirmed by inspection by the Division Supervisors. If the provided binoculars are lost or damaged, the employee shall replace them with a pair meeting the City's specifications. Upon separation from the Fire Department, employee shall return the binoculars to their supervisor unless a purchasing agreement is made at time of separation. Other Equipment One pair of uniform trunks and two uniform shirts, each season. One jacket per career, replaced when unserviceable. One pair swim fins, one mask and snorkel per career, replaced by City if lost or broken in the execution of work duties. Parking Passes Represented employees who have recertified as Lifeguards will be provided one parking pass that does the following: ■ Allows parking spaces marked with letter "A" and beach lots year around. ■ Allows parking spaces Maybe 15 to September 30- Identification Card Upon request, represented employees who desire an Identification (ID) Card shall be provided with an official wallet -sized City of Newport Beach identification card. H. Other Benefits Not Guaranteed ANBOL MOU 201 -20 7-12 Employees in the bargaining unit represented by the Accnniatien of Newport Beach QGean Lifeguards may, in the sole discretion of the City, be provided additional benefits/privileges. PERS Contribution The following provisions apply only to bargaining unit members enrolled in the Public Employees' Retirement System (PERS) as Safety members, consistent with the City's contract with PERS: Tiers I & II: Tier I — 3% (a)-50 and Tier II 2%C@ 50 (effective November 2012). Employees in these tiers are considered "classic members" per the Pension Reform Act of 2013 (PEPRA). Employees shall pay the full nine percent (9%) (compensation earnable) "safetymernbor" CalPERS member contribution—ef PERS reportable earnings and the Employer Paid Member Contribution will be 0%. This employee payment will be made on a pre-tax basis through payroll deduction pursuant to IRS Code Section 414(h)(2). This nnntributinn will not be Gordo con+inn 20636. EffeEtive jure 30 2017 Oln addition to the employee's payment of their nine percent 9%)mal member contribution, employees will contribute an additional 4.6% of pensionable compensation toward retirement costs as permitted under Government Code §20516(f), for a total contribution of 13.6%. Tier III: EmDloveeS in Tier III are considered "new members" Der the Pension Reform Act of 2013 (PEPRA).The minimum employee contribution for employees in Tier III is subject to the provisions of the Public Employees' Pension Reform Act (PEPRA) and equals 50% of the "total normal cost" as determined by CaIPERS. EffeGtive july 1, 2-015 Tier 111 members Will GeRtribute the required momhor nontrih,,tion � 0 G• 0 ': 0 Me .. . fs.- . . . - - - ..Will 111011011W. NOW is.N. "11,111111 111 1111.4 i N." WON ._ .. NO Ow. 1109101 M., EffeEtive jure 30 2017 Oln addition to the employee's payment of their nine percent 9%)mal member contribution, employees will contribute an additional 4.6% of pensionable compensation toward retirement costs as permitted under Government Code §20516(f), for a total contribution of 13.6%. Tier III: EmDloveeS in Tier III are considered "new members" Der the Pension Reform Act of 2013 (PEPRA).The minimum employee contribution for employees in Tier III is subject to the provisions of the Public Employees' Pension Reform Act (PEPRA) and equals 50% of the "total normal cost" as determined by CaIPERS. EffeGtive july 1, 2-015 Tier 111 members Will GeRtribute the required momhor nontrih,,tion � 0 G• 0 ': 0 Me .. . fs.- . . . ._ _. .._ EffeEti„n I, inn 30, 201 Employees will, in addition to the mandatory employee 9 ANBOL MOU 20174-2021 7-13 contribution under PEPRA, contribute an additional 2.35% of percentage of pensionable compensation toward retirement costs as permitted under Government Code §20516(f), >o that each employee's fef-a total contribution isef 13.6% of compensation earnable. i Should the mandatory contribution under PEPRA increase or decrease during the t= its MOUnn 2016 and'- the additional employee contribution under 205 16(f) will adjust accordingly so that the total contribution is equal to the amount contributed by employees in Tiers I and 11 13.6%. Paid Sick Leave Under California's Healthy Workplaces, Healthy Families Act ANBOL employees are eligible to receive Paid Sick Leave effective July 1, 2015. The rate of accrual shall be .034 hour for every hour worked (which equals 1 hour of Paid Sick Leave for every 30 hours worked), with a maximum accrual of 48 hours. Once the 48 hours cap is reached no additional Leave will accrue in the Paid Sick Leave bank. Employees are permitted to use up to 24 hours per calendar year. If leave is foreseeable, the employee shall provide reasonable advance notification close in time to when the employee is aware of the need for the leave. If the need for sick leave is unforeseeable the employee shall provide notice of the need for leave as soon as practicable. If at the beginning of the shift, the employee shall provide notification at least one hour prior to the start time of the shift. At the conclusion of each season (during the month of September) ANBOL members will be permitted to cash out Paid Sick Leave time remaining in their bank at the value of 50%. The minimum permitted to be cashed out is 1 hour and there is no maximum (all Leave time can be converted to cash at 50% value). SECTION 5. - Miscellaneous A. Disciglinary Actions Represented employees are afforded the opportunity to seek internal resolution of any disciplinary actions having a financial impact on the employee, a—, reduction in pay, demotion, suspension or dismissal, but not written reprimands, counselina memos or anv other form of discialine which does not result in loss of m®nev. Represented employees may appeal any such actions to the Fire Chief, or his/her designee, within ten (10) calendar days of the disciplinary action. The Fire Chief or designee will meet with the employee and a representative of his/h(-, gear choosing within ten (10) calendar days of the appeal. If the matter continues to be unresolved, the employee may, within ten (10) calendar days, appeal to the City Manager or the City Manager's designee. The City Manager or designee will meet with the employee and their representative. Within ten (10) calendar days, the City Manager or designee shall issue his/her decision. The decision of the City Manager or designee shall be final. 10 ANBOL MOU 201 -20 7-14 This is the only City appeal procedure for the term of this agreement. B. Orientation Association representatives will be allowed ten minutes at the end of training sessions to address newly hired trainees. C. Work Access ANBOL representatives shall have access to employees in the workplace through an ANBOL dedicated bulletin board in lifeguard headquarters. ANBOL representatives shall be allowed 10 minutes at the beginning of class to address 4 employees at:every Lifeguard Recertification course. D. Leave of Absence Employees requesting a Leave of Absence for a summer season must do so by submitting the request in writing, as provided in the Fire Department Standard Operating Procedure. Leaves of absence will only be permitted once within a five year period. E. Safety Committee One ANBOL representative selected by the Association shall participate as a member of the Fire Department's Safety Committee, at the Association's option. Signa t,r-e&-ori-th-e._fGUGw-ing-,oag e. Executed this day of , 20175. ASSOCIATION OF NEWPORT BEACH OCEAN LIFEGUARDS Chris Graham, President CITY OF NEWPORT BEACH 0 Kevin MuldoonEdward-©:-Sel+ch, Mayor 11 ANBOL MOU 20174-201-721 7-15 ATTEST: Leilani Brown, City Clerk APPROVED AS TO FORM: Aaron C. Harp, City Attorney 12 ANBOL MOU 20174-204-721 7-16 Association of Newport Beach Ocean Lifeguards Represented Classifications and Pay Rate Adjustments July 1, 2017 through June 30, 2021 Exhibit A Year 1 Year 2 Year 3 Year 4 Step Changes 2.0% 1.0% 1.0% MOU Adopt COLA COLA COLA LG I Step 1 17.79 18.14 18.32 18.51 Step 2 18.67 19.05 19.24 19.43 Step 3 19.61 20.01 20.21 20.41 Step 4 20.59 21.01 21.22 21.43 LG 11 Step 1 - - - - Step 1 - new 20.59 21.01 21.22 21.43 Step 2 - new 21.62 22.06 22.28 22.50 Step 3 - new 22.70 23.16 23.39 23.62 Step 4 - new 23.84 24.32 24.56 24.81 LG III Step 1 20.59 21.01 21.22 21.43 Step 2 21.62 22.06 22.28 22.50 Step 3 22.70 23.16 23.39 23.62 Step 4 - new 1 23.84 1 24.32 1 24.56 1 24.81 7-17 Attachment B Estimated Cost of Successor MOU with the Association of Newport Beach Ocean Lifeguards (ANBOL) Contract Term: July 1, 2017 through June 30, 2021 (for 180 part-time seasonal ocean lifeguards) 1 Only 2 ANBOL employees are enrolled in PERS; cost is nominal and not included in calculation Z Cumulative cost of this contract will range between $165,000 to $190,000 7-18 Projected Cost Compensation (Pay and Benefits) Existing Cost (FY17-18 budgeted) FY17-18 FY18-19 FY19-20 FY20-21 4 Year CostZ Salary Lifeguard 1 756,542 - 15,131 7,717 7,794 30,641 Lifeguard 11 721,521 36,257 15,881 8,099 8,180 68,417 Lifeguard 111 142,950 4,201 3,027 1,544 1,559 10,331 1,621,013 40,457 34,039 17,360 17,533 109,389 Subtotal Benefits Bilingual Pay (.75/per hour supplemental pay) 3,000 - - - - - EMT Pay ($1/hr supplemental pay) 10,000 - - - - - Assignment Pays (Boat, Jr Guards, Dispatch) 9,000 (3,175) - - - (3,175) Medicare (1.45% of payroll) 23,824 541 532 272 274 1,619 Retirement (PARS - 3.75% of payroll) 1 60,788 1,398 1,377 702 709 4,186 Equipment Allowance 34,900 New EMT recertification pay - 2,000 2,000 2,000 2,000 8,000 Total 1,762,525 41,221 37,948 20,334 20,516 120,019 1 Only 2 ANBOL employees are enrolled in PERS; cost is nominal and not included in calculation Z Cumulative cost of this contract will range between $165,000 to $190,000 7-18