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AD UN
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                                   Joint Report from




                                                                                                                 T
                                                                                          SC
                                CUSD/LIUNA Negotiations




                                                                                                             IC
                                                                                                O




                                                                                            H
                                                                                                    OL          R
                                   November 9, 2011                                                      DIST    H

                 Dates of Bargaining Meetings: 9/20; 9/30;10/14;10/18;10/28

                           List of Bargaining Unit Team Members
CUSD                                                 LIUNA Local 777, CUSD Chapter
  Devin Vodicka, Asst. Supt.-Business Svcs             Paul Bechely, LIUNA Local 777 Rep
  Torrie Norton, Asst. Supt.-Personnel                 Jennifer Wozniak, LIUNA Local 777 Rep
  Steve Ahle, Principal                                Jan Tokorcheck, President, Info. Systems
  Robert Devich, Principal                             Jeannie Boling, Vice-President, Construction
  Curt Huckins, Director-Facilities, Ops. & Trans.     Heather Gearing, Treasurer, CHM
                                                       Melody Flanagan, Member-at-Large, VMS
District Resource                                      Jennifer Thirkell, Member-at-Large, Magnolia
  Amy Lawton, Classified Director

Overview of information exchanged to date:
   District finances – Current deficit for 2012-2013 school year is $10.6 million.
   “Fair Share Concept” – Classified’s portion of total employee compensation is 22.14%
   Conceptual conversations regarding staggered reductions in 6 month increments beginning
   in January 2012
   Request from LIUNA to analyze Early Retirement Incentive Programs (ERIPs) as one of
   several strategies to reduce expenses
   Request from LIUNA for the benefits consultant to research and report back on the feasibility
   of offering, to classified members, a lower cost Dual-Choice HMO/PPO option
   Proposal received from LIUNA at last meeting including the following:
     Recognition of Classified’s percentage of the deficit equals approximately $2.3 million
     Proposed deficit reduction goals in 6-month increments, with agreement to meet in negotiations
     with the District after each increment to review overall progress and make adjustments as needed
     Information provided on possible ERIP scenarios with cost analysis and alternatives provided
     Agreement to participation in furlough days if Board reduces the number of instructional days
     Standardizing work year calendars for classified, look at adjusting work years to achieve deficit
     reductions
     Analyzing vacancies as they occur for potential work year/other reductions to avoid creating
     future layoffs
     Suspension of contract articles restricting use of temporary workers and/or substitutes while
     vacant positions are analyzed for reductions

   CUSD has shared data with both Keenan and PARS to determine feasibility of annuity ERIP
   CUSD has conducted internal analysis regarding non-annuity options for ERIP

Next Steps
   Adjust financial data after expenditure reductions are approved by Governing Board
   Meet on 11/14; CUSD to present counter-proposal
   Continue to share information—updates will be posted online

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Negotiations Update: LIUNA

  • 1. AD UN SB I L FI CAR ED Joint Report from T SC CUSD/LIUNA Negotiations IC O H OL R November 9, 2011 DIST H Dates of Bargaining Meetings: 9/20; 9/30;10/14;10/18;10/28 List of Bargaining Unit Team Members CUSD LIUNA Local 777, CUSD Chapter Devin Vodicka, Asst. Supt.-Business Svcs Paul Bechely, LIUNA Local 777 Rep Torrie Norton, Asst. Supt.-Personnel Jennifer Wozniak, LIUNA Local 777 Rep Steve Ahle, Principal Jan Tokorcheck, President, Info. Systems Robert Devich, Principal Jeannie Boling, Vice-President, Construction Curt Huckins, Director-Facilities, Ops. & Trans. Heather Gearing, Treasurer, CHM Melody Flanagan, Member-at-Large, VMS District Resource Jennifer Thirkell, Member-at-Large, Magnolia Amy Lawton, Classified Director Overview of information exchanged to date: District finances – Current deficit for 2012-2013 school year is $10.6 million. “Fair Share Concept” – Classified’s portion of total employee compensation is 22.14% Conceptual conversations regarding staggered reductions in 6 month increments beginning in January 2012 Request from LIUNA to analyze Early Retirement Incentive Programs (ERIPs) as one of several strategies to reduce expenses Request from LIUNA for the benefits consultant to research and report back on the feasibility of offering, to classified members, a lower cost Dual-Choice HMO/PPO option Proposal received from LIUNA at last meeting including the following: Recognition of Classified’s percentage of the deficit equals approximately $2.3 million Proposed deficit reduction goals in 6-month increments, with agreement to meet in negotiations with the District after each increment to review overall progress and make adjustments as needed Information provided on possible ERIP scenarios with cost analysis and alternatives provided Agreement to participation in furlough days if Board reduces the number of instructional days Standardizing work year calendars for classified, look at adjusting work years to achieve deficit reductions Analyzing vacancies as they occur for potential work year/other reductions to avoid creating future layoffs Suspension of contract articles restricting use of temporary workers and/or substitutes while vacant positions are analyzed for reductions CUSD has shared data with both Keenan and PARS to determine feasibility of annuity ERIP CUSD has conducted internal analysis regarding non-annuity options for ERIP Next Steps Adjust financial data after expenditure reductions are approved by Governing Board Meet on 11/14; CUSD to present counter-proposal Continue to share information—updates will be posted online