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2008-01 A Personnel Resolution of the Board of Directors of the San Dieguito Water District Adopting a Memorandum of Understanding for the Miscellaneous Employees Bargaining Unit Represented by Service Employees International Union ~ RESOLUTION 2008-01 A PERSONNEL RESOLUTlON OF THE BOARD OF DIRECTORS OF THE SAN DIEGUlTO WATER DISTRiCT ADOPTiNG A MEMORANDUM OF UNDERSTANDING FOR THE MISCELLANEOUS EMPLOYEES BARGAiNiNG UNIT REPRESENTED BY SERVICE EMPLOYEES INTERNATiONAL UNION BE IT RESOLVED by the Board of Directors of the San Dieguito Water District that a Memorandum of Understanding be adopted for immediate implementation. BE IT FURTHER RESOL YED that the District Secretary is hereby directed and authorized to implement all provisions of the adopted Memorandum of Understanding without further specific actions by the Board of Directors. PASSED AND ADOPTED by the Board of Directors of the San Dieguito Water District, State of California, on the 9th day of January 2008, by the following vote: AYES: Barth, Bond, Houlihan, Stocks. - NAYS: None. ABSENT: Dalager. ABSTAIN: None. ~?1/ij~~~~ Maggie HouhhaD., Board President of the San Dieguito Water District ATTEST: k~ - P .E. Cotton, District Secretary '-- - 33 - ~ ATTACHMENT "A" ESTIMATED COST OF CONTRACT ADJUSTMENTS Resolution No. 2008-01 - Approval of the Memorandum of Understanding between the San Dieguito Water District and employees represented by the Service Employees International Union (SEIU) FY2007-08 Contract FY2008-09 FY2009-10 FY2010-11 Comnoncnts o(Pronosed MOU Cost Add'. Costs Add'. Costs Add'l Costs 3.5010 Employee base pay adjustment Januarv 1, calendar vear 2008 to 2011 IS 216 31,496 32,598 33,739 Adjustments to Employer Paid Cafeteria Plan 4914 7000 7000 7 O~O Bilingual Pay, Annual increase from $1,040 to $1,300 130 260 - - Class A Driver Certification Pay, Fixed $500 UnOD Renewal, estimated 500 2000 - - Reimbursement for Public Transportation -Impact unknown, staff to report costs at fiscal year end. Resolution 2008-03 20,760 40,756 39,598 40,739 Resolution No. 2008-02 - Approval of parallel adjustments for unrepresented employees of the Water District. FY2007-08 Contract FY2008-09 FY2009-10 FY20HJ..lI Comnonents of Pronosed MOU Cost Add'. Costs Add'} Costs Add'l Costs 3.5% Employee base pay adjustment Januarv 1, calendar ";ear 2008 to 2011 3 024 6,258 6.477 6704 Adjustments to Employer Paid 11100 Cafeteria Plan 702 1000 1,000 Reimbursement for Public Transportation - Impact unknown, staff to report costs at fiscal year end. Resolution 2008-04 3,726 7,258 7,477 7,704 Resolution No. 2008#03 - Approval to report additional I % of salary compensation for represented and unrepresented employees FY2007-08 Co>>tract FY2008-09 FY2009-10 FY2010-11 Comnonents oCPronosed MOU Cost Add'. Costs Add'l Costs Add'l Costs FY2007-08 FY2008-09 FY2009-10 FY2011J..1I Renresented 513 1,062 1,099 1138 Unrenresented 102 211 218 226 Resolution 2008-05TotaJ Costs 615 1,273 1,317 1,364 '-- Note: All calculations are based on current staffing levels, pay ranges, and employer benefit costs.