RECOMMENDATION(S):
ADOPT Resolution No. 2018/576 approving the Side Letters between the County of Contra Costa and AFSCME Local 512, AFSCME Local 2700, IFPTE Local 21, Public Employees Union Local 1, SEIU Local 1021, and Western Council of Engineers providing for MOU extensions, wages, healthcare, and reopener.
FISCAL IMPACT:
The estimated annual cumulative cost of the negotiated contract extensions for the six unions is $3.6 million for FY 2018/19 (healthcare subsidy increase for six months assuming no migration of plans); $27.2 million for FY 2019/20 ($17.5 million from the 4% wage increase and $9.7 million for the healthcare subsidy changes); $47.0 million for FY 2020/21 ($30.6 million from the wage increases, $15.4 million for the healthcare subsidy changes, and $1 million for the reopener); and $67.3 million for FY 2021/22 ($43.7 million from the wage increases, $21.6 million for the healthcare subsidy changes, and $2 million for the reopener). For the 2020 year and beyond, projections are based on current enrollment and an average eight percent medical inflation cost each year. The out-year on-going annual cost for the extensions of these six unions is $70.3 million.
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