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1994-0202_CVWD MANAGEMENT EMPLOYEES_Capistrano Valley Water District MemorandumCAPISTRANO VALLEY WATER DISTRICT MEMORANDUM November 18, 1993 TO: Ray Auerbach, General Manager FROM: Management Employee Group SUBJECT: Management Employee group MOU for FY 1993/94 Based on your explanation to us of the status of the City's negotiations and other matters the District management bargaining unit amends our FY 93/94 request of 9/15/93 as follows: Here are the items the Management group is requesting be changed in our "Employee Handbook" by adoption of an MOU to be effective July 1, 1993. 1) The five current employees at July, 1993 are willing to accept the City's new MIP plan for FY 93/94, by the change to additional time off in lieu of cash payments. The time off granted through the MIP would be added to Vacation and the Vacation cap would be increased by the time added. This is a change for FY 93/94 only, and we prefer,as the Board does,to do away with this benefit and roll the costs into our salary ranges. 2) Adjust the Management group pay ranges by a general increase of 2.5% effective as at July 1, 1993. This percent is particularly fair since it is less than the CPI change for this year alone and no general increase has been made since 1991. This increase is consistent with that offered to the CVWD General Employee group and is the percent offered as a choice to City employees. 3) The benefit cuts or cost savings the Management group support are: • Discontinue the direct cash payment aspect of the MIP program. • Cap the employer paid health coverage at the new HMO rates. 1 4) We are pleased to see the District is embarking on a salary survey to authenticate the current pay ranges for each of our five jobs. This Study would take salaries and fringe benefits into consideration so that total compensation would be evaluated. We feel some ranges are correctly placed and some are low compared to other utilities and other employers. It is planned this study and recommendations to the Board could be accomplished this fiscal year and we request any recommended salary changes would be put into effect as of July 1, 1993. 5) We request that two new benefits be added for the Management Group: a) A Pre-paid Legal Service be added for estate and family law services. b) A Computer purchase Plan be adopted along the lines of the plan administered by Irvine Ranch Water District. We are prepared and anxious to discuss these items at your earliest convenience. It is our goal that this be done soon, so you can present a mutually acceptable MOU to the Board as quickly as possible. This request is patterned after our understanding of the City's plan therefore, we prefer not to wait for the City management group to conclude their negotiations before we proceed. We feel this proposal is.^ fair to the District and the five employees involved and negations with the City group should not override our MOU. 2