Hrm Negotiation Simulation Measurement
Local H-56 Team (A, B, C): | Date: May 23, 2017 | |
Team Members: Arredondo, Maria * Garay, Ana * Lopez, Rebecca * Rosas, Maria * Yang, Zhidong | ||
DEMAND (OPENING POSITION)
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Item | Proposal (Article Number & Contract Clauses) | Cost |
1. Wages
|
Article 6 and Appendix A: wages rates, Clause 6.1
General Increases and Minimum rates. %5 increase to wage change and starting minimum wage at $11.00 per hour
|
5% increase
190,042.16 |
2. Vacations Holiday
Leaves |
Article 13 &14 clauses 13.6, 14.1 and 14.2, Article 12 clause 12.10 | $77,245.00 = 30% Increase
$42,247.49 – 3 PH |
3. Hours of Work, Overtime,
Retirement |
Article 8 & 20, clause 8.3, 8.4 | |
4. Health Insurance, Other
Benefits |
Article 18 & 19: Health and welfare schedule of benefits.
Clauses 19.4 5% Fund Increase, Add Vision and Dental Plan to current fund |
$1,912,567.50 |
5. Team Negotiation topics | Article 23: Term of Agreement | |
Other
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||
Attach additional sheets as needed with proposed language changes.
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Proposed Contract Duration: __5__ years
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ESTIMATED ANNUAL COSTS
(add or delete years as needed) Year 1: Year 2: Year 3: Year 4: Year 5: TOTAL LIFE OF CONTRACT COST: $ |
Local H-56 Team (A, B, C): | Date: May 23, 2017 | |
Team Members: Arredondo, Maria * Garay, Ana * Lopez, Rebecca * Rosas, Maria * Yang, Zhidong | ||
TARGET (DESIRED) SETTLEMENT | ||
Item | Proposal (Article Number & Contract Clauses) | Cost |
1. Wages
|
Article 6 and Appendix A: wages rates, Clause 6.1 Pay Rates A. General Increases B. Minimum Rates
Target to be desired is %3 increase with $10.85 starting pay for minimum wage |
114,025.30 |
2. Vacations, HolidayLeaves | Article 13 &14 clausers 13.6, 14.1 and 14.2, Article 12 clause 12.10 | $66,306.50 = 24% Increase
$37,531.17 – 2 PH |
3. Hours of Work, Overtime,
Retirement |
Article 8 & 20, clause 8.3, 8.4 | |
4. Health Insurance, Other
Benefits |
Article 18 & 19: Health and welfare schedule of benefits.
Clauses 19.4 3% Fund Increase, Add Vision and Dental Plan to current fund |
$1,867,101.75 |
5. Team Negotiation topics | Article 23: Term of Agreement | |
Other
|
||
Attach additional sheets as needed with proposed language changes. | ||
Proposed Contract Duration: __3__ years
|
ESTIMATED ANNUAL COSTS
(add or delete years as needed) Year 1: Year 2: Year 3: TOTAL LIFE OF CONTRACT COST: $
|
Local H-56 Team (A, B, C): | Date: May 23, 2017 | |
Team Members: Arredondo, Maria * Garay, Ana * Lopez, Rebecca * Rosas, Maria * Yang, Zhidong | ||
MINIMUM SETTLEMENT
(THREAT OR WALKAWAY POINT) FALL BACK POSITION |
||
Item | Proposal (Article Number & Contract Clauses) | Cost |
1. Wages
|
Article 6 and Appendix A: wages rates, Clause 6.1
Minimal increase for general wage is 2.99% with minimum wage at $9.00 per hour |
$113,645.21 |
2. Vacations Holiday
Leaves |
Article 13 &14 clauses 13.6, 14.1 and 14.2, Article 12 clause 12.10 | $42,247.49 = 19% Increase
$18,765.59 – 1 PH |
3. Hours of Work, Overtime,
Retirement |
Article 8 & 20, clause 8.3, 8.4 | |
4. Health Insurance, Other
Benefits |
Article 18 & 19: Health and welfare schedule of benefits.
Clauses 19.4 2.99% Fund Increase, Add Vision and Dental Plan to current fund |
$1,866,958.97 |
5. Team Negotiation topics | Article 23: Term of Agreement | |
Other
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||
Attach additional sheets as needed with proposed language changes.
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||
Proposed Contract Duration: __35__ Months
|
ESTIMATED ANNUAL COSTS
(add or delete years as needed) Year 1: Year 2: Year 3: TOTAL LIFE OF CONTRACT COST: $
|
Local H-56 Team (A, B, C): | Date: May 24, 2017 | |
Team Members: Arredondo, Maria * Garay, Ana * Lopez, Rebecca * Rosas, Maria * Yang, Zhidong | ||
FINAL AGREEMENT | ||
Item | Summary (Article Number & Contract Clauses) | Cost |
1. Wages
|
Article 6 and Appendix A: wages rates, Clause 6.1 | |
2. Vacations Holiday
Leaves |
Article 13 &14 clauses 13.6, 14.1 and 14.2, Article 12 clause 12.10 | |
3. Hours of Work, Overtime,
Retirement |
Article 8 & 20, clause 8.3, 8.4 | |
4. Health Insurance, Other
Benefits |
Article 18 & 19: Health and welfare schedule of benefits.
Clauses 19.4 |
|
5. Team Negotiation topics | Article 23: Term of Agreement | |
Other
|
||
Attach additional sheets as needed with proposed language changes. | ||
Proposed Contract Duration: ____ years
|
ESTIMATED ANNUAL COSTS
(add or delete years as needed) Year 1: Year 2: Year 3: Year 4: Year 5: TOTAL LIFE OF CONTRACT COST: $ |
3. Hours of Work, Overtime, and Premium Pay & Retirement
(First Name, Last Name)
Proposed Changes | Positions | Summary | Estimated Cost | Justifications |
1
|
Current Position | Copy from the CBA | 0 | NA |
Opening Position | ||||
Target Position | ||||
Fall Back Position | ||||
2
|
Current Position | Copy from the CBA | 0 | NA |
Opening Position | ||||
Target Position | ||||
Fall Back Position | ||||
3 (Optional) … |
Current Position | Copy from the CBA | 0 | NA |
Opening Position | ||||
Target Position | ||||
Fall Back Position |
CBA: Collective Bargaining Agreement http://www.thezinnia.com/ OR BlackBoard
References:
APA style
Budd, J. (2015). The Zinnia and Service Workers Local H-56. A collective bargaining simulation. Retrieved from www.thezinnia.com