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) | ||||
| 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 |
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| 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 |
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| Other | | | ||
| Attach additional sheets as needed with proposed language changes.
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| Proposed Contract Duration: __5__ years | ESTIMATED ANNUAL COSTS (add or delete years as needed) Year 1: 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 |
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| 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 |
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| Other |
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| 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: 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 |
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| 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 |
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| 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: 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 |
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| 2. Vacations Holiday Leaves | Article 13 &14 clauses 13.6, 14.1 and 14.2, Article 12 clause 12.10 |
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| 3. Hours of Work, Overtime, Retirement | Article 8 & 20, clause 8.3, 8.4 |
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| 4. Health Insurance, Other Benefits | Article 18 & 19: Health and welfare schedule of benefits. Clauses 19.4 |
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| 5. Team Negotiation topics | Article 23: Term of Agreement |
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| Other |
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| 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 4: Year 5: TOTAL LIFE OF CONTRACT COST: $ | |||
