Memorandum of Understanding 2014 Negotiations June 11, 2014 Association of Classified Employees Poudre Education Association Poudre Association of School Executives Poudre School District Board of Education Compensation and Benefits All parties agree to compensation and benefit package that contains the following: Lane changes for licensed staff. Approved market adjustments for classified and administrative employees. An increase of .9% in the District contributions made to PERA on the employee's behalf to meet legislative requirements (currently 17.45% of the employee’s salary, and increasing to 18.35% on January 1, 2015). PERA members will continue to pay an 8% in addition to district contributions. A step increase to licensed employees for 2014-2015 and its equivalent to classified and administrative groups. A 3.3% increase to the base (COLA) for licensed employees and its equivalent to classified and administrative employees. 0% employee share increase to health and dental benefits and no major changes to either benefits plan. Workload Relief – Licensed Literacy testing (11.2.7) - Each K-3 teacher who administers literacy assessments will have up to three days of substitutes available to complete assessments. This will be extended for the 201415 school year. Schools with seven identified students on ILPs/READ Plans in fourth and fifth grade will receive one day of substitute coverage. Schools with more or less than seven students receive substitute coverage on a pro-rated ratio of seven to one. Floating Workday (11.2.6) - T wo full substitute days, which may be split into half days, will be available for each licensed staff member as a floating workday. The date shall be determined at least 5 days in advance in consultation with the principal and shall be used at the discretion of the teacher to relieve workload issues. Work may occur at any PSD location after consultation with principal. Part-time staff will receive a partial day based upon their assignment. These days may not be used on variance or high use training days. These days are limited to one day per month. These days may not be used on consecutive work days. Page 1 of 4 2014 MOU In addition, during the 2014-15 school-year the district agrees to explore other means of addressing workload relief through consideration of the following for possible implementation in the 2015-16 school year: Late-start/early-release calendars Trimester grading periods for elementary Assessment efficiencies Review of SBB and current formulas Administrative efforts to monitor and evaluate staff feedback related to workload issues Changes to the Employee Agreement Article 3.7 - will be changed to reflect new start and end dates o This agreement shall take effect on July 1, 2014 and shall expire at the end of the day on June 30, 2015. Article 9 - Administrative Evaluations - Changes were made to include all administrators. Article 10 - Licensed Evaluations- Changes were made as Senate Bill 10-191 takes full effect. o Note: Per SB14-165, a summative evaluation rating of Ineffective or Partially Effective in the 2014-2015 school-year will not be counted towards loss of non-probationary status in PSD. Article 12.23 – PERA Contribution Required from Employees Working After Retirement – remove from the Employee Agreement Article 13 – Language changes: o Definition of immediate family member for use of Bereavement, Sick and Family Leave o Leave time calculations for licensed staff – all leave time will be calculated using an 8hour day instead of the “pupil contact hours” of 6 hours per day. The 8 hour day applies exclusively to leave time calculation. Usage of Collaboration Time For the 2014-15 school-year, the 2-hour early release heat days will be used as follows: August 19th – 2 hours teacher work time (K-8) August 20th – 29th – 50% Principal/Building directed time and 50% teacher directed time Building plans for the use of this time will be submitted to the appropriate assistant superintendent. 2014-2015 Collaboration Days: December 1, 2014- 50% Principal/Building directed collaboration and 50% teacher directed collaboration (K-8) February 16, 2015- 50% Principal/Building directed collaboration and 50% teacher directed collaboration (K-12) Page 2 of 4 2014 MOU April 13, 2015- 50% Principal/Building directed collaboration and 50% teacher directed collaboration (K-8) Definition of Collaboration: People working interdependently toward a common goal for which they are mutually accountable for achieving. Decisions are arrived at utilizing the school's decision making model. Classified Working Conditions/Job Expectations Training and Communication: o Communicate - care, respect, wellness, empowerment, promoting self-advocacy, morale, restore collaboration (leadership, principals, supervisors, managers, etc.) o More of a systemic communication on FLSA - reach out to everyone o Create collaborative like work groups to find best practices, efficiencies, and support o Training on hiring positions - how to determine appropriate position utilizing job descriptions, etc. Look systemically for long term solution: what has happened; what is different now? o Look strategically for how to restore positions that were cut during state budget crisis o Look at SBB formula and special factors - risk, population, and facility for example o Look strategically for efficiencies - What can we do different? What can we stop doing? Create collaborative work groups to find best practices, efficiencies and support o Consider implementing WorkForce (time collection) system to other non-exempt employee groups Classified One-Time Pay Schedule A specific stipend schedule will be added to the Special Salary Schedule (S) to compensate classified employees in the form of a one-time, lump sum payment for additional job responsibilities that are outside of their job description and are temporary in nature. Stipends paid to classified non-exempt employees are in addition to regular compensation requirements as defined under the Fair Labor Standards Act. Review of Extra Duty Stipend Schedule and Elementary Teacher Responsibility Pay An inclusive committee of ACE, PASE, PEA, and HR members will review the Extra Duty Stipend Schedule (E) to include 12.5 and 12.6 of the Employee Agreement, and Elementary Teacher Responsibility Pay (12.2) to make recommendations for revisions based on market alignment and internal equity. Page 3 of 4 2014 MOU The parties to the Poudre School District Employee Agreement are the Association of Classified Employees, the Poudre Association of School Executives, the Poudre Education Association and the Board of Education of Poudre School District R-1. By signing below, authorized representatives of the parties confirm that the parties agree to the foregoing changes to the Employee Agreement that have been negotiated for the period July 1, 2014 through June 30, 2015. The parties understand and agree that after this Memorandum of Understanding is fully executed, language in the Employee Agreement will be revised in accordance with the changes outlined in this Memorandum of Understanding and the Employee Agreement as so revised shall be approved by the parties and signed by their authorized representatives. Association of Classified Employees President Poudre Education Association President Poudre Association of School Executives President Poudre School District Board of Education President Page 4 of 4 2014 MOU