Salary Increments

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Negotiating in 2014 vs. Negotiating in 2011

In 2014 it is STILL a FIGHT to keep what you have NYS

In 2014 there is:

• GAP Elimination:

Take back of school aid from Component Districts

• State Aid formula that negatively impacts rural districts hardest:

Majority of the Component Districts

• State Tax Cap:

Enacted since 2011- Severely Impacts Component Districts

• State Aid Cap:

Enacted since 2011 – Impacts both BOCES and Component

Districts. Limits amount of State Aide to NYS School Districts at the personal income growth amount in NYS

• Continued Negative public opinion regarding public employees

• NYS PROPERTY TAX FREEZE – NEW this year- fear further negative impact on Component District

Regional Teacher Settlements Since May 2012

• Majority of Salary increases range from 1.75% to 2.9% each year of new contract

• Health insurance contribution changes include:

No change in contribution rate but change in Base

Plan (e.g. From Select to Value) which is tied to increase in salary

No change in Base Plan but increase in contribution rate (e.g. increase by 3% - 5%) and tends to be tied to increase in salary

No change in Base Plan or contribution rate. This tends to be due to: a very low salary increase, and/or everyone already contributing in the range of 15%- 20%

• Introduction of more Health Insurance Plan choices or less expensive plans

BOCES2 2014-2015 Tentative

Contract Proposal

• Board is comprised of representative from each of the 9 component districts

• Ratification occurs from the vote from the constituents and the Board

• Non ratification means that we continue to operate under the terms and conditions of the current contract.

• Your vote is important!

Salary Increments

2014-2015 2.8% + $450

2015-2016 2.7%

2016-2017 2.5%

Health Insurance

• BluePoint2 Extended – no longer available for enrollment

** YOU MUST CHOOSE ANOTHER PLAN **

• Base Plan – BluePoint2 Value

• Buy up to BluePoint2 Select (option)

• Effective Date – October 1, 2014

Health Insurance - Districts

Component School Districts

Brockport

Churchville-Chili

Gates-Chili

Greece *

Hilton

Holley **

Kendall **

Spencerport

Wheatland-Chili

Base Plan

Value

Value

Value

Select

Value

Non-RASHP

Non-RASHP

Value

Value

Majority of Monroe County East side schools have moved to Value as the base

INSURANCE PLAN

Family

Single with dependents

Two person

Single

Total premium cost

Extended Plan

$19,624

$18,650

Select Plan

$16,962

$16,118

$17,029

$7,406

$14,722

$6,400

Value Plan

$15,389

$14,623

$13,357

$5,806

Buy up Formula

• Total cost of the Select Plan

• For pre 1/09 staff members:

– Subtract BOCES contribution (90%) of Value plan.

• For post 1/09 staff members:

– Subtract BOCES contribution (80%) of Value plan.

• This equals your total annual cost for buying up

Buy up Formula 90/10 (Pre 1/09) from Value Plan to Select Plan

Insurance Plan 10% member contribution cost of value plan

Family $1,539

Additional cost to buy up to select plan

$1,573

Total Cost to member for select plan

$3,112

Single with dependents

Two person

$1,462

$1,336

$1,495

$1,414

$2,957

$2,750

Single $581 $594 $1,175

* Plan numbers are based upon current premium cost for 2013-2014

* Rates may change January 2015

Buy up Formula 80/20 (Post 1/09) from Value Plan to Select Plan

Insurance Plan 20% member contribution cost of value plan

Family $3,078

Additional cost to buy up to select plan

$1,537

Total Cost to member for select plan

$4,651

Single with dependents

Two person

$2,924

$2,672

$1,496

$1,364

$4,420

$4,036

Single $1,162 $593 $1,755

* Plan numbers are based upon current premium cost for 2013-2014

* Rates may change January 2015

Current BluePoint2 Extended Buy-Ups

Insurance Plan Enrollees Current

Employee

Cost for

Extended

Plan

Family 27 $4,358

Projected

Employee

Cost of

Select Plan

$3,112

Difference for

Employee

(Savings for

Select Plan)

$1,246

Projected

Employee

Cost of

Value Plan

$1,538

Difference for

Employee

(Savings for

Value Plan)

$2,820

3 $4,143 $2,957 $1,186 $1,462 $2,681 Single with dependents

2 person

Single

6

7

$3,734 $2,750

$1,646 $1,175

$984

$471

$1,335 $2,399

$580 $1,066

Current BluePoint2 Select (Pre-1/1/09)

Insurance Plan

Family

Enrollees Current Cost

Annual

62 $1,696

Current Cost of Value Plan

$1,539

Difference

(Savings)

$157

13 $1,611 $1,462 $149 Single with dependents

2 person

Single

25

14

$1,472

$640

$1,335

$580

$137

$60

Current BluePoint2 Select (Post-1/1/09)

Plan

Family

Enrollees Current Cost

Annual

15 $3,392

Current Cost of Value Plan

$3,078

Difference

(Savings)

$314

1 $3,223 $2,924 $299 Single with dependents

2 person

Single

7

8

$2,944

$1,280

$2,671

$1,161

$273

$119

Health Insurance

Contributions:

• Nurses will increase 4% from 6% to 10% over life of contract: year 1 to 8%, year 2 to 9% and year 3 to 10%

• 2 Members grandfather into Classic Blue Plan will increase 2.5% from 15% to 17.5% year 1

• Pre 1/2009 members: NO change stay at 10%

• Post 1/2009 members: NO change stay at 20%

Health Insurance

Next Steps

• AUGUST 2014:

– Receive notification from BOCES detailing insurance options

– If you have EXTENDED you MUST choose another option

– If you VALUE there will be NO change

– if you keep SELECT you must be aware this will become a buy up option after the enrollment date

– Month of September 2014 members MUST change open enrollment if in Extended.

– Month of September 2014 members who want to change from Select to Value will need to change enrollment.

Other Areas Negotiated

Leadership Stipends

• Now: Department Chairs shall receive $150 per unit member with a maximum compensation of $1500 and a minimum compensation of $1000.

• Was: $136 per unit member with maximum compensation of $1363 and a minimum compensation of $818

Other Areas Negotiated

BOCES Required Industry Certification

New language added to read as follows:

The BOCES will reimburse CTE Teachers for the cost of BOCES required CTE Industry

Certification fees.

B2TA Negotiating Committee

• Regina Boyer

• Mary Etta Chorbajian

• Cassandra DiPasquale

• Rob Donohew

• Jeanine Gallina

• Leigh Nenni

• Roxanne Redmond

• David Shalke

• Robert VanWinkle

• Mackenzie Marr

• Jamie Guilian-NYSUT Labor Specialist

Tentative Contract Proposal

• Question and Answers?

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