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

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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

 

   
 Attach additional sheets as needed with proposed language changes.

 

Proposed Contract Duration: __5__ 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: $

 

 

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

 

   
 Attach additional sheets as needed with proposed language changes.

 

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