Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/3/2016 
Agenda Category:CONSENT RESOLUTION

Subject: That City Council approves the Memorandum of Understanding (MOU) between SEIU and the City of Rivera Beach's Public Works Department.

Recommendation/Motion: That City Council approves the MOU between SEIU and the City of Riviera Beach's Public Works Department.

Originating Dept Human Resources  Costs  
User Dept.Human Resources  Funding Source
AdvertisedNo Budget Account Number001-1127-541-0-4605
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

In December of 2015 the Public Works Fleet Services mechanics had discussions with the Florida Public Service Employee International Union (SEIU) regarding tool allowances for the fleet mechanics. A representative from SEIU then contacted the Human Resources Department regarding the issue and the Public Works Director was in turn contacted regarding the tool allowance. The Public Works Director agreed that a tool allowance should be considered for mechanics given that this is an industry standard that is practiced in many governmental agencies.

Subsequently, there was a meeting between the Public Works Director, the Human Resources Director, the SEIU representative and one of the Human Resource Administrators where the topic was further discussed. In the meeting it was determined that a Memorandum of Understanding (MOU) would need to be drafted to determine the amount of the allowance, the frequency of the allowance and what types of tools the mechanics are expected to purchase with the tool allowance.

Mechanics, at the initial time of hiring, are expected to have their own tools to perform their jobs, but in many governmental organizations the employer is then responsible for providing the mechanics with a means of replacing the tools as needed due to normal wear and tear. That “means” of replacement is by way of a tool allowance that is given in many different ways ranging from an annual lump sum to a specified amount given at each pay period.

Based on the fact that the mechanics need specific tools to effectively perform their work functions it is staff’s recommendation that the MOU be approved by City Council.

 
Fiscal Years2016
Capital Expenditures
Operating Costs001-1127-541-0-4605
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
Resolution_Vehicle_Maintenance_MOU_072516.docxResolution Vehicle Maintenance MOU7/25/2016Resolution
SEIU_MOU.pdfSEIU Vehicle Maintenance MOU7/25/2016Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
Human ResourcesAnswererApproved7/25/2016 - 3:44 PM
Financesherman, randyApproved7/25/2016 - 4:23 PM
AttorneyAnswererApproved7/25/2016 - 4:51 PM
City ClerkRobinson, ClaudeneApproved7/26/2016 - 4:56 PM
City ManagerAnswererApproved7/26/2016 - 5:39 PM