Loading...
HomeMy WebLinkAboutAgenda - City Council - 09/29/2010 `lam southburlingtor VERMONT AGENDA SOUTH BURLINGTON CITY COUNCIL City Hall 575 Dorset Street SOUTH BURLINGTON, VERMONT M , „� S.-1' 4 7 -:98 SPECIAL MEETING 5:00 P.M. Monday, Sept 27, 2010 * 1) Consider entering executive session to discuss Vermont Municipal Employees Retirement Systems plan for non-union employees. Action may be taken following executive session. 2) Adjourn itsL 644�, y !!Irv` Respectfully Submitted: -5L3 --1-6 Y1 � Sanford I. Miller, City Manager AirporIllocrsci (mit, n, f r dr c7 - run Wa-11 Aids rad A �GG SANFORD MILLER HOME PHONE : 802 - 846 - 7439 HOME FAX : 802 - 735 - 1450 FACSIMILE TRANSMITTAL SHEET To: Robert Rusten From: Sanford Miller FAX NUMBER: 802-464-8477 Date: September 20,2010 TOTAL NO.OF PAGES INCLUDING COVER: 3 PHONE NUMBER:802-4648591 ext 111 Re: Letter of Hire ❑ URGENT ❑ FOR REVIEW ❑PLEASE COMMENT PLEASE REPLY ❑PLEASE RECYCLE NOTES/COMMENTS: Good luck today. I know it will be tough. Best,Sandy o v CO X c v CO X z v G) X K a G) 73 g — c c — c c m (1)i 2 3 3 I EA EA EA EA - EA EA EA EA 7 7 CA co o co m Cn- co �1 co 3 a) co A co v OOO co c V CNn c0O O OOo tv Cn 0) �I A W O O 0) CO Cn co O -. N O co O O O O 0 = CO N O 0) EA EA EA EA EA EA EA EA n n D D Efl (9 19 ffl EA EA f9 EA N -n N N 0) w 71, �1 a) A 0) 0 (Jo O W -. 0 �1 CD -, CO D CO 0) — O D CO in W A co A O �1 0) A OD N Co A co N co Cn CO Cn EA EA EA EA -EA EA EA EA _ N _ Cn C Co- A O A a CO -' v N a G) N Cr r. 0) 0) CO r+ = A Cn Cn A O CA.) 0) -- (p 0 N C0 -A -A C31 E N N N Er - op N (0 0) - Cn N — O (0 NJ CO N) 0 0 �1 EA C.4 0 A CO ()I C.1 0 oC �` Non Public Safety Employees Current vs. Proposed Benefits Table 1. New Employee—Pension "Type" Benefits Pension Payroll % ICMA Match % FICA % Subtotal Current(S.B. R.I.P) 22.4% 5.5% 7.65% 35.55% Proposed (VMERS B) 9.50% 0% 7.65% 17.15% Note. Percentage calculation based in aggregate employee compensation for FY2010. Table 2. New Employee—Compensatory Time Benefit Current Everyone over 40 hours per week(except the City Manager). Proposed a.) Department Heads and above—None; b.) Other management/confidential—over 45 hours per week. kmurphy Page 1 9/27/2010 Comparison of South Burlington Pension Plan & VMERS Pension Plan (Group B) Non-Public Safety Employees Contribution Comparison South Burlington Plan VMERS B Plan Employee contribution 0% of gross salary 4.5% of gross salary Employer contribution 22.4%1 5% Total contribution 22.4% 9.5%2 Average Final Highest 3 consecutive years 3 year average Compensation (AFC) Benefit Formula 1.75%x creditable service x 1.7% creditable service x AFC AFC Maximum Benefit Payable Not limited 60% of AFC (35 year cap, 60% AFC thereafter) Normal retirement Age 65 62 w/ 5yrs of creditable (NRA) service or as early as age 55 and completion of 30 yrs of service Post-retirement COLA No COLA Up to 3%per year Early retirement 55 55 w/ 5yrs of service eligibility Early retirement Accrued benefit reduced by Reduction of 6%per year reduction 1/15 per year for benefit under NRA commencement prior to 65 Post-retirement Varies by choice Varies by choice survivorship Benefit eligibility- other 36 months of service, entry 5 yr. service credit (vested rights, disability, on July 1St of plan year, 7 death-in-service) yr. graded—20%per year there after, 100% after 7yrs. Disability benefit Actuarial equivalent of 5 yr. service credit accrued benefit Pre-retirement death Actuarial equivalent of 5 yr. service credit benefit accrued benefit t Percentage calculation based on aggregate employee compensation for FY2010 2 The total contribution required by VMERS is 9.5%.The decision on how this contribution is divided between the employee and employer is solely the province of the employer and any employer/employee agreement or CBA. Dental Insurance Comparison Delta Dental & VLCT Health Trust Benefit Description Delta Dental' VLCT Health Trust Coverage A2 100% 100% Coverage B3 80% 80% Coverage C4 60% 50% Deductible per person per contract year $0 $25 Deductible per family per contract year $0 $75 Deductible applied to coverage A NA N/A Maximum per person per contract year $1,500 $1,500 Coverage D- Orthodontics 60% 50% Lifetime max per patient $750 $1,000 Adults covered Yes No Waiting period None N/A Eligibility period Date of Hire Date of Hire Minimum employer contributions 100% 100% Minimum participation required 100% 100% Monthly rates6: one person $36.31 $33.48 two persons $64.93 $63.05 three or more persons $100.09 $111.44 Rate Guarantee Two Years FY2011 ' Current plan, Renewal date November 1,2010; 2 Diagnostic examinations(6-month period),preventative cleanings(6-month period); 3 Restorative,oral surgery,endodontics(root canal therapy),periodontics(gum disease),denture repair, emergency treatment; 4 Prosthodontics(bridges,dentures,crowns&overlays); 5 Employer may choose to fund 100%of plan for employees and dependents or just employees(65%of eligible dependents must be covered under this option. 6 Please note: Delta Dental renewal rates have decreased by 5.83%. A DELTA DENTAL STATE: VERMONT GROUP# 0943 NAME: CITY OF SOUTH BURLINGTON RENEWAL DATE: NOVEMBER 1,2010 COVERAGE A 100% COVERAGE B COVERAGE C 80% 60% WAITING PERIOD ON COVERAGE C NONE Deductible per Person per Contract Year $0 Deductible per Family per Contract Year $0 Deductible Applied to Coverage A NA Maximum per Person per Contract Year $1,500 COVERAGE D-Orthodontics 60% Lifetime Maximum per Patient $750 Adults Covered YES WAITING PERIOD ON COVERAGE D NONE Eligibility Period: First Day Of The Month Following Date of Hire CONTRIBUTION AND PARTICIPATION: EMPLOYEES DEPENDENTS MINIMUM EMPLOYER CONTRIBUTION: 100% 100% MINIMUM PARTICIPATION REQUIRED: 100% 100% CURRENT RENEWAL MONTHLY RATES: ONE PERSON $38.56 $36.31 TWO PERSONS $68.95 $64.93 THREE OR MORE PERSONS $106.29 $100.09 RATE GUARANTEE: TWO YEARS SERVICE GUARANTEE: Guarantee Of Service Excellence SM RENEWAL RATE CHANGE: -5.83% EXCEPTIONAL SERVICE IS OUR GUARANTEE NORTHEAST DELTA DENTAL MONTHLY RATES FOR VLCT HEALTH TRUST Effective July 1, 2010-June 30, 2011 c ct c a f° a c c C..) > U BENEFIT PLAN# 1 2 u j COVERAGE A* 100% 100% RIDER A COVERAGE B* 80% 80% Orhodontics 60% 50% COVERAGE C* (implants included) 60% 50% Lifetime Max $750 $1,000 See BENEFIT SUMMARY on next page I Adults Covered ? NO DEDUCTIBLE for Coverage B and C per Person per Contract Year $0 $25 „ 1 Person ? $0.00 DEDUCTIBLE for Coverage B and C per Family per Contract Year $0 $75 2 Persons ? $0.62 DEDUCTIBLE for Coverage A No No 3 or More Persons ? $7.40 MAXIMUM per Person per Contract Year $1,500 $1,500 Orthodontic Rider Notes: 1. The orthodontic rider is a monthly rate added to the plan premium. RATES: 1 Person $38.56 $33.48 2. An orthodontic rider must cover all children in an employee membership. 3. If a municipality elects an orthodontic rider,everyone must take the rider. 2 Persons $68.95 $63.05 4. The lifetime maximum is per patient. 3 or More Persons $106.29 $111.44 ORTHODONTIC OPTIONS A BENEFIT See table and notes to the right. BY RIDER ONLY - tsenent rian INote: tsenent percentages sn lvnhte oaseu upon LI e actual charge submitted,to a maximum of either the participating dentist's approved fees or Delta Dental's allowance for nonnarticinatine dentists. TWO FUNDING METHODS ARE AVAILABLE: A or B A: THE EMPLOYER PAYS THE ENTIRE COST FOR ALL EMPLOYEES AND DEPENDENTS:All eligible employees and their dependents are covered by this program and paid 100% by the employer.There will not be any payroll deductions for employee or dependent coverage.All eligible employees and dependents must be enrolled in this Delta Dental program. B: THE EMPLOYER CONTRIBUTES THE FULL COST FOR ALL EMPLOYEES:All eligible employees are covered by this program without payroll deductions. Employees have the option to cover their dependents;HOWEVER,at least 65%of those employees with eligible dependents,not covered elsewhere,agree to enroll their dependents. Employees agree to payroll deductions for dependents for the term of the agreement. il��,e.rcIJcIcaD�.ial City of South ��� �� t® Group Number: : 60 . n Suective ion Number: 6000 ,�F Effective Date: 11/1/87 DEDUCTIBLE: 0 THERE IS NO DEDUCTIBLE ON THIS PLAN iI COVERAGE A COVERAGECOVERAGE COVERAGE D DIAGNOSTIC: RESTORATIVE: PROSTHODONTICS: ORTHODONTICS: Examinations-once in a Fillings 6-month period. *Bridges Correction of malposed X-Rays-full-mouth/panorex ORAL SURGERY: (crooked)teeth for children only X-Rays once in a 3-year period, Surgical and routine extractions °Partial and complete dentures bitewing X-Rays once each Rebase and reline 12-month period,X-Rays of ENDODONTICS: individual teeth as necessary Root canal therapy Crowns PERIODONTICS: Onlays PREVENTIVE; Treatment of gum disease Cleanings once In a 6-month "Periodontal Prophylaxis *Note:Teeth missing before the period (cleaning) effective date of a Delta plan Fluoride once in a 12-month are not considered a pre- period through age 18 DENTURE REPAIR: existing condition. Full contract Space maintainers Repair of removable dentures benefits are provided. Sealants for children through to Its original condition age 14 EMERGENCY TREATMENT 'Note:Only one cleaning is • covered In a 6-month period. This can be routine(Coverage A)or Periodontal, but not both_ 100% Usual & 80% Usual & 60% Usual & 60% Usual & Customary Paid Customary Paid Customary Paid Customary Paid by Delta by Delta by Delta by.Delta CONTRACT YEAR MAXIMUM: $1,500 Per Person Lifetime Maximum: $750 Customer Service 603-223-1234 a� eiliiGC . ' GThis is an outline. Please refer toet your 800-832-5700 <� / � ��� Saatieemke Dental Plan Description booklet for complete benefit information. 9/27/2010 City of South Burlington 4:13 PM Weekly City Contribution to the 457 Plan jladd Weekly Empl. # Employee Name % of Contrib. Amount 1003 MILLER, SANFORD I. 10% ICMA 372.04 1007 LYONS, MARTHA A. 5.5% ICMA 44.06 1011 YANDOW, GLORIA M. 5.5% ICMA 50.79 1017 LEBLANC, R TODD 5.5% ICMA 61.68 1018 HUBBARD, THOMAS H. 5.5 % ICM 147.88 1019 CHAMPINE, DARLA F. ICMA 20 1020 GOODWIN, TODD M. 5% ICMA 44.63 1021 KIMBALL, LAURA 5.5% ICMA 47.47 1023 KINVILLE, DONNA S. 5.5% ICMA 135.24 1034 BELAIR, RAYMOND J. 5.5% ICMA 65.63 1037 LAROSE, CATHYANN 5.5% ICMA 47.53 1040 THIBAULT, KELLY L. 5.5 % ICM 34.96 1041 GIBBS, EMILY A. 5.5% ICMA 36.85 1042 CONNER, PAUL B. 5.5% ICMA 157.74 1044 HOOD, SUSAN H. 5.5% ICMA 34.96 2004 WHIPPLE, TREVOR 5% ICMA 174.02 2010 OPFERMAN, PAMELA J. 5% ICMA 33.47 4001 RABIDOUX, JUSTIN C. 5.5%ICMA 175.5 4006 LEDUC, FRANCIS J. 5.5% ICMA 50.79 4008 LAMBERT, CRAIG A. 5.5% ICMA 44.42 4016 PLUMB, CRAIG P. 5.5% ICMA 65.8 4020 MEUNIER, DANIEL L. 5.5% ICMA 39.38 4021 BENOIT, LESLIE D. 5.5% ICMA 45.09 4025 PLANTIER, KAREN D. 5.5% ICMA 47.47 4027 PAROT, DANIEL J. 5.5% ICMA 47.47 4028 TATRO, THOMAS A. ICMA 20 4030 GODDETTE, JAMES W., 5.5% ICMA 46.77 4031 MAGNANT, GREG A. 5.5% ICMA 46.77 4038 NORWAY, DWAYNE ICMA 20.54 4041 GEBO, JOSEPH H. ICMA 32.74 4043 DIPIETRO, THOMAS J., 5.5°/a ICMA 137.26 4044 BARONE, SHAWN E. 5.5% ICMA 35.48 4045 MCCARTHY, MICHAEL W 5.5% ICMA 33.66 4047 SHAW, HORACE B., III 5.5% ICMA 24.48 4049 METHOT, DAVID F. 5.5% ICMA 32.19 5005 CROSBY,STEVEN T. 5.5% ICMA 147.88 5007 FORTIN, MICHAEL A. 5.5% ICMA 54.35 5012 SHEFFER, WILLIAM 5.5% ICMA 40.57 5013 MCLAUGHLIN, KEVIN P. 5.5% ICMA 47.15 9156 MURPHY, LOUISE J. 5.5%ICMA 129 9192 MARTIN, MONA J. ICMA 20 9625 PLAGEMAN, KATHRYN E.5.5% ICMA 88.12 Total Weekly 2,981.83 Total Non-Union Members Weekly 1332.32