Adelanto District Teachers Association General Membership Meeting, January 2015 Where are we in the process? What happens at the Fact-finding hearing? Issues in dispute - summary What happens next? Possible Outcomes October 2013- February 2014 – 6 bargaining sessions, no settlement April 2014 – June 2014 – 5 bargaining sessions with School Services and CTA assistance, no settlement July 2014 – Determination of Impasse by state August 2014 – September 2014 – 3 mediation sessions with state mediator, no settlement October 2014 – Parties are certified to Fact-finding October 2014 – Fact-finding panel members and Neutral appointed December 3, 2014 – First scheduled Fact-finding date. Rescheduled by the Neutral. January 9, 2015 – Second scheduled Fact-finding date. Request to reschedule made by the District. District request was based on the following reasons; January 9 is also the date of Governor Brown’s release of the Proposed Budget for 2015-16 County Office of Education has challenged the District’s financial condition County Office of Education has notified the District of a $2.9 million penalty that will be imposed due to a failure to make the minimum percentage towards the classroom in 2013-14 The District has released it Fiscal Services Director and the Asst. Supt of Business within the last several months The District has two new board members that need to be brought up to date on the budget and the status of negotiations Association made an argument against rescheduling. The Neutral ultimately made the decision to allow the date to be rescheduled. February 13, 2015 – Third scheduled Fact-finding date. Request to reschedule made by the Association because of schedule conflict with Association representative who would be making the presentation on behalf of the Association at the Factfinding hearing. February 23, 2015 – Fourth scheduled Fact-finding date. The Fact-finding hearing is presided over by the Neutral. The Neutral decides what the hearing will look like – order of events, length of time given to presentations, etc. The Neutral must use the following criteria in making decisions; State and Federal laws Stipulations of the parties Interests and welfare of the public and the financial ability of the public school employer Comparison of the wages, hours, and conditions of employment Consumer price index Any other facts that should be taken into consideration Both sides will make a presentation on the following items; Overview of the District, Association History, Bargaining History and Comparable Districts The issues that are in dispute District Finances Both sides will be able to follow-up with rebuttal questions The Panel will convene to discuss the presentations and next steps – Mediation is often one of the next steps ADTA District Salary – 13/14 5% off schedule 13/14 5% off schedule 14/15 8 % on schedule 14/15 8% on schedule Hourly rate – Sched B Step 1 Col 2 ($37.87) Hourly rate – Sched A Step 1 Col 2 ($34.02) Professional development days at per diem Professional development days at $40/hour Duty Day – Work year 185 to 182 6 ½ hours work day incl. of duty free lunch Work year 185 to 183 6 ½ hour work day exclusive of lunch Start work 15 minutes prior to instruction Increase TK-3 instructional minutes to 309 Increase TK-3 instructional minutes to 315 with 15 min. afternoon recess Increase 4-5 to 329 minutes Increase 4-5 to 330 minutes Increase 6-8 to 330 minutes Increase 6-8 to 330 minutes ADTA District Duty Day continued All Wednesdays are 55 minute early release Staff meetings to be conducted within the day Health and Welfare – Increase HW cap to fully cover lowest cost health plan. ($11,787) - District to keep opt out savings Increase cap to $10,950. HW, dental, vision and life will be included in this cap. District to keep opt out savings Evaluation – Joint Committee to make recommendations on use of walkthru evaluations. Potential implementation in 2015-16 school year Joint Committee to make recommendations on use of walk-thru evaluation to be implemented in 2014-15. MOU PIP MOU to expire June 30, 2014 Contract clean-up Parties to meet during 2014-15 school year to review contract for consistency, clarity, and transparency. Total Available Funds $90,000,000 $80,000,000 $70,000,000 $64,968,925 $62,473,847 $66,220,969 $67,903,876 $71,073,605 $75,659,858 $78,413,548 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Budget 2014-15 1st Interim Regular P-2 Average Daily Attendance 8,100 8,009 8,000 7,900 7,972 7,939 7,863 7,821 7,791 7,800 7,700 7,643 7,600 7,500 7,400 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Budget 2014-15 1st Interim Ending Balance Percent of Total Outgo 30.00% 26.92% 25.00% 20.00% 24.40% 22.84% 18.19% 15.28% 15.00% 10.98% 10.00% 9.72% 5.00% 0.00% 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Budget 2014-15 1st Interim Certificated Bargaining Unit Salaries Percent of Total Outgo 50.00% 44.10% 45.00% 45.86% 47.58% 39.99% 40.18% 40.66% 39.00% 38.44% 40.00% 35.16% 35.00% 30.30% 30.95% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Lucerne Valley Unif (C) Silver Valley Unif Trona Joint Adelanto Unif Elem (C) Barstow Unif Apple Valley Unif (C) Hesperia Helendale Victor Snowline Etiwanda Unif (C) Elem Elem (C) Joint Unif Elem (C) Administrator Salaries Percent of Total Outgo 9.00% 7.67% 8.00% 7.00% 5.98% 6.00% 5.00% 4.22% 4.37% 5.07% 4.87% 4.65% 7.91% 6.23% 6.27% 5.36% 4.00% 3.00% 2.00% 1.00% 0.00% Apple Victor Lucerne Etiwanda Barstow Snowline Trona Valley Elem (C) Valley Elem Unif Joint Unif Joint Unif Unif (C) Unif (C) Silver Valley Unif Hesperia Helendale Adelanto Unif (C) Elem (C) Elem (C) Services & Other Operating Expenses Percent of Total Outgo 18.00% 16.61% 15.04% 16.00% 13.13% 14.00% 12.00% 10.62% 11.05% 2009-10 2010-11 12.13% 12.30% 2011-12 2012-13 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 2013-14 2014-15 Budget 2014-15 1st Interim Books & Supplies Percent of Total Outgo 8.00% 6.83% 7.00% 5.87% 5.60% 5.77% 6.00% 5.05% 4.85% 4.65% 5.00% 3.84% 4.00% 3.00% 2.51% 4.11% 2.85% 2.00% 1.00% 0.00% Helendale Victor Elem (C) Elem (C) Apple Snowline Hesperia Barstow Valley Joint Unif Unif (C) Unif Unif (C) (C) Lucerne Valley Unif (C) Silver Valley Unif Etiwanda Adelanto Trona Elem Elem (C) Joint Unif Settlement prior, during, or after fact-finding Mediated settlement by Neutral the day of fact-finding No settlement at Fact-finding and the Neutral writes a report. The Neutral has 30 days after the hearing to write the report. The report is not binding on either party. No settlement after the release of the report – ADTA is able to legally strike. The best option is to organize for a settlement as early in the process as possible. Fact-finding does not solve the problem – Organizing does!
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