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Agenda 09/09-10/2008 Item #16E13 EXECUTJVI; SUM_MARY NAGENDA ITE~2.., 0, -rt-t--\-/ Stf !;. ?fjflQ : l"g~~,LOfT --....-~.__.,- -"',",,~_._._."."..,:....;;.. Recommendation that the Board of County Commissioners authorize the participation of two former Pelican Bay Services Division employees in the Voluntary Separation Incentive Program, authorize the Chairman to sign the enabling Resolution, and authorize the County Manager to implement the program. OBJECTIVE:To obtain approval from the Board of County Commissioners to authorize the enrollment of two former Pelican Bay Services Division employees who were not provided actual notice of their eligibility to participate in the original Voluntary Separation Incentive Program, CONSIDERA TIONS~ The Board of County Commissioners approved the Voluntary Separation Incentive Program (VSIP) for eligible employees on January 29, 2008 through Resolution No. 08.34. The initial criteria used to determine program eligibility was participating members of the Florida Retirement System (FRS) who were vested and eligible to retire without penalty as of January 29, 2008, Staff assumed that all County employees were enrolled in FRS, as now required by Florida Statutes, so this basic eligibility standard would identify all potential participants for this program and notices about the program were sent to those employees, However, several months after the program was implemented, staff discovered that a small number of Peiican Bay Services Division (“PBSD”) employees who were employed with PBSD prior to PBSD becoming an official division of County government, were given the option at that time to remain in their current retirement system or join FRS. As a result, two PBSD employees who chose to remain in their existing retirement program, but who otherwise met all other eligibility requirements for participation in VSIP during the initial enrollment period, were not provided actual notice of the program. The Board of the Pelican Bay Services Division, through its Division Administrator, has asked that these two employees be considered for enrollment in the program. The eligible employees may elect from three options: (1) Medical & Dentalinsurance coverage for a period of three years, (2) an up front one.time cash payment in lieu of three years of coverage, or (3) a combination of both insurance coverage and a cash payment. PBSD has made provisions in its FY 09 operating budget to cover program expenses. FISCAL IMPACT:The average liability should an employee elect coverage under the Medical and Dental insurance for three years wouid be approximately $12,200 per year, or $36,600 over a period of three years, If an employee elected the cash incentive plan in lieu of participation in the Medical and Dental insurance program, the value of the cash payment is $6,200 per year. Sufficient budget exists with the Pelican Bay Services Division MSTBU operating appropriation units to fund this expense. The funding source is not County Ad Valorem property tax receipts, GROWTH MANAGEMENT IMPA~I;There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS:This program has been reviewed and approved by the County Attorney’s Office. It is legally sufficient for Board action, – CMG RECOMMENDA TION:That the Board of County Commissioners authorize the enrollment of two former Pelican Bay Services Division employees who were not provided notice of their eligibility to participate in the original Voluntary Separation Incentive Program, subject to all applicable program terms and conditions and authorize the Chairman to execute the Resolution, Prepared By: Department Human Resources I N~G:'~'~-~~/l: : -.../ '",-, 1 I p, S~ "o-f"'i ~ ~::... -- ~~-- -.".~-- Date 8/28/2008 12:47:27 PM Approved By: Department Adminstrative Services Approved By: Department Office of Management and Budget Approved By: Department Human Resources Approved By: Department Adminstrative Services Approved By: Department Office of Management and Budget Approved By: Approval Approved Approval Disapproved Approval Approved Approval Approved Approval Approved Date 8/28/2008 3:03 PM Date 8/28/2008 6:26 PM Date 8/29/2008 10:25 AM Date 8/29/2008 10:42 AM Date 8/29/2008 3 :50 PM Department Approval Dale AGENPf. ITE~1 No -'-T-to t3' 3 Stl- "i 'I pg_~_o:t~=r_ ~,.----.,..._..,...,.-.=-~._""", Cou nty Approved Manager's Office 8/29/2008 6:55 PM ATTACHMENTS: Name: Cl BesQJ.uJion.PeJjGanJ~_ay YSIP 27;\ugOa..doc Description: Resolution for Pelican Bay Voluntary Separation Incentive Program Type: Resolution Letter ( RESOLUTION NO. 2008-_ N~r:!.ENPC lIE..r.l { C:5 S/::r /1., -Pg {J ~-f- q ~-'-"~~-=:""~' A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AUTHORIZING THE PARTICIPATION OF TWO FORMER PELICAN BAY SERVICES DIVISION EMPLOYEES IN THE VOLUNTARY SEPARATION INCENTIVE PROGRAM AND AUTHORIZING THE COUNTY MANAGER TO IMPLEMENT THE PROGRAM IN COMPLIANCE WITH THE COUNTY MANAGER'S ORDINANCE NO. 93-72, AS AMENDED, AND THE PERSONNEL ORDINANCE NO. 96-40, AS AMENDED. WHEREAS, the Board of County Commissioners of Collier County Florida, created a Voluntary Separation Incentive Program ("VSIP") for certain eligible County employees on January 29, 2008; and WHEREAS, the Voluntary Separation Incentive Program was intended to include all employees of the County Attorney's Office and all of the County Manager's Agency who met the eligibility criteria to participate, but did not specifically include eligible members of the Pelican Bay Services Division; and WHEREAS, the Board of County Commissioners has the exclusive authority to establish personnel policies; and WHEREAS, the County Manager is authorized to implement the board's policies and to create any necessary rules, practices and procedures for the administration of the board's policies; and WHEREAS, the Board of County Commissioners desires to authorize enrollment of two former employees of the Pelican Bay Services Division who were eligible but not notified of their eligibility to participate in the Voluntary Separation Incentive Program offered between January 31,2008 and March 31,2008; and AGENfA ITEi'i~ i '" :J1J Si:t- i: .... " :1 pg . 5;>".0 f r", , WHEREAS, the Board of County Commissioners f" ,ab'tnM this Voluntary Separation Incentive Program to former members of the Pelican Bay Services Division serves a valid public purpose, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that The Board of County Commissioners hereby authorizes the participation and enrollment to the Voluntary Separation Incentive Program to specifically include eligible former employees of the Pelican Bay Services Division: 1, The Program is designed as a cost-saving opportunity for the County Manager's Agency due to anticipated budget issues, 2, This Program will only be available for a limited time frame, specifically Thursday, September 11, 2008 to Monday, October 27, 2008, Eligible employees must confirm participation within this 45-day election period with the Human Resources Department. Once enrolled in the plan, an employee will have a period of seven (7) calendar days in which they may revoke their choice or amend their enrollment election, After the seven (7) day revocation period ends, the employee's choice will be final. 3, Program notice letters and required documentation will be provided to eligible employees on or before Thursday, September 11, 2008, 4. Eligible employees are those regular former Pelican Bay Services Division full-time employees who met the eligibility criteria defined on January 29, 2008, outlined by the Florida Retirement System (FRS) for Pension Plan members, making them eligible to retire without penalty under the FRS. An employee need not participate or have participated in the Florida Retirement System to be eligible, A more detailed description of eligible employees is attached as part of the Program N~GE A ITEM Sf:P \1 ... ?f!D~ 1 Pg~...E+ '7 Definition a 'c:-- Guidelines, 5, The duration of this Program is three years, effective the first day following the revocation period. An eligible employee may choose from several incentive options, The options generally include (1) County paid medical and dental benefits for three years, (2) fifty percent of the cash equivalent of medical and dental benefits for three years, or (3) a combination that will include medical and dental insurance coverage for a period of one or two years, together with a partial cash payment. (These options are more clearly defined and divided into five options in the Agreement and Release.) 6. Eligible former employees who elect to participate in the Program will be asked to enter into an Agreement and Release with Collier County, The Agreement will include the details of the Program and specifically identify and explain the benefit that the employee selected under the Program. The Agreement will also include a Release as required by the Age Discrimination in Employment Act (ADEA). This Release will place the employee on notice of his/her rights under the ADEA and ask the employee to consent that the Agreement and Release is entered into "knowingly and voluntarily." 7, The County Manager shall be authorized to sign the Agreement and Release on behalf of Collier County, 8, This Resolution shall take effect immediately upon adoption, PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of September, 2008, ATTEST: DWIGHT E, BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Deputy Clerk Approved as to form and legal sufficiency: Colleen M, Greene Assistant County Attorney 08-HUM-00057/3 By: ,~s;N~t6:~1 $ , Pg~1 of +- I ~~':;::::'::::::'."..~::"':'~:::::=---~_.l TOM HENNING, CHAIRMAN