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June 30th FCWPC supplemental item 3MIAMI EAC FINANCE AND CITYWIDE PROJECTS COMMITTEE SUPPLEMENTAL MATERIAL Commission Chambers, 3RD Floor, 1700 Convention Center Drive JUNE 30, 2017 AT 2:30PM Committee Members Commissioner Ricky Arriola, Chair Commissioner Joy Malakoff, Vice Chair Commissioner John Aleman, Member Commissioner Micky Steinberg, Alternate SUPPLEMENTAL MATERIAL FOR ITEM 3 OLD BUSINESS 3. Discussion Regarding The Living Wage Rates For Fiscal Year 2017-2018, In Accordance With Chapter 2, Article VI, Division 6, Section 2-408, Of The City Code Commission Item C4G, April 26 , 2017 (Procurement) Alex Denis, Procurement Director Status: Item enclosed. 1 MIAMI BEACH City of Miami Beach, 1700 Convention Cen ter Drive , Miami Beach , Florida 33 139, www.m iamibeachfl.gov TO: FROM: DATE : SUBJECT : MITTEE MEMORANDUM Finance and Citywide Projects Co June 30, 2017 DISCUSSION REGARDING THE DEXING OF THE LIVING WAGE RATE FOR FISCAL YEAR 2017-2018 IN ACCORDANCE WITH CHAPTER 2, ARTICLE VI, DIVISION 6, SECTION 2 -408, OF THE CITY CODE (Deferred from May 19, 2017) BACKGROUND At its April 26, 2017, meeting, the City Commission, pursuant to Agenda Item C4-G, approved a referral to the Finance and City-Wide Projects Committee (the "Committee") for a discussion on whether or not to increase (index) the hourly rate that certain contractors are required to pay their employees. The discussion item was presented to the Committee at its May 19, 2017, meeting for indexing the living wage rate in accordance with the options available in the City code . At that time, representatives of the Service Employees International Union (SEIU) also presented recommendations to the Committee that it proposes for both the living wage rates and amendments to the language and requirements of the Living Wage Ordinance (the "Ordinance"). Following discussion of the information presented by both the Administration and SEIU , the Committee deferred the discussion to its June 30, 2017 , meeting and requested staff to meet with the representatives of SEIU to determine the following information for the Committee 's consideration: 1. The rates mandated by all local cities or counties with living wage laws . 2. The impact of living wage rate options, including those mandated by other agencies and the rate proposed by SEIU. 3. An analysis of the amendments to the City 's living wage ordinance proposed by SEIU. The requested information is presented below. ANALYSIS 1. Local Cities or Counties with Living Wage Laws. In Miami-Dade County, the agencies with living wage laws include the County, the City of Miami and the City of Miami Beach. In Broward County, only the County government mandates a living wage requirement. The current living wage rates in each agency noted above are presented in the table below . The rates proposed by SEIU are also included in the table. 2 2 FCWPC-June 30, 2017 Discussion Regarding Indexing the Living Wage Rate for Fiscal Year 2017-2018 Agency LWRatewith LW Rate without Health Benefit Health Benefits Health Benefits Minimum Amount Miami Beach (current) $11.62 $13.31 $1.69 Miami-Dade County (current) $12.63 $15.52 $2.89 Miami (current) $13.19 $15.00 $1.81 Broward County (current) $12.03 $13.59 $1.56 SEIU (proposed) $13.00 $16.16 $3.16 2. Impact of Living Wage Rate Options. The information provided to the Committee at its May 19, 2017, meeting included options, and each option's estimated fiscal impact, for increasing the living wage rate in accordance with the options available in the City code, that include: Option 1) increasing the living wage rate by the corresponding increase in the U.S. Department of Labor, Bureau of Labor Statistics, Consumer Price Index for all Urban Consumers (CPI-U) for local area for the preceding period; Option 2) increasing the living wage rate through a catch-up option that includes the corresponding increases in the CPI-U for all prior years where increases to the rate where not implemented. At its May 19, 2017, meeting, the Committee also requested information pertaining to the estimated fiscal impact of other rate options, including the rates paid by other agencies and the recommendations of the SEIU. For comparative purposes, the table below includes all the rate increase options discussed, as well as the potential fiscal impact of each option. The actual fiscal impact is impossible to determine at this time because, as has happened in the past, not all contractors have sought reimbursement from the City when living wage rates have increased; and, it is not possible to project the exact number of employees and each employee's number of hours worked that may be impacted by increases in the living wage rate. The potential fiscal impact stated in the table below does attempt to estimate the City's maximum exposure. Agency LW Rate with Health Benefit LW Rate without Potential Health Benefits Minimum Health Benefits Fiscal Impact Amount Miami Beach (single year option) $11.91 $1.73 $13.64 $351,622 Miami Beach (catch up option) $12.27 $1.79 $14.06 $799,140 Miami-Dade County $12.63 $2.89 $15.52 $2,354,799 Miami $13.19 $1.81 $15.00 $1,800,729 Broward County $12.03 $1.56 $13.59 $298,346 SEIU $13.00 $3.16 $16.16 $3,036,732 2. SEIU Proposal to Amend the Living Wage Ordinance. In addition to the living wage rate increases that have been proposed by SEIU, the organization has also proposed amending portions of the Ordinance in what it believes will provide assurances that the rates will keep up with rising costs, including health care costs. The language modifications are as follows: a. Automatic Adjustments and Health Care Cost Index. SEIU is proposing two (2) changes in this area of the Ordinance. The first change requested is automatic annual indexing based on corresponding rate increases in the CPI-U. The second change requested is for the indexing of the health care benefits portion to be calculated on the CPI-U for medical care, rather than the current general CPI-U index being utilized. The proposed language modifications follow. 3 3 FCWPC -June 30, 2017 Discussion Regarding Indexing the Living Wage Rate for Fiscal Year 2017-2018 2-408(d) Indexing. The living wage rate and heal-th care benefits rate may, by resolution of the city commission, shall be indexed annually for inflation using the Miami PMSA Consumer Price Index for all items for all Urban Consumers (CPI-U) Miami/Ft. Lauderdale, issued by the U.S. Department of Labor's Bureau of Labor Statistics. The supplemental benefit rate shall be adjusted annuallv for inflation using the Miami Consumer Price Index for medical care for all Urban Consumers (CPI-U) Miami/Ft. Lauderdale.,,"Jotwithstanding the preceding, no annual index shall exceed three percent; nor shall an annual increase exceed the corresponding annual compensation increase (if an)1 prml-ided to unrepresented (i.e., unclassified) city employees. The city commission may also, by resolution, elect not to index the living Vlage rate in any particular year, if it determines it would not be fisca!!y sound to implement same (in a particular year). The determination to index (or not index) the li~'ing wage rate shall be considered annually during the city commission's rev-iew and appro•l{l/ of the city's annual operating budget. in the event that the city commission has determined, in any particular fiscal year (or years), to not index the living wage rate, and thereafter determines that maldng up a!! or any part of the prior year's (or years') unindexed percentage would not ha•;e an ad'lerse fiscal impact upon the city, then the city commission shall also ha~'e the right, but not the obligation , to cumulatively index the hiving wage rate to "make up" for any deficiencies in the prior year (or years) where there was (were) no increase(s) (the "catch up" election). The "catch up" election must be approved by resolution , and may only be considered during the city commission's re•,tfew and approval of the city's annual operating budget. Administration's Comments: The Administration does not object to the proposed changes, especially utilizing the medical cost specific portion of the CPI -U to calculate the health care benefits portion of the wage requirements. However, the Administration does point out to the Committee that the automatic adjustments may impede the City Commission from foregoing increases to the living wage rate in those years when, as stipulated in the Ordinance, "i t would not be fiscally sound" to do so. The requested changes would also eliminate the current restriction that the living wage rate shall not be adjusted in those years when cost of living adjustments (COLA) is not approved for unclassified City employees . b. Changes to Procurement Specifications. SEIU is proposing that specifications for solicitations (ITB, RFP, RFQ, etc.) contain provisions for annual adjustments to contract prices and a requirement that vendors submit a minimum number of required labor hours. The proposed language modifications follow. 2-409(a) Procurement Specifications. The living wage shall be required in the procurement specifications for all covered services contracts on which bids or proposals are solicited on or after the effective date of this division. The procurement specifications shall include;_JJ a requirement that service contractors and their subcontractors agree to produce all documents and records relating to payroll and compliance with this division upon request from the city; 2) a provision for annual adjustments to the contract price to reflect increases to wage and benefits requirements ; and 3) a statement of the minimum number of required labor hours. All covered service contracts awarded subsequent to the date when this division becomes effective , shall be subject to the requirements of this division. 4 4 FCWPC-June 30, 2017 Discussion Regarding Indexing the Living Wage Rate for Fiscal Year 2017-2018 Administration's Comments: The Administration does not object to the language allowing annual adjustments to contract prices based on changes to the living wage rates. Most City contracts currently include cost adjustments provisions and, in the past, changes to the living wage rates have, in some cases, resulted in contract cost adjustments. c. Compliance Requirements. SEIU is proposing that the City amend the reporting requirements for contractors required to pay the living wage rate. The proposed language modifications follow. 2-409(c) Reporting Payroll. Every six months, the covered employer shall file with the city's procurement director;_jJJ. a complete certified payroll showing the covered employer's payroll records for each covered employee working on the covered services contract for one payroll period; and (2) proof that, for covered employees to whom health plan benefits are provided, that the cost of the health plan benefits provided to the covered employee are equal to or greater than the rate mandated in Section 2-408(a). Upon request from the city, the covered employer shall produce certified its payroll records and proof of any health benefits coverage provided to each covered employee. including proof of the cost to the covered employer of providing such health benefits coverage for any or all of its covered employees for any period covered by the covered services contract. The city may examine, inspect, and/or copy such payroll records and proof of health benefits coverage as needed to ensure compliance with the requirement of this division. Administration's Comments: The Administration does not object to the proposed language requiring certified payrolls. However, for some employers, it is difficult to calculate the actual cost of health benefits on a per employee basis. CONCLUSION The City Administration is seeking guidance from the Finance and City-Wide Projects Committee on indexing the living wage rate, to be effective January 1, 2018, and on the ame~n~to the City's Living Wage Ordinance proposed by the SEIU. JLM~ D/FM F:\PURC\$ALL\ ommission Committees\FCWPC\Living Wage FCWPC JUne 30 20170620.docx 5