R9I-Discuss- Living Wage Ordinance -Wolfson-g AAIAAAIBEACH
City of Miomi Beoch, 1700 Convention Center Drive, Miomi Beoch, Florido 33139, www.miomibeochfl.gov
COMMISSION MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Mayor Philip Levine and Member of the Cifly Commission
Jimmy L. Morales, City Manage
November 19,2014
DISCUSSION REGARDING THE LIVING WAGE ORDINANCE
BACKGROUND
At the September 30,2014 City Commission meeting, Commissioner Wolfson requested that a
Commission discussion on the Living Wage Ordinance be scheduled for the November 19,
2014 Commission Meeting. The following informational items are presented for discussion
purposes:
A. A list of municipalities in the Tri-County area with Living Wage
B. A list of Living Wage contracts in the City of Miami Beach
C. Fiscal impact scenarios relative to Living Wage options
$* +r
JLM/Mr/1D/RA
T:\AGENDAV014\November\Procurement\Discussion Regarding The Living Wage Ordinance - Memo.docx
Agenda ttem RQ I
oate ll-t?-lV922
MUNICIPALITIES IN MIAMI DADE, BROWARD, AND PALM BEACH COUNTIES
Broward County
Palm Beach County
Broward County
Dade County
Miami Dade County
Dade County
Broward County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Dade County
Lauderhill
Palm Beach Countv County
County
City
County
City
City
City
City
City
City
City
City
Town
City
Town
Village
City
City
Village
City
City
City
Village
City
City
Village
City
City
Town
Town
Village
Village
Village
Village
Town
Town
66,887
L,320,L34
!,748,066
87,779
2,496,435
413,892
84,439
224,669
LO7,t67
60,572
58,786
46,780
45,704
40,286
35,762
29,361
23,4L0
2L,744
20,832
18,223
15,219
13,809
!3,499
12,344
1,1,,657
77,245
t0,493
7,137
5,965
5,744
5,628
3,055
2,513
2,375
2,325
919
838
yes S10.10/s10.10 il:#;"*'pensation
not
Applicable to construction +
Yes S11.54/S11.64 Paratransit Transportation
Services
Applicable to service
yes S12.95/S11.46 contracts and county
emplovees
yes s13 31lsLL.5' :jll::::::'.i;'!i,0,",*,
Applicable to service
yes 5L4.2715L2.46 contracts and county
emolovees
No Eliminated
No Eliminated
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Broward Countv
Miami Beach
Miami Dade County
Miami
Su n rise
Hialeah
MiamiGardens
Homestead
North Miami
Coral Gables
Doral
Cutler Bav
Aventura
Miami Lakes
Palmetto Bav
Hialeah Gardens
Sunnv lsles Beach
Pinecrest
Opa-locka
MiamiSprings
Sweetwater
Kev Biscavne
South Miami
Florida Citv
MiamiShores
North Bav Villase
West Miami
Su rfsid e
Bav Harbor lslands
Biscavne Park
Bal Harbour
Virginia Gardens
El Portal
Golden Beach
Medley
Attachment A
I:\AGENDA\2014\November\Procurement\Discussion Regarding The Living Wage Ordinance - Attachments A, B, and C
923
MUNICIPALITIES IN MIAMI DADE, BROWARD, AND PALM BEACH COUNTIES
:,,,li].lm
ir{i,u\-.N
, .,. t.l
iiiill.i.N
Dade County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Broward County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
lndian Creek
Deerfield Beach
Fort Lauderdale
Pembroke Pines
Hollvwood
Miramar
Coral Sprines
Pompano Beach
Davie
Pla ntation
Weston
Tamarac
MarRate
Coconut Creek
Oakland Park
North Lauderdale
Hallandale Beach
Lauderdale Lakes
Dania Beach
Cooper Citv
Parkland
West Park
Wilton Manors
Lishthouse Point
Southwest Ranches
Pembroke Park
La uderda le-bv-the-
Hillsboro Beach
Sea Ranch Lakes
Lazv Lake
West Palm Beach
Boca Raton
Bovnton Beach
Delrav Beach
Wellinston
Jupiter
Palm Beach Gardens
Greenacres
Lake Worth
Roval Palm Beach
Riviera Beach
Palm Sprinss
Village
City
City
City
City
City
City
City
Town
City
City
City
City
City
City
City
City
City
City
City
City
City
City
City
Town
Town
Town
Town
Village
Village
City
City
City
City
Village
Town
City
City
City
Village
City
Village
86
75,018
165,52L
154,750
1,40,768
L22,O4t
r27,096
99,845
91,,992
84,955
65,333
60,427
53,284
52,909
41,,363
41-,023
37,LL3
32,593
29,639
28,547
23,962
t4,756
17,632
L0,344
7,345
6,702
6,056
t,875
670
24
99,919
84,392
68,277
60,522
56,508
55,156
48,452
37,573
34,910
34,1,40
32,488
18,928
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Attachment A
T:\AGENDA\2014\November\Procurement\Discussion Regarding The Living Wage Ordinance - Attachments A, B, and C
924
MUNICIPALITIES IN MIAMI DADE, BROWARD, AND PALM BEACH COUNTIES
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm Beach County
Palm. Beach Coynly
Belle Glade
North Palm Beach
La nta na
Palm Beach
Lake Park
Pahokee
Tequesta
South Bay
Hiehland Beach
Lake Clarke Shores
Loxahatchee Groves
Juno Beach
Hvpoluxo
Atlantis
Mangonia Park
Haverhill
Ocean Ridge
South Palm Beach
Palm Beach Shores
Gulf Stream
BrinV Breezes
Manalapan
Jupiter lnlet Colonv
Golf
Glen Ridee
Cloud Lake
City
Village
Town
Town
Town
City
Village
City
Town
Town
Town
Town
Town
City
Town
Town
Town
Town
Town
Town
Town
Town
Town
Village
Town
Town
17,467
12,075
L0,423
8,348
8,155
5,649
5,629
4,876
3,539
3,376
3,180
3,L76
2,589
2,005
1,888
1,873
1,786
L,771
L,L42
786
601
406
400
252
219
135
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
105
Source: populations are based on the 201-0 census as reported in Wikipedia
http://en.wikipedia.orelwiki/list of Miami-Dade Countv, Florida
http://en.wikipedia.orslwiki/Broward Countv. Florida
http://en.wikipedia.orelwiki/Palm Beach Countv, Florida
Attachment A
T:\AGENDA\20],4\November\Procurement\Discussion Regardlng The Living Wage Ordinance - Attachments A, B, and C
925
LIVING WAGE CONTRACTS
RFP -22-09l10
RFPC-22-09/10
RFPD-22-09/10
20t3-22-01
RFP -47-08109
rTB -34-08/09
rTBA-34-08/09
rTBB-34-08/09
rTBD-34-08/09
rTBE-34-08/09
tTBA-20-09/10
TTBC-
ITB -1
rTB -35-09/10
rTBC-35-09/10
rTB -57-08/09
20t4-392-01
2014-059-01
2013-095-01
RFP -17-10l11
RFP -43-10/11
rTB -10-10/11
2014-358-01
2013-269-rrBME
RFPl-60-08/09
RFP -34-0s/06
20t4-t54-0t
i 2014-190-01
maint
maint
Grounds maint
Grounds maint
Grounds maint
Grounds maint
Grounds maint
Grounds maint
Grounds maint
Grounds maint
servrces
servtces
PPPMaintenance
PPPMaintenance
Routine maintenance
Routine maintenance
setvtces
seruices
28
services
Attachment B
ACADEMY DESIGN & TECHNICAL
INKTEL GOVERNMENT BPO SERV LLC
ELAN LAWN & LANDSCAPE SERVICES
Y BILLS LAWN MAINT. INC
SUPERIOR LANDSCAPING & LAWN
SUPERIOR LANDSCAPING & LAWN
SUPERIOR LANDSCAPING & LAWN
SFM SERVICES, INC.
MIAMI BEACH TENNIS MANAGMENT
STANDARD PARKING CORPOMTION
STANDARD PARKING CORPORATION
CONDO ELECTRIC MOTOR REP
THYSSENKRUPP ELEVATOR CORP
LIMOUSINES OF SOUTH FLORIDA
LIMOUSINES OF SOUTH FLORIDA
T:\AGENDA\2014\November\Procurement\Discussion Regarding The Living Wage Ordinance - Attachments A, B, and C
926
FISCAL IMPACT SCENARIOS RELATIVE TO LIVING WAGE OPTIONS
Estimated FY2OL3-20L4 FY2014-2015
service living wage new living wage
hours rate rate
Attachment C
Average for
Current Florida the covered
minimum wage services
rate BLS * *
Rates *
Rate differential with current
living wage rate
General Fund Total
Enterprise Funds Total
lnternal Service Funds Total
RDA Total
Rounding
Total estimated financial
impacU(savings)
512.s2 s13.31 s7.s3 511..97
130,792
425,285
70,944
21,606
1,373
650,000
So.:g
S51,008.88
S165,861.15
527,668.L6
58,426.34
Ssgs.+z
(S+'ss1
(s652,652.08)
(52,122,L72.L5)
(s354,010.56)
(s107,813.94)
(s6,8sr..27)
(So'ss1
(sL24,252.40]l
(5404,020.75)
(s67,396.80)
(s20,s2s.70)
(s1,304.35)
So.oo
so.oo
So.oo
so.oo
So.oo
So.oo S2s3,500.00 (S3,243,500.00) (S617,500.00)
Estimated
service
hours
Financial
impact if no
indexing
Financial impact
at new living
wage rate
Financial
(savings) at
current Florida
minimum wage
Financial
(savings) at
BLS - average
for covered
services
* Hourly rates noted above to calculate impact values do not include FICA or other related payroll cost.
** Source: averagesforthe covered servicesare extracted from the U.S. Bureau of LaborStatistics (BLS) May
2013 Florida State Occupational Employment and Wage Estimates report (http://data.bls.gov/cgi-
bin/pri nt. pl/oes/cu rre nt/oes_fl.htm ).
T:\AGENDA\2014\November\Procurement\Discussion Regarding The Living Wage Ordinance - Attachments A, B, and C
927