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City Council

Regular Meeting

Idaho Falls, ID · May 22, 2017

AgendaMinutes

Minutes

May 22, 2017 The City Council of the City of Idaho Falls met in Special Meeting (Council Work Session), Monday, May 22, 2017, in the Council Chambers in the City Annex Building located at 680 Park Avenue in Idaho Falls, Idaho at 3:00 p.m. Call to Order and Roll Call: There were present: Mayor Rebecca L. Noah Casper Councilmember David M. Smith Councilmember Ed Marohn Councilmember Michelle Ziel-Dingman Councilmember Thomas Hally Councilmember Barbara Ehardt (arrived at 3:15) Councilmember John B. Radford (arrived at 3:42) Also present: Ryan Tew, Human Resources Director AJ Argyle, American Insurance Representative Brad Cramer, Community Development Services Director Mark McBride, Police Chief Dave Hanneman, Fire Chief Chris Fredericksen, Public Works Director Greg Weitzel, Parks and Recreation Director Randy Fife, City Attorney Kerry Hammon, Public Information Officer Kathy Hampton, City Clerk Mayor Casper called the meeting to order at 3:03 p.m. with the following agenda items: Calendar, Announcements and Reports: Mayor Casper stated a recent traffic accident has claimed the lives of two (2) local teenagers. She expressed her condolences to those families affected. Mayor Casper stated the opening season of stock car racing at Noise Park has begun. She noted crews are working on beautifying the City flower beds. She indicated Department Directors may be out of the office for various reasons and Councilmembers should plan any meetings accordingly. She stated the Oppenheimer Company recently spoke at the City Club forum, this forum will be rebroadcast on May 29. Mayor Casper expressed her gratitude to all those community members who recently volunteered at Rose Hill Cemetery after the recent vandalism. May 22, Mayors Bike Ride May 23, Shade Tree Commission Meeting May 24, Idaho Falls Auditorium District Meeting May 25, Idaho Falls Power Board Meeting; Library Board Meeting; and, City Council Meeting Farmers Market, occurring on Saturdays May 26-29, Field of Honor at Freeman Park June 3, North American Brewers Association/Beer Fest June 4, LDS Temple dedication June 5, Council Work Session and joint City Council/County Commissioners Meeting June 12, Westside Soil and Water Conservation Tour June 29, Public Works Utility Meeting Councilmember Hally stated any donations to assist with restoration costs at Rose Hill Cemetery are being accepted in the City Treasurer's Office. Councilmember Marohn had no items to report. 1 May 22, 2017 Councilmember Smith stated he is the Chairman, as well as a major sponsor, for the Field of Honor. He briefly reviewed the schedule of ceremonies, stating Mayor Casper and Councilmember Marohn will be participating in the ceremonies. Councilmember Dingman commended the volunteers at Rose Hill Ceremony. She expressed her appreciation to those who celebrated National Police Week in honor of the local police officers. Councilmember Ehardt had no items to report. Budget Workshop Part III: Health Insurance Recommendations: Director Tew stated there is no cost increase for employee benefits due to negotiations with Blue Cross from Mr. Argyle. Therefore, he recommended no changes to the premium structure for medical and dental insurance for the upcoming fiscal year. He believes due to the employee/employer shared costs, it makes sense to continue as is. Mr. Argyle confirmed Healthy Measures will continue. Mayor Casper indicated this discussion, along with previous discussion regarding the 2.5% inflation increase, will allow budget documents to be prepared with true numbers. Councilmember Dingman expressed her appreciation to the work and forethought. She also expressed her appreciation to Mr. Argyle. Director Tew indicated demographics of the workforce is always evolving which has resulted in a shift of employees benefits plans. The result has caused a decrease to the expense for the City, which has resulted in savings of ~$75,000-$155,000 from the previous year. He stated he will be looking at survey data and a proposal to funnel a portion of this savings to make the vacation package more generous as he believes the vacation policy is not competitive for employees, especially those employees that have been employed for 1-6 years. At the request of Councilmember Marohn, Director Tew stated the current yearly cap of vacation is approximately 5 weeks. Mayor Casper indicated a portion of said savings may also be placed into a self-insurance fund or the General Fund. Brief general discussion followed. Councilmember Ehardt believes any department savings should be returned to that department versus the General Fund. Mayor Casper requested any changes be proposed during the budget presentation in July. Personnel Policy Update: Mayor Casper stated in conjunction with the 2015 Citizens Review Committee (CRC) recommendation to rescind the Civil Service System, there was also recommendation to replace the employee precautions found in the Civil Service Rules with a written policy with a fair treatment just cause standard to govern personnel actions. Director Tew reiterated he does not believe any rights were being taken away with the rescission of the Civil Service System as there are current Federal and State laws that prohibit discrimination for various reasons. He indicated although the current personnel policy does not contain the proposed/requested ‘for cause’ statement, the employees still have those protections. He believes the verbiage, taken from State Code, should be included in the City personnel policy as this is important for perception. Director Tew stated since his hire date he has been revising the City grievance policy. He indicated ‘at will’ versus ‘for cause’ becomes legally complex. Mr. Fife believes this proposed change does not change what the police officers believed they had related to Civil Service, and does not change what the non-Civil Service employees had related to grievances. Director Tew believes the City policy accomplishes everything the Civil Service policy accomplished and more. Mr. Fife briefly explained ‘at will’ and ‘for cause’ policy/guideline. He recommended this proposed policy change. Brief discussion followed. Mayor Casper believes there will be more workforce aware of their rights and responsibilities which will assist with employee valuations and compensation. At the request of Councilmember Ehardt, Mr. Fife clarified the date included in the policy is due to the rescission of Civil Service. Councilmember Ehardt stated she prefers not to have the date included. To the response of Councilmember Dingman, Director Tew stated there has been indirect input from employees. Mayor Casper stated this item will be included on the May 25 Council Meeting agenda. Idaho Falls Downtown Development Corporation (IFDDC) Business Improvement District (BID) Request and Presentation: Mayor Casper recognized Greg Crockett, Chairman of the IFDDC, and Catherine Smith, Executive Director of IFDDC. She then turned the presentation to Director Cramer. Director Cramer stated the IFDDC presents the BID report to Council on an annual basis. This BID particular process occurs once every ten (10) years, the BID was originally approved in 1997 and renewed in 2007. He reviewed the designation boundary map of downtown properties. He stated although the IFDDC manages the BID agreements with directed funds, the BID is controlled by 2 May 22, 2017 State Statute. Director Cramer reviewed the steps for the BID process. Step one: applicants obtain petitions from property owners. More than 50% of property owners affected by the district must sign in order to renew or establish the district. This 50% is based on evaluation of the property. Step two: petitions are reviewed by the City for validity. Step three: if petitions are valid, the State Statute directs the City Council to adopt a resolution notifying intent to renew or establish the district and sets the date for a public hearing. The public hearing has been proposed for July 13, 2017. Final step: Council will consider the Ordinance, if renewing the district, proposed for July 27, 2017. Director Cramer stated for the previous 20 years, the City has collected the tax which is then distributed to IFDDC. He indicated for this renewal, IFDDC has been working with Bonneville County to collect the tax, which is a more logical method. Director Cramer stated since 1996 all properties have been assessed at the 1996 value, no matter the condition of the building, with a $1700 maximum annual assessment. Proposed change would increase maximum annual assessment to $2500. He also indicated the BID has assessed properties at a 4 mills rate. Additional proposed change would reduce the 4 mills to a 2 mills rate. Mayor Casper stated the resolution for this item will be included on the May 25 Council Meeting agenda. Independence Day Planning: Mayor Casper believes, due to careful planning and attention to detail, citizens and any visitors will enjoy several activities during the Independence Day events. She stated significant effort has taken place on formerly unimproved land, with coordination of Melaleuca, Ball Ventures, and, City officials and staff. Estimated costs for public safety/traffic control were reviewed. Chief Hanneman indicated the Fire Department services to the parade will include mini ambulance and bike patrol, with appropriate staff. Service to Riverfest/Fireworks include mini ambulance, bike patrol, swift water rescue technician, and wildland engine crew, with appropriate staff. He estimated costs of ~$10,000.00, with amount based on the average of hourly base rate. He stated the hourly base rate does not include those exempt employees participating in this event. Chief Hanneman stated there has not been a separate Fire Department budget for special events, any costs are found within the budget as part of the service provided. Brief discussion followed. Chief McBride indicated the Police Department services include rotating bike teams between Riverfest, riverwalk pathways and parks during the fireworks. Officers are also assigned to traffic control during and after the fireworks. Estimated costs of ~$23,000.00, with amount based on employee cost. Director Fredericksen indicated Public Works staff has been working with Ball Ventures for additional pedestrian crossings on Snake River Parkway. He stated a line item is budgeted in Public Works for various events, with any adjustments as needed. Estimated costs of ~$6500 will include temporary crosswalk designations, traffic support, and sand for firework bedding. Director Weitzel commended Melaleuca and Ball Ventures for their responsiveness and assistance with this event. He estimated costs to close South Tourist Park during the event of ~$640.00, as this location will be designated as the staging area for the Bonneville County Sheriff. Mayor Casper indicated Idaho Falls Power has been requested to turn off street lights, there is no estimated cost at this time as additional discussion is occurring regarding any liability issues. Estimated costs for fee-based services were reviewed. Director Weitzel indicated this is a private event which is open to the public. He stated Parks and Recreation (P&R) Department assists with set up and clean up for any special events. Estimated costs, including staffing, of ~$10,000.00, which has been factored into the budget. Director Fredericksen stated fee-based services, including barricades, refuse containers, and water for 12 acres of landscaping (ongoing cost) are estimated at ~$16,100.00. He indicated Ball Ventures has requested to waive the monthly fee of the water service (approximately $6500) as well as the water main connection fee for this landscaped area, in the amount of $47,232.00. Director Fredericksen stated the requested waiver would end once the irrigation season ends. Brief discussion followed regarding water/metering. Councilmember Smith is in favor of waiving all fees, as has previously occurred, with the exception of reducing the water amount by $3900 (3 months of water). Mayor Casper noted P&R and public safety are funded by the General Fund whereas, water service are funded from the Enterprise Fund. She believes any waiver may set the precedent for future years. She also believes any intent needs to be clarified whether the Council support is for the July 4 activities/events or if the Council is willing to waive other private events that may also be seeking assistance. Councilmember Smith believes the City has always been in support of the July 4 activities and that support should be continued, no matter the location. Councilmember Dingman stated she has no issues with fee-based services or public services, regardless of location although she believes the cost for the water 3 May 22, 2017 is due to location change. At the request of Councilmember Hally, Mr. Fife stated the City could participate as a partner with an event occurring on private property, although there may be concern from taxpayers regarding the benefit to the general population. Brief discussion followed. At Mayor Casper’s request, Tony Lima, Director of Public Relations at Melaleuca, appeared. Mr. Lima believes the narration message of the fireworks show has been important for the meaning of the July 4. He indicated for several years this narration has expressed gratitude for the partnership with the City of Idaho Falls. Councilmember Smith is not in favor of ‘partnership’ as he believes a partnership has connotation of liability. He would prefer the City be known as sponsor or supporter. Mr. Lima expressed his appreciation to Ball Ventures for hosting this event as he believes this new venue for the firework show will allow adequate space to host 30,000-60,000 people. This venue change will also allow a creation of green space along the river to be used year round. Mr. Fife reminded the Council that any City involvement with a private event needs to be clarified. Mayor Casper proposed a resolution to address the requested services and fee waivers provided by the City, for approval at the June 8 Council Meeting. Director Fredericksen recommended, in order to maintain consistency on fee waivers, not to waive the water connection fee ($47,232) but allow waiver of two (2) months of water service ($2,600). He believes the description of items should be included in resolution. Councilmember Dingman expressed her appreciation to Ball Ventures and Melaleuca. Targhee Regional Public Transportation Authority (TRPTA): Mayor Casper introduced Amanda Ely, General Manager of TRPTA, and Mike O’Bleness, Board Member of TRPTA. She indicated this presentation will assist with requested funds from TRPTA during the upcoming budget session. She then turned the presentation to Ms. Ely. Ms. Ely indicated State Code allows TRPTA to have exclusive jurisdiction over all publicly funded or publicly subsidized transportation services and programs except those services/programs under the jurisdiction of public schools and law enforcement agencies. In addition to, TRPTA may also provide services to fixed or unfixed transportation routes as well as special events, community celebrations, and, sporting events and entertainment. Ms. Ely stated a 5-year service study is currently being conducted by KFH Consulting to review State Code and look for ways to better serve the community. She indicated TRPTA may enter into cooperative agreements with the state, other authorities, counties, cities, and highway districts under the provisions of 67-2328 Idaho Code. She stated there is a current agreement with Bonneville Metropolitan Planning Organization (BMPO) for bookkeeping services. Ms. Ely briefly reviewed the timeline of Fiscal Year (FY) 16-17 events including single audit reviews, staff retirements, completed safety audits, and reimbursement costs. She also reviewed FY16 events including the addition of a fixed route between Idaho Falls and Rexburg, an increase in starting wages, submittal of the first RFP (Request For Proposal) – although unsuccessful, dedicated funding has not been secured for fleet replacement, rebranding recommendation, and, current work with dispatching technology. Ms. Ely stated KFH Consulting has completed the following outreach efforts: (2) advisory committee meetings, on-board rider surveys, community meetings in May 2017, stakeholder interviews, “Meeting on the Bus” at Earth Day event in April 2017, and meetings with TRPTA and BMPO staff. Community Outreach results included expanded transportation services (Saturday and service in Ammon), reduced extensive travel in parking lots to create route timeliness, expanded outreach to raise community awareness, funding considerations and concerns, capital improvements and considerations (shelters, new buses), improve coordination, and connectivity. Potential opportunities include: rediscover Idaho Falls routes, modify demand response services to eliminate competition with scheduled routes, expand marketing campaign (including rebranding), sponsorship programs, and expand access to other transportation providers. Ms. Ely reviewed FY16 funding levels: Total local government match =$169,000 Total non-government match=$540,420 Total fares=$38,720 (decreased due to free senior rides) Total government funding=$986,913 Brief discussion followed regarding costs to each City and the County. Ms. Ely stated KFH Consulting is creating economic calculations based on population and/or service levels by City with proposed funding levels as part of their Service Study. 4 May 22, 2017 Funding request: City of Idaho Falls Historical Match Contribution FY14 FY15 FY16 FY17 FY18 FY19 FY20 Requested Requested Requested Annually $99,800 $109,800 $109,800 $109,800 $165,000 $165,000 $165,000 Ms. Ely stated future request will include medical benefit options (based on broker estimates $50,000 match/year for urban area employees). TRPTA is also looking for dedicated capital funds for fixed route vehicle replacement at $5000/year. Councilmember Radford believes the consultants are working hard to make this program become more efficient. He indicated several people rely on this important service. He stated TRPTA will be requesting additional money from other communities as well. Ms. Ely stated KFH Consulting will present their service results to the Council in the near future for future recommendations. Mr. O’Bleness stated the Development Workshop Inc. (DWI)/Festival of Trees has dedicated $10,000 toward TRPTA for a pilot project for disabled citizens. He believes public resources are important and necessary for people with disabilities to engage as citizens in our community. Historic Preservation Commission: Kim Smith, Historic Preservation Commission Member, introduced fellow board member Julie Williams. He also recognized additional board members Graham Whipple, Roxane Mitro, and Renee Magee. Mr. Smith presented the following with brief discussion throughout: Comprehensive Plan –  The policies in the comprehensive plan are based on ideas and opinions from the citizens of Idaho Falls  Historic Preservation Section o Continue to identify historic properties  Downtown Section o Encourage the reuse of second floor space for offices or residences  Transition Areas Section o Work with residents of the neighborhoods to develop a plan for their neighborhood (17th Street)  Growth and Development Section o Our downtown can be an exciting collection of interesting shops, busy offices, public spaces and walks Mr. Smith presented photos of valuing existing properties, important places, and associated stories. He stated the Historic Preservation brings people and reinvestment into downtown and existing neighborhoods. He presented photos of buildings which reinvestment started in the 1990s by property owners as well as older neighborhoods with historic importance. He stated the goal of the commission is to encourage sympathetic reinvestment in existing properties. He reviewed photos of those existing properties, including the Bonneville Hotel. Brief discussion followed. Director Cramer stated the funding source for the Bonneville Hotel is being allocated from the Historic Preservation Commission tax credits from the Federal government. Mayor Casper expressed her appreciation to the members of the Historic Preservation Commission. There being no further business, it was moved by Councilmember Smith, seconded by Councilmember Marohn, to adjourn the meeting at 5:47 p.m. s/ Kathy Hampton s/ Rebecca L. Noah Casper CITY CLERK MAYOR 5

Agenda

Idaho Falls Sister Cities Youth Meeting April 17, 2017 Attendees: Jenna Bauer Victoria Estrada Ian Finnigan Dallin Peck Karen Bauer Mario Estrada 2 Karen Finnigan Laurie Retallic Elliot Boring Dave Eaton Teddy Matranga Whitney St. Michel Melinda Cebull Katie Eaton David Matranga Ian St. Michel Peter Cebull Kylie Eaton Kendra Peck Anna St.Michel Nicholas Cebull Elly Finnigan Nathan Peck Stephanie Van Ausdeln Business Section of the Meeting Minutes: The business section of the minutes from the April 5th meeting were provided to the group by email and Dallin read the student section. Karen Bauer motioned to approve the minutes and Victoria seconded her motion. Points: A printed spreadsheet with members’ points for volunteering and attending meetings was sent around for members to review. Members were asked to make sure all of their pointes were recorded correctly and mark any changes in red. Fundraisers:  Raffle Dinner Update: Peter reported the group made $2069 from the raffle. We have not received the money from Snow Eagle yet.  City Funds: Peter reported we received $3500 from the city.  Garage Sale: Wendy was unable to attend the meeting. Melinda reported the garage sale will be May 20th at 7 am – noon at Wendy Boring’s house 2667 Limerick St in Shamrock Park. Contact Wendy at 520-0229 or boringwendy505@gmail.com if you have questions or need her to coordinate donation pick-ups. Melinda or Wendy will send out flyers about the garage sale. Wendy will provide more information about setup times at the next meeting. Friendship Garden: Judy Sydel has been out of the country, and she will get with Kendra and schedule a time for our group to volunteer with clean-up. Japanese Exchange: Whitney told the group the Japanese are coming July 27th to August 7th. The group discussed possible activities during the visit. The following items were mentioned:  Spelunking – Possible at Craters of the Moon  Mayor’s Visit – Dave Eaton will check into scheduling with the mayor’s office.  Police Station/Fire Station  Activity at Rigby Lake – paddle boating, canoe, swimming, BBQ  Rafting at Island Park – Last time we rented rafts at Mack’s Inn. They do not take reservations.  Fort Hall Museum  Museum of Idaho  Spud Museum  Idahoan Food Tour  INL Tour CAES and/or Cyber Security Training area  Rodeo  City tour – Police station and Fire station  Archery  EBR1  Melaleuca tour People were asked to come up with ideas for the next meeting. It was suggested we ask the Japanese what they are interested in doing. Melinda mentioned last time we had a little trouble with translating. We may want to have some translators available and provide some of the speeches in advance. Student Section of the Meeting During this meeting we went over the song and sang up until they split into Aladdin and Jasmine parts. We also went to the end a couple of times. https://docs.google.com/document/d/1AIpppXkM1liEJTJxoD9ch-0XknhZqFJquKWRSYMKWNc/preview Motion to adjourn was made by Victoria Estrada and seconded by Mario Estrada. Idaho Falls Sister Cities Youth Board Meeting April 26, 2017 Attendees: Wendy Boring Peter Cebull David Eaton Whitney St. Michel Melinda Cebull Katie Eaton Kendra Peck Criteria for Selecting Students to go to Japan: We are lucky to have 26 students in our group this year. We will only be able to take 15 or 16 students to Japan. The board is working to clearly define selection criteria so all of the members will understand how we will select the members who go to Japan. - Requirements from the Bylaws  13 – 18 years old at the time of the trip  In good standing (Code of Conduct, Medical Forms, Application Form)  Attend 50% of the meetings & activities  Valid overseas health insurance  Passport - Considerations from the Bylaws  Students point accumulation  Longevity in the organization  Students who have not been to Japan yet  Age (younger students will have opportunities to go later)  Record of adherence to the Code of Conduct. A student must meet all of the requirements stated in the bylaws and shown above. For the students who meets the requirements, the board will look at the student and parent points accumulated. If there is more than one student in a family, the parent’s points will be split evenly between their students who are eligible to go to Japan. Tickets are purchased in the February/March timeframe. The decision on who will go will be made at the end of January so tickets can be purchased. Points to decide who will go will be based on points accrued until January of the year before the trip. Students will continue to accrue points up until the time of the trip for reimbursements.  Students who have not been to Japan and will be too old to go in the future will be awarded extra points (10% more or a set amount i.e.10 points).  Students who have been to Japan will have points deducted (10% or a set amount i.e. 10 points) for each time they have been to Japan. Note the point addition and deductions are only used for deciding who goes to Japan and will have no effect on funds reimbursed. Example: (Each student has 100 points) Student A has been to Japan once 100 – (1 * 10) 90 Student B has been to Japan twice 100 – (2 * 10) 80 Student C has not been to Japan but could go later 100 100 Student D has not been and will not be able to go next time 100 + 10 110 The above adjustments will be made to the student totals and the top 15 or 16 students will go to Japan. Dave will look at the points from 2016 and make a recommendation to the board on whether to use a percentage of the points or a set amount of points. Garage Sale: Wendy will bring sign-up sheets to the next meeting. We can use as many people as possible to help with setup on May 19th at 4 pm. She will have 2 hour shifts from 6:30 to 12:30 on May 20th. Points will be given for helping with setup and helping on the day of the sale. Note: The bylaws state a person will receive one point for 4 hours in the same day. Whitney will modify the raffle donation receipt so it can be used if a person wants to track donations for tax purposes. We will have a bake sale if people wish to donate baked items. Town and Country: Melinda asked if we wanted to keep gift cards on hand to sell to people who want one right away. No decision was made. We will not keep extras on hand until the board decides on an amount. Newsletter: Kendra has the newsletter completed. Peter offered to edit it before we place it on our Facebook page and website. Team INL, Fluor Grants: We will ask at the meeting to see if anyone is willing to request a Team INL donation to help with hosting. Dave Eaton will see if Fluor has any community grants or donations. Hosting: Kendra mentioned she had a list of the Japanese students coming to Idaho. She forwarded the information to the rest of the board. The Japanese want to learn another song and Kendra will discuss this with the group at our next meeting. Kendra said the Japanese would like to provide information (family, hobbies, interests, .. ) for all of the students coming to Idaho and involved in their group. They would like our students to provide information to them too. Whitney has a calendar with a few of the main events scheduled, and she will present it to the group and have them help fill in the other dates with activities. The board will meet on May 9th after we have a better idea of the hosting activities to assign points for coordinating the different events during hosting. People will be able to sign-up to help with the hosting activities. Whitney plans to send an email with the names of the people who have signed up to host and a host preference form to bring to the next meeting. Rebecca Casper, Mayor Ryan Tew, Human Resource Department Director May 18, 2017 Wages and Benefits Discussion The Human Resources Department respectfully requests that a portion of the May 22nd City Council Work Session be allocated for a discussion of wages and benefits. At the April 24, 2017 work session, A.J.Argyle informed the City Council that Blue Cross of Idaho had agreed to a 0% cost increase for the city’s health insurance plan in fiscal year 2017/2018. Because of this 0% increase, the Human Resources Department recommends that for fiscal year 2017/2018 no changes be made to the employer/employee premiums and that no health/dental plan changes be implemented. Approximate discussion time: 15 minutes ATTACHED: Summary of health insurance information presented at the April 24, 2017 City Council Work Session April 2017 City Council Health Insurance Presentation Notes  The City is insured on a One Way Retention Agreement o This has the benefits of self-insurance without the risk. o PPACA taxes are the only drawback to this arrangement  Current Premiums and Percentages are listed below. o Keep in mind H.S.A. premiums are not included in this calculation Percentage of Percentage of Employee Employee 2016-2017 Total PPO Total Total HSA Total PPO HSA Premium Premium Employee $51.15 $0.00 $558.78 90.85% 498.47 100.00% Employee & $122.59 $29.29 $1,202.72 89.81% 1072.92 97.27% Spouse Employee + 1 $76.00 $9.92 $776.99 90.22% 693.14 98.57% Child Employee + 2 $111.06 $24.69 $1,101.60 89.92% 982.71 97.49% + Children Family $182.23 $52.52 $1,713.63 89.37% 1528.68 96.56%  City’s Large Claimant Experience History o During the 2015 Calendar Year 2.9% of your population has incurred 58.3% of your claims o During the 2014 Calendar Year 2.9% of your population has incurred 52.3% of your claims o During the 2013 Calendar Year 3.6% of your population incurred 65% of your claims o During the 2012 Calendar Year 8.2% of your population incurred 62% of your claims  Notable Changes to the Plan o 2007 Increased deductible from $100 to $250 o 2010 moved from a $250 deductible wraparound plan to a $250 Basic and Major Medical deductible. This eliminated first dollar DXL, Ambulance, Outpatient services etc… Also terminated 4th quarter carryover o 2013 Combined the Basic and Major Medical Deductible increasing it to $500 overall o 2014 Changed Coinsurance to 50%, Increased Dr. Copay to $30, and added ER copay of $100. October 2014 rolled out H.S.A. o 2015 Changed deductible to $1000 and added 3 Tier drug structure. Negotiated 9.72% Increase to 4% on 8/15. Moved to Blue Cross’s formulary 4/1/16. o Negotiated 12% Increase to 2.98% Page | 1  Why the move to the H.S.A. and the large increase in deductible o Met with the mayor in 2014 and determined that if we continued on the current trajectory that we were going to hit the Cadillac tax o Hence the reason for the HSA and the increase to the deductible and the PPO o Mayor wanted to take the focus off of benefits and move the focus to wages. o Didn’t want employees seeking employment at the City of Idaho Falls strictly for benefits o This would lead to more sick employees and family members.  City Contributions compared to National Trends o 62% of employees pay more than 0% and less than 25% of the premium for single coverage o 12% of employees make no contribution to their plan for single coverage o 45% of employees pay more than 0% and less than 25% of the premium for family coverage o 15% of employees pay more than 50% of the premium for family coverage o 3% of employees make no contribution to their plan for family coverage o Covered workers on average contribute 18% of the total premium for Single coverage o Covered workers on average contribute 30% of the total premium for Family coverage o The average employee contribution for single coverage is $1,129 o The average employee contribution for family is $5,277 o Currently the city charges $0 for the H.S.A. and $613.80 (9.15%) for the PPO annually for employee only premium. o The city charges $630.24 (3.44%) annually for the H.S.A. and $2186.76 (10.63%) for the PPO for family premium o The average deductible is $1,478 for single coverage (up $160 from last year) o 48% of covered workers are enrolled in PPO’s (decreased 4% compared to 2015) o Over the last two years PPO’s have decreased 10% o 29% of covered workers are enrolled in a HDHP like an H.S.A. (increased 5% compared to 2015) o Over the last two years HDHP have increased by 8% o 39% of plans that have more than 200 employees have a deductible of at least $1,000 o 45% of workers in large firms have a deductible of $1000 or greater o 18% of plans have an out of pocket maximum of $6000 or greater o 68% of plans have an out of pocket maximum between $2000 and $6000 o 14% of plans have an out of pocket maximum of $2000 or less. o The City PPO has an out of pocket maximum of $1500 for an individual o The City H.S.A. has an out of pocket maximum of $4000 for an individual o 56% of employers offer insurance to their employees up from 55% last year but down from 57% two years ago; and 61% three years prior  National Trend Spouse Coverage o 5% of large firms say that spouses are ineligible to enroll if a spouse is offered coverage from another source o 12% of firms offering coverage to spouses have a higher contribution or cost sharing for spouses who are eligible for coverage from another source o 10% of firms offering coverage give additional compensation to employees who choose to enroll in their spouse’s plan Page | 2  H.S.A. National Trends o 7% of covered workers in an H.S.A. have a contribution equal to the single deductible o 28% of covered workers in an H.S.A. have a contribution that would reduce their deductible to less than $1,000 o The City’s contribution lowers the individual deductible to less than $1,000 not including the premium savings  Rx National Trends o 81% of plans had a three tier or more drug formulary in 2015 o Average Cost  Tier 1 $11  Tier 2 $31  Tier 3 $54  Tier 4 $93 o City’s Rx is  Tier 1 $10  Tier 2 $30  Tier 3 $50  Wellness Trends o 83% of employers that offer benefits offer at least one wellness program (weight loss program, gym membership discount or onsite facilities, biometric screening, smoking cessation, personal health coaching, flu shots, EAP etc…) o 59% of plans with over 200 employees offer a health risk assessment o 54% of plans provide financial incentive for doing so o 53% of large firms offer the opportunity to complete biometric screening o 14% offer a reward or penalty for completing the biometric screening o 16% of large firms report collecting health information from employees through wearable devices such as Fitbit or Apple Watch o 42%that offer a health and wellness program offer employees financial incentive including one or a combination of:  34% lower premiums or cost sharing  76% cash contributions to H.S.A. or merchandise  14% some other type of incentive o 26% have a maximum financial incentive of $150 or less o 35% have a maximum financial incentive of $150 to $500 o 23% have a maximum financial incentive of $500 to $1,000 o 9% have a maximum financial incentive of $1,000 to $$2,000 o 7% have a maximum financial incentive greater than $2000 o The City has a $1,000 incentive on both the PPO and H.S.A. Page | 3 Rebecca Casper, Mayor Ryan Tew, Human Resource Department Director May 18, 2017 Proposed Change to City’s Personnel Policy Manual The Human Resources Department respectfully requests that a portion of the May 22nd City Council Work Session be allocated for a discussion of a proposed change to the City’s Personnel Policy Manual. The affected part of the manual is Section XXIX – GRIEVANCE PROCEDURES. The recommended change comes as part of the Human Resource Department’s ongoing review of the grievance procedures. I am proposing the addition of Section J as seen in the attached document. The addition of this section recognizes the former Civil Service Rules “for cause” review. WORK SESSION PURPOSE: to consider the proposal to modify the City’s Personnel Policy Manual, specifically Section XXIX – GRIEVANCE PROCEDURES. Approximate discussion time: 15 minutes COUNCIL AGENDA ACTION: Schedule a vote of the proposed change at the May 25, 2017 City Council meeting ATTACHED: Section XXIX of the City of Idaho Falls Personnel Policy Manual with proposed change. ... XXIX. GRIEVANCE PROCEDURES: A. The purpose of this grievance procedure is to ensure the City maintains a productive, cooperative efficient and experienced work force, thereby enhancing the public welfare. Its purpose is also to protect the interests of the City by ensuring that capable and productive employees are not unjustifiably terminated or treated inappropriately by their superiors and to ensure the City and its administrative staff and employees are afforded an opportunity to resolve errors and disputes without the need for judicial intervention. NOTHING HEREIN SHALL BE CONSTRUED TO GRANT AN EMPLOYEE ANY RIGHT OR EXPECTATION OF CONTINUED EMPLOYMENT, TO LIMIT THE REASONS FOR WHICH AN EMPLOYEE MAY BE DISCHARGED, TO SPECIFY THE DURATION OF EMPLOYMENT OR TO IMPLY AN EMPLOYEE MAY ONLY BE TERMINATED FOR CAUSE. B. For the purposes hereof, a grievance is defined as any complaint by a regular employee, other than a Division Director, concerning the following: 1. A disciplinary action taken against an employee; 2. Any action taken by an employee or Supervisor which results in unfair or discriminatory treatment, inequity or arbitrary or capricious action relative to an employee; 3. Any interpretation or dispute regarding the terms and conditions of this Policy; 4. Retaliation or recrimination as a result of any action by a superior which violates public policy or law. C. A grievance shall not include complaints concerning non-personnel matters generally affecting the operation of a division or department of the City, complaints concerning the efficiency with which a division or department is run and complaints concerning nonpersonnel matters relating to the formulation of public policy or other matters requiring administrative discretion that do not otherwise conflict with the terms of this Policy. D. All employees who file grievances shall be free from restraint, interference, discrimination or reprisal by the City, its officers or employees. E. All documents, records and information generated, compiled or kept in conjunction with a grievance shall be exempt from disclosure to the public pursuant to the provisions of the Idaho Public Records Act, Idaho Code Section 9-340(36), provided, however, an employee who files a grievance may obtain copies of any such records pursuant to Idaho Code Section 9-342. F. Subject to the provisions of this policy regarding discrimination and harassment, no employee shall file a grievance unless he or she has made a reasonable effort to resolve the subject of the grievance with his or her immediate supervisor or other person against whom the grievance is filed. G. All grievances shall be commenced by filing the grievance with an Initial Hearing Officer (“IHO”). The IHO shall be the Division Director for the Division out of which the grievance arises. Such grievance shall be in writing and shall contain a succinct summary of the pertinent facts and a statement that the complaint is filed pursuant to the grievance procedure set forth herein. All PERSONNEL POLICY RESOLUTION PAGE 1 OF 2 grievances shall be filed within five (5) working days after the occurrence of the act giving rise to the grievance. Upon the filing of the grievance, the IHO shall forthwith commence his or her investigation, review the grievance and render an oral decision as soon as reasonably possible after the grievance is filed. In conducting the investigation, the IHO may consult with any employee or person having knowledge of the circumstances of the grievance. H. Any employee may appeal the decision of an IHO by filing a Notice of Appeal with the Mayor. Such Notice of Appeal shall be physically filed within five (5) working days of the date the decision of the IHO was delivered to the employee. Such Notice of Appeal shall contain a brief statement of the employee's intent to appeal the decision and shall also contain a copy of the original grievance and a copy of or brief summary of the decision rendered by the IHO. Upon the receipt of a Notice of Appeal, the Mayor shall appoint a Final Hearing Panel (“FHP”) consisting of any Division Director who did not act as the IHO and one member of the City Council. The City Attorney may counsel with and provide legal advice to the FHP, but shall have no vote with respect to the rendering of any decision by the FHP. I. As soon as the FHP has been appointed, the panel shall convene for the purpose of determining whether the matter can be resolved informally or whether the resolution of the matter requires a hearing. If the panel concludes the matter can be resolved informally they may conduct such investigation as they deem appropriate including but not limited to conducting a review of written documents and undertaking informal discussions with the parties or other persons who may have relevant information concerning the matter. After conducting such informal review the panel shall issue its decision in an expedtitious manner. If the panel concludes the matter requires a hearing then it shall promptly set a date, time and place for a hearing and shall send a written notice of hearing to the grievant and the IHO. At the hearing, the complaining employee may present testimony and evidence concerning the grievance and examine and cross-examine witnesses. The FHP may require the attendance of any employee having knowledge of the matter and any employee who refuses to appear at the request of the FHP shall be deemed guilty of insubordination. A transcribable, verbatim record of the proceedings shall be kept and maintained by the City for a period of at least six (6) months thereafter. The hearing shall be conducted in an informal manner, without adherence to formal rules of evidence. During or following the conclusion of the hearing, the FHP shall consider the testimony and evidence presented at the hearing and shall base its decision solely thereupon. At the conclusion of the hearing, the FHP may consult with the City Attorney concerning the applicable law. The FHP shall render a written decision and deliver a written copy thereof to the complaining employee as soon as possible, but in no event later than thirty (30) working days after the conclusion of the hearing. All decisions of the FHP shall be final. J. Every investigation and decision related to a removal, suspension, demotion or discharge of a police officer who was employed by the City before April 30, 2017, and who successfully completed a twelve (12) month probationary period shall include a determination of whether the removal, suspension, demotion or discharge was for political or religious reasons or was made in good faith and for cause. K. This Grievance procedure shall be the sole and exclusive method by which employee grievances are considered and resolved. In the event an employee fails to file a grievance or fails to properly or timely follow the procedure contemplated herein, the grievance shall be deemed waived. ... PERSONNEL POLICY RESOLUTION PAGE 2 OF 2

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