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HomeMy WebLinkAbout Attach C 20200318 item10 2020 Employee Wage and CompensationNrTRUTICKEE DONNER tility District ACTION To: Board of Directors From: Michael D. Holley Date: March 18, 2020 Subject: Consideration for Approval of the 2020 Employee Wage and Compensation Adjustments and Adopt Resolution 2020-09 District Code, Title 4 Personnell 1. WHY THIS MATTER IS BEFORE THE BOARD It is in the Board's purview to approve the Memorandum of Understanding (MOU) between the District and IBEW Local 1245 as well as adjustments to employee wages and compensation. 2. HISTORY While the District's employees are charged with a wide range of responsibilities associated with the administration, operations, and management of a public water and electric utility, personnel fall within two general categories in terms of the negotiation of salary and benefits. The majority of the operations, maintenance and administrative staff (non-exempt employees) are collectively represented by the bargaining unit of the International Brotherhood of Electrical Workers (IBEW) Local 1245. The District and IBEW 1245 have maintained a Memorandum of Understanding (MOU) since May 1, 1967. The technical, engineering and management staff are not affiliated with a collective bargaining unit and historically have been represented by the General Manager for the purposes of negotiating salaries and benefits with the Board. The previous MOU with IBEW Local 1245 became effective on January 1, 2016 and expired on December 31, 2019. The terms of the salary and benefits package for District employees within the technical, engineering and management classifications was adopted as District Code, effective January 1, 2019 and reaching the end of its 3. NEW INFORMATION In November and December of 2019, the District's labor negotiating team met with IBEW business representatives and the Local 1245 negotiating committee to negotiate the terms of the new MOU. On December 12, 2019 the District and IBEW arrived at a tentative agreement on proposed modifications, pending ratification by majority vote from IBEW Local 1245 membership and approval by the Board. A copy or ine iviuu as ratinea Dy IbLVV Locai -iz4o nas Deen incivaea wim finis start report as Attachment 1. Subsequent to the signed tentative agreements, the District and IBEW Local 1245 identified a difference in interpretation as to the applicability of the MOU to previously retired employees of the District. Each party has entered into a "Side Letter Agreement" whereas the parties seek to resolve the difference without further meet and confer and by allowing the Board to adopt the proposed MOU without either party waiving their respective positions on the disputed issue. The Side Letter Agreement has been included with this staff report as Attachment 2 Following final review, IBEW ratified the proposed MOU on February 25, 2020. In January, 2019 the District's negotiating team met with District staff within the unrepresented technical, engineering and management classifications to negotiate the terms and conditions of the updated salary and benefits package, effective January 1, 2020. Staff and the Board have arrived at a tentative agreement, effective January 1, 2020, as outlined by the negotiating team in Staff workshops and in closed sessions with the Board. The adjusted Unrepresented Employees Wage Range schedule has been included with this staff report as Attachment 3. Many of the agreed upon provisions within the MOU and material changes within the wages and benefits negotiated by the unrepresented staff will require amendments to District Code, Title 4 Personnel. The proposed changes to District Code Title 4, Personnel in redline form have been included with this staff report as Attachment 4, and reviewed by District Counsel. 4. FISCAL IMPACT The material fiscal impacts associated with the salary and benefits adjustments included in the MOU between the District and IBEW Local 1245 as well as the District Staff within the technical, engineering and management classifications are summarized below: MOU with IBEW Local 1245 • FY20 includes a 5% general wage increase • FY21-23 includes a general wage increase based upon October annual change in CPI-W (San Francisco -Oakland -Hayward), with a 5% maximum, 2% minimum • FY24 includes a general wage increase based upon October annual change CPI-W (San Francisco -Oakland -Hayward) minus one percent (-1 %), with a 5% maximum, 2% minimum • Salary Range adjustments to three job descriptions Unrepresented Staff (Technical, Engineering and Management Staff) • FY20 includes a 2.5% salary schedule adjustment and a 5% general wage increase • FY21 includes a general wage increase based upon October annual change CPI- W(San Francisco -Oakland -Hayward), with a 5% maximum, 2% minimum • Compensationa and Reclassification study to be performed in FY21 The Board approved FY20-21 Budget included an assumption of 3% annual increase in labor expenses based on recent CPI trends. The additional general wage increases of 2% and 4.5% for the Union and Unrepresented employees respectively, will result in an additional labor cost of approximately $257,163 for FY20. 5. RECOMMENDATION 1.) Authorize the General Manager to execute the MOU between IBEW Local 1245 and the District effective January 1, 2020 through December 31, 2024. 2.) Approve the Unrepresented (Technical, Engineering and Management) salary adjustments as proposed and outlined in the 2020 Wage Ranges. 3.) Adopt Resolution 2020-09 amending District Code Title 4, Personnel as proposed. Michael D. Holley General Manager Attachment 1 MEMORANDUM OF UNDERSTANDING BETWEEN TRUCKEE DONNER PUBLIC UTILITY DISTRICT _►1 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 1245 This Memorandum of Understanding dated January 1, 2020, has been amended on the following dates: May 1, 1967 May 1, 1968 May 1, 1969 May 1, 1970 May 1, 1971 May 1, 1972 May 1, 1973 May 1, 1974 June 1, 1975 June 1, 1976 December 1, 1978 December 1, 1979 December 1, 1980 December 1, 1981 January 1, 1983 January 1, 1984 January 1, 1985 January 1, 1988 January 1, 1991 January 1, 1995 January 1, 1996 January 1, 2000 January 1, 2003 January 1, 2006 January 1, 2007 January 1, 2010 January 1, 2012 January 1, 2016 January 1, 2020 TABLE OF CONTENTS TITLE 1 Preamble and Management Right 2 Union Security 3 Conditions of Employment 4 Working Hours 5 Standby 6 Overtime 7 Holidays 8 Expenses 9 Leave of Absence - Unpaid and Paid 10 Vacation 11 Safety 12 Personal Disability Leave & Industrial Disability Leave 13 Right to Representation 14 Grievance Procedure 15 Layoff and Demotion Procedure 16 Employment Standards and Job Vacancies 17 Disciplinary Actions 18 Inclement Weather Practice 19 Employee Benefit Program 20 Classifications and Wage Rates 21 Terms of Agreement Exhibit A: Wage Schedule Exhibit B: Classification Table Deleted 1-1-2016 Exhibit C: Residency Map Guidelines PAGE 1 2 4 9 10 12 14 15 17 19 21 23 25 26 29 30 36 41 42 49 50 TITLE 1 PREAMBLE AND MANAGEMENT RIGHTS 1.1 This Memorandum of Understanding (hereinafter referred to as Memorandum) entered into by the Truckee Donner Public Utility District (hereinafter referred to as the District) and Local Union 1245 of the International Brotherhood of Electrical Workers (hereinafter referred to as the Union), has as its purpose the promotion of harmonious relations, cooperation, and understanding between the District and the Union; the establishment of an equitable and peaceful procedure for resolution of differences; and agreement as to rates of pay, hours of work, and other terms and conditions of employment. 1.2 The welfare of the public depends upon the loyal and efficient work and service of all employed or associated with the District in any capacity; and, individually and collectively all are expected to use their influence and best efforts to protect the properties of the District and its service to the public and to cooperate in promoting and advancing the welfare of the District and in preserving the continuity of its services to the public at all times. 1.3 Except insofar as modified by this agreement, the management and control of the District and of the employees employed therein shall remain the sole right, responsibility and prerogative of the District. 1.4 The management of the work of the District, the direction of the work and the right to plan and control District operations and make and enforce reasonable work rules is reserved exclusively in the District, provided that such rights will not be inconsistent with the terms of this agreement. 1.5 Management rights and prerogatives are not subject to delegation in whole or in part, except that the same shall not be exercised in a manner inconsistent with, or in violation of, any of the specific terms and provisions of this agreement. 1.6 There shall be no strikes, work stoppages, interruption or impeding of work. No officer or representative of the Union shall authorize, encourage, aid or condone any such activities. No employee shall participate in any such activities. The employer will not conduct a lockout against employees. 1.7 There shall be no discrimination, restraint or coercion against any employee because of membership in the Union. 1.8 The District reserves the right to reassign positions within the same classification. 1.9 Disclaimer: Headings, Titles and Subsections are descriptive subdivisions utilized to separate the Memorandum of Understanding for identification purposes only and are not to be used for the purpose of interpreting either the intent or the meaning of language of any section. 1.10 Neutral Gender: Any gender specific changes or eliminations made to the Memorandum of Understanding sections, effective January 1, 1991, are not intended to change the context of the language other than to neutralize the genders. MOU 2020 — 2024 TITLE 2 UNION SECURITY 2.1 2.1 An employee in one of the classes included in the I.B.E.W. Unit, employed as of and during the term on this Memorandum of Understanding may at any time execute a payroll deduction authorization form (including any Union dues, fees or assessments permitted by law) as furnished by the Union. I.B.E.W. Local 1245 will be custodian of records for such deduction authorization and will provide the District with a certification that it has and will maintain an authorization, signed by the individual from whose salary or wages the deduction or reduction is to be made. I.B.E.W. Local 1245 shall not be required to provide the employer a copy of the employee's authorization unless a dispute arises about the existence or terms of the authorization. However, Local 1245 will provide the District with adequate information in the certification document for each employee to allow the District to identify the appropriate level of deductions. The District shall begin deductions in the amount prescribed by the Union in the first full pay period of the month after receipt of the written certification of employee authorization from Local 1245. The District shall direct employee requests to cancel or change deductions to Local 1245 and shall rely on information provided by Local 1245 regarding whether deductions for Local 1245 were properly canceled or changed. The Union shall indemnify the District, its officers and employees, for (a) any claims made by an employee for deductions made in reliance on Local 1245's certification regarding a dues deduction authorization and (b) any claims made by an employee for deductions made in reliance on information regarding changes or cancellations to the deduction authorization. 2.2 Non-discrimination: It is the policy of the District and the Union not to discriminate against any employee because of race, creed, color, age, gender, handicap, national origin, or sexual orientation. In addition, the District will not discriminate against an employee because of membership in the Union and neither the Union nor the employees they represent will discriminate against any employee because of non -affiliation with the Union. 2.3 Applicability: The terms of this Memorandum shall apply to all represented employees. 2.4 New Employees Orientation and Information: The District shall provide the union the names, classifications, assigned locations, work phone, personal cell phone, personal emails on file with the employer, and home addresses, within thirty (30) days of hire or by the first pay period of the month following hire. The District shall provide this information for the entire bargaining unit at least every 120 days. Employees may, in writing to the District, opt out of providing home address, 2 MOU 2020 — 2024 personal cell phone number, and personal email addresses. The District will provide the Union with a copy of the request. When the District conducts a District -wide new employee orientation, the union will be allocated up to thirty (30) minutes prior to the end of the session, without management personnel present. The Union shall be provided not less than ten (10) days advance notice of any new employee orientation. The presentation may be made by a Union Representative or steward. If it is a steward, it shall be without loss of pay. If there will be no District -wide orientation within sixty (60) calendar days of hire, then, at the new employee's orientation on District benefits, one union steward or Union Representative may meet privately with the employee afterward for up to thirty (30) minutes. The steward's time will be without loss of pay. 2.5 Union Officer and Steward Leave Time Upon the written request of the Union, the District shall grant employees a leave of absence without loss of compensation or other benefits to serve as stewards or officers of the Union or of any statewide or national employee organization with which the Union is affiliated, such as the AFL-CIO, the State Labor Federations, and the Central Labor Councils. The Union request may be for full-time, part-time, periodic, or on an intermittent basis, and shall be specified in the request. Requests for all leave in excess of one month, shall be made at least one month in advance and directed to the Manager of Labor Relations unless otherwise agreed to between the District and the Union. For leaves of less than one month, the Union will make reasonable efforts to notify the District not less than two weeks in advance. A regular employee appointed or elected to office in the Union which requires all of the employee's time shall be granted a Union Leave of Absence, upon request of the Union, for a period not in excess of one (1) year. During the leave, the District shall fund the retirement contributions required of the District as an employer and as specified in the MOU. The employee shall earn full service credit during the leave of absence and shall pay his or her contributions as specified in the memorandum of understanding or collective bargaining agreement. The Union shall reimburse the District for all compensation paid to the employee on leave. Reimbursement by the Union shall be made within 30 days after receipt of the District's certification of payment of compensation to the employee. For leaves of absence requests for periods in excess of two weeks, the District shall not be obligated to release more than one employee at any time for leave under this section. The leave provided under this section shall be in addition to any leave to which public employees may be entitled by other laws or by this memorandum of 3 MOU 2020 — 2024 understanding or collective bargaining agreement and shall not serve to invalidate any provision of this memorandum of understanding or collective bargaining agreement. At the conclusion or termination of the leave, the District shall reinstate the employee to the same position and work location held prior to the leave, or, if not feasible, a substantially similar position without loss of seniority, rank, or classification. The District shall not be liable for any acts committed or omitted, or injuries suffered by the employee which occur during the course and scope of the employee's leave under this section. If held liable, the Union shall indemnify and hold harmless the District for any such acts. The Union has no obligation to use leave under this section for an employee and may terminate that leave at any time, for any reason. 4 MOU 2020 — 2024 TITLE 3 CONDITIONS OF EMPLOYMENT 3.1 Seniority: Seniority is defined as a regular employee's continuous length of service with the District since the most recent date of hire. An employee will not attain seniority during a probationary period but will, upon satisfactory completion of the probationary period, be granted seniority from the date of hire as a probationary employee. Seniority will be broken when (a) an employee is discharged with cause; (b) an employee voluntarily terminates employment; (c) an employee has been laid off for more than twelve (12) consecutive months; or (d) an employee does not return from a leave of absence at the required time. 3.2 Probationary Period: New regular employees will be hired on a trial basis and will be assigned to a probationary status for a period of six (6) months. During the probationary period, an employee who is terminated by the District will not have recourse to the grievance procedure except for issues as to discrimination because of Union activities. 3.3 Status: Employees are designated, at the discretion of the District, as to whether their work is expected to be: (a) full-time and regular; (b) part-time and regular; (c) full-time and temporary; (d) part-time and temporary, or (e) seasonal employees. 3.4 Definitions: (a) A regular position is one which has been established and is expected to last for an indefinite period. (b) A temporary position is one which is utilized for a limited time not to exceed six (6) months. (c) A full-time position is one having a scheduled work week of five (5) eight (8) hour periods. (d) A part-time position is one having a scheduled work week with less than forty (40) hours. This could result from being regularly scheduled to work less than five (5) days in a work week or less than eight (8) hours on work days. (e) A seasonal position is one which has been regularly established and is expected to be filled each year, for a portion of the year, to meet the seasonal fluctuations in the District's work load. The District will not utilize seasonal, part-time and/or temporary positions to dilute the number of full-time regular positions. 5 MOU 2020 — 2024 3.5 Part-time Regular: (a) Employees designated as part-time regular, who are normally scheduled to work twenty (20) hours or more during a work week, shall be entitled to sick leave, holidays, vacation, bereavement leave, jury duty and military training, except that the above enumerated benefits shall be accrued at a rate determined by dividing the hours per week they are normally scheduled by forty (40). (b) Employees designated as part-time regular as defined above shall be entitled to the benefits described in Title 19.2, the District's rate of contribution to be determined by dividing the hours per week they are normally scheduled by forty (40). However, the employee must satisfy the eligibility requirements of any plan listed in Title 19.2. (c) Part-time regular employees shall receive the same working conditions offered for full- time regular employees. Part-time regular employees shall be eligible to advance to the next wage step upon being paid for one thousand forty (1,040) hours. 3.6 Temporary: Employees designated as temporary shall not be entitled to any sick leave, holidays with pay, vacation, paid leaves of absence, and any employee benefit plan. Although employees assigned to such work will receive no holiday pay, they will be paid the applicable overtime rate for work actually performed. When such employees are reassigned to work involving regular status, their seniority date will be the date on which the regular assignment commences. 3.7 Seasonal Employee: Employees designated as seasonal, full-time and regular or part- time and regular, shall be entitled to the same employee benefits as other full-time and regular or part-time and regular employees except that such benefits will only be in force or accrued during the period that the seasonal employee is actually working for the District. Such employee(s) shall also accrue seniority based on actual time worked and shall be entitled to bidding rights. 3.8 Establishment of Duties and Qualifications: (a) It is recognized that the employer has the exclusive responsibility for creating and/or redesign of job classification, including the establishment of duties and qualifications required therefore. (b) It is recognized by the parties to this agreement that the District may implement change to improve performance and job duties; implement new technologies to help control costs and maintain excellent customer service; and be sensitive to the needs of the bargaining unit. In partnership, the District and the IBEW Local 1245 agree to establish a Joint Labor/Management Steering committee which is advisory in nature, for the purpose of openly and fully discussing changes in job duties, streamlining work processes, District organizational structure and new technologies. (1) A joint benefits committee is hereby established for the purpose of reviewing medical and pension costs, issues and trends and to make non -binding recommendations for improving savings and enhancing medical and pension programs and policies. The committee will meet quarterly unless mutually agreed to meet more often if necessary. 6 MOU 2020 — 2024 (2) The committee consists of the Union Business Representative and three union members appointed by the Union Business Representative, and the Human Resources Administrator and three members appointed by the General Manager of the District. (c) All job classifications shall be bound in a document entitled "Truckee Donner Public Utility District Job Classifications" and such document shall be made available to the Union and to each employee of the District. (d) The District shall not design job qualifications so as to unreasonably limit eligibility. After the District has created a new or redesigned bargaining unit job classification, it will meet and confer with the Union over the wage for that classification. 3.9 Work Assignments: While it is management's intent to schedule work and assign personnel in such a manner as to achieve maximum utilization of the respective employee's abilities, and while it is management's intent to encourage an employee's progression upward in the same line of work, it is recognized and agreed that conditions which affect District operations will require flexibility in work assignment to permit cross - training and to stabilize the workload among departments. It is therefore also recognized and agreed that as conditions require, management will assign, and employees will perform, within their ability, duties which may not be within the usual scope of classification responsibilities for a period not to exceed six (6) months. 3.10 Inherent Responsibilities: Inherent in each job classification are, but not limited to, the responsibilities to (a) occasionally perform duties within the employee's abilities of the next higher classification in order to become qualified for advancement in the event of a job vacancy; and, (b) accept overtime work in order to maintain, and/or restore, District services. 3.11 (Deleted 1/1/06) 3.12 Employee Competency: (See Title 16.2) 3.13 Residency: Emergency Service Response Employees (Electric and Water Department Field Classifications) may be required to reside within reasonable commute boundaries as solely determined by the District. (A reasonable commute is where you can report for work within 45 minutes of being contacted. This includes the Reno area but does not include any area west of Donner Summit. See Exhibit C for guidelines.) 3.14 Bargaining Unit Work: Non -bargaining unit employees may perform work usually assigned to employees in IBEW 1245 bargaining unit classifications only under the following circumstances: (a) When such assignments are not made for the deliberate purpose of reducing the number of employees performing work within bargaining unit classifications (b) When historical assignments are recognized by the parties with respect to overlapping duties of non -bargaining unit classifications and bargaining unit classifications. (c) Such work assignments other than as described in (a) and (b) above shall be limited to work performed in: 7 MOU 2020 — 2024 (1) Emergency situations. (2) Training of employees and demonstrating work methods. (3) Incidental assistance and de minimis assignments. (d) The parties recognize that there are some duties of bargaining unit classifications which are quasi-supervisorial. During the temporary absence of a bargaining unit employee with quasi-supervisorial duties, the District may assign the quasi-supervisorial duties to another bargaining unit employee without upgrade or to a non -bargaining unit classification if the duties can be performed in less than four hours in a work day. 3.15 Temporary Upgrades (1) General Rules (a) When an employee governed by this agreement is temporarily assigned to a higher classification, the employee shall be paid within the salary range for the higher classification, but not less than 5% over their current rate of pay, for the time spent actually working in the higher classification. Should the Buyer be absent for four (4) hours or more, the Warehouse/Utility Worker shall be upgraded per section (a) above. Temporary upgrades will only be authorized by the department head, Superintendent, or Manager, or in the absence of the department head, Superintendent or Manager, by the General Manager, and such authorization shall be made in writing, in advance of the work being performed except that upgrades during an emergency call -out shall be governed by Section 3.15 (1) (b). (b) The Union and District recognize that a standby employee who is called out to respond to a problem is expected to exercise good judgment and may become accountable for the principal responsibilities of a higher classification without being specifically so assigned. The District shall recognize that as a temporary upgrade. (c) When an employee is temporarily assigned or reassigned to work in a classification lower than the employee's regular classification, the employee's rate of pay will not be reduced. (d) Employees on long term upgrade assignment (defined as an upgrade assignment for more than ten (10) consecutive working days), shall have authorized time off (vacation or personal disability leave) paid at upgrade rate. If upgrade assignment is expected to last for twenty work days or less, vacation greater than one day will not be approved at the upgrade rate. (e) Employees temporarily upgraded under the terms of this Section can be removed for just cause as provided for in the District Code. (f) For purposes of Section 3.15, seniority shall mean classification seniority at the District. 8 MOU 2020 — 2024 (2) Temporary Upgrades Relating to Electric and Water Crews (a) Temporary upgrades will be crew specific and assigned to the most senior journeyman level employee on the crew. In the event the crew normally has a leadman, the leadman will receive the upgrade. (b) A system for determining crew rotations will be established by the District and will provide reasonable notice to affected employees to accommodate scheduling of personal activities. (c) If an electric foreman is responsible for supervising more than four electric line crew not counting the foreman, then a second foreman will be assigned to the crew. If a second foreman is not available, an additional employee shall be upgraded to electric foreman. 9 MOU 2020 — 2024 TITLE 4 WORKING HOURS 4.1 Definitions: (a) Calendar Work Week: The calendar work week and the payroll period shall be the same. These periods will begin at 00:00 AM on Saturday and end at 24:00 PM Friday. (b) Scheduled Work Week: Five (5) consecutive eight (8) hour scheduled work periods and two (2) designated days off, within a calendar work week, will constitute a normal scheduled work week. (c) Work Day: Twenty-four (24) consecutive hours beginning at midnight and ending at midnight the following day, will constitute the normal work day. (d) Work Period: Eight (8) regularly scheduled hours during a work day will constitute the normal work period. (e) The District and Union by mutual agreement may establish alternate work schedules commonly known as four tens, five and four nines and/or other flexible schedules. The establishment of such alternate work schedules may apply to individuals or groups of employees, and not necessarily to all employees of the District or all employees in a department. Said work schedules may also apply to certain time frames or seasons, and not necessarily to the entire work year. Any agreement to establish such alternate work schedule may be terminated by Union or District, by giving five working days notice to the other party, thereby returning to the normal work schedule as set forth in this MOU. Any alternative work schedule shall not be the cause of unnecessary additional overtime or undue hardship on staffing needs. 4.2 Scheduling Work Periods: The District will meet and confer with the Union with respect to changes in work period scheduling. The existing work schedules are: (a) 7:30 AM to 4:00 PM — Monday through Friday for Support Services, Electric and Water Field Crews, with a thirty (30) minute lunch period. (b) 8:00 AM to 4:30 PM — Monday through Friday for Buyer and Meter Readers with a thirty (30) minute lunch period. (c) 7:00 AM to 4:00 PM — Monday through Friday for the Accounting Supervisor, with a sixty (60) minute lunch period. (d) 8:00 AM to 5:00 PM — Monday through Friday for Customer Services, Credit and Collections, Billing, Finance and Administration, Power Supply/GIS, and Conservation with a sixty (60) minute lunch period. (e) Exceptions to the above schedule may be accomplished on a temporary basis (not to exceed ten (10) working days) if agreeable to the supervisor and the employees involved. 4.3 Enabler: Notwithstanding any provision contained herein, any schedule of days and/or hours of work may be established by written agreement between the Union and the District. Additionally, the District and individual employees may agree upon additional schedules of work hours provided (1) the schedule change is temporary or of a defined duration, and (2) the District promptly notifies the Union of the schedule. 10 MOU 2020 — 2024 TITLE 5 STANDBY 5.1 Scheduled Work Days: The standby period for a scheduled work day will be fifteen and one-half (15 1/2) hours extending from 4:00 p.m. to 7:30 a.m. the next day. When an employee is assigned to standby on a scheduled work day, such employee will be paid three (3) hours at the straight time rate of pay for each fifteen and one-half (15 1/2) hour period or any portion thereof. 5.2 Scheduled Days Off: The standby period for a scheduled day off will be twenty-four (24) hours extending from 7:30 A.M. on the scheduled day off to 7:30 A.M. the next day. When an employee is assigned to standby on a scheduled day off, including recognized holidays, such employee will be paid five (5) hours at the straight time rate of pay for each twenty- four (24) hour period or any portion thereof. 5.3 Availability: Although employees are not required to standby at home, they must remain in the District, or within paging/electronic communication distance, and make all necessary arrangements to enable them to report for work within forty five (45) minutes of the first contact by means of telephone and/or pager. 5.4 Overtime: (a) When an employee is assigned to standby and is called out to work during the standby period, said employee shall be paid a rate equal to twice the straight time rate of pay in addition to standby pay. When an employee is on standby and is able to respond to a problem simply by conveying information over the telephone, and does not need to respond to the scene of the problem, said employee shall be entitled to receive fifteen minutes of pay at the rate of two times the straight time rate of pay. (b) Notwithstanding any provision contained herein, an employee shall be entitled to fifteen (15) minutes at the appropriate overtime rate when responding to telephone service inquiries from the answering service/customer. This provision applies only to situations in which a problem is resolved by telephone; it does not entitle employees to automatically include an additional 15 minutes in all overtime call -outs. Furthermore, this provision does not entitle employees to receive more than 15 minutes pay for more than one phone call handled in a consecutive 15-minute period. Pilot Program: For the initial year of the labor agreement, the above fifteen (15) minute period set forth in Section 5.4 (b) shall be extended to thirty (30) minutes. At the end of the one-year period, the parties agree to meet and confer regarding the continuation of this provision. Both parties have to agree for the extension to be effective. (c) Overtime (standby) The District may place a standby employee on a rest period when after a discussion with the District, shop steward or if a steward is not available a foreman, and the effected standby employee, it is determined by the District that the standby employee has worked enough hours that a rest is needed. While the standby employee is on a rest period, standby shall be assigned to another employee. Both employees will be paid the standby rate rounded up to a full day at the applicable standby rate. 11 MOU 2020 — 2024 (1) Standby employees may request a determination by the District for assignment to a rest period. 5.5 Supplemental Standby (a) General (1) Employee on normal standby will be the first called. Employees on supplemental standby will be called for OT before other employees. (2) Employee normally on standby who chooses to stay in District provided hotel will follow the procedure(s) in (c) below. (3) Supplemental standby will be voluntary. (4) District will make an effort to call and offer supplemental standby to all qualified employees not currently on duty. (5) District will notify employee of expected duration of supplemental standby. This does not prevent District from modifying duration. (6) For supplemental standby M-F, for each 24-hour period the District will follow the OT list. (b) Employee who lives within the Town of Truckee (1) Employee is not required to stay in District provided hotel and will follow the policy in (c) below. (c) Employee who chooses to stay in District provided hotel. (1) Will receive the applicable standby pay as defined in Title 5, Sections 5.1-5.4 plus three (3) hours for the time on supplemental standby. The employee will be able to engage in personal pursuits and is free to come and go from the hotel. (2) Employee will follow the normal meal practices as per Title 8, Section 8.2 of the MOU. In addition, the employee will receive meals or meal allowances per 8.2 (e) while on supplemental standby. (3) District may require the employee to report for duty between 7am-5pm, at the applicable OT rate per Title 6 of the MOU. 12 MOU 2020 — 2024 TITLE 6 OVERTIME 6.1 General: Except as otherwise provided below, all scheduled hours worked of eight (8) or less in a work day, or forty (40) or less in a work week, will be paid at the straight time rate. There will be no duplication or pyramiding of hours in the computation of pay (i.e., the payment of overtime for any hour excludes that hour from payment on any other basis). 6.2 Definition: Overtime will be computed to the nearest one-half (1/2) hour and is defined as follows: (a) Time worked in excess of forty (40) hours in a work week. (b) Time worked in excess of regularly scheduled hours on a work day. (c) Time worked on a non -work day. (d) Time worked on a holiday. (e) Except for part-time employees, time worked outside of regular hours in a work day. 6.3 Call -outs: If an employee is called out outside the employee's regularly scheduled hours and works less than two (2) hours, the employee will receive not less than two (2) hours' pay, to be compensated at the applicable overtime rate, for each such call -out; provided the employee has finished the first call -out and has returned home. If the employee is sent on another job or jobs prior to returning home from the initial call without a break in work time, it will be considered as a single call -out. 6.4 Overtime Distribution: There will be equal opportunity for overtime among qualified and available employees in each department. 6.5 Basic Overtime Rates: (a) Except as otherwise provided below, overtime compensation will mean a rate of pay equivalent to one and one-half (1 1/2) times the regular straight -time rate of pay. (b) Employees will be paid overtime compensation at the rate of pay equivalent to two (2) times the regular straight -time rate for all time worked in excess of twelve (12) consecutive hours. (c) Employees will be paid overtime compensation at the rate of pay equivalent to two (2) times the regular straight -time rate for all time worked between 11:00 PM and 6:00 AM. Additionally, employees will be paid overtime compensation at the rate of pay equivalent to two times the regular straight time rate for all call out overtime worked. (d) Employees will be paid overtime compensation at the rate of pay equivalent to two (2) times the regular straight -time rate for all time worked on Sundays and holidays. (Amended 11/30/98) (e) Employees may elect to accrue and use up to seventy two (72) hours per calendar year of compensatory time off. Such time shall accrue as hour for hour worked and remainder of overtime compensation shall be paid at the appropriate rate. Employees with accrued compensatory time off will be cashed out at the end of each calendar year. 13 MOU 2020 — 2024 Example: 8 hours worked at the "double time rate" = 8 hours comp time and 8 hours straight time pay. 8 hours worked at the "time and one half rate" = 8 hours comp time and 4 hours straight time pay. (f) All compensatory time taken must have prior approval by management. Compensatory time off will not be approved if overtime must be worked to cover it. (g) Not withstanding any other provision contained herein, when an employee travels to or from a site for purposes of attending training or a conference, and said travel is occurring outside the employee's normal work hours, said employee shall be compensated at the straight time rate of pay not to exceed four (4) hours on a calendar day. 6.6 Rest Periods: (a) Any employee who has worked sixteen (16) hours in any consecutive 24 hour period will be entitled to a rest period of nine (9) consecutive hours. 1. Any employee that works an unscheduled shift with a minimum of two (2) hours at overtime rates where any portion of that overtime falls between the hours of Midnight and four (4) am, the employee shall be entitled to a rest period of nine (9) consecutive hours. 2. For purposes of this section, an unscheduled shift shall mean work begins with less than 24-hours notice. (b) Should a rest period extend into an employee's regular work hours the employee may be required to report for work at the end of the rest period for the remainder of that regular work period. The employee will, in such event, be paid the straight -time rate of pay for that portion of the nine (9) hour rest period which overlaps the employee's regular work period. (c) If, when an employee is eligible for a rest period, the District requires the employee to continue work into the regular work period, the employee will be paid at two (2) times the regular straight -time rate for all hours worked until the employee is given a rest period of nine (9) consecutive hours. (d) If an employee becomes eligible for a rest period and is called back to work during the nine (9) hour rest period, the employee will be paid at two (2) times the regular straight - time rate for all hours worked until said employee has been relieved from duty for at least nine (9) consecutive hours. 14 MOU 2020 — 2024 TITLE 7 HOLIDAYS 7.1 Recognized Holidays: Following are the recognized paid holidays for all regular employees: New Years Day Presidents Day Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day Day after Thanksgiving Christmas Eve Christmas Day Floating Holiday January 1 Third Monday in February Last Monday in May July 4 First Monday in September November 11 Fourth Thursday in November Day after Thanksgiving December 24 December 25 (a) The Christmas Eve holiday shall be observed on the work day immediately prior to the date of observing the Christmas Day holiday. (b) The floating holiday shall not accrue from year to year and will be scheduled in the same matter as vacation. 7.2 Holidays falling on a Saturday or Sunday: When any of the allowed holidays fall on a Saturday, the holiday will be observed on the preceding Friday. If a holiday falls on a Sunday, the following Monday will be observed. 7.3 Eligibility: If an employee takes off any of the days observed by the District as a holiday and is absent without pay and/or authorization on the work day either immediately preceding or following such day observed by the District as a holiday, such employee will not receive holiday pay. 15 MOU 2020 — 2024 TITLE 8 EXPENSES 8.1 Transportation: At the discretion of the District, transportation will be furnished all employees in the performance of their duties as prescribed. When, however, an employee is asked to use personal means of transportation for District business, employee will be reimbursed at the then current tax exempt mileage rate established by the IRS, but in no event less than $1.00 per day. 8.2 Meals: (a) If the District requires an employee to perform work on a work day and such work begins two hours but not less than forty-five minutes prior to the employee's regular starting time, it will provide the employee with a meal. In the event such work continues into the employee's regular work hours, the District shall also provide the employee's lunch. (b) If the District requires an employee to perform work on a work day for two (2) hours or more beyond regular quitting time, it will provide a meal. Thereafter, meals will be provided at intervals of four (4) hours for the duration of said work (so long as such work continues). It is understood that work efforts sometimes continue past the time a meal is due. Meals and the time to eat them will be provided upon completion of the work effort. Notwithstanding any other provision of this agreement allowing the rounding of time to the nearest one-half hour, for purposes of this subsection, no rounding will result in qualification for a meal. (c) If the District calls out an employee to work on a non -work day or after being released on a work day, it shall provide a meal allowance every four (4) hours while such work continues. (d) If overtime work has been pre -scheduled by the end of the previous work day, meal allowances shall be provided as set forth in Section (a) and (b) above. (e) The meal allowance is twenty-five (25) dollars for all meals (excluding tax and tip). Employees shall be billed for any cost exceeding the approved amounts. If such billings are not paid by the employee within thirty (30) calendar days after receipt of said billings, the District shall have the right to deduct such amounts from the employee's paycheck. (f) The time necessary to consume any such meal up to one half (1/2) hour will be considered as work time. (g) If an employee who is entitled to meals at the District's expense does not accept any such meal, the District will, nevertheless, allow the employee one half (1/2) hour with pay in addition to the appropriate allowance for such meal. (h) On call employees will be issued a credit card to be used for overtime meals earned. The District will set the card limits and parameters for use of these cards and has the right to revoke any credit card at any time. Employees will report usage as instructed by the District. 8.3 Telephone Expense: District shall provide communications line and services as needed/required for on -call employees who are required to use computer systems from their homes. District will reimburse employees for all installation cost of said line up to 16 MOU 2020 — 2024 $100.00 and monthly service costs up to $20.00. District will reimburse on -call employees for actual costs incurred for work related long distance expenses. 8.4 Moving Expense Reimbursement - New employees who have been recruited by the District and are required to move their place of residence as a result of accepting employment with the District shall be reimbursed for qualified moving related expenses subject to the following guidelines. (a) The amount of reimbursement shall not exceed eighty (80) hours of straight time wage. Eligible expenses shall be limited to documented costs for relocation of furniture, household and personal items and transportation costs associated with moving the employee and family members at the then current IRS mileage rate. Costs associated with the sale or purchase of a home, lodging, meals, temporary storage of personal items, or costs that are not directly necessitated by the move will not be included in the costs subject to reimbursement. Reimbursement is only available if the employee would have to commute at least 50 extra miles from his or her former residence to get to the new job. The General Manager will make final decisions regarding the appropriateness of expenses for reimbursement. (b) To be eligible for moving expense reimbursement, employees are required to agree to the following pay back agreement in the event that their term of employment is less than two years. Length of Amount to be repaid by Employment employee 0— 11 months 100% 12— 24 months 75% 17 MOU 2020 — 2024 TITLE 9 LEAVE OF ABSENCE - UNPAID AND PAID 9.1 Personal Leave: An unpaid leave of absence will be granted to a regular employee for urgent substantial personal reasons provided that adequate arrangements can be made to take care of the employee's duties during their absence without undue interference with the normal routine of work. The granting or denial of such leave is at the discretion of the General Manager or his designee. 9.2 Military Leave: All District employees are entitled to military leave in accordance with applicable law. In addition to rights and benefits accorded by law, during the initial year of employment, the District will pay regular employees who are granted military leave at his or her regular rate of pay, to a maximum of thirty (30) calendar days, in any calendar year, while on such leave. The District will provide regular employees who are on active duty for training with any of the military services, the Coast Guard, or National Guard, any difference in the employee's compensation between normal salary and regular military and longevity pay for up to two weeks in any calendar year 9.3 Family Medical Leave Act/California Family Rights Act Leave. Eligible District employees are entitled to unpaid FMLA/CFRA leave in accordance with applicable law. FMLA/CFRA leaves run concurrently with other leaves to the extent permitted by law. 9.4 Pregnancy Disability Leave. District employees are entitled to unpaid Pregnancy Disability Leave in accordance with applicable law. PDL leaves run concurrently with other leaves to the extent permitted by law. 9.5 Unpaid Medical Leave: The District General Manager may grant employees an unpaid medical leave of absence after the expiration of, or in conjunction with, any paid or partially -paid medical leaves to which the employee may be entitled, e.g., as provided in Title 12. The District may, in its discretion, require medical verification supporting the need for such leave. The cost of obtaining the medical verification shall be borne by the employee. Ordinarily, an employee's unpaid medical leave may not extend more than four (4) months, unless the District General Manager determines to grant additional unpaid medical leave in unusual cases involving compelling medical circumstances. Any grant of unpaid medical leave shall be in writing and shall specify the ending date of such leave. 9.6 Bereavement Leave: Regular employees will be granted three (3) days of bereavement leave with pay in the event of a death of an immediate family member, or the death of a member of the employee's household. For purposes of this Section 9.6, "immediate family" means: spouse or registered domestic partner, parent, sibling, child, grandparent or grandchild, foster parent or foster child. In addition, such leave may be extended to cover the employee's step- or half - relatives. An additional two (2) days of bereavement leave will be granted if the employee must travel 500 or more miles to attend to matters related to bereavement. 9.7 Jury Duty: Employees will be granted a leave of absence as required by a call to jury duty or by a subpoena to appear as a witness in administrative, civil or criminal 18 MOU 2020 — 2024 cases. Regular employees will be paid straight time salary for such jury/witness duty leave, unless the employee's testimony is against the District's interest. Any juror -related pay in excess of $50.00 received by a regular employee who is also receiving normal District compensation during jury duty, except mileage expense, will be paid directly to the District by such employee. 9.8 General Provisions: (a) Except as provided for in (b) below, a regular employee's status, including any seniority accrual, will not be impaired by an authorized leave of absence. (b) While on an unpaid leave of absence, an employee will not be eligible for paid sick time holiday pay, vacation pay or items of a similar nature. If an employee is in a non -pay status for a full pay period, such employee shall not accrue paid leave nor be entitled to insurance coverage unless the employee pays the premiums therefore in a timely manner. (c) Employees on a District -unpaid leave of absence for longer than one month shall not advance in pay steps until the employee has worked the number of hours equivalent to the time required for advancement by the pay step intervals. 19 MOU 2020 — 2024 TITLE 10 VACATION 10.1 Eligibility: Full-time regular employees who have satisfactorily completed six (6) months of continuous service will accrue vacation leave from the most recent date of hire. 10.2 Rates of Accrual: Number of Days Per Year (a) For the first five years of continuous service 10 (b) After completing five years of continuous service 15 (c) After completing ten years of continuous service 20 (d) After completing 15 years of continuous service 21 (e) After completing 20 years of continuous service 22 (f) After completing 23 years of continuous service 23 (g) After completing 24 years of continuous service 24 (h) After completing 25 years of continuous service 25 (i) After completing 30 years of continuous service 30 This provision is contingent on District -wide application. Any enhancements or improvements shall apply District wide. This application shall pertain solely to Title 10.2 and shall not be precedent setting. (1) New employees that are hired as full-time and regular will be given forty (40) hours of vacation leave at the start of employment, in addition to the regular vacation leave accrual per section 10.2. 10.3 Consecutive Days: All vacations will be taken on consecutive days, in no less than weekly increments, unless otherwise agreed to by the District and the employee. 10.4 Termination: Any employee who leaves District employment before taking the employee's regular scheduled vacation will be entitled to receive full pay for any accrued vacation. 10.5 Vacation Scheduling: Vacation leave may be scheduled by mutual agreement between management and employees. A sign-up sheet shall be posted in the District offices from November 15 to December 15 of each year. During this time, employees may designate their choice of vacation periods for the twelve-month period beginning on January 1 of each year. Whenever possible, the conflicting or overlapping employee vacations which are listed on the sign-up sheet from November 15 to December 15 shall be resolved on the basis of seniority. If, during the November 15 to December 15 timeframe, any employees fail to designate their choice of vacation time, then the scheduling of their vacation shall be based, not on seniority, but on a first -come -first -served basis. 10.6 Carryover: a) Employees may accumulate up to 360 hours of vacation leave, at which point the 20 MOU 2020 — 2024 employee will not accrue additional hours. b) The District, at the employee's option, will compensate employees for accumulated unused vacation leave hours up to the number of vacation hours actually taken during the calendar year. Vacation leave will be paid at the employee's current rate of pay. c) Effective 1/1/10, employees will have their existing accrued vacation hours placed in a vacation bank. Banked vacation hours, at the employee's option, may be used for vacation, paid out at the employee's current rate of pay (limited up to the equal amount of vacation hours actually used during that calendar year), or left in bank until retirement or termination from employment. 21 MOU 2020 — 2024 TITLE 11 SAFETY 11.1 Clothing/Safety Equipment/Tools: The District will furnish all hand tools and any specialized safety devices necessary to perform an employee's assigned duties. Every effort will be made by the employee to maintain them in good condition because an employee's safety is dependent upon the District provided equipment. This is a prospective benefit. If an employee leaves prior to mid -year (other than medical retirement), a prorated amount shall be returned to the District by the employee. a) In lieu of providing boots and specialized clothing, the District will issue an annual check in the amount of $575 to each employee currently assigned to positions that have traditionally received such items. (1) In the event the District reassigns any employee to perform duties which require boots and/or specialized clothing and that employee has not received the benefit as described in Section 11.1(a), the District will provide all necessary boots and/or specialized clothing. (2) The clothing allowance for any employee designated by the District, as a backup Meter Reader shall be $575 for the year said employee was designated as such. For each successive year with this designation the backup Meter Reader shall receive $290. If in any year the backup Meter Reader receives more than 1040 hours of upgrade to Meter Reader the clothing allowance for that year shall be $575. (3) Effective January 2021 and each January thereafter for the life of this Agreement, the annual check amount for boot and specialized clothing shall increase by two and one-half percent (2.5%) each year. b) The District shall provide one (1) pair of prescription safety glasses per year to all employees who require prescription glasses. Prescription glasses damaged on the job will be replaced at no cost to the employee. Exams required for prescription safety glasses will be covered under 19.2(j) of the MOU. 11.2 Safety Meetings: Safety meetings will be prepared and conducted during the course of regular working hours by a person designated by management. Approximately two (2) regular working hours each month will be allowed for this purpose. 11.3 Safety Responsibilities: The District will make reasonable provisions for the safety of employees in the performance of their work. Employees will jointly cooperate in promoting the responsibility of the individual employee with regard to the prevention of accidents. 11.4 Safety Committee: The safety rules of the state having jurisdiction shall be observed by the parties hereto. It is recognized that the employer has the exclusive responsibility for providing a safe and healthful work place. To assist the employer in maintaining an effective and continuing safety program, a permanent joint safety committee shall be established, consisting of two (2) members appointed by the Union and two (2) members 22 MOU 2020 — 2024 appointed by the District Manager. The safety committee shall be granted four (4) hours per month to meet during normal business hours to conduct its business. Every six (6) months it will conduct a walk -around safety inspection of District premises and will recommend, in writing to the Manager, any corrective measures it deems necessary. It is understood that such committee shall serve in an advisory capacity only and will in no way assume any responsibility for the safe operation of the District. 11.5 Safety Rules: The District reserves the right to draft reasonable safety rules for employees and to insist on the observance of such rules. 11.6 Rubber Gloving Rubber gloving shall be implemented provided the following terms are satisfied: 1) Union approved safety manual in place before implementation. 2) Rubber glove increase retroactive to 1/1/06: 6.50% 3) Crew involved in work agrees unanimously to use rubber gloving procedures. 4) Rubber glove effected employees vote on rubber glove clause separately. 5) Included classifications: a. Foreman b. Substation lineman c. Leadman d. Lineman e. Apprentice lineman 23 MOU 2020 — 2024 TITLE 12 PERSONAL DISABILITY LEAVE & INDUSTRIAL DISABILITY LEAVE 12.1 Definition of Paid Sick Leave: All District employees are entitled to accrue, or to be granted, paid sick leave as described in Section 12.2, below. District employees may take paid sick leave for the diagnosis, care, or treatment of an existing health condition of, or preventative care for, an employee or an employee's family member, or for any other reason required by law. For purposes of this Section, "family member" is defined as: child, parent, spouse or registered domestic partner, sibling, grandparent, or grandchild. 12.2 Eligibility and Accrual/Grant: Full-time regular employees will accrue unlimited paid sick leave from the date of hire at the rate of one (1) day per month for each month the employee remains in a pay status (12 days per year maximum). When an employee is in a non pay status for a full pay period the employee no longer will accrue leave credit. All District employees in any status other than full-time regular employment are granted on their date of hire, and annually thereafter, 24 hours (or three days) of paid sick time which may be used beginning on their 90th day of employment. Any unused granted paid sick time is not carried over into the following year. Paid Sick Leave Cash -out Plan: On December 1 of each year, full-time regular employees may request to cash out [or convert to compensatory time off] up to eight hours of their accrued paid sick time, if any. The cash -out will be effective the first payroll after the new year. Except as described above, and except as allowed in Title 19.2.i, unused accrued or granted paid sick time is not paid out at any time, including at separation of employment for any reason. Except that upon retirement, accrued unused sick leave may be eligible to be applied to service credit consistent with CalPers requirements. 12.3 Evidence of Illness/Injury: The District may require medical verification supporting the need for the employee to take paid sick time in excess of five consecutive work days. 12.4 Abuse of Paid Sick Leave: If the District believes that an employee may be abusing the paid sick leave provisions, the District shall counsel said employee regarding its concern. If the employee continues to use sick leave in a manner that concerns the District, the District may place the employee on sick leave probation, as described in Section 12.5. In determining whether an employee has abused the paid sick leave provisions, the District shall not consider any conduct that occurred more than two (2) years prior to the time at which the District is investigating possible abuse by an employee. If a grievance is filed by an employee in response to counseling regarding abuse of sick leave, the District shall not place the employee on Paid Sick Leave Probation until Step 3 of the grievance procedure (Title 14) has been completed. 12.5 Paid Sick Leave Probation: Paid Sick Leave Probation shall extend for whatever period of time determined by the District, up to 180 calendar days. An employee on Paid Sick Leave Probation may be required to provide to the District, at the 24 MOU 2020 — 2024 employee's expense, satisfactory written medical evidence for every day or portion of a day on sick leave. Failure to promptly provide such written evidence shall be grounds for discipline, including discharge. 12.6 Holidays: If a District -paid holiday falls on a regularly -scheduled work day of an employee who is using authorized paid sick time, and the employee is otherwise eligible to take the paid holiday, the employee will receive the paid holiday rather than having the day deducted from their accrued paid sick time. 12.7 Industrial Disability Injury/Illness Leave: (a) When an employee is absent due to work -related injury or illness which falls within the application of the Workers Compensation Chapters of the State of California Labor Code, employee will be entitled to Industrial Disability Leave for the duration of such temporary disability. Such benefits will begin with the first day of medically -required absence following work - related injury/illness. The combined amount of District -provided paid Industrial Injury/Illness leave and Workers Compensation benefits payable for each day of absence will not exceed 100% of the eligible employee's basic daily wage. (b) An employee who is temporarily unable to perform their job due to work - related injury/illness or who is absent by reason of industrial disability, may be returned to work and provided temporary light duties within his/her ability to perform. The duration of any such period of temporary light -duty work shall be determined by District. Employees shall be compensated at the rate of their regular classifications while engaged in such temporary light duty. (c) An employee who is temporarily medically precluded from performing their usual job by reason of non -industrial disability may be returned to work and given temporary light duties within his/her ability to perform. The duration of any such period of temporary light -duty work shall be determined by District. Employees shall be compensated at the rate of pay of the classifications to which they are temporarily assigned for light duty. 12.8 Limitations: The total benefits to be paid for any combination of Paid Sick Leave and Industrial Disability Leave will not exceed 100% of normal straight -time earnings, less any benefits due from Workers Compensation, State Disability Insurance, Social Security Disability provisions, and/or any other District paid benefit program to which the employee may be entitled. 12.9 Return to Work: Prior to the employee's return to work following a medical leave of longer than five days, the District, in its discretion, may require a doctor's release to return to work. 12.10 Use of Accrued Paid Time off During Medical Leave: During an employee's medical leave, they are required to use all accrued or granted paid sick leave. If the employee must remain on medical leave once any paid sick leave is exhausted, the employee is then required to exhaust accrued paid vacation time, to the extent permitted by law. The sole exception to this exhaustion requirement is the employee can leave up to five (5) days of accrued paid vacation on the books 25 MOU 2020 — 2024 and continue on medical leave without pay, subject to the provisions of Title 9.5. 26 MOU 2020 — 2024 TITLE 13 RIGHT TO REPRESENTATION 13.1 Right to Representative: If District management conducts an investigatory interview with an employee and a significant purpose of the interview is to obtain facts to support discipline that is probable or that is being seriously considered, then if the employee requests, employee shall be entitled to have a Union representative present during such investigatory interview. Upon request by an employee, District management shall either permit a Union representative to be present or discontinue the investigatory interview. This right shall not apply to situations in which the employee is merely given instructions, training, correction of work techniques, a warning, or when discipline is imposed without the employee being questioned by District management in order to obtain facts to support discipline of the employee. This Section 13.1 is intended to be a restatement of current State law, and is not intended to enlarge the rights granted by current State law. 27 MOU 2020 — 2024 TITLE 14 GRIEVANCE PROCEDURE 14.1 Definition: A grievance is defined as meaning any dispute regarding the application of the following: (a) The terms of this Memorandum of Understanding. (b) The discharge, demotion, or discipline of an individual employee. (c) This procedure does not apply to instances of dissatisfaction by employees over their wage rates once such rates have been established by action of the District's Board of Directors following the meet and confer process. (Subsection reformatted 1991) 14.2 Representation: In initiating and prosecuting a grievance, any individual employee shall have the right to present grievances to the District and to have such grievance adjusted without the intervention of Union, provided that the adjustment shall not be inconsistent with the terms of this Memorandum of Understanding, provided that Union's Business Representative shall be given an opportunity to be present at such adjustment, and provided, further, that grievances settled by individual employees without representation by Union Officials shall not bind the Union to an interpretation of this Memorandum of Understanding. 14.3 Time Limits: The time limits specified below may be extended for a reasonable period of time to a definite date and time by the mutual consent of the involved parties. The party requesting the time extension shall make such request in writing and submit for consideration. Time extensions will be valid only with signed approval from both parties. The failure by the involved employee to meet any specified applicable time limit will constitute a withdrawal of the grievance. The failure by the involved employer representative to meet any specified applicable time limit will entitle the involved employee to take the next step in the grievance procedure. 14.4 Grievance Procedure Steps: Step 1: The employee, and/or an employee organization official if desired by the employee, shall discuss the issue with the immediate supervisor. Step 2: The employee, or an employee organization official if desired by the employee, shall reduce the issue to writing and refer the matter to the General Manager of the District within 20 working days after the facts or circumstances giving rise to the grievance are available to the employee, or in the case of disciplinary action against the employee, within ten (10) working days after (1) the employee is given written notice of the discipline, or (2) a written determination is made after a pre -disciplinary review, whichever date is later in time. The written grievance shall state the facts, identify the provisions of the MOU alleged to have been violated, and state the desired remedy. If necessary to resolve the issue, either party may request that an informal meeting be held in order to gather pertinent information. If the dispute is resolved, it shall be reduced to writing and jointly executed by the parties. If the dispute is not resolved within ten (10) working days after the General Manager's receipt of referral, then the employee shall immediately proceed to the next step. Step 3: The employee, or an employee organization official if desired by the employee, shall, within fifteen (15) days of the General Manager's receipt of the referral in Step 2, 28 MOU 2020 — 2024 refer the issue, in writing, to the District's Board of Directors. The Board shall respond, in writing, within ten (10) working days after its next regularly scheduled Board meeting. Step 4: (a) The employee, or an employee organization official if desired by the employee, shall refer the issue to Advisory Arbitration within twenty (20) working days after receipt of the District's response in the foregoing step. The parties shall cooperate in the prompt appointment of an Advisory Arbitrator. If the parties fail to agree upon the Advisory Arbitrator, either party, upon written request to the other, may request the Federal Mediation and Conciliation Service to provide the parties a panel of seven (7) Arbitrators. Upon receipt of such panel the parties will proceed promptly to select an Advisory Arbitrator by alternately striking one name from the panel. The last remaining shall serve as the Advisory Arbitrator. The Advisory Arbitrator shall make a written recommendation to the Board of Directors with respect to the issue submitted for arbitration. The Board of Directors shall issue a final written decision within ten (10) days of the receipt of the recommendation. The cost of Arbitration shall be equally borne by the District and the referring party, except each party shall assume the cost of their presentations. The following rules shall apply at the arbitration: Oral evidence shall be taken only on oath or affirmation. Each party shall have the right to call and examine witnesses, to introduce exhibits and to cross-examine opposing witnesses on any relevant matter even though the matter was not covered in the direct examination. If the employee does not testify in employee's own behalf, employee may be called and cross-examined. The hearing shall not be conducted according to technical evidence rules. Any relevant evidence shall be admitted if it is the sort of evidence on which responsible persons are accustomed to rely in the conduct of serious affairs, regardless of its admissibility in civil actions. Hearsay evidence, otherwise inadmissible in civil actions, may be used for the purpose of supplementing or explaining other evidence, but shall not be sufficient in itself to support a finding. (b) This disciplinary appeal procedure may be utilized by all bargaining unit employees who have been disciplined by the District (excluding written reprimands) and for disputed employee promotions. If the Union is not satisfied with the General Manager's response in step 3 of the grievance procedure, they may move the matter to arbitration by filing a request for arbitration in writing with the General Manager. To be timely, the request for arbitration must be received within fourteen calendar days of the date of the General Manager's decision. As soon as reasonably possible after the matter has been referred to arbitration, the parties or their designated representatives shall confer regarding the selection of the arbitrator. If agreement cannot be reached, the parties shall request a panel of seven arbitrators from the California State Mediation and Conciliation Service. The parties or their representatives shall alternately strike from the SMCS list until one name remains and that person shall serve as the Arbitrator. At the Arbitration hearing, both sides shall be represented by the person of their choice and shall be solely responsible for the costs associated with the presentation of their case including but not necessarily limited to the costs associated with their representative and witnesses. The costs and fees associated with the Arbitrator and court reporter shall be divided evenly between the parties. The decision of the Arbitrator shall be final and binding, however, the Arbitrator shall have no authority to add to, modify or delete any provisions of the labor agreement between the parties. 29 MOU 2020 — 2024 Note: An employee disputing a penalty of a suspension without pay in excess of five (5) days pay during a twelve (12) month period, or a discharge shall forego Step 1 and 2 of this procedure. 30 MOU 2020 — 2024 TITLE 15 LAYOFF AND DEMOTION PROCEDURE 15.1 Contract Work: Nothing contained herein will be construed as limiting the right of the District to determine the methods of its operation, the amount of production, the number of employees in total or in specific classifications of work. However, the District agrees that in no case will it lay off employees as the result of work contracted. 15.2 Notice: When it becomes necessary to lay off employees due to lack of work, the District will give employees concerned as much notice as possible except in the case of temporary employees where no notice is required. 15.3 Layoff and Rehire: (a) When it becomes necessary to reduce the work force, senior employees will be retained provided they have the necessary skill and ability to perform the required work as evidenced by passing a job related test and further provided they can perform the work efficiently at the completion of the three (3) month probation/orientation period. (b) Employees may displace junior employees in another classification, provided the requirements in (a) above are met, prior to being laid off. Any employee displaced out of a classification may, in turn, also exercise the foregoing option. In no event may an employee displace another employee with more seniority. (c) The District shall make a reasonable effort to notify employees on layoff of all job vacancies which occur within twelve (12) months following layoff. Consideration for rehire shall be in order of District seniority. (d) Employees rehired in the twelve (12) month period will be reinstated with all benefits for which they previously qualified except in the case of a temporary employee where no rehire status is necessary. Enabler: Both the District and the Union recognize that there will arise situations with respect to employees displaced by new technologies or revisions of operational procedures; therefore, by written agreement between the District and the Union, special provisions may be substituted for the provisions of this procedure. 15.4 Journeyman: Journeymen, linemen and line working foremen who are reassigned to apprentice work will retain journeyman status. 31 MOU 2020 — 2024 TITLE 16 EMPLOYMENT STANDARDS AND JOB VACANCIES 16.1 Preamble: The District shall determine the work to be accomplished in providing services to the customers of the District, and may set written standards of reasonable performance. The District retains the right to organize and direct the work and to determine job descriptions. 16.2 Employee Competency: The District is the judge as to competency and fitness of prospective employees for promotion or transfer, and of the satisfactory performance of work by any employee. 16.3 Consideration: (a)(1) In determining qualifications of an employee or prospective employee for appointment, transfer, promotion, or demotion, the District may employ such oral, written or practical tests provided any test used shall be job performance related. To the extent that the District chooses to use written testing to determine qualifications for employment, and recognizing that job related tests are difficult to prepare with current District staff, the District shall use mutually agreed upon third party testing services to the extent practical. Notwithstanding the foregoing, other tests may be utilized by agreement between the District and the Union. (a)(2) There shall be two (2) types of seniority, Occupational Group Seniority and District Seniority. District Seniority shall be defined as total length of continuous service with the District as determined in accordance with 3.1. District Seniority shall be used as the basis for determining such benefits as sick leave, retirement, vacations and protection against demotion and lay-off. Occupational Group Seniority shall be defined as the total length of service in one of the occupational groups shown in this section below. It is understood that the Occupational Groups have no relationship to "departments" as used in prior contracts nor in any way limit the right of the District to arrange positions within the organization. (a)(3) When there is a tie in seniority between two (2) bidders for the same job, the tie must be broken. A person representing the District and a representative of the Union will meet and have a coin toss. This will determine which of the bidders will be offered the position. The Union representative will decide which side of the coin (heads or tails) will represent which employee. The District representative will then toss the coin and whichever side (heads or tails) comes up that bidder will be offered the position. This procedure will be used each time there is a tie in seniority even if it has been used to break a tie between the same two (2) employees in the past. (b)(1) For the purpose of this section, Occupational Group Seniority shall be defined as the total length of service in one (1) Occupational Group. Occupational Group Seniority shall be used in determining the preferred bidder within that Occupational Group, except in filling vacancies for positions identified in Section 16.3 (b) (3). (b)(2) In filling vacancies, the District shall post the vacancy per Section 16.4. Upon the completion of a written, physical, and/or practical test, the vacancy shall be filled by the candidate meeting the District's minimum qualifications and Occupational Group Seniority. If there are no qualified Occupational Group bidders, then upon completion of a written, physical, and/or practical test, the candidate shall be appointed based upon 32 MOU 2020 — 2024 seniority with the District. The following positions shall be subject to the requirements specified in Section 16.3 (b) (2). Electric Occupational Group Journeyman Lineman Lead Lineman (Seniority for this position will be based on time spent as a Journeyman Lineman or higher at TDPUD) Apprentice Lineman Groundman Electrician/ Meter Technician Water Occupational Group Water Service Technician Water Leadman (Seniority for this position will be based on time spent as a Water Service Technician or higher at TDPUD) Water Quality Technician Water Service Technician -in -Training Helper I Helper 11 Administration Services Occupational Group Work Order Specialist Accounting Specialist Billing Specialist Customer Service Lead Senior Clerk Customer Services Representative Meter Reader/Collector/Service Technician Meter Reader/Customer Service Representative Conservation Occupational Group Customer Service Representative Support Services Occupational Group Mechanic Warehouse/Utility Worker Facility Maintenance Technician Assistant Mechanic -in -Training Engineering Intern (b)(3) The following positions are not subject to Section 16.3 (b) (2), but the District will test the employees who bid for the position and meet the minimum qualifications of the job description using any combination of testing methods, including written, oral, physical or practical. The General Manager shall select the successful candidate. This selection shall be based on the employee ranking developed in the previous step of this process, the candidate's leadership ability, and the candidate's communication ability. Electric Occupational Group Lead Inspector Electric Foreman Electrician/Meter Technician Foreman 33 MOU 2020 — 2024 Construction and Maintenance Inspector Substation Lineman Substation Lineman/Inspector Electrical Technician Water Occupational Group Lead Inspector Water Foreman Senior Water Quality Technician/Inspector Inspector for Pipeline Construction Contract Administrator Planner Estimator Inspector Administration Services Occupational Group Accounting Supervisor Billing/Customer Service Supervisor Customer Service/Collection Supervisor Work Order Accounting Supervisor Meter Reader Coordinator Conservation Occupational Group Conservation Programs Specialist Support Services Occupational Group Vehicle Maintenance Foreman Buyer 16.4 Notice of Vacancy: (a) When new positions are created, additional positions are created, temporary positions are reclassified as regular, or any vacancy occurs other than a temporary position as defined in Section 3.4 (b) of the MOU, the District shall post the positions available. Such notice shall set forth the number of vacancies, the classifications, the job descriptions, the qualifications required, tests required, the rate of pay and the closing date for receipt of applications. Clerical positions shall be posted identifying the Department in which the vacancy occurs. Any employee as defined in Section 3.4 (a) (c) and (d) may apply for consideration in the filling of such vacancies and the District shall accept for consideration any application received prior to 4:30 PM on the closing date. Employees will have at least forty-eight (48) hours excluding Saturdays, Sundays and holidays in which to apply (b) During the last two weeks of January each year, the District will post notice that the pre -bid lists are open for each bargaining unit position at the District. Employees will have 10 working days to sign the pre -bid lists located in the Human Resources office. For the purposes of bidding, employees will be considered to have bid a position if they have signed the pre -bid list that year should a position become open. The pre -bid list will be effective until the next pre -bid lists are issued. (c) Within 30 days of a vacancy of a permanent position, the District will either post the position or notify the Union in writing that the position will not be filled. 34 MOU 2020 — 2024 16.5 Employee Appointments: (a) Employees appointed to a new classification within the District shall have a period of ten (10) working days to elect to return to their previous classification and wage rate. (b) Regular employees who are appointed to fill vacancies shall be placed on probation/initial orientation in the new position for a period of three (3) months. At any time during this period either the employee or the District may terminate the appointment. Employees in a probationary/initial orientation status are ineligible to bid other vacancies. 16.6 Terminated by Employee: If the appointment is terminated by the employee, the employee may, if qualified, fill the vacancy created by the coincidental promotion of another employee or in the alternative shall be either: (1) returned to employee's previous classification and wage rate provided that a vacancy exists; (2) transferred to some other classification mutually satisfactory to both the employee and the District provided a vacancy exists; or, (3) laid off with rehire rights as provided for in Section 15.3. 16.7 Terminated for Unsatisfactory Performance: If the appointment is terminated because of unsatisfactory performance, the same considerations as provided for in Subsection 16.6 will apply. In lieu of layoff, the employee may, if qualified, elect to follow the demotion procedure set forth in Title 15.3(b). 16.8 Position Eliminated: If the appointment is terminated because the position is eliminated, the employee's status will be determined by employee's seniority and qualifications as provided for in Title 15, Section 15.3. 16.9 Notice of Filling: (a) If the District receives no applicants for a job posting, the District will, within five (5) working days, post a notice to that effect on the District bulletin boards. (b) The District shall appoint the successful applicant to the posted position within twenty (20) working days following the completion of the selection process as provided in Section 16.3(a). Notice of the appointment, including the name of the appointee, shall be posted on the District bulletin boards at that time. (c) The Union Business Representative and Shop Steward(s) shall be promptly notified of any employee who is bypassed and the related reasons. 16.10 Employee Development Program (a) There will be established an employee development program, the goal of which is to assist employees to become highly competent in their current positions and to provide guidance to them in choosing training to become qualified to move into new positions and vacant positions which become available at the District. (b) With respect to positions held by current District employees, the District will provide training to the incumbent employee in order to maintain and improve performance and to integrate preferred technologies and work processes into District operations. (c) The District may, at its discretion, provide cross training to employees who are located within lateral or lower positions. The purpose of cross training is to provide back-up support for employees so that District functions are continued during periods of employee absence 35 MOU 2020 — 2024 or during peak periods of need. (d) The District shall prepare for each position a description of the training that would enhance the skills and ability of an employee desiring appointment to that position at a future time. Employees are encouraged to successfully complete training at their own time and expense in order to be better prepared for positions they may be interested in applying for in the future. (e) It is recognized that on-the-job training and temporary upgrades are integral and unavoidable aspects of performing routine District functions and result in an employee having knowledge beyond his or her job classification. This knowledge and experience is valuable to the District and may be considered in Section 16.3(b)2. (f) The guidelines for District reimbursed expenses are as listed in the table below. All expenses are to be pre -approved by the District as to cost, category and schedule. Guidelines Books/Material Registration Test Fees Travel Wages 6.5 (g) District Required Yes Yes Yes Yes Yes Yes Job Related / Not Required Yes Yes Yes No No No Natural Progression Yes Yes Yes No No No Not Natural Progression No No No No No No Conferences Yes Yes Yes Yes Yes Yes (g) The District will reimburse employees for books and tuition for Spanish language classes. To qualify for reimbursement, the class must be a class that grades and the employee must achieve a grade of "B" or better. 36 MOU 2020 — 2024 TITLE 17 DISCIPLINARY ACTIONS 17.1 The principal objectives of this policy are to promote orderly job conduct and the longer range development of a goal -oriented and productive personnel team, help ensure compliance with state and federal laws, and to establish the procedural means of protecting employment rights of employees. The effect of this policy should be: • The reduction of involuntary terminations. • The avoidance or minimizing of misunderstandings between supervisory and non - supervisory personnel. • Ensuring that personnel are provided with notice of unacceptable conduct in sufficient time to permit self -correction and improvements. • Ensuring that documentation is maintained and available to support management's position in the event of discriminatory charges. Definition -The term discipline will be understood as meaning "a state of orderliness" such as in a "disciplined team" or in a "disciplined performance." Therefore, disciplinary action is action taken to maintain an orderly way of imposing sanctions to remedy unacceptable employee performance. Causes for Disciplinary Action - The following are examples of conduct for which discipline may be imposed. This list is merely a summary. It is not exhaustive and discipline may be imposed for misconduct not set forth below: 1. Improper or unauthorized use or abuse of sick leave; 2. Excessive absenteeism; 3. Being absent without authorization; repeated tardiness or leaving without authorization. 4. Violation of District policies, rules or procedures; 5. Insubordination, disobedience, or failure to carry out any reasonable order; 6. Acceptance of gifts or gratuities in connection with or relating to the employee's duties; 7. Any conduct which is harmful to the orderly conduct of business, the safety of employees or equipment, or which adversely affects the employee's ability to perform his/her job; 8. Falsifying information related to employment application, payroll or any other work related record or report; 9. Discourteous or inappropriate treatment of the public or District employees; 10. Violation or neglect of safety rules or common safety practices; 11. Theft, dishonesty, or fraud; 12. Physical altercations or acts of aggression; 13. Engaging in discriminatory or harassing behavior in violation of state/federal laws and/or District policy; 14. Substandard or inadequate job performance, including failure to perform assigned tasks or training, or failure to discharge duties in a prompt, competent, and reasonable manner; 37 MOU 2020 — 2024 15. Violation of the District's policies regarding drugs, alcohol, and/or tobacco use; 16. Careless, negligent, or improper use of District property, equipment or funds, including unauthorized removal, or use for private purpose, or use involving damage or unreasonable risk of damage to property. Progressive Discipline Procedures The actions identified below reflect a logical progression from the least serious to the most serious. In general, a supervisor's approach to matters requiring disciplinary action will follow this progressive approach. The first steps of the disciplinary procedure are to be regarded as corrective measures and are to be combined with appropriate instruction which, if followed, would make further steps unnecessary. The seriousness of the offense shall be taken into account by the supervisor, and the supervisor need not necessarily proceed to the next level of disciplinary action upon the repetition of the offense. In order for a supervisor to proceed to the next level of disciplinary action, the offense need not be a repetition of a prior offense. A Skelly meeting (as defined below) will generally precede disciplinary action involving a loss of pay. However, suspensions of five days or less may be immediately implemented providing that the Skelly procedure (as defined below) is then promptly followed. Under certain conditions more severe disciplinary action may immediately occur. Forms of Disciplinary Action: 1. Verbal Reprimand — The verbal reprimand is considered informal discipline and notifies the employee that his/her performance or behavior must be improved. This warning defines the areas in which improvement is required, sets up goals leading to this improvement and informs the employee that failure to improve will result in more serious disciplinary action. This is the first official step of disciplinary action. It shall be used to deal with minor infractions of rules and practices. It is, in effect, a statement to the employee that he/she has (1) violated a District rule or work practice that he/she should have been aware of, (2) that he/she will be expected to abide by all such rules in the future. The manager will summarize this action with written documentation concerning the conversation. This document is placed in the employee's personnel file and a copy is given to the employee. The employee shall be permitted to file a written response, the original being directed to the department head and a copy filed in the employee's personnel file. This document shall be removed from the employee's personnel file after a period of 24-months, provided the employee has received no further related disciplinary action during the 24-month period. 2. Written Reprimand — The written reprimand is a written record of discipline, that is usually, but not always, issued after a previous verbal reprimand. The employee is advised that his/her behavior is below standard and that continuation or repetition of that behavior shall result in more serious disciplinary action. The written reprimand shall specifically cite the substandard conduct and, where appropriate, reference the particular Code or Policy that has been violated. A copy of the written reprimand shall be provided to the employee and a copy placed in the employee's personnel file. The employee shall be permitted to file a written response, the original being directed to the department head and a copy filed in the employee's personnel file. 38 MOU 2020 — 2024 This document shall be removed from the employee's personnel file after a period of 24-months, provided the employee has received no further related disciplinary action during the 24-month period. 3. Suspension — The suspension is a District ordered absence from duty without pay for a specified period of time, and generally, but not always, follows a previous verbal and written warning. 4. Reduction in Pay — Reduction in pay is a temporary reduction in salary to a lower salary step for a specified maximum period of time. The employee does not have sudden stoppage of income and may be able to have the reduction lifted by good performance. The department does not lose the services of the employee. An individual should have been warned or reprimanded prior to taking this action to advise him or her that his or her performance is not acceptable. 5. Demotion — A demotion is a permanent change in classification of an employee to a position of lower responsibility and pay for unsatisfactory performance or disciplinary reasons. No employee shall be demoted to a position for which he or she does not possess the minimum qualifications; the employee's new duties must be consistent with those described in the job description. 6. Last Chance Agreement — At the discretion of the General Manager, a last chance agreement may be entered into with the employee, the bargaining unit if appropriate, and the District. This agreement is a possible alternative to termination. The agreement, signed by all parties, will state the steps or conditions that the employee is required to follow or meet to continue his or her employment with the District. 7. Termination/Discharge Termination is the most severe form of disciplinary action. This course of action may result, for example, from an employee's violation of the District's "Causes for Disciplinary Actions," or due to an accumulation of various violations. This action is normally one of last resort, and shall only be taken when management is thoroughly satisfied that the employee has been given every reasonable opportunity to meet performance or behavior standards and clearly failed to do so. Pre -Disciplinary Proceedings: A public employee has certain procedural protections called "Skelly" rights before serious discipline (i.e., a reduction in pay or suspension of more than five (5) working days) may be imposed. Before such discipline is imposed, the employee has the option to request an administrative meeting with the District whereby the employee (with or without his/her representative) may respond to the charges with facts and/or other information which he/she wishes the District to consider in deciding whether or not to proceed with the proposed discipline. The requirements of the Skelly procedure are satisfied as follows: 1. The employee receives advance notice of the proposed disciplinary action. 2. The notice states the reasons for the proposed action. 3. The notice contains the charges upon which the proposed action is based. 4. The employee is allowed access to any materials upon which the proposed action is based. 5. The employee is afforded the right, either orally or in writing, or both, to respond to the proposed charge(s) and the proposed disciplinary decision. 39 MOU 2020 — 2024 Skelly Notice The notice requirements of Skelly are as follows: 1. The Skelly notice shall be in writing. 2. The letter shall set a date, time and place for the employee to respond to the charges if he/she elects to do so. In order to allow the employee time to seek advice and to prepare any oral or written response he/she may wish to make, the date set for his/her response should be at least five working days from the date the letter is sent. The letter shall contain a request that the employee give notice if he/she elects to waive his/her right to respond orally. 3. The letter shall contain the notice of the proposed disciplinary action intended to be taken. 4. The reasons for the proposed action must be set out. The part of the Skelly letter setting out the misconduct with which the employee is charged must be factual so that any person reading the letter will be able to determine the exact misconduct charged. 5. The factual allegations of misconduct must specifically cite the District's particular policy and/or "Causes for Disciplinary Actions" that the employee is charged with violating. 6. The notice must advise the employee of his/her right to respond to the charges, either orally or in writing. 7. The notice must advise the employee of his/her right to representation if he/she elects to respond. 8. The notice will advise the employee that discipline may be imposed whether or not he/she responds to the charges. Skelly Meeting The Skelly meeting, if the employee elects to have a meeting, shall be conducted as follows: 1. The General Manager (hereafter "Skelly Officer") shall chair the meeting. 2. The Skelly Officer shall establish that the employee has received the Skelly notice and understands the charges set forth therein. 3. The Skelly Officer shall make available any documents which were considered in determining the charges and proposed disciplinary action. 4. The employee or his/her representative shall be given the opportunity to respond to the charges and proposed action. 5. The employee or his/her representative shall be given the opportunity to make final comments regarding the proposed action. 6. The Skelly Officer shall close the meeting by indicating that he/she will consider all statements and/or documents, which may have been presented prior to determining the final action. The General Manager will determine whether the charges have been sufficiently established and the appropriateness of the level of the proposed disciplinary action. Action Letter Following the Skelly meeting, the Skelly Officer will promptly prepare a letter containing all of the following: 1. Factual Findings. Repeat the charges as set out in the Skelly notice letter, provided the Skelly Officer concludes they have been established. If a charge has not been established or if facts excusing or mitigating of the misconduct have been disclosed, the letter should so state. 2. The specific District policy and/or particular portion of the "Causes for Disciplinary Action" 40 MOU 2020 — 2024 which were violated should be cited. 3. The discipline imposed may not exceed the maximum stated in the Skelly letter. 4. A statement that the employee may appeal the action to arbitration consistent with the provisions of the Union contract or other District procedures, if applicable. 41 MOU 2020 — 2024 TITLE 18 INCLEMENT WEATHER PRACTICE 18.1 General: Employees who are unable to work in the field because of inclement weather or other similar causes will receive pay for the full day provided they have reported for duty. However, they may be held pending emergency calls and may be given first aid, safety, or other instructions. In addition, they may be required to perform miscellaneous work in warehouses or other sheltered locations. Temporary employees under the same conditions will receive pay for the time worked or held on District property or when ordered to standby. They will not be paid in any event for less than four (4) hours. 18.2 Determination of Weather Conditions: Management will determine weather conditions that warrant cessation of outside work. In arriving at a decision, the following will be taken into account: (a) Employee safety. (b) Operating requirements. (c) Undue hazards. (d) Service to the public. (e) Job site working conditions. (f) Anticipated duration of time required to leave unfinished job in a safe condition. (g) Anticipated duration of inclement weather. (h) Distance from job site to operating headquarters. (i) Any other pertinent factors which, in management's opinion, should be taken into account in reaching a decision relative to stopping or continuing work. 42 MOU 2020 — 2024 TITLE 19 EMPLOYEE BENEFIT PROGRAM 19.1 General: While this Memorandum is in effect, the District will not alter the overall level of service or benefits of any of the programs identified below unless otherwise agreed by the Union. The District maintains the right to make administrative, plan and/or vendor changes that will not materially affect the employees' benefit or overall employee cost of such benefit. Should the Union believe the District has made a change that does not fit within the confines of the paragraph it is hereby granted access to the grievance procedure or as an alternative may demand to open bargaining. A demand to bargain shall be limited to this issue only. Employees can select a lower -priced High -Deductible Health Plan (HDHP). If selected, the District will contribute a percentage of the cost savings between the PPO and the HDHP to the employee's Health Savings Account. The above referenced percentage is currently 70% of premium. Should the District modify this to a lower percentage, employees who have selected this option shall have the opportunity to change their choice of medical plan options prior to the implementation of the new percentage. 19.2 Contributions: (a) Group Medical Insurance Plan Including Drug Card Program: The District will pay 100% of the premiums for employees and dependents for plan year 2020. Effective Plan Year 2021, and 2022 employees shall contribute $25 per month towards the cost of medical insurance. Effective Plan Year 2023 and thereafter, employees shall contribute $50 per month towards the cost of medical insurance. The NRECA Preferred Provider Organization (PPO) plan agreed upon includes a $2,000/$4,000 out of pocket annual maximum for Out -of - Network charges, a $400/$800/$1200 in -network deductible and $800/$1600/$2400 out -of -network deductible, utilization review/cost containment SHARE features, medical management provisions, generic drugs at $10.00, brand name drugs at $20.00, mail service prescription drug program (co -payments for brand name mail order prescriptions at $25.00, generic mail order prescriptions at $10.00). (b) If an employee receives medical insurance coverage through their spouse or a partner, signs a District form electing not to receive (waiving) District paid medical coverage and provides the District with satisfactory proof of insurance coverage, effective January 1, 2020 the employee may opt out of the District provided medical plan. Employees opting out of the District paid medical plan shall receive a monthly stipend in an amount equal to $800 per month. (c) The District will immediately notify the Union of any notice of proposed changes provided from NRECA. District and Union agree to meet and discuss the impacts of said changes to determine appropriate course of action. (d) District will reimburse employee and dependents for the first day medical management deductibles and the District will cover the 1 % claims processing fee. The District will continue to fund medical insurance at the same level as their normal employment status up to thirteen (13) weeks of disability. 43 MOU 2020 — 2024 (e) Cost Containment/Wellness Committee: Deleted 1/1/16 (f) NRECA Group Life Insurance Plan: The District will furnish "term insurance" equal to three (3) times the annual straight time wage for each employee. Additional life insurance may be purchased in accordance with the provider's requirements at the employee's expense. (g) NRECA Long-term Disability Plan: The District will furnish long-term disability coverage of a monthly benefit equal to 66 2/3% of the employee's monthly straight time salary, up to a maximum monthly benefit of $10,000 after the thirteen (13) week elimination period. Employee can use sick leave and vacation accruals in any combination to push pay to 100% of normal wage (less SDI), during the first 13 weeks. After 13 weeks, when LTD begins, employee can use sick leave and vacation accruals in any combination of pay and cash to push pay to 100% and/or continue medical insurance on current plan. (h) Retirement Plans: Effective January 1, 2013, the District was required to implement the CA Public Employees' Pension Reform Act (PEPRA). The District and IBEW 1245 entered into a contract on November 5, 2012 to implement PEPRA and comply with AB340 and to mitigate the effects of AB340 on current and future employees, while not increasing the CaIPERS cost to the District ratepayers. Additionally, both parties wish to minimize financial inequality between the new employees on the 2% @ 62 plan with employees on the 2.7% @ 55 plan. CaIPERS will determine if a new employee is considered a "Classic Member" or a "PEPRA Member." Beginning on 1/1/13, all represented employees shall receive 1.89% of their wages in the form of a District contribution into a Flexible Spending Plan. This amount will not be reportable to CaIPERS as wages, and can be used at the employee's discretion. Classic Members (employees hired on, or before December 31, 2012 1) The District will provide and maintain membership in the California Public Retirement System (CaIPERS) with all the optional benefits adopted 8-24-04. a) Section 21354.5 2.7% @ 55 full supplemental or modified formula for local miscellaneous members. (Effective 1/01/11) b) Section 20938 Limit prior service to members employed on contract date. c) Section 21024 Military service credit as public service. d) Section 21536 Local system service credit included in basic death benefit. e) Section 21540.5 Special death benefit for local miscellaneous members. f) Section 20965 Credit for unused sick leave. g) Section 21548 Pre -retirement optional settlement 2 Death Benefit h) Section 21022 Public service credit for periods of layoff. i) Section 21023.5 Public service credit for Peace Corps or Americorps j) Section 21027 Military service credit for retired persons. k) Section 21551 Pre Retirement Death Benefits to continue after remarriage of survivor. 1) Section 20037 Final Compensation 3 Year. m) Section 21329 2% Annual Cost -of -Living. n) Section 20481 Local System Transfer o) Section 20055 Prior Service. 2) The CaIPERS retirement plan was amended on 1/1/11 from the 2% @ 60 formula to 2.7% @ 55 formula. Employees agreed to borne all increased costs for the improved formula; the District would incur no additional costs; employees will share 44 MOU 2020 — 2024 in all future increases or decreases to the employer rate by 29.13% until the side - fund liability is paid in full. Effective 1/1/12 the employee's contribution rate will be 5.992% and will be adjusted on July 1 st of each year by 29.13% of the change in employer contribution rate. The District will inform IBEW 1245 annually of cost changes. 3) On June 30, 2011, the CaIPERS unfunded liability of $7,683,302 was refinanced thru private placement bonds with scheduled pay-off due on 6/30/22. At that time, the portion of the employee's contribution will be reduced accordingly. 4) Employees that were enrolled in the prior pension plan (pre 8-24-04 — known as the Richardson Defined Benefit Plan) before membership with CaIPERS, have a pre -retirement death benefit. If an employee dies prior to retirement, the District will pay to his or her beneficiaries, the amount of the unfunded liability (as of 8-24- 04) from the prior plan plus interest (6% per annum). Each employee's unfunded liability amount has been recorded and maintained in their personnel file. 5) Employees shall pay at least 50% of "normal cost" of existing 2.7% @ 55 plan, not to exceed 8% wages, adjusted annually on July 1st of each year by the District, based on cost data from CaIPERS. 6) District shall pay all remaining CalPERS employer and employee costs not covered by the employees. PEPRA Members: 1) For employees hired on, or after January 1, 2013 PEPRA requires that: a) New employees (with no prior CalPERS membership within the past six months) shall join in the 2% @ 62 plan and must pay at least 50% of "normal cost" of this plan, up to 8% wages. b) An annual salary cap for wages will be capped at $110,100 (adjusted annually to social security contribution and benefit base). 2) Employees shall pay 50% of "normal costs" as defined by CaIPERS, not to exceed 8% of wages. Initial costs shall be based on CalPERS data, and annually adjusted on July 1st of each year by the District, based on cost data from CaIPERS. 3) District shall pay all remaining CalPERS employer and employee costs not covered by the employees. 4) Employee shall pay, and the District shall match, a percentage of wages equal to the net employee cost of the 2.7% @ 55 Plan, plus the District contribution toward a Flexible Spending Plan (1.89% as described above) less the 50% of the normal cost of the 2% @ 62 Plan. This amount shall be adjusted annually by the District, based on CalPERS data. The amount will be deposited to the employee's existing ICMA or CalPERS 457(b) or 401(a) plans, as selected by the employee and of which the employee has full control. Other: 45 MOU 2020 — 2024 1) Under no circumstances will an employee hired on, or prior to, December 31, 2012 be allowed to transfer to the 2% @ 62 plan, unless they separate from the District and have a six-month gap in service, and return to work at the District. 2) Additional funds in 457(b) or 401(a) accounts as described in Section 4(c) are independent of any other Supplemental Income Plan (SIP) and will not be subject to District matching. Employee Separation from Employment at the District: At the time of separation from employment at the District, all employee and District contributions to CalPERS will be handled by CalPERS according to its vesting regulations. At the time of separation from employment at the District, all employee contributions and District matching contributions that were contributed to the employees 457(b) or 401(a) plans, as selected by the employee, and of which the employee will have full control. (i) Personal Disability Leave Sell Back: After an employee has accumulated 600 hours of sick leave, the employee can sell back to the District sick leave over 600 hours at a rate of 50% of base pay. 0) Vision Plan: The District will provide as follows: The District will provide an annual benefit up to $400.00 per covered employee, spouse, registered domestic partner or dependent. The benefit will be to cover the expenses of examination, lenses, frames or contact lenses, Lasik or other vision improvement related procedures when recommended by a physician or optometrist. Any unused portion of the annual benefit or incurred cost (not exceeding $400) may be carried over to the next subsequent year. (k) NRECA Group Dental: The District will furnish the NRECA Enhanced Dental Plan with the Connection Dental PPO option. This plan will pay 100% of the reasonable and customary charges for preventive and diagnostic services and 80% of the reasonable and customary charges for basic services. There is no deductible. The plan will also pay 50% of the reasonable and customary charges incurred for major services; however, each covered individual must first satisfy a $50 annual deductible (the first $50 of reasonable and customary charges incurred for major dental services during a calendar year). This plan will not pay more than $2,000 per person in a calendar year for all preventive, diagnostic, basic and major services received. (No orthodontic benefits are included in this plan) (1) Post Retirement Medical and Dental Benefits: (1) To be eligible to receive post -retirement health benefits, an employee must have at least ten (10) years of service with the District. Years of service is defined as cumulative years of service with the District, which may or may not be consecutive years. Employees, who retire from the District and meet the service requirement 46 MOU 2020 — 2024 stated above, will receive a District contribution towards their post -retirement health benefits premium with the insurance company that is contracted for retiree benefits with the District at the time of the employee's retirement, [or to an HRA Heath Reimbursement Account as indicated below] as follows: Percent of Premium Paid Years of Service by District 10 50% 11 55% 12 60% 13 65% 14 70% 15 75% 16 80% 17 85% 18 90% 19 95% 20 100% The post -retirement plan is the same as the active employees' medical plan except for a $500 deductible per person compared to a $400 deductible per person for employees. Retirees may choose the High Deductible Health Plan as a lower cost alternative to the PPO plan. For example, a person retiring at age 55 with 19 years of service would have 95% of the retiree and dependent caps paid by the District. (2) The benefit paid by the District is capped as listed below: Monthly Caps Individual only $ 600 Spouse only $ 600 Child(ren) only $ 600 Spouse & child(ren) only $ 1,000 Medicare Rate $ 500 If the premiums increase above the monthly cap, the retiree will pay the difference between the new premium and their percent of benefit established upon retirement multiplied by the cap. Example: A person retiring at age 55 with 19 years of service would have 95% of the retiree and dependent caps paid by the District. If initially the premium for individual only was $340, the retiree would pay 340 — (95% x $340) = $17.00 If the premium increases to $500 while the cap is $475, the retiree would pay 500 — (95% x $475) = $48.75. (3) Retiree cannot leave the plan and then come back. Once time is broken on the plan, the employee or retiree cannot come back on the medical plan. (4) If the retiree is paying for part of the medical coverage it will be done through an electronic fund transfer from the retiree's account on a monthly basis. 47 MOU 2020 — 2024 (5) When the retiree is eligible for Medicare, it is mandatory that the retiree enroll for Medicare Part B coverage. (6) Should the District change the insurance plans or coverage through the collective bargaining process, those will apply to retirees also. (7) The vision benefit will remain the same without any monthly caps. The District agrees that during the first four months of 2020, it will investigate the possibility of placing all participants in the retiree medical benefit plan into an HRA plan and contribute the amounts set forth above in this sub section "I" directly into the HRA plan. If this investigation demonstrates that: 1) moving to an HRA program does not diminish the available benefits/options available to employees, specifically that the District's group health plan would continue to be an available option for retirees, and 2) there would be no increase in cost to the District; then the District will adopt an HRA plan for all eligible retirees. 19.3 Longevity: (a) Schedule: In recognition of an employee's years of service completed by December 31 of any year, the following annual longevity compensation schedule will be recognized: UPON COMPLETION OF YEARS OF SERVICE 5 years 6 years 7 years 8 years 9 years 10 years 11 years 12 years 13 years 14 years 15 years 16 years 17 years 18 years 19 years 20 years 21 years 22 years 23 years 24 years 25 years etc. AMOUNT OF COMPENSATION $250 $270 $290 $310 $330 $350 $370 $390 $410 $430 $450 $470 $490 $510 $530 $550 $570 $590 $610 $630 $650 etc. After completion of five (5) years of service employees will receive $250. Continuing years of service shall qualify for a $20 per year addition to this figure for the entire term of employment. 48 MOU 2020 — 2024 (b) Payment: Longevity payments will be made retrospectively as soon as possible after the first pay period, but not later than the last day of January of the calendar year for those employees who are eligible. Employees separating from the District between their anniversary date and the retrospective payment in January will be paid this benefit on their final paycheck. (c) Governing Date: The date from which the employee was employed full time (regular and continuous employment) shall be the governing date. 19.4 Continuing Negotiations: During the term of the Memorandum, the District and the Union agree to meet periodically for the purpose of discussing a program of cost containment and maintenance of benefit levels concerning the benefits listed in Sections 19.1 and 19.2 19.5 Tools: a) Allowance: Notwithstanding the provisions of Section 11.1 of the agreement, automotive mechanics are required to provide their own set of hand tools and boxes necessary to perform their jobs. The District will provide to the mechanics an allowance up to $1,000 per annum, payable upon presentation of approved invoices, for lost, misplaced, damaged or worn tools through normal wear or new tools which may be available to enhance the performance of theirjob. Hand tools acquired by the mechanics using this allowance will remain the property of the mechanic. This is a prospective benefit. If an employee leaves prior to mid -year (other than medical retirement), the amount shall be returned to the District by the employee. If the employee is on modified work duty at the time the original payment is made, the prospective benefit amount will be pro -rated and paid only when the employee can perform the job without modifications. b) Insurance: No provision in Section 19.5.1 is intended to negate the District's responsibility to furnish: 1) air tools, 2) specialty tools, and 3) shop equipment necessary for the mechanic to perform his duties. In the event the mechanic has any of the above three types of tools or equipment and agrees to use them while employed by the District, the District, in lieu of purchasing said equipment, agrees to insure or self -insure and replace said equipment for wear, misplacement, damage or loss, on an item for item basis. Notwithstanding the above, the District reserves the right to limit the tools provided by the mechanic on the District premises. c) Replacement: The District will replace all tools and equipment mentioned in Sections 19.5.1 and 19.5.2 if they are lost or destroyed through a catastrophic event. d) Inventory: The mechanic will be required to provide an annual inventory covering all of the tools in 19.5.1 and 19.5.2 within 30 days of the District's request. Any additions to the tool inventory must receive prior approval from the District's general manager. A copy of the invoice will be provided to the general manager once the tool has been purchased. 49 MOU 2020 — 2024 TITLE 20 CLASSIFICATIONS AND WAGE RATES The use of masculine or feminine genders or classifications herein will be construed as including both genders and not as limitations. 20.1 Pay Period: District employees shall be paid bi-weekly. 20.2 Wage Range Placement: (a) Employees moving into a classification having a higher wage range than their current classification shall be placed in the wage step closest to, but not lower than, their current wage rate. (b) Employees moving because of lack of work or health reasons into a classification having a lower wage range than their current classification shall be placed in the wage step closest to, but not higher than, their current wage rate. For reasons other than provided for in the foregoing, employees will be placed in the wage step commensurate with applicable skills, knowledge and abilities. 20.3 Time Intervals: Step progression, as specified, represents the expected rate of advancement. A step increase may be withheld if an employee is not making satisfactory progress; in such event, the employee will be advised in writing as to the basis for denial. 20.4 General Wages: Wage Schedule for 2020 (Exhibit A) 2020 — Effective January 1, 2020 GWI of 5%. 2021 through 2023 — Effective January 1, of each year, a GWI of CPI-W based on the October to October change for San Francisco -Oakland -Hayward, CA as calculated by the Bureau of Labor Statistics with a cap of 5% and a minimum of 2%. 2024 — Effective, January 1, 2024, the District shall increase the wages of all bargaining unit employees using the above formula, minus one percent (1 %). For example, if the October to October CPI is 4%, the employees would receive a 3% pay increase. However, under no circumstance shall the employees receive less than 2% in January 2024. For example, if the CPI generates a formula of 2.5%, the employees would be entitled to a 2% increase, not a 1.5% pay increase. a. Effective upon ratification and Board approval, the classification of Lead Lineman shall receive a wage increase from Range 34 to 35. b. Effective upon ratification and Board approval, the classifications of Electric Foreman and Electrician/Meter Technician Foreman shall receive a wage increase from Range 36 to Range 37. Effective upon ratification, employees shall receive a $1,500 lump sum bonus payment. 20.5 Position Reclassification: If the District reclassifies a position to a lower paying position, the incumbent employee's wage shall be frozen until such time as the lower wage catches 50 MOU 2020 — 2024 up to the frozen wage. From that point on, the incumbent employee shall benefit from any general wage adjustments that are negotiated. 20.6 Incentive for Water Certification: Employees within the water department (above the Technician -in -Training level) will receive $350.00 per year per certification above what is required within their job description, limited to Water Department personnel only, two certificates per employee. This applies only to state treatment, distribution and cross connection specialist certifications. Paid in a lump sum in January each year. 1. Upon written or electronic notification of completion of the requirements for the certification from the State of California or AWWA. Employees will be paid a prorated portion of the $350 for the current year. This will be based on the date of certification. 51 MOU 2020 — 2024 TITLE 21 TERMS OF AGREEMENT 21.1 (a) Entire Agreement: This Memorandum of Understanding constitutes the sole, entire and existing agreement between the parties. It expresses all obligations and restrictions imposed on each of the respective parties during the term of the agreement and supersedes all prior agreements and understandings, expressed or implied, between the District and the Union or its members. However, the above will not in any manner preclude the meeting and conferring on any issues mutually selected for discussion by the parties. This Memorandum of Understanding shall not be amended or supplemented except by agreement of the parties hereto, reduced to writing and duly signed by each. (b) Successor Clause: This agreement is binding upon any successor in interest, whether by merger, acquisition, consolidation or reorganization and upon any entity which acquires title to any property or facility covered by this agreement whether by sale, transfer or contribution to partnership or joint venture. Any agreement for a sale, transfer or contribution of any such property or facility or agreement for merger or acquisition of the interest of the District in any such property or facility shall include an express assumption of this agreement. The District shall provide the Union with notice in writing prior to the close of any sale, acquisition, merger, consolidation, reorganization, transfer or contribution covered by this provision, which shall include a copy of the assumption of this agreement to be contained in any such agreement for sale, acquisition, merger, consolidation, reorganization, transfer or contribution of any facility or property covered by this agreement. 21.2 Term: Unless otherwise specified, the MOU shall continue in full force and effect until the last day of December, 2024, and thereafter from year to year unless written notice of change or termination shall be given by either party to the other during the period of September 1 to October 31, prior to the expiration date above or the expiration date of any year thereafter, in which event the parties will commence discussion of any proposed amendments as soon as practicable after such notice has been given. During the period of discussion, and until such time as any agreement is reached or impasse is reached, the status quo will be maintained. If, after good faith negotiation, the District and Union reach an impasse then either party may contact the State Mediation and Conciliation Service to assist in reaching final agreement. 21.3 Conflict of Law: Any provision of this MOU which may be in conflict with any governing law, governing regulation, or governing executive order, shall be suspended and inoperative to the extent of and for the duration of such conflict. The balance of the MOU, however, shall remain in full force and effect. Whenever any provision of this MOU is effected as set forth above, either party may, by giving thirty (30) days written notice to the other, open negotiations on the subject of the affected provisions. 52 MOU 2020 — 2024 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Dated: President, Board of Directors Michael D. Holley General Manager Joseph Wiley Chief Negotiator Joe Horvath Electric Utility Director Brian Wright Assistant Water Utility Director LOCAL UNION 1245 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AFL-CIO Dated: Shannon Hoyt Negotiating Committee Member Lisa Swartz Negotiating Committee Member Mark Mehler Negotiating Committee Member Tami McCollum Negotiating Committee Member Mike Venturino, Business Representative Al Fortier Chief Negotiator, Asst. Business Manager Dylan Gottfried, Asst. Business Manager Tom Dalzell, Business Manager 53 MOU 2020 — 2024 Attachment 2 SIDE LETTER AGREEMENT This Side Letter Agreement is entered into between Truckee Donner Public Utility District ("TDPUD") and IBEW Local 1245. WHEREAS a dispute has arisen as to whether the parties intended in their Tentative Agreement dated December 13, 2020 regarding an increase in the Retiree Medical Benefit Cap Payments to extend the increase in the Retiree Medical Benefit Cap Payments to those persons retired prior to January 1, 2020; WHEREAS the successor Memorandum of Understanding ("MOU") has not yet been adopted by the TDPUD Board of Directors; WHEREAS the parties seek to resolve this dispute without further meet and confer and by allowing the Board of Directors to adopt the proposed Memorandum of Understanding, notwithstanding the present dispute regarding interpretation of the terms of the December 13, 2020 Tentative Agreement, and without either party waiving their respective positions relating to the above dispute. NOW THEREFORE, the parties agree as follows: 1. If the Board of Directors adopts the proposed MOU, there shall be no adverse inference regarding the Board's action. 2. The parties agree to submit the dispute regarding the intent of the Tentative Agreement regarding the increase in the Retiree Medical Benefit Cap Payments for resolution under Title 14, Grievance Procedure, of the Memorandum of Understanding. 3. By entering into this Agreement, neither party waives any procedural or substantive arguments it may have regarding the prosecution or defense of this disagreement. Dated: /3 " 3 — t For toeDonner Public Utility is yict Dated: "0/3/2-69 By:._ 4��/, /—�77 ) For IBEW 1245 Resolution No. 2018-02 ADOPTING AMENDMENTS TO THE DISTRICT CODE TITLE 5 WHEREAS, the Board of Directors of the Truckee Donner Public Utility District wishes to amend the District Code Title 4; and WHEREAS, the District Code provides rules and regulations intended to convey a comprehensive description of the manner in which the District operates, handles and performs its personnel activity; and WHEREAS, periodically, the District Code should be reviewed and updated to conform to District Board directives, new applicable laws and regulations and improvements; and WHEREAS, the District has undergone routine negotiations with employment groups; and WHEREAS, the revised version of Title 4 will bring the District's policies up-to-date and will replace all preceding resolutions affecting such Titles. NOW THEREFORE, BE IT RESOLVED, that the Board of Directors does hereby adopt the amended District Code, Title 4. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District in a meeting duly called and held within said District on the eighteenth of March, 2020 by the following roll call vote: AYES: NOES: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT By: Jeff Bender, President of the Board ATTEST: Shanna D. Kuhlemier, CMC, District Clerk TITLE 4 PERSONNEL CHAPTERS: 4.01 General Administration 4.02 Employment Non -Discrimination 4.03 Job Descriptions 4.04 Recruitment and Examinations 4.05 Appointments and Probationary Period 4.06 Compensation 4.07 Employment Benefits, Holidays, and Leaves 4.08 Performance Appraisal 4.09 Employee Activities 4.10 Disciplinary Actions 4.11 Grievances 4.12 Employee Safety and Health CHAPTER 4.01 GENERAL ADMINISTRATION Sections: 4.01.010 Introduction 4.01.020 Personnel Administration and Delegation 4.01.030 Personnel Records 4.01.040 Medical Records 4.01.050 Coordination with Memorandum of Understanding 4.01.060 Release of Employee Information 4.01.010 Introduction It is the intent of the District to establish and maintain an equitable and uniform system for dealing with personnel matters. It is also the intent of the District to comply with applicable laws relating to the fair and equitable administration of a comprehensive personnel system. The rules and polices contained in this Title of the District Code reflect the principles and standards of the District's system of employment. The provisions of the personnel policies included in this Title do not constitute a contractual right to District employment. Each employee is responsible for knowledge of and compliance with these rules. The District reserves the right to change or modify the terms and conditions set forth in this Title. 4.01.020 Personnel Administration and Delegation The Board of Directors authorizes the General Manager to administer, interpret, and implement the District personnel policies. The General Manager may delegate any of the personnel administration authority to other designees. {00873413.DOC 1 ) l Title 4, Personnel 4.01.030 Personnel Records The District shall maintain a personnel file for each District employee, the contents of which meet the customary standards of good personnel practices and which fairly represent the employee's work history with the District. Such records shall only be accessible to the General Manager, Human ReselI.r^^s the employee and such other persons as the District deems have a "need to know". Department heads and supervisors shall have access to performance evaluation records of subordinate employees in their department, as well as such other personnel records about which they have a "need to know". Upon the employee's request, the District shall, at reasonable times and intervals, permit that employee to inspect his or her file. The review will be conducted in the presence of a Human Resources representative. 4.01.040 Medical Records Human Resources shall maintain all employee medical information in separate, confidential files. The District will not disclose employee medical information, except to District management personnel with a legitimate personnel need for access, without prior written authorization from the employee, or except as required by law, subpoena, or Court order. 4.01.050 Coordination with Memorandum of Understanding Where an employee is within the bargaining unit covered by a Memorandum of Understanding (MOU) in effect between the District and the Union, and the matter is specifically addressed in the MOU, the terms of the MOU shall govern. In all other cases, the policies included herein shall apply. 4.01.060 Release of Employee Information It is the policy of the District that all inquiries regarding current or former employees of the District should be referred to the Human Resources Department for response. a) Human Resources staff will release only the facts of current or former employment, the position held, and -dates of employment, unless the employee or former employee has signed a written waiver authorizing the release of additional information, b) Human Resources staff will provide additional information concerning quality of work only with the prior written consent of the employee or former employee and a signed Release of Information Authorization form is on file in the HR Department. c) The Human Resources staff may authorize individual supervisors to respond to requests for detailed information when a signed release is on file in the HR Department. d) Home addresses or telephone numbers shall not be released except in the case of an emergency. {00873413.DOC 1 }2 Title 4, Personnel CHAPTER 4.02 EMPLOYMENT NON-DISCRIMINATION Sections: 4.02.010 Equal Employment Opportunity Policy 4.02.020 Discrimination, Harassment and Retaliation Policy 4.02.010 Equal Employment Opportunity Policy It is the policy of the District to provide equal employment opportunity in all aspects of the employer -employee relationship, including recruiting, hiring, upgrading and promoting, training, education assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoff, recall and all privileges and conditions of employment. The District will not unlawfully discriminate because of race, color, religion, national origin, ancestry, citizenship, sex, age, marital status, registered domestic partner status, physical or mental disability, medical condition, sexual orientation, veteran status or on any other protected basis as designated by applicable federal, state or local law, ordinance or regulation (referred to as the "Protected Bases"). The District provides employment -related reasonable accommodations to qualified individuals with disabilities within the meaning of the California Fair Employment and Housing Act and the Americans with Disabilities Act. 4.02.020 Discrimination, Harassment, and Retaliation Policy The District wishes to provide a business environment that is free of unlawful discrimination and harassment and has zero tolerance for this type of behavior. Individuals who engage in such behavior will be subject to disciplinary action up to and including termination. Therefore, this policy is established by which persons who believe they have been subjected to discrimination or harassing behavior may have their concerns reviewed, addressed and corrected as appropriate. Res. 2009-13 (5-6-09) 4.02.020.1 Discrimination prohibited: It is the express policy of the District to conduct its business such that no employee, applicant for employment, customer, supplier, contractor or any other person who does business with the District or interacts with the District in any manner is subjected to discrimination on any legally protected basis. 4.02.020.2 Harassment defined: Harassment is a form of misconduct which undermines the integrity of the employment relationship or the relationship with the public. Harassment is behavior which is unwelcome, which is offensive to a reasonable person, or lowers morale or interferes with work. {00873413.DOC 1 }3 Title 4, Personnel 4.02.020.3 Sexual harassment defined: Sexual harassment is defined as unwelcome sexual advances, requests for sexual favors, and other verbal or physical conduct of a sexual nature, when: a) Submission to the conduct is made either explicitly or implicitly a condition of employment; b) Submission to or rejection of the conduct by an individual is used as the basis for an employment decision affecting such individual; c) Such conduct has the purpose or effect of substantially interfering with the individual's work performance or creates an intimidating, hostile or offensive work environment. 4.02.020.4 Other forms of prohibited harassment: Harassment because of any of the Protected Bases is expressly prohibited. Harassment includes any verbal, written, or physical act in which any of the Protected Bases is referred to or implied in a manner that would make another person uncomfortable in the work environment or that would interfere with another person's ability to perform his or her job. Examples of harassment include inappropriate comments or jokes; the display or use of offensive objects or pictures; use of offensive language; or any other inappropriate behavior which has the purpose or effect of discriminating on any of the Protected Bases as designated by applicable federal, state, or local law, ordinance or regulation. a) How to report instances of harassment or retaliation: The District cannot resolve matters that are not brought to its attention. Any employee, regardless of position, who has a complaint of or who believes he or she has witnessed harassment, discrimination or retaliation at work by anyone, including supervisors, managers, employees or even non -employees, has a responsibility to immediately bring the matter to the District's attention. If the complaint or observation involves someone in the employee's direct line of command, or if the employee is uncomfortable discussing the matter with his or her direct supervisor, the employee is urged to go to the General Manager_ OF the Human o seen., Manager. b) How the District will investigate complaints: The District will thoroughly and promptly investigate all concerns or complaints under this policy. If an investigation confirms that misconduct has occurred, the District will take corrective action as appropriate, up to and including immediate termination of employment. Complaints under this policy will be kept as confidential as possible. Information will be released only on a "need to know" basis, and no employee will be subject to retaliation by the District because he or she has made a report or complaint under this policy. 4.02.020.5 No retaliation: It is strictly against District policy to retaliate against anyone who reports or assists in making a complaint of prohibited harassment, or who participates in the investigative process under this policy. Prohibited retaliation may include, but is not limited to, withholding pay increases, negative evaluations, onerous work assignments, withdrawing friendly courtesies, demotion, discipline, or dismissal. {00873413.DOC 1 }4 Title 4, Personnel The District does not tolerate retaliation, and violation of this Policy will result in discipline up to and including termination. Anyone who feels that he or she has been subjected to retaliation should bring this to the General Manager's attention. CHAPTER 4.03 JOB DESCRIPTIONS Section: 4.03.010 Job Descriptions 4.03.010 Job Descriptions The General Manager shall ensure that for each employment position at the District, the District maintains a written job description summarizing the duties, responsibilities, and employment standards of the position. Each job description shall generally outline the main characteristics and qualification requirements of positions and give examples of duties which employees holding such positions are typically required to perform. Each job description shall contain minimum requirements for positions, including training, experience, knowledge, licenses, skills, and abilities. All job descriptions are subject to approval and signatures by the General Manager. CHAPTER 4.04 RECRUITMENT AND EXAMINATIONS Sections: 4.04.010 Recruitment of Department Heads 4.04.020 Recruitment of Management Employees 4.04.030 Bargaining Unit Employees 4.04.040 Application Forms 4.04.050 Examinations 4.04.010 Recruitment of Department Heads When a vacancy occurs in a department head position, the General Manager shall review the job description to determine its continuing applicability and shall recommend a salary range to the Board of Directors. The Board of Directors shall adopt a salary range for the position. The position will be publicized by such methods deemed appropriate by the General Manager. or the sae Resources Manager. The u -rA n Res^ rGes General Manager shall appoint an interview committee. The committee shall consist of the General Manager, one member of the Board of Directors, and three additional persons. The three appointed persons should include a department head of the District, an employee of the District who would be subordinate to the new {00873413.DOC 1 }5 Title 4, Personnel department head, and a peer professional of the new department head from outside the District organization. The initial screening of applicants will be performed by the interview committee. The committee may utilize various testing methods that they deem appropriate in screening applicants. The District shall reimburse the candidates for reasonable costs to attend the interview. The committee shall recommend the appointment of a successful candidate to the General Manager or, in the alternative, may recommend that no candidate be hired and that others be interviewed, or the process be initiated again. The committee shall set forth its recommendations in writing. The General Manager shall appoint a person to fill the vacancy. In making the appointment, the General Manager shall give due consideration to the recommendation of the interview committee. The General Manager is not bound by the decision of the interview committee. The General Manager shall report his decision to the Board of Directors. 4.04.020 Recruitment of Management and Technical Employees Selection and placement of all management and technical level employees will be through a competitive and open process to select the most qualified candidate for the position. The process shall include: a) The h r ng manager hiring the position and Human Resources shall review the current job description to ensure that it is current and meets the needs of the District. The approval of the General Manager must first be obtained before any changes may be made to the job description. b) Advertise the open position for both internal and external candidates. c) Invite top candidates to an initial panel interview. The panel shall consist of one outside member and two District staff members in addition to the hiring manager. A uniform set of questions shall be used for all candidates. d) A second interview shall be conducted by the hiring manager. e) Selection of the successful candidate shall be made by the hiring manager/supervisor, subject to background and reference checks and physical screening. Approval of the General Manager is required before an offer of employment is made. f) Any deviations from this process must be approved in advance by the General Manager. 4.04.030 Bargaining Unit Employees Bargaining Unit positions will be filled in accordance with the provisions of the MOU. {00873413.DOC 1 }6 Title 4, Personnel If the position is not filled by a current employee, the District shall follow the same procedure as recruiting for management and technical employees, except the panel interview will not include an outside member. Any deviations from this process must be approved in advance by the General Manager. 4.04.040 Application Forms All applications for employment shall be made on forms provided by the District. Application forms shall require information covering training, experience, and other pertinent information. All applications must be signed and dated by the person applying. 4.04.050 Examinations The selection techniques used in the examination process shall be impartial, of a practical nature, and shall relate to those subjects that fairly measure the capability of applicants to perform duties assigned to the position for which they seek appointment. CHAPTER 4.05 APPOINTMENTS AND PROBATIONARY PERIOD Sections: 4.05.010 Pre -employment Physical Examinations 4.05.020 Pre -employment Background Investigations 4.05.030 Nepotism/Fraternization 4.05.040 Probationary Period 4.05.010 Pre -employment Physical Examinations A physical examination, including appropriate drug testing, will be required for all prospective employees after a contingent offer of employment is made and prior to starting work. The District will select the health- care provider and the examination will be at District expense. 4.05.020 Pre -employment Background Investigations An applicant who has received a conditional offer of employment shall be required to authorize the District to conduct a background check specifically related to the position offered. 4.05.030 Nepotism/Fraternization It is in the District's best interest to avoid conflicts of interest, favoritism or the appearance of favoritism, and to decrease the potential for inappropriate or illegal conduct in the workplace, including, but not limited to, sexual harassment. Accordingly, no person will be considered for employment with the District who is closely related to a member of the District's Board or is closely related to an existing employee in positions that would create a conflict of interest. For purposes of this policy, a close relative is defined as spouse or domestic partner, children (stepchildren), parents (stepparents), siblings (step -siblings), grandparents or grandchildren, or in-laws of the Board member or employee. Persons who cohabitate, but are not married, are {00873413.DOC 1 }7 Title 4, Personnel considered close relatives for purposes of this policy and therefore subject to all restrictions and limitations. In the event employees create a close relationship as described above after they are hired by the District, the following provisions apply: a) The related employees cannot have a supervisory or reporting relationship with each other; b) Neither employee can work in a position in which District information is privileged or confidential and would present a conflict of interest on the part of either employee. If the relationship of two employees is determined to create a conflict of interest, whether actual or potential, one of the employees will be required to terminate employment. If the affected employees cannot decide which of them shall resign, the employee with the shortest tenure with the District shall be terminated. 4.05.040 Probationary Period The probationary period shall be regarded as a part of the selection process. During the probationary period, the employee shall be considered en- training, and under careful observation and evaluation by supervisory personnel. This period will be used to train and evaluate the employee's effective adjustment to work tasks, conduct, observance of rules, attendance, and job responsibilities. Any probationary employee whose performance does not meet required standards of job progress or adaptation may be released from District employment. All original and promotional appointments shall be subject to a probationary period of not less than six (6) months. The probationary period may be extended in circumstances where further evaluation of the employee is deemed necessary by the District. At the conclusion of the employee's probationary period and if the employee's performance has been deemed satisfactory by the District, the employee shall be reclassified as a regular employee. Probationary employees may be discharged at any time during the probationary period with or without cause and without the right of appeal. CHAPTER 4.06 COMPENSATION Sections: 4.06.010 Compensation Plan 4.06.020 Payment of Salary {00873413.DOC 1 }$ Title 4, Personnel 4.06.010 Compensation Plan The General Manager shall maintain a compensation plan for all classes of positions. The plan shall establish a salary range or rate of pay, showing minimum and maximum rates for each class. The General Manager shall submit the compensation plan to the Board of Directors for approval. 4.06.020 Payment of Salary The calendar work week begins at 00:00 a.m. on Saturday and ends at 24:00 p.m. Friday. The pay period for all employees shall be based on a bi- weekly period and will be paid not later than seven (7) days following the end of the pay period. CHAPTER 4.07 EMPLOYMENT BENEFITS, HOLIDAYS, AND LEAVES Sections: 4.07.010 General 4.07.020 Insurance Plans 4.07.030 Retirement Plan 4.07.040 Supplemental Income Plans 4.07.050 Post -Retirement Benefits 4.07.060 Longevity 4.07.070 Holidays 4.07.080 Vacation Leave 4.07.090 Administrative Leave 4.07.010 Sick Leave 4.07.011 Family and Medical Leave 4.07.012 Pregnancy Leave 4.07.013 Unpaid Personal Leave 4.07.014 Military Leave 4.07.015 Jury Duty 4.07.016 Bereavement Leave 4.07.017 Industrial Disability Leave 4.07.018 Limitations 4.07.019 Return -to -work Physicals 4.07.021 Donation of Accrued Vacation Leave 4.07.010 General The policies in Chapter 7 shall apply to all regular employees of the District who are not covered by a Union Memorandum of Understanding. 4.07.020 Insurance Plans — The District maintains the right to make administrative, plan and/or vendor changes that will not materially affect employees' benefits or overall employee cost of such benefits. 4.07.020.1 Group Medical Insurance Plan: The District shall provide and pay the full premium for coverage of employees and their dependents. Part-time employees will {00873413.DOC 1 }9 Title 4, Personnel receive a pro -rated contribution based on their percentage of full-time equivalency. Employees have a choice between two plans: (a) The NRECA Preferred Provider Organization (PPO) plan with an in -network $400 individual/$1200 family deductible. (b) The NRECA High -Deductible Health Plan with a $1300 individual/$2600 family deductible. The District will make a contribution to the employee's Health Savings Account if this lower cost plan is selected. 4.07.020.2 Group Dental Plan: The District will furnish the NRECA Enhanced Dental Plan. 4.07.020.3 Vision Plan: The District is self -insured and will provide an annual benefit up to $400 per covered employee or dependent. The benefit will be to cover the expenses of examination, lenses, frames or contact lenses, Lasik or other vision improvement related procedures, when recommended by a physician or optometrist. Any unused portion of the annual benefit or incurred cost (not exceeding $400) may be carried over to the next subsequent year. Res. 2009-36 (12-2-09) 4.07.020.4 Group Life Insurance Plan: The District will furnish "term insurance" equal to three (3) times the annual salary for each employee. 4.07.020.5 Lonq-term Disability Plan: The District will furnish long-term disability coverage of a monthly benefit equal to 66 2/3% of the employee's monthly base earnings, with a maximum monthly benefit of $15,000 after the 13 week elimination period. 4.07.030 Retirement Plan 4.07.030 Retirement Plan: The District will provide and maintain membership in the California Public Employees Retirement System (CalPERS). Employees hired on or after January 1, 2013 will have CalPERS determine whether they will be a "Classic" member (2.7% @ 55 Plan, with all the optional benefits adopted on 8/24/2004) or a "PEPRA" member (2% @ 62 Plan, with all the optional benefits effective on 1/1/2013). 4.07.050 Post -Retirement Health Benefits To be eligible to receive post -retirement health benefits, an employee must have at least ten (10) years of service with the District. Years of service is defined as cumulative years of service with the District, which may or may not be consecutive years. Employees, who retire from the District and meet the service requirement stated above, will receive a District contribution towards their post - retirement health benefits premium with the insurance company that is contracted for retiree benefits with the District at the time of the employee's retirement, as follows: Total Years of Percent District Service Contribution {00873413.DOC 1 }10 Title 4, Personnel 10 50% 11 55% 12 60% 13 65% 14 70% 15 75% 16 80% 17 85% 18 90% 19 95% 20 100% The maximum monthly contribution paid by the District is listed below: Maximum Monthly Contribution Retiree Only <65 years of age $47 i 600 Spouse only <65 years of age $47 i 600 Child(ren) only "INK Spouse & child(ren)only $tea 1 000 Medicare 65+ years of age $37-5 500 The post -retirement medical plan is the same as the active employees' medical plan except for a $500 deductible per person compared to a $400 deductible per person for employees. Retirees may choose the High Deductible Health Plan as a lower cost alternative to the PPO Plan. A retiree cannot leave the plan and then come back. Once time is broken on the plan, the employee or retiree cannot come back on the medical plan. If the retiree is paying for part of the medical coverage it will be collected through an electronic fund transfer from the retiree's bank account on a monthly basis. When the retiree is eligible for Medicare, it is mandatory that the retiree enroll for Part B coverage. Should the District change insurance plans or coverage, those changes will also apply to retirees. The vision benefit will remain the same without any monthly caps. Board members are not eligible for this benefit. {00873413.DOC 1 }11 Title 4, Personnel 4.07.060 Longevity In recognition of an employee's years of service, employees will receive a longevity bonus. Bargaining Unit positions will be awarded a longevity bonus in accordance with MOU Title 19, Section 19.3 Longevity. All regular management and technical employees will receive a longevity bonus in accordance with the following schedule: Years of Service _ongeylty Bonus Formatted: Underline 5 -10 0.20% of base salary Formatted - Underline 10-15 0.30% of base salary 20 + 0.40% of base salary shall qualify for a $20 per year addition to this figure for the entire term of employment. Longevity payments will be made retrospectively as soon as possible after the first pay period of the calendar year, but not later than the last day of January of the calendar year for those employees who are eligible. Employees separating from the District between their anniversary date and the retrospective payment in January will be paid this benefit on their final paycheck. The date from which the employee was employed full time (regular and continuous employment) shall be the governing date for purposes of this Policy. 4.07.070 Holidays Following are the recognized paid holidays for all regular management and technical employees: New Years Day Presidents Day Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day Day after Thanksgiving Christmas Eve Christmas Day Employee's Birthday Floating Holiday January 1 third Monday in February last Monday in May July 4 first Monday in September November 11 fourth Thursday in November fourth Friday in November December 24 December 25 Scheduled with Supervisor The Christmas Eve holiday shall be observed on the work day immediately prior to the date of observing the Christmas Day holiday. The Employee's BL rthday holiday shall be observed on a date chosen by the employee within a tome peFied ef five (5) days pFieF te 9F five (5) days subsequeRt te the empleyee's hmi#h date Holiday's falling on a Saturday or Sunday: When any of the allowed holidays fall on a Saturday, the holiday will be observed on the preceding Friday. If a holiday falls on a Sunday, the following Monday will be observed. Eligibility: If an employee takes off any of the days observed by the District as a holiday and is absent without pay and/or authorization on the work day either immediately preceding or {00873413.DOC 1 }12 Title 4, Personnel following such day observed by the District as a holiday, such employee will not receive holiday pay. 4.07.080 Vacation Leave Full-time regular employees will accrue vacation leave from Formatted: Font: Arial the date of hire. Regular employees who work less than full time shall accrue vacation on a pro -rated basis. Eligible employees shall earn vacation leave as follows: Rates of Accrual Number of Days per year For the first five years of continuous service 10 After completing: 5 years of continuous service 15 10 years of continuous service 20 21 years of continuous service 21 22 years of continuous service 22 23 years of continuous service 23 24 years of continuous service 24 25 years of continuous service 25 30 years of continuous service 30 New employees will be given forty (40) hours of vacation leave at the start of employment, in addition to regular vacation leave accrual. Employees who terminate their employment with the District for any reason will be paid for all accrued but unused vacation at their current rate of pay. Vacation leave must be scheduled by mutual agreement between the Department Head or his/her designee and the employee. Employees may accumulate up to a maximum of hours of vacation leave, at Formatted: Font: Arial which point the employee will not accrue additional vacation leave. The General Manager, at his discretion, has the authority to negotiate a change in vacation balances with non -bargaining unit personnel in a manner consistent to time spent in the industry and limited to the time not to exceed 30 days. The District, at the employee's option, will compensate ianagement and technical employees for accumulated unused vacation leave hours equal t the Rumbe of „Ar.RtO n h` ,r .,,.tually taken during that Gale dar .,,grin excess of the minimum balance of 80 hours and equal to twice the number of vacation hours actually taken during the calendar year. Additionally, regular management and technical employees may submit in writing, at the discretion of the General Manager, a request for lump sum ——sation for accrued vacation in excess of the minimum balance of 80 hours. Vacation leave compensation will be paid at the employee's current rate of pay. 4.07.090 Administrative Leave Management and technical employees shall be granted Commented[scl]: Is this correct here? days of administrative leave per calendar year. Administrative leave must be used by the end of the calendar year or it is forfeited without compensation. No Administrative leave shall be carried over the next calendar year, nor shall unused Administrative Leave be converted to compensation. Employees are to schedule administrative leave in the same manner as vacation leave. {00873413.DOC 1 }13 Title 4, Personnel Employees appointed to an exempt position after the first of the year may be granted leave on a prorated basis. Administrative Leave balances shall be adjusted when employees separate employment prior to the end of the calendar year 4.07.010 Sick Leave The District provides paid sick leave to all regular employees for periods of temporary absence due to injuries or illnesses. Regular eligible employees will accrue unlimited sick leave benefits from the date of hire at the rate of one day per month for each month the employee remains in a pay status (12 days per year maximum). When an employee is no longer being compensated during the major portion of any month by regular pay, paid vacation, or any other form of paid leave the employee will no longer accrue sick leave. Eligible employees may request to use paid sick leave for absence due to: a) The inability of an employee to be present or perform duties because of personal illness, off -duty injury, or medical treatments. b) The need for the employee to care for an illness or injury of an immediate family member (child, spouse, domestic partner, or parent). Employees may use their accrued sick leave, up to a maximum of six (6) days in a calendar year for this purpose. Employees can accumulate unused family sick leave not to exceed six days. If an employee is absent for three or more consecutive days due to illness or injury, a physician's statement may, at the supervisor's discretion, be required verifying the employee's medical need to be off work, the beginning and expected ending dates of the absence, and confirming the date that the employee may safely return to work. 4.07.010.1 Paid Sick Leave Cash -Out Plan: On December 1 of each year, full-time Formatted: underline regular employees may request to cash out up to eight hours of their accrued paid sick time, if any. The cash -out will be effective the first payroll after the new year. Upon retirement, accrued unused sick leave may be eligible to be applied to service credit consistent with CalPers requirements. 4.07.010.1 Sick Leave lneentim2 Ei n Employees with low sink leave use who have annually n ordinn to the following sohn.L le: CinL I o o I Icn S"Ek P;wp CnnvP-,.;*en Credit One (1) day One /� \�four /hours Twe (�2days er less 9ae(1) day Thrnn (2) rlovs nr loss Cn r !4\ hn After an employee has accumulated 600 hours of sick leave, the employee can sell back to the District sick leave over 600 hours at a rate of 50% of base pay. {00873413.DOC 1 }14 Title 4, Personnel 4.07.010.2 Unused Sick Leave Upon Retirement Employees who have an unused sick leave balance at retirement have three options. Option 1: Credit the balance into the conversion into CaIPERS service credit or Option 2: Receive a lump -sum pay -out at 50% of the value of the sick leave balance. Option 3: Let the sick leave balance expire. At the time of retirement, employees will be given the option of choosing one of these three and if they don't choose within the time provided, then the sick leave balance will expire. 4.07.011 Family and Medical Leave Any eligible employee may be granted a- unpaid Formatted: Highlight family and/or medical leave subject to the provisions of the California Family Rights Act Formatted: Highlight and the Family Medical Leave Act in effect at the time the leave is granted. An unpaid. _ Formatted: Highlight family and/or medical leave may be granted for any of the following reasons: a) Birth of a child; to bond wit caFe#er a newborn child; (Formatted: Highlight b) To bond with an adopted child or child placed for foster care.F-^r ., er ent 01 Formatted: Highlight child for adoption r foster c) To care for a child, parent, spouse or registered domestic partner with a serious health condition; d) The employee's own serious health condition that renders the employee unable to perform one or more of the essential functions of his or her job; e) If a family member is called to or is on active duty in the military, or; f) If a family member or next of kin is injured in the course of military service. An eligible full-time employee shall be entitled to family and medical leave up to a total of 12 workweeks during the 12 month period that begins on the first day of the qualifying leave. An eliaible Dart -time emDlovee shall be entitled to familv and medical leave on a proportional basis. Health benefits will be continued under the same terms as prior to the leave. To be eligible to request family and medical leave, an employee must have been employed with the District for at least 12 months, and have worked at least 1,250 hours in the 12 months preceding the leave. If possible, employees requesting leave must provide 30 days' advance notice. For events that unforeseeable, employees must notify their supervisor and HR as soon as they learn of the need for leave. Employees who return to work following an approved family and medical leave will be reinstated to their same position, or a comparable position, to the extent required by law. Formatted: Highlight Formatted: Highlight Eligible employees are entitled to take family and medical leave in addition to any pregnancy disability leave they might be entitled to take.., Formatted: Highlight {00873413.DOC 1 }15 Title 4, Personnel 4.07.012 Pregnancy Leave €14ble—&Employees who are disabled by Formatted: Highlight pregnancy, childbirth, or related medical conditions are Formatted: Highlight a pregnancy disability leave of up to four months, depending on the period of Formatted: Highlight medically -certified disability. 4.07.013 Unpaid Personal Leave An unpaid leave of absence may be granted to a regular employee for urgent substantial personal reasons provided that adequate arrangements can be made to perform the employee's duties without undue interference with the normal routine of work. All applications for a personal leave of absence shall be made in writing to the employee's Department Head and include reasonable justification for approval of the request. The Department Head and the General Manager will evaluate the request. Employees on a personal leave of absence will become responsible for the full costs of District provided benefits beginning on the first day of unpaid leave. All District paid benefits will be suspended during the leave and will resume upon return to active employment. 4.07.014 Military Leave The District will provide military leaves of absence to employees who serve in the uniformed services as required by the Uniformed Services Employment and Reemployment Rights Act of 1994 (USERRA) and applicable state laws. 4.07.015 Jury Duty A regular employee will be paid his or her regular rate of compensation when summoned to jury duty or by a subpoena to appear as a witness, unless the employee's testimony is against the District's interest. The employee shall submit to the District any payment in excess of $50.00 received for jury duty, except mileage reimbursement. 4.07.016 Bereavement Leave Regular employees will be granted three days bereavement leave with pay in the event of a death in their immediate families or of a member of the employee's immediate household at the time of death. For purposes of this policy, immediate family consists of an employee's spouse or registered domestic partner, or the parent, foster parent, sibling, child, step -child, half -sibling, or grandparent of either. In addition, such leave may be extended to cover the employee's step-parent, foster child, or grandchild. An additional two days of bereavement leave will be granted if the employee must travel 500 or more miles to attend to matters related to bereavement. 4.07.017 Industrial Iniury Leave The District will grant workers' compensation disability leave to employees with occupational injuries or illnesses in accordance with state law. a) Notice Requirement Employees must report all on -duty accidents, injuries and illnesses, no matter how small, to their immediate supervisor as soon as possible. b) Compensation During Leave {00873413.DOC 1 }16 Title 4, Personnel If the employee is deemed eligible, Workers' Compensation benefits will begin with the first day of absence following the day of the work -related injury/illness. The combined amount of industrial disability and Workers' Compensation benefits paid by the insurance carrier shall not exceed 85% of each employee's daily basic wage. c) Modified Duty Temporary light duties may be assigned to industrially -injured employees when the District determines that the work is available and such work in within the employee's ability to perform. The duration of any such period of temporary work shall be determined by the District, but in any event, modified duty will last no longer than six months. 4.07.018 Limitations At no time shall the total combination of leave benefits, including payments from Workers Compensation, State Disability Insurance, Social Security Disability, or any other benefit to which the District contributes, exceed 100% of the normal straight -time earnings for any employee. 4.07.019 Return to Work Physical Prior to permitting an employee to return to work following any medical absence in excess of three days, the District may, at its discretion, require a physician's release stating that the employee is physically able to perform the duties of his or her job. At the District's discretion, it may require a medical release to return following a medical leave of shorter duration. 4.07.020 Donation of Accrued Vacation Leave An employee may, upon approval of the General Manager, transfer all or any portion of his or her accrued vacation leave hours to another employee of the District. Transfer of vacation leave from one employee to another shall be permitted only in unusual situations involving serious injury or illness of an employee or employee's family member. CHAPTER 4.08 PERFORMANCE APPRAISALS Sections: 4.08.010 Employee Performance Evaluations 4.08.020 Professional Development for Management and Technical Personnel 4.08.010 Employee Performance Evaluations Performance evaluations are an inherent part of the ongoing supervision process by which employees are informed of the performance expectations of them, and periodically informed of their progress and any performance deficiencies. {00873413.DOC 1 }17 Title 4, Personnel The performance of every employee shall be formally evaluated in writing at the end of the first three months and the first six months in a classification, and then annually thereafter. An employee's performance may also be formally evaluated at other than the scheduled times for specific reasons. The formal evaluation process should include adequate time for discussion before the evaluation is finalized and the employee shall have an opportunity to respond to the supervisor's evaluation after it is finalized. The employee's signature on the evaluation form indicates that the employee has seen the form and had the opportunity to discuss it with his/her supervisor, not necessarily that the employee is in agreement with its contents. The employee shall be given a copy of the evaluation, with the original being placed in the employee's personnel file. An employee who is given a rating of less than satisfactory shall be given a written Performance Improvement Plan (PIP) by their supervisor. The employee will have five (5) working days to review the PIP, and will subsequently meet with the supervisor to provide his or her comments. The employee may provide an attached statement regarding the PIP. The PIP shall then be signed by the supervisor and the employee. Failure to comply with the PIP will lead to disciplinary action. 4.08.020 Professional Development for Management Staff Each member of the Commented [SG2]: Should w add "and Technical" after management staff is encouraged to prepare a plan of professional development aimed at Management and In this section' establishing and maintaining professional competence. The General Manager shall review said plan with the relevant staff person and approve a plan of professional development. The approved professional development plan may be eligible for reimbursement by the District for up to 50% of the costs of tuition, fees and books. CHAPTER 4.09 EMPLOYEE ACTIVITIES Sections: 4.09.010 Code of Business Conduct 4.09.020 Electronic Data 4.09.030 Personal Communication Devices 4.09.040 Travel and Expense Reimbursement 4.09.050 Moving Expense Reimbursement 4.09.060 District Vehicle Use {00873413.DOC 1 ]18 Title 4, Personnel 4.09.010 Code of Business Conduct The District expects its employees to behave in a fair, honest and ethical manner in all activities conducted on behalf of the District. This Code of Business Conduct is intended to be a constant reminder of that expectation and a statement of how we will conduct ourselves on a daily basis. All employees are expected to know and understand the standards and expectations set forth herein. The District believes that ethical standards are achieved not just through the publication and dissemination of this document, but through open and ongoing discussion about ethical issues related to the business and activities of this District. This District operates in an open-door climate where employees understand that they can openly raise questions and concerns without fear of retaliation. Further, this Code of Business Conduct is not exhaustive but designed only to provide summary guidance to employees in how they are expected to carry out their duties. When in doubt, employees are expected to use good judgment and to raise questions with their managers. 4.09.010.1 Standards of Conduct Employees are expected to uphold the values of the District and are required to report any situation where the individual reasonably suspects any activity that may be in violation of the law, board policies, the Memorandum of Understanding (MOU), or this Code. Standards of conduct include: Employees are required to deal honestly and fairly with customers, co-workers, suppliers, public and others having dealings with the District. Employees are required to conduct themselves in a professional, business -like manner while performing their jobs or representing the District in any manner. Employees are prohibited from offering or accepting bribes, kickbacks or other forms of improper payment from anyone. They are prohibited from receiving gifts, paid trips or favors of more than nominal value from customers or suppliers. If in doubt, the employee is required to ask the General Manager if the proposed gift or favor is of more than "nominal value." Employees are required to limit their reimbursable expenses to those that are necessary, prudent and business -related. Employees are prohibited from taking unfair advantage of customers, suppliers or other third parties through manipulation, concealment, abuse of privileged information, or any other unfair -dealing practice. 4.09.010.2 Conflicts of Interest A conflict of interest exists when an employee is called upon to make or is involved in any decision that creates or appears to create a conflict between their personal interests, including the interests of their family members, and the business interests of the District. {00873413.DOC 1 }19 Title 4, Personnel Employees must not seek any personal or family member benefit through any arrangement with vendors, suppliers or other parties that have a business relationship with the District. In any situation where it may reasonably be perceived that there is a conflict of interest, the employee is required to report that potential or actual conflict of interest to their supervisor or the General Manager. In addition to these general standards on conflicts of interests, employees shall abide by the Conflict of Interest policy adopted by the Board of Directors, District Code Title 2. 4.09.010.3 Confidentiality of Information Employees are frequently entrusted with confidential information. This may include technical or financial information, personnel information, medical information, customer lists and records, and other information that, if disclosed, might be a violation of personal privacy, HIPAA laws, or could be potentially harmful to suppliers, customers, Board members, employees or otherwise to the operations or interests of the District. This information is the property of the District. Employees shall not discuss District confidential information with or in the presence of unauthorized persons, including family members and friends. Employees shall use District confidential information only for the District's legitimate business purposes and not for personal gain. Employees shall not disclose District confidential information to third parties without authorization. Employees shall not use District information or other property or resources for any personal gain or for the gain of any family member. 4.09.010.4 Customer Communications In communicating with our customers, the District is committed that it shall: Provide all information to which customers have a legitimate right Provide information that is accurate and understandable. 4.09.010.5 Financial Reoortina and Recordkeepina The District shall Follow generally accepted accounting principles and other prescribed rules and regulations of other applicable regulatory bodies having jurisdiction. Maintain a system of internal accounting controls that will provide reasonable assurances that all transactions are properly recorded and that material information is available to management when required. {00873413.DOC 1 }20 Title 4, Personnel Maintain books and records that accurately and fairly reflect the District's financial health Maintain a record retention system that ensures the District's records and documents are properly retained and secured. Conduct an annual financial audit to provide an independent, objective review of financial reports, and to identify any risks associated with the system of internal controls. 4.09.010.6 Legal and Regulatory Compliance The District will comply with all local, state and federal laws, rules and regulations applicable to the activities of the District. It will maintain a safe and healthy work environment free from harassment or discrimination per the District's policy. 4.09.010.7 Reporting of Violations Every employee is responsible for ensuring that violations of laws, rules and regulations, the MOU or this Code are reported promptly. Reports of suspected violations may be made in person or in writing, confidentially or anonymously, to the General Manager_ ^r Hu..an Res;G Fees nn.,,,ager- All such reports will be promptly investigated and appropriate corrective action will be taken. Any employee who makes a report in good faith and on reasonable belief may do so without fear of retaliation or retribution. 4.09.010.8 Employee Education All employees will receive a copy of the Code of Business Conduct and will be required to sign a form indicating that he/she has received a copy of the Code of Business Conduct, read its contents, and understands his/her obligations under the Code. 4.09.010.9 Monitoring and Enforcement Every employee is responsible for monitoring compliance with the Code by reporting suspected violations in a timely manner (as discussed above) and cooperating with investigations of suspected violations. Employees that violate any laws, rules and regulations, the MOU or this Code may face appropriate, case -specific disciplinary action. Additionally, on a periodic basis, this Code of Business Conduct policy will be reviewed for effectiveness and appropriate modifications and/or enhancements will be recommended as deemed necessary. 4.09.020 Electronic Data It is the policy of the District that all electronic office data storage systems including, but not limited to, voice mail, computers, electronic mail, and facsimiles are the property of the District and are provided to employees for their use in conducting District business. The systems belong to the District and are accessible at all times by District management for any business purpose. Accordingly, employees should not have any expectation of privacy in any information they create or receive on the District's systems. Specific rules and procedures are detailed in the District's "Computer & Information Technology Standards of Practice. {00873413.DOC 1 }21 Title 4, Personnel 4.09.030 Personal Communication Devices Personal communication devices may be issued to employees to enhance the efficiency and effectiveness of District communications. Department Heads shall be responsible for determining the employee's need for a District provided device based on the business needs of the District. Employees who are issued such devices are responsible for adhering to the following standards: a) Personal communication devices shall be used for appropriate business purposes. b) Personal usage should be kept to a minimum; employees shall reimburse the District for all personal usage that result in a charge to the District. c) District personal communication devices may not be used for commercial profit or secondary employment. 4.09.030.1 Use of Personal Communication Devices while operating a vehicle California State laws prohibit the use of personal communication devices while driving unless using a hands -free device. Employees shall adhere to these laws. 4.09.040 Policy for Travel and Expenses It is the District's objective to establish a policy governing employee travel and the payment of travel and out-of-pocket expenses incurred by employees while involved in official District business or while in attendance at authorized meetings or training. Policy Content a) It is the policy of the District to enable employees who are away from home on District business to travel comfortably and safely, in an efficient and economical manner; b) Employees must obtain pre -approval from the General Manager for travel and expected business expenses before the expenses are incurred; and c) The District will reimburse employees for actual authorized travel expenses that are reasonable and necessary in the conduct of District business and upon the submission of an expense report with receipts attached, and upon approval of the appropriate supervisor. Employees should use good judgment when incurring business expenses. The employee is expected to use a reasonably economic means of lodging, meals and transportation that will meet the traveler's requirements with due consideration to safety and comfort. 4.09.040.1 Personal Automobile Use Employees shall utilize District owned vehicles for business travel whenever possible. If a District owned vehicle is not available, employees must have prior approval from the General Manager before using their personal automobile. Drivers must have a valid driver's license and adequate liability insurance. Motorcycles will not be authorized for business travel. {00873413.DOC 1 }22 Title 4, Personnel Personal automobiles used on District business must be covered by liability insurance. It is the employee's responsibility to have adequate automobile insurance. A copy of the current Proof of Insurance must be furnished to the District by the employee indicating coverage before using a personal vehicle for District business. The District will not be responsible for any damage incurred to or by the employee's automobile in the course of conducting District business. Employees will be reimbursed at a rate per mile equal to the current IRS standard mileage allowance. Such reimbursement cannot exceed the cost of air coach by the most direct route if plane service is available and practical. Employees will be reimbursed for all business -related parking and tolls, but not for fines and penalties imposed for the violation of traffic and other laws. 4.09.040.2 Out of Town Travel When deciding on a mode of transportation, District staff should utilize the most cost effective means of transportation, while considering the travel time associated with the trip. Air travel must be by coach or standard class. Alternate routes or additional stops for the employee's benefit will be at the employee's expense, prorated to the most cost effective direct route. Hotels selected should be those that are recognized as reputable, reasonable in price for the area, and conveniently located in relation to the employee's work assignment. Rooms should be at the government rate (where available) for a single, standard room. The District will not reimburse for alcoholic beverages or any expense considered personal entertainment, including in -room movies. While employees are traveling, the District will consider a telephone call to the employee's immediate family (spouse, registered domestic partner, children, and parents) to be a business expense. These calls are expected to be of reasonable length. Employees should use a cell phone or phone card, with the standard hotel long distance service as the last resort. Employees must use good judgment as to the reasonableness of costs for meals. Gratuities should not exceed acceptable and customary practices. Employees are encouraged to take advantage of meals included in the price of a business seminar or conference, or in the cost of their hotel room. Meal reimbursements must include a detailed/itemized receipt. 4.09.040.3 Submitting Travel Expense Reports It is the responsibility of each employee to provide a complete and factual accounting of funds through the travel expense report. All reports must be submitted within 30 days to the immediate supervisor and approved by the Department Manager. Actual receipts showing itemized charges must be attached for all expenses, including lodging, transportation, tolls, and meals. {00873413.DOC 1 }23 Title 4, Personnel 4.09.040.4 District Issued Credit Cards District credit cards have been issued to designated employees. The use of District credit cards is only for District business expenses. No personal charges are to be placed on the District's credit card. Itemized receipts must be attached to an employee's monthly credit card statement. The monthly statement must be signed by the employee and approved by the Department Manager and General Manager. 4.09.050 Moving Expense Reimbursement New employees who have been recruited by the District and are required to move their place of residence (more than 50 miles) as a result of accepting employment with the District may be reimbursed for qualified moving related expenses. Eligible expenses shall be limited to documented costs to move furniture and household items and transportation for the employee and members of his/her immediate family based upon the current IRS mileage rate. Costs associated with the sale or purchase of a home, lodging, meals, temporary storage of personal items, or costs that are not directly necessitated by the move will not be included in the costs subjected to reimbursement. The amount of reimbursement shall not exceed the amount equal to one-half of the employee's monthly salary and must be properly documented by receipts. The General Manager will make final decisions regarding the appropriateness of expenses for the reimbursement. 4.09.060 Vehicle Use Policy District owned vehicles are provided for official use only and are not to be used for private transportation or personal business. Vehicles will be parked at the District site when not in use and will be available to all personnel for any valid business -related purpose. District employees who are required to drive as a part of their job responsibilities must possess a valid driver's license. All such employees are required immediately to advise District management of any driving violations, citations, or accidents resulting in a suspension or revocation of their driver's license. If possible, the District will provide a vehicle for transportation to and from business meetings, conferences, or other events that employees attend located away from the office. If an employee drives his or her own personal vehicle, the District will pay the current rate for mileage as set by the Internal Revenue Service. Smoking is prohibited in District owned vehicles. Seat belts shall be worn while driving or riding in all vehicles used for District business. Employees that are subject to being called outside of normal work hours for emergencies or other District business will be assigned vehicles to be driven to and from their place of residence. These employees are: {00873413.DOC 1 }24 Title 4, Personnel a) General Manager b) Electric Utility DirectorAssistant General Manager c)Electric 'Operations Manager G)d) Assistant Electric Operations Manager d)e) On -Call Lineman e)f)Electric Engineer 9_ )Water Utility Director "y- :anaW g)hWater Operations ManagerSuper° ,t h)i)Water Engineer 0j)_On-Call Water Technician The General Manager can authorize any District employee, on occasion, to keep a pool vehicle at their residence overnight when the situation arises that requires the employee to conduct District business before or after regular work hours. No employee shall be allowed to use an assigned vehicle for personal purposes other than commuting and de minimis personal use, such as a stop for a personal errand on the way home. Once at the employee's residence, District vehicles shall only be used for official District business or the return commute to place of business. District vehicles shall be operated only by an authorized District employee. Employees may occasionally have passengers that are a necessary part of the District's operations. The District will comply with Internal Revenue Service statues in regards to reporting employee vehicle use as a taxable fringe benefit. The gGeneral mManager is authorized to rule on any unforeseen situation that might arise that is not covered in this policy. Staff shall report to the Board annually of vehicle use and IRS compliance. CHAPTER 4.10 DISCIPLINARY ACTIONS Section: 4.10.010 Disciplinary Procedures 4.10.010 Disciplinary Procedures The principal objectives of this policy are to promote orderly job conduct and the longer range development of a goal -oriented and productive personnel team, help ensure compliance with state and federal laws, and to establish the procedural means of protecting employment rights of employees. The effect of this policy should be: {00873413.DOC 1 }25 Title 4, Personnel a) The reduction of involuntary terminations. b) The avoidance or minimizing of misunderstandings between supervisory and non - supervisory personnel. c) Ensuring that personnel are provided with notice of unacceptable conduct in sufficient time to permit self -correction and improvements. d) Ensuring that documentation is maintained and available to support management's position in the event of discriminatory charges. It is recognized that this policy applies to all employees represented by IBEW Local Union 1245 (bargaining unit employees) as well as management employees (non - bargaining unit employees). The coverage of non -bargaining unit employees by this policy shall in no manner create any legal or other obligation of IBEW Local Union 1245 toward non -bargaining unit employees. IBEW Local 1245 shall have no obligation whatsoever to provide a defense, provide advice, or otherwise represent non -bargaining unit employees. 4.10.010.1 Definition The term discipline will be understood as meaning "a state of orderliness" such as in a "disciplined team" or in a "disciplined performance." Therefore, disciplinary action is action taken to maintain an orderly way of imposing sanctions to remedy unacceptable employee performance. 4.10.010.2 Causes for Disciplinary Action The following are examples of conduct for which discipline may be imposed. This list is merely a summary. It is not exhaustive and discipline may be imposed for misconduct not set forth below: a) Improper or unauthorized use or abuse of sick leave; b) Excessive absenteeism; c) Being absent without authorization; repeated tardiness or leaving without authorization; d) Violation of District policies, rules or procedures; e) Insubordination, disobedience, or failure to carry out any reasonable order; f) Acceptance of gifts or gratuities in connection with or relating to the employee's duties; g) Any conduct which is harmful to the orderly conduct of business, the safety of employees or equipment, or which adversely affects the employee's ability to perform his/her job; h) Falsifying information related to employment application, payroll or any other work related record or report; i) Discourteous or inappropriate treatment of the public or District employees; j) Violation or neglect of safety rules or common safety practices; k) Theft, dishonesty, or fraud; 1) Physical altercations or acts of aggression; m) Engaging in discriminatory or harassing behavior in violation of state/federal laws and/or District policy; n) Substandard or inadequate job performance, including failure to perform assigned tasks or training, or failure to discharge duties in a prompt, {00873413.DOC 1 }26 Title 4, Personnel competent, and reasonable manner; o) Violation of the District's policies regarding drugs, alcohol, and/or tobacco use; p) Careless, negligent, or improper use of District property, equipment or funds, including unauthorized removal, or use for private purpose, or use involving damage or unreasonable risk of damage to property. 4.10.010.3 Progressive Discipline Procedures - The actions identified below reflect a logical progression from the least serious to the most serious. In general, a supervisor's approach to matters requiring disciplinary action will follow this progressive approach. The first steps of the disciplinary procedure are to be regarded as corrective measures and are to be combined with appropriate instruction which, if followed, would make further steps unnecessary. The seriousness of the offense shall be taken into account by the supervisor, and the supervisor need not necessarily proceed to the next level of disciplinary action upon the repetition of the offense. In order for a supervisor to proceed to the next level of disciplinary action, the offense need not be a repetition of a prior offense. A Skelly meeting (as defined below) will generally precede disciplinary action involving a loss of pay. However, suspensions of five days or less may be immediately implemented providing that the Skelly procedure (as defined below) is then promptly followed. Under certain conditions more severe disciplinary action may immediately occur. 4.10.010.4 Forms of Disciplinary Action: 4.10.010.4(A) Verbal Reprimand — The verbal reprimand is considered informal discipline and notifies the employee that his/her performance or behavior must be improved. This warning defines the areas in which improvement is required, sets up goals leading to this improvement and informs the employee that failure to improve will result in more serious disciplinary action. This is the first official step of disciplinary action. It shall be used to deal with minor infractions of rules and practices. It is, in effect, a statement to the employee that he/she has (1) violated a District rule or work practice that he/she should have been aware of, (2) that he/she will be expected to abide by all such rules in the future. The manager will summarize this action with written documentation concerning the conversation. This document is placed in the employee's personnel file and a copy is given to the employee. The employee shall be permitted to file a written response, the original being directed to the department head and a copy filed in the employee's personnel file. 4.10.010.4(B) Written Reprimand — The written reprimand is a written record of discipline, that is usually, but not always, issued after a previous verbal reprimand. The employee is advised that his/her behavior is below standard and that continuation or repetition of that behavior shall result in more serious disciplinary action. The written reprimand shall specifically cite the substandard conduct and, where appropriate, reference the particular Code or Policy that has been violated. {00873413.DOC 1 }27 Title 4, Personnel A copy of the written reprimand shall be provided to the employee and a copy placed in the employee's personnel file. The employee shall be permitted to file a written response, the original being directed to the department head and a copy filed in the employee's personnel file. 4.10.010.4(C) Suspension — The suspension is a District ordered absence from duty without pay for a specified period of time, and generally, but not always, follows a previous verbal and written warning. 4.10.010.4(D). Reduction in Pay — Reduction in pay is a temporary reduction in salary to a lower salary step for a specified maximum period of time. The employee does not have sudden stoppage of income and may be able to have the reduction lifted by good performance. The department does not lose the services of the employee. An individual should have been warned or reprimanded prior to taking this action to advise him or her that his or her performance is not acceptable. 4.10.010.4(E). Demotion — A demotion is a permanent change in classification of an employee to a position of lower responsibility and pay for unsatisfactory performance or disciplinary reasons. No employee shall be demoted to a position for which he or she does not possess the minimum qualifications; the employee's new duties must be consistent with those described in the job description. 4.10.010.4(F). Last Chance Agreement — At the discretion of the General Manager, a last chance agreement may be entered into with the employee, the bargaining unit if appropriate, and the District. This agreement is a possible alternative to termination. The agreement, signed by all parties, will state the steps or conditions that the employee is required to follow or meet to continue his or her employment with the District. 4.10.010.4(G) Termination/Discharge - Termination is the most severe form of disciplinary action. This course of action may result, for example, from an employee's violation of the District's "Causes for Disciplinary Actions," or due to an accumulation of various violations. This action is normally one of last resort, and shall only be taken when management is thoroughly satisfied that the employee has been given every reasonable opportunity to meet performance or behavior standards and clearly failed to do so. 4.10.010.5 Pre -Disciplinary Proceedings A public employee has certain procedural protections called "Skelly" rights before serious discipline (i.e., a reduction in pay or suspension of more than five (5) working days) may be imposed. Before such discipline is imposed, the employee has the option to request an administrative meeting with the District whereby the employee (with or without his/her representative) may respond to the charges with facts and/or other information which he/she wishes the District to consider in deciding whether or not to proceed with the proposed discipline. The requirements of the Skelly procedure are satisfied as follows: a) The employee receives advance notice of the proposed disciplinary action. b) The notice states the reasons for the proposed action. {00873413.DOC 1 }28 Title 4, Personnel c) The notice contains the charges upon which the proposed action is based. d) The employee is allowed access to any materials upon which the proposed action is based. e) The employee is afforded the right, either orally or in writing, or both, to respond to the proposed charge(s) and the proposed disciplinary decision. 4.10.010.5(A) Skelly Notice - The notice requirements of Skelly are as follows: a) The Skelly notice shall be in writing. b) The letter shall set a date, time and place for the employee to respond to the charges if he/she elects to do so. In order to allow the employee time to seek advice and to prepare any oral or written response he/she may wish to make, the date set for his/her response should be at least five working days from the date the letter is sent. The letter shall contain a request that the employee give notice if he/she elects to waive his/her right to respond orally. c) The letter shall contain the notice of the proposed disciplinary action intended to be taken. d) The reasons for the proposed action must be set out. The part of the Skelly letter setting out the misconduct with which the employee is charged must be factual so that any person reading the letter will be able to determine the exact misconduct charged. e) The factual allegations of misconduct must specifically cite the District's particular policy and/or "Causes for Disciplinary Actions" that the employee is charged with violating. f) The notice must advise the employee of his/her right to respond to the charges, either orally or in writing. g) The notice must advise the employee of his/her right to representation if he/she elects to respond. h) The notice will advise the employee that discipline may be imposed whether or not he/she responds to the charges. 4.10.010.5(B) Skelly Meeting - The Skelly meeting, if the employee elects to have a meeting, shall be conducted as follows: a) The General Manager (hereafter "Skelly Officer") shall chair the meeting. b) The Skelly Officer shall establish that the employee has received the Skelly notice and understands the charges set forth therein. c) The Skelly Officer shall make available any documents which were considered in determining the charges and proposed disciplinary action. d) The employee or his/her representative shall be given the opportunity to respond to the charges and proposed action. e) The employee or his/her representative shall be given the opportunity to make final comments regarding the proposed action. f) The Skelly Officer shall close the meeting by indicating that he/she will consider all statements and/or documents, which may have been presented prior to determining the final action. {00873413.DOC 1 }29 Title 4, Personnel The General Manager will determine whether the charges have been sufficiently established and the appropriateness of the level of the proposed disciplinary action. 4.10.010.5(C) Action Letter - Following the Skelly meeting, the Skelly Officer will promptly prepare a letter containing all of the following: a) Factual Findings. Repeat the charges as set out in the Skelly notice letter, provided the Skelly Officer concludes they have been established. If a charge has not been established or if facts excusing or mitigating of the misconduct have been disclosed, the letter should so state. b) The specific District policy and/or particular portion of the "Causes for Disciplinary Action" which were violated should be cited. c) The discipline imposed may not exceed the maximum stated in the Skelly letter. d) A statement that the employee may appeal the action to arbitration consistent with the provisions of the Union contract or other District procedures, if applicable. 4.10.010.5(D) Appeal Process - The following process applies to management positions (i.e., non -bargaining unit positions) only. The grievance/appeal process for bargaining unit members is set forth in the MOU. If an employee wishes to appeal a disciplinary action, they may move the matter to arbitration by filing a request for arbitration in writing with the General Manager. To be timely, the request for arbitration must be received within fourteen calendar days of the date of the Skelly Officer's decision. As soon as reasonably possible after the matter has been referred to arbitration, the parties or their designated representatives shall confer regarding the selection of the arbitrator. If agreement cannot be reached, the parties shall request a panel of seven arbitrators from the California State Mediation and Conciliation Service ("SMCS"). The parties or their representatives shall alternatively strike from the SMCS list until one name remains and that person shall serve as the Arbitrator. At the Arbitration hearing, both sides shall be represented by the person of their choice and shall be solely responsible for the costs associated with the presentation of their case including but not necessarily limited to the costs associated with their representative and any witnesses. The costs and fees associated with the Arbitrator and court reporter shall be divided evenly between the parties. The decision of the Arbitrator shall be final and binding, however, the Arbitrator shall have no authority to add to, modify or delete any provisions of the District's codes or policies. CHAPTER 4.11 GRIEVANCES Section: {00873413.DOC 1 }30 Title 4, Personnel 4.11.010 Grievance Procedure 4.11.010 Grievance Procedure The District will recognize the grievance procedure as outlined in Title 14 of the Memorandum of Understanding. In connection with all grievances filed, it shall be the policy of the District that: a) Prompt attention be given to all grievances; b) That there will be freedom from reprisal against those filing a grievance; c) Those reasonable efforts will be made to resolve the grievance at the lowest possible level within the District. CHAPTER 4.12 EMPLOYEE SAFETY AND HEALTH Sections: 4.12.010 Safety and Loss Control 4.12.020 Injury and Illness Prevention Program 4.12.030 Wellness Program 4.12.040 Safety and Loss Committee 4.12.050 Tobacco -Free Workplace 4.12.060 Workplace Violence 4.12.070 Driver's License Policy 4.12.080 Drug and Alcohol Free Workplace 4.12.090 DOT Testing Policy 4.12.010 Safety and Loss Control The purpose of this policy is to: a) Protect human life from injury and preserve property of the District and the general public. b) To instill an awareness of the importance of safe work and loss control practices in the operation of District facilities, and to establish the desire and expectation in all employees to work safely. c) To educate and train District employees in proper job practices and procedures through a continuing on-the-job training program. d) To comply with applicable federal, state and local regulations. A comprehensive set of basic operating and safety rules and safe work practices that address all aspects of District operation shall be developed, adopted and distributed to all employees of the District. Each employee shall sign a receipt of acceptance indicating they will follow and abide by the safety rules and work practices. 4.12.020 Injury and Illness Prevention Program The District will maintain a comprehensive and continuous occupational Injury and Illness Prevention Program (IIPP) {00873413.DOC 1 }31 Title 4, Personnel for all employees. The health and safety of the individual, whether in the field or office, takes precedence over all other concerns. The District's goal is to prevent accidents and to eliminate personal injury and occupational illness and comply with all safety and health rules and standards. 4.12.030 Wellness Program To promote the wellness of its employees, the District will maintain an Employee Wellness Program. The program shall include Health Risk Appraisals and a variety of health and fitness related activities. Participation by employees in this program is voluntary. 4.12.040 Safety and Loss Committee A Safety and Loss Control Committee shall be established that will include District management and union employees and will meet at least monthly. The Committee will annually update the Safety and Loss Control program. A program of regularly scheduled safety and job training meetings shall be held to educate District employees and maintain an awareness of job safety. Supervisors shall be held accountable for implementation and enforcement of the safety and loss control program. The General Manager shall submit to the Board of Directors an annual report summarizing the safety activities for the past year. 4.12.050 Tobacco -Free Workplace PolicV The District's objective is to provide a healthful, comfortable and productive work environment for all District employees, directors, vendors and customers. Accordingly, and in compliance with California law, it is the policy of the District to prohibit smoking or use of tobacco products of any kind within all District controlled and operated facilities, as well as District vehicles and worksites. Smoking is prohibited within twenty (20) feet from entrances, exits, air intake vents, stairwells, breezeways, garage doors or operable windows. Littering of matches, cigarettes, cigars, chewing tobacco or any other substance is not permitted. Proper containers must be used for disposal of these items. Signs acknowledging "Smoke -Free Building" shall be posted on entrance doors of the building and other locations as deemed appropriate. All employees share in the responsibility for adhering to and enforcing to this policy. 4.12.060 Workplace Threats/Violence The District is committed to providing a safe and secure workplace for employees, customers, contractors and visitors. Threats, threatening behavior, or acts of violence against any individual on District property, at District controlled worksites or involved in the conduct of District business will not be tolerated. {00873413.DOC 1 }32 Title 4, Personnel 4.12.060.1 Definition of Workplace Threats/Violence Workplace Threats/Violence may be conduct that causes an individual to fear for his or her personal safety or the safety of his or her family, friends and/or property, such that employment conditions are altered and/or a hostile abusive or intimidating work environment is created. Specific examples of conduct prohibited by this policy include, but are not limited to: a) Threats or threatening behavior directed toward an individual or his/her family, friends, associates, or property; b) Harassing or threatening phone calls, written messages, videos, photographs or E-mails; c) Surveillance by any means; d) Stalking; e) Fighting or other physical violence or threat of physical violence; f) Threats of aggression or violence made "in -jest". It is the responsibility of all District employees to immediately report any threatening or violent behavior they have witnessed or have knowledge of, occurring on District property, worksites or connected to District employment, to their supervisor or department head. The incident will be investigated and documented by the appropriate management employee, with all necessary steps taken to intervene in and/or remedy any potentially hostile or dangerous situations. 4.12.070 Employee Driver's License Policy The purpose of this policy is to maximize the safety of the District employees and minimize potential liability exposures and District property damage potential connected with the operation of vehicles used in the course of District business. Another purpose of this policy is to assure that all employees operating vehicles while on District business meet all licensing and driving qualifications. It is a requirement for continued employment for every position with driving duties that the employee maintains a valid driver's license. In addition, the District's policy is to verify, at least annually, the DMV motor vehicle record (MVR) for employees who drive for the District. This policy applies both to drivers of District owned vehicles as well as employees using personal vehicles in the course of District business. The General Manager or his or her designee shall administer this policy. The following are minimum requirements: a) All employee positions that include operation of a motor vehicle as part of their duties for the District shall possess a valid state issued drivers' license; b) An employee shall not operate a District vehicle or a personal vehicle for District business if that employee's license is not valid for any reason; and, All employees who drive for the District shall: {00873413.DOC 1 }33 Title 4, Personnel a) Maintain the necessary license required by their job description; b) Authorize the District to obtain a MVR from the Department of Motor Vehicles from the state of the employee's drivers' license; c) Immediately report to the General Manager or his or her designee any suspension of driving privileges or other restriction on the employee's driver's license that affects the employee's ability to perform his/her job. For employees who drive for the District, inability to operate a District because of an invalid drivers' license impairs an employee's ability to satisfactorily perform their job. Such circumstances are subject to review by the General Manager and corrective actions, including termination may occur as a result. 4.12.080 Drug and Alcohol -Free Workplace The District is committed to establishing and maintaining a high -quality, safe environment for employees and the public, and supports a drug and alcohol -free workplace. The unlawful use, possession, sale, distribution, dispensation, or manufacture of a controlled substance in the workplace or in a work -related situation, by District employees is prohibited, and will not be tolerated. Further, employees are prohibited from using or being under the influence of drugs or alcohol in the workplace. The normal use of over-the-counter medications and the legal use of prescription drugs as ordered by a physician are not prohibited by this policy, as long as the drugs do not interfere with the employee's ability to safely perform his or her job. District employees who violate the District's policy will be subject to disciplinary action consistent with the District's Disciplinary Procedures. The District will conduct periodic training for employees and supervisors on substance abuse prevention and education. The District shall continue to offer a confidential Employee Assistance Program to aid employees with substance abuse problems. Pre -employment Testing: All applicants, after receiving a conditional offer of employment, will be subject to a controlled substance screening test as part of a pre -employment physical examination. Reasonable Suspicion Testing of Current Employees: Any current employee may be subject to drug or alcohol testing under certain circumstances. When an employee's observed behavior, involvement in an on-the-job accident or other circumstances raise reasonable suspicion that this Policy is being violated, the District may require the employee to undergo a test for controlled substances or alcohol when such testing is job - related and consistent with business necessity. Reasonable suspicion under this Policy shall be based on specific, personal and observations concerning the appearance, behavior, actions, and speech or body odors of the employee. {00873413.DOC 1 }34 Title 4, Personnel 4.12.090 Drug and Alcohol Testing Policy Applicable to Commercial Motor Vehicle Drivers (CDL) Only 4.12.090.1 Purpose It is the goal of the District to provide a healthy, satisfying work environment that promotes personal opportunities for growth. In meeting these goals, it is the District's policy to do the following: a) Assure that employees are not impaired by alcohol or prohibited drugs in their ability to perform assigned duties in a safe and productive manner. b) Create a workplace environment free from the adverse effects of alcohol and substance abuse or misuse. c) Encourage employees to seek professional assistance any time personal problems, including alcohol or drug dependency, adversely affect their ability to perform their assigned duties. 4.12.090.2 Included Persons This alcohol and drug testing policy applies to all District employees holding a commercial driver's license (CDL) and who operate a commercial motor vehicle (CMV) as defined below. This policy applies to full time, regularly employed drivers; casual, intermittent or occasional drivers; leased drivers and independent, owner -operator contractors who are either directly employed by or under lease to the District or who operate a CMV at the direction of or with the consent of the District. For the purposes of pre-employment/pre- duty testing only, the term driver includes a person applying to the District for a position that entails the driving of a CMV for the District. 4.12.90.3 Prohibited conduct Alcohol - No driver shall a) Report for duty or remain on duty requiring the performance of safety -sensitive functions while under the influence of alcohol (e.g., having an alcohol concentration of 0.04 or greater). b) Be on duty or operate a CMV while he or she possesses alcohol. c) Use alcohol while performing safety -sensitive functions. d) Perform safety -sensitive functions within 4 hours after using alcohol. e) After being required to take a post -accident alcohol test, the driver may not use alcohol for 8 hours following the accident, or until he/she undergoes a post - accident alcohol test, whichever occurs first. Drugs: no driver shall report for duty or remain on duty requiring the performance of safety -sensitive functions when the driver uses any drug, except when the use is pursuant to the instructions of a physician who has advised the driver that the substance does not adversely affect the driver's ability to safely operate a CMV. The following drugs or other substances are prohibited under this policy: Any drug or other substance identified in this chapter (Effects of Drugs and Alcohol); an amphetamine {00873413.DOC 1 }35 Title 4, Personnel or any formulation thereof; a narcotic drug or any derivative thereof; or any other substance which may or does render the driver incapable of safely operating a CMV. A driver must inform the District of any therapeutic drug use, including on -duty use and off -duty use which may affect on -duty performance. No driver shall report for duty, remain on duty or perform a safety -sensitive function, if the driver tests positive for controlled substances. The Federal Department of Transportation (DOT) requires that the District implement an alcohol and drug testing program which complies with the applicable DOT rules under 49 Code of Federal Regulations Part 40. Consent to alcohol and -or drug test: no CMV driver shall refuse to submit to a post - accident test, a random test, a reasonable suspicion test, return -to -duty test or a follow- up test as required by DOT regulations. 4.12.090.4 Definitions 4.12.090.4(A) Accident is an incident involving a commercial motor vehicle if the incident involved the loss of human life; or the driver receives a citation arising from the incident and an individual suffers a bodily injury and immediately receives medical treatment away from the scene (e.g. taken to the hospital by ambulance), or a vehicle is required to be towed from the scene. 4.12.090.4(B) Alcohol is the intoxicating agent in beverage alcohol, ethyl alcohol or other low molecular weight alcohol's including methyl and isopropyl alcohol. 4.12.090.4(C) Alcohol use is the consumption of any beverage, mixture, or preparation, including any medication (prescribed or over-the-counter, intentional or unintentional), containing alcohol. 4.12.090.4(D) Breath alcohol technician (BAT) is an individual who instructs and assists individuals in the alcohol testing process and operates an evidential breath testing device (EBT). 4.12.090.4(E) Commercial motor vehicle is a motor vehicle or combination of motor vehicles used in commerce to transport passengers or property if the motor vehicle: a) Has a gross combined weight of 26,001 or more pounds inclusive of a towed unit with a gross vehicle weight rating of more than 10,000 pounds. b) Has a gross vehicle weight rating of 26,001 or more pounds. c) Is designed to transport 16 or more passengers, including the driver; or d) Is of any size and is used in the transportation of hazardous materials requiring placards. 4.12.090.4(F) Confirmation test, for alcohol testing, is a second test that provides quantitative data of alcohol concentration following a screening test with a result of 0.02 {00873413.DOC 1 }36 Title 4, Personnel grams or greater of alcohol per 210 liters of breath. For controlled substances testing, it is a second analytical procedure to identify the presence of a specific drug or metabolite which is independent of the screen test and which uses a different technique and chemical principal from that of the screen test in order to ensure reliability and accuracy. 4.12.090.4(G) Controlled Substance, for the purpose of this policy is marijuana, cocaine, amphetamines, opiates, or phencyclidine (PCP). 4.12.090.4(H) Covered employee is an employee subject to the requirements of applicable Federal law, and this policy. 4.12.090.4(1) Driver is any person who operates a commercial motor vehicle, This includes, but is not limited to: full time, regularly employed drivers; casual, intermittent or occasional drivers; leased drivers and independent, owner -operator contractors who are either directly employed by or under lease to the District or who operate a CMV at the direction of or with the consent of the District. For the purposes of pre -employment testing, the term driver includes a person applying to drive a CMV for the District. 4.12.090.4(J) Employer is the District. 4.12.090.4(K) Evidential breath testing device (EBT) is a device approved by the National Highway Traffic Safety Administration (NHTSA) for the evidential testing of breath and placed on NHTSA's "Conforming Products List of Evidential Breath Measurement Devices" (CPL). 4.12.090.4(L) Medical review officer (MRO) is a licensed physician (medical doctor or doctor of osteopathy) responsible for receiving laboratory results generated by an employer's drug testing program and who has knowledge of substance abuse disorders and has appropriate medical training to interpret and evaluate an individual's confirmed positive test result together with his or her medical history and any other relevant biomedical information. 4.12.090.4(M) On -duty time, as that phrase is defined by Federal regulations and this policy, means all of the time beginning at the point a covered employee begins to work, and/or is required to be in readiness to work, until the time he or she is relieved from work and all responsibility for performing work. 4.12.090.4(N) Performing (a safety -sensitive function) is any period in which the driver is actually performing, ready to perform, or immediately able to perform any safety - sensitive functions. 4.12.090.4(0) Refusal to submit (to an alcohol or controlled substance test) is when a driver: a) Fails to provide adequate breath for alcohol testing, without a valid medical explanation, after he or she has received notice of the requirement for breath testing in accordance with this policy; {00873413.DOC 1 }37 Title 4, Personnel b) Fails to provide adequate urine sample for controlled substances testing, without a genuine inability to provide a specimen (as determined by a medical evaluation), after he or she has received notice of the requirement for urine testing in accordance with the provisions of this policy; or c) Engages in conduct that clearly obstructs the testing process. 4.12.090.4(P) Safety -sensitive function, for purposes of this policy, shall mean any of the functions defined in Title 49 of the Code of Federal Regulations. More specifically, safety -sensitive functions include all functions performed by a covered employee during on -duty time and include: a) All time at the District or work site, unless the driver has been relieved from duty by the District. b) All time inspecting equipment or otherwise servicing or conditioning any CMV at any time. c) All driving time. d) All time, other than driving time, in or upon any CMV. e) All time loading or unloading a CMV, supervising or assisting in the loading or unloading, attending a CMV being loaded or unloaded, remaining in readiness to operate the CMV, or in giving or receiving receipts for shipments loaded or unloaded. f) All time repairing, obtaining assistance, or remaining in attendance upon a disabled CMV. 4.12.090.4(Q) Screening test (a.k.a. initial test) in alcohol testing is an analytical procedure to determine whether a driver may have a prohibited concentration of alcohol in his or her system. In controlled substance testing, it is an immunoassay screen to eliminate negative urine specimens from further consideration. 4.12.090.4(R) Substance abuse professional is a licensed physician (medical doctor or doctor of osteopathy), or a licensed or certified psychologist, social worker, employee assistance professional, or addiction counselor (certified by the National Association of Alcoholism and Drug Abuse Counselors Certification Commission) with clinical experience in the diagnosis and treatment of alcohol and controlled substances -related disorders. 4.12.090.5 Violation of the Policy Immediate Consequences of Violating this Policy A driver who violates this policy shall not perform, and will not be permitted to perform, a safety -sensitive function for the District. A driver removed from performing safety - sensitive functions because of a rule violation occurring in a 26,001 pound or greater vehicle in interstate or intrastate commerce, also is prohibited from driving a 10,001 pound or greater vehicle in interstate commerce. The driver violating this policy must be advised by the District of the resources available in evaluating and resolving the problem. This must include the names, addresses, and telephone numbers of substance abuse professionals and counseling and treatment {00873413.DOC 1 }38 Title 4, Personnel programs. The District is not required to provide referral, evaluation, and treatment for applicants who refuse to submit to or fail a pre -employment test. The driver violating this policy must be evaluated by a substance abuse professional (SAP) who shall determine what assistance, if any, the employee needs in resolving problems associated with alcohol misuse and drug use. The SAP who determines that a driver needs assistance shall not refer the driver to his/her private practice or any organization in which the SAP has a financial interest for assistance. The driver may be subject to disciplinary action under the terms of the District's disciplinary procedure. An employee who tests positive for alcohol or drugs for the first time must comply with the administrative requirements of rehabilitation, but will not be disciplined solely on the basis of the positive test result. Absent extenuating circumstances, a second positive result within a five-year period will be grounds for disciplinary action, up to and including termination. 4.12.090.6 Out of Service Order Any driver who is found to be in violation of this policy shall be placed out -of -service immediately for a period of at least 24 hours. Out -of -service means that the employee shall not perform, and not be permitted to perform, a safety -sensitive function. The out -of -service period will commence upon issuance of an out -of -service order. No driver shall violate the terms of an out -of -service order issued under this section. Condition of Returning to Work after a Violation of this Policy - Before returning to duty, the driver must undergo a Return -To -Duty Test as set forth in this policy. 4.12.090.7 Testing Circumstances 4.12.090.7(A) Pre-Employment/Pre-Duty Testing - This type of testing applies to: a) All applicants for a District position requiring a CDL driver's license to operate a CMV, who have not been part of a drug program that complies with the Federal Highway Administration (FHWA) regulations for the previous 30 days; and b) District employees who usually drive vehicles for which a CDL is not required to operate, but then is required to obtain a CDL and drive CMVs for the District. 4.12.090.7(B) Exceptions - A pre -employment drug test is not required if the following conditions are met: a) The driver participated in a drug testing program meeting the requirements of the FHWA within the previous 30 days; b) While participating in the program, the driver either was tested for controlled substances in the previous 6 months, or participated in a random drug testing program for the previous 12 months; and {00873413.DOC 1 }39 Title 4, Personnel c) No prior employer of the driver has a record of violations of any DOT controlled substance use rule for the driver in the previous 6 months. In cases of exceptions, the District must contact the testing program prior to using the driver and obtain the following information: a) The name and address of the program, which is generally the driver's prior and/or current employer. b) Verification that the driver participates or participated in the program. c) Verification that the program conforms to the required procedures. d) Verification that the driver is qualified, including that the driver has not refused to submit to an alcohol or drug test. e) The date the driver was last tested for alcohol and drugs. f) The results of any drug or alcohol test administered in the previous 6 months, and any violations of the alcohol misuse or drug rules. If the District uses a driver more than once a year, but does not employ the driver, it must assure at least once every 6 months that the driver does participate, or has participated, in a drug testing program that meets the requirements of these regulations. 4.12.090.7(C) Post -Accident Testing is required as soon as practicable following an accident involving a CMV of each surviving driver when either: a) The accident involved a fatality; or b) The driver receives a citation under state or local law for a moving traffic violation arising from the accident and an individual suffers a bodily injury and immediately receives medical treatment away from the scene; or c) The driver receives a citation under state or local law for a moving traffic violation and the CMV is required to be towed from the scene of the accident. Nothing in the regulations should be construed as to require the delay of necessary medical attention for injured people following an accident. Also, the driver is not prohibited from leaving the scene of an accident for a period necessary to obtain assistance in responding to the accident, or to obtain necessary emergency medical care. In lieu of administering a post -accident test, the District may substitute a test administered by on -site police or public safety officials under separate authority. The District may substitute a blood or breath alcohol test and a urine drug test performed by such local officials, using procedures required by their jurisdictions. The District may obtain a copy of the test results pursuant to an employee signing a preauthorized consent form. 4.12.090.7(D) Random Testing {00873413.DOC 1 }40 Title 4, Personnel Alcohol Testing Rate: random alcohol testing shall be administered at a minimum annual rate of 25 percent of the average number of driver positions, or as changed by the FHWA and published in the Federal Register. Drug Testing Rate: random drug testing shall be administered at a minimum annual rate of 50 percent of the average number of driver positions, or as changed by the FHWA and published in the Federal Register. Appropriate time for random testing: a) Alcohol testing: A driver shall only be tested while the driver is performing safety - sensitive functions, immediately prior to performing or immediately after performing safety -sensitive functions. b) Drug testing: Drug testing may be performed at any time while the driver is at work for the District, regardless of whether such duties are safety -sensitive or not. 4.12.090.7(E) Selection and Notification: Selection of drivers shall be made by a scientifically valid method such as a random number table or a computer -based random number generator that is matched with an identification number assigned to each driver. Under the selection process, each driver shall have an equal chance of being tested each time selections are made. The random tests shall be announced and spread reasonably throughout the year. There will not be a period of time during which random testing will be "done for the year." The District shall ensure that drivers selected for random tests proceed immediately to the testing site upon notification of being selected. For purposes of employee name selection for drug and alcohol testing, the District shall use the services of the Sierra DOT Consortium administered by Sinnett Consulting Services. By participating with the Sierra DOT Consortium, the District will meet the minimum selection requirements established by the Federal Department of Transportation. In the event a driver, who is selected for a random test, is on vacation, lay-off, or an extended medical absence, the District will select another driver for testing. The District shall document that the driver was ill, injured, laid off, or on vacation and that the driver was in the random selection pool for that cycle. 4.12.090.7(F) Reasonable Suspicion Drivers must submit to an alcohol or drug test when the District has reasonable suspicion to believe that the driver has violated the prohibited conduct as outlined in this policy. A trained supervisor or the General Manager are required to make the observations necessary to substantiate a reasonable suspicion and the observations must be further {00873413.DOC 1 }41 Title 4, Personnel substantiated by the observations of a second trained supervisor unless extenuating circumstances apply. Reasonable suspicion: a) The District's reasonable suspicion shall be based on specific, contemporaneous, articulable observations concerning the appearance, behavior, speech, or body odors of the driver. b) The reasonable suspicion determination shall be made by a trained supervisor or the General Manager and substantiated by an opinion from a second trained supervisor. c) The mere possession of alcohol does not constitute a need for reasonable suspicion testing, which must be based on observations concerning the driver's appearance, behavior, speech, or body odor. Reasonable suspicion must be determined during, just before, or just after the driver performs safety -sensitive functions. Alcohol Test: If reasonable suspicion is observed but a reasonable suspicion test has not yet been administered, a driver shall not perform safety -sensitive functions until an alcohol test is administered and the driver's alcohol concentration measures less than 0.02, or 24 hours have elapsed following the determination of reasonable suspicion. Drug Test: the documentation of the driver's conduct must be prepared and signed by the witness within 24 hours of the observed behavior, or before the results of the drug test are released, whichever is earlier. 4.12.090.7(G) Return -To -Duty Testing Alcohol Test: after engaging in prohibited conduct regarding alcohol misuse, the driver shall undergo a return -to -duty alcohol test before performing a safety -sensitive function. The test result must indicate a breath alcohol concentration of less than 0.02. Drug Test: after engaging in prohibited conduct regarding drug use, the driver shall undergo a return -to -duty drug test before performing a safety -sensitive function. The test result must indicate a verified negative result for drug use. In the event that a return -to -duty test is required, the driver must also be evaluated by a SAP and participate in any assistance program prescribed and be subject to unannounced follow-up alcohol and drug tests administered by the District following the driver's return to duty. The number and frequency of the tests are to be determined by the SAP, but must consist of at least six tests in the first 12 months following the driver's return to duty. Follow-up testing may be done for up to 60 months. {00873413.DOC 1 }42 Title 4, Personnel If the SAP determines that a driver needs assistance with a poly -substance abuse problem, the SAP may require an alcohol test to be performed along with the required drug tests after the driver has violated the drug testing prohibition. The cost of return -to -duty alcohol and drug tests shall be paid directly by the employee and/or his or her insurance provider. The cost of the services of the SAP for the initial evaluation and a return -to -duty evaluation shall be paid by the District. An employee will be allowed to take accumulated vacation leave and/or personal leave time while participating in the prescribed treatment, rehabilitation services or assistance program. 4.12.090.7(H) Follow-up Testi If a SAP determines that a driver needs assistance resolving problems associated with alcohol or drug use, the District shall ensure that the driver is subject to unannounced follow-up testing following the driver's return to duty. The number and frequency of the tests are to be determined by the SAP, but must consist of at least six tests during the first 12 months following the driver's return to duty. Follow-up testing may be done for up to 60 months. The SAP can terminate the requirement for the follow-up testing in excess of the minimum at any time, if the SAP determines that the testing is no longer necessary. Follow-up tests need not be confined to the substance involved in the violation. If the SAP determines that a driver needs assistance with a poly -substance abuse problem, the SAP may require, for example, alcohol tests to be performed along with the required drug tests after the driver has violated the drug testing prohibition. Follow-up testing for alcohol shall only be performed when the driver is performing safety - sensitive functions, or immediately prior to performing or immediately after performing safety -sensitive functions. 4.12.090.7(1) Alcohol Testing Procedure Preparation for Testing a) The employee is required to show positive identification when arriving at the test site. b) The employee may also request the Breath Alcohol Technician (BAT) to show positive identification. c) The BAT shall then explain the testing procedure to the employee. {00873413.DOC 1 }43 Title 4, Personnel d) The BAT must supervise only one employee's use of the Evidential Breath Testing device (EBT) at a time. e) The BAT is not to leave the testing site while the test is in progress. Administration of the Initial Test Steps 1 and 2 of the Breath Alcohol Testing Form are to be completed. A refusal by an employee to sign the certification in Step 2 of the form shall be regarded as a refusal to take the test. a) Non -evidential screening devices may be used for the alcohol screening test, provided they are approved by the National Highway Traffic Safety Administration (NHTSA). b) Devices approved by the NHTSA are placed on the "Conforming Products List of Alcohol Screening Devices." c) Confirmation tests must be done using an evidential breath testing device. Depending on whether the result is less than 0.02, or 0.02 or greater, the following shall be done: a) If the result is less than 0.02, the BAT shall date the form and sign the certification in Step 3 of the form. The employee shall sign the certification and fill in the date in Step 4 of the form. b) If the result is 0.02 or greater, a confirmation test must be performed. If the confirmation test will be performed by a different BAT, the BAT who conducted the screening test shall complete and sign the form and log book entry. The BAT is to give the employee Copy 2 of the form. If the confirmation test will be conducted at a different site, the employee must not drive there and must be observed by District personnel en route. Administration of the Confirmatory Test Waiting Period: a) The BAT shall instruct the employee not to eat, drink, put any object or substance in his or her mouth, and, to the extent possible, not belch during a waiting period before the confirmation test. b) This waiting time period begins with the completion of the screening test, and shall not be less than 15 minutes. The confirmation test shall be conducted within 30 minutes of the completion of the screening test. In the event that the screening and confirmation test results are not identical, the confirmation test result is deemed to be the final result upon which any action under operating administration rules shall be based. {00873413.DOC 1 }44 Title 4, Personnel Following the completion of the test, the BAT shall date the form and sign the certification in Step 3 of the form. The employee shall sign the certification and fill in the date in Step 4 of the form. The BAT shall transmit all results to the District in a confidential manner. 4.12.090.7(J) Drug Test Procedures i. Urine Specimen Collection The test shall be conducted at an independent medical facility which complies with the DOT Guidelines. The laboratory must be certified by the Department of Health and Human Services Chain of Custody - The appropriate drug testing form shall be utilized from time of collection to receipt by the laboratory and that, upon receipt by the laboratory, an appropriate laboratory chain of custody form(s) account(s) for the sample or sample aliquot within the laboratory. Preparation for Testing Use of a clean, single use specimen bottle that is securely wrapped until filled with the specimen. Use of a tamper proof seal system designed in a manner that the specimen bottle top can be sealed against undetected opening and the bottle allowing for identification of the test subject, either by number or by some other confidential mechanism. Use of shipping container in which one or more specimens and associated paperwork may be transferred, and which can be sealed and initialed to prevent undetected tampering. Written procedures and instructions for collection site person. Initial Screen - Every specimen is required to undergo an initial screen followed by confirmation of all positive screen results. The initial screen process must use immunoassay. Confirmatory Tests - All specimens identified on the initial screen must be confirmed by gas chromatography/mass spectrometry (GC/MS) at the cut-off levels shown in the next table. All confirmations must be quantitative in their analysis, which means that the specific, scientific level of drug contained in the collected specimen must be known. iii. Reporting of Test Results {00873413.DOC 1 }45 Title 4, Personnel Both positive and negative test results must be reported directly to the District's Medical Review Officer (MRO) within an average of 5 working days. a) The MRO must be a licensed physician and possess knowledge of drug abuse disorders. The MRO, who may be an employee of the District or one contracted to provide the services required, principally services as an arbiter between the laboratory and the District. b) It is the primary responsibility of the MRO to review and interpret positive results obtained from the laboratory. The report, as certified by the responsible laboratory individual, shall indicate the drug - metabolites tested for, whether the results are positive or negative, the specimen number assigned by the District and the drug testing laboratory identification number. a) The MRO may require that the laboratory provide quantitation of test results. b) The laboratory must report as negative all specimens which are negative on the initial test or confirmed negative by the GC/MS. c) Only specimens confirmed by GC/MS as positive are reported as positive. The laboratory may transmit the test results to the MRO by various electronic means such as facsimile or computer, so long as those methods are designed to maintain confidentiality. The MRO must assess and determine whether alternate medical explanations could account for the positive test results. a) To accomplish this task, the MRO may conduct medical interviews of the individual, review the individual's medical history and review any other relevant bio-medical factors. b) Additionally, the MRO must examine all medical records and data made available by the tested individual, such as evidence of prescribed medications. c) The MRO must not consider any specimen results that arise from collection or analysis which do not comport with the FHWA regulations. The MRO must give the individual testing positive an opportunity to discuss the test results prior to making a final decision. After a final decision is made, the MRO shall notify the District. If, during the course of an interview with an employee who has tested positive, the MRO learns of a medical condition which could, in the MRO's reasonable medical judgment, pose a risk to safety, the MRO may, in his or her professional judgment, report that information to the DOT or to the District. iv. Positive Test Result The MRO shall notify each employee who has a confirmed positive test that the employee has 72 hours in which to request a test of the split specimen. {00873413.DOC 1 }46 Title 4, Personnel If the employee makes such a request, the MRO shall direct, in writing, the laboratory to provide the split specimen to another certified laboratory for analysis. If the analysis of the split specimen fails to reconfirm the presence of the drug(s) or drug metabolite(s) found in the primary specimen, or if the split specimen is unavailable, inadequate for testing or un-testable, the MRO shall cancel the test and report cancellation and the reasons for it to the DOT, the District, and the employee. A canceled report is neither a negative nor a positive test. A sample that has been rejected for testing by a laboratory is treated the same as a canceled test. v. Notification of Test Results If an MRO, after making and documenting all reasonable efforts, is unable to contact a tested person, the MRO shall contact a designated management official of the District to arrange for the individual to contact the MRO prior to going on duty. The MRO may verify a positive test without having communicated with the driver about the results of the test if: a) The driver expressly declines the opportunity to discuss the results of the test, or b) Within 5 days after a documented contact by a designated management official of the District instructing the driver to contact the MRO, the driver has not done so. The MRO must report the results to the District using any communication device, which maintains confidentiality, but in all instances, a signed, written notification must be forwarded within three business days of completion of the review. 4.12.090.7(K) Confidentiality and Record Keeping Record keeping The District must maintain records of its alcohol and drug programs. Records must be kept in a secure location with controlled access. The records may be included in personnel records that have controlled and secure access only by authorized personnel. All records, except those requiring a signature, may be maintained through the use of computer technology. The District must be able to produce a computer printout of the required data on demand by the appropriate agency or the employee himself or herself. The records may be maintained anywhere, but the District must make them available at the District's principal place of business within two days of a FHWA, or other authorized agency, request. The following records must be kept: a) Records related to the collection process: collection logbooks (if used); documents related to the random selection process; calibration documentation for EBTs; {00873413.DOC 1 }47 Title 4, Personnel documentation of BAT training; documentation of reasoning for reasonable suspicion testing; documentation of reasoning for post -accident testing, documents verifying a medical explanation for the inability to provide adequate breath or urine for testing; and, a consolidated annual calendar year summary. b) Records related to the driver's test results: District's copy of the alcohol test form, including results; District's copy of the drug test chain of custody and control form; documents sent to the District by the MRO; documentation of any driver's refusal to submit to a required alcohol or drug test; and, documents provided by a driver to dispute the test results. c) Records including documentation of any other violations of drug use or alcohol misuse rules. d) Records related to evaluations: records pertaining to the SAP's determination of a driver's need for assistance and records concerning a driver's compliance with SAP's recommendation. e) Records related to education and training: materials on drug and alcohol awareness, including a copy of the District's policy on drug use and alcohol misuse; documentation of compliance with requirement to provide drivers with educational material, including driver's signed receipt of materials; documentation of supervisor training; and, certification that training conducted complies with all DOT requirements. f) Records related to drug testing: agreements with collection site facilities, laboratories, MROs, and consortia; names and positions of officials and their role in the District's alcohol and controlled substance testing program; monthly statistical summaries of urinalysis from certified laboratories; the Memorandum of Understanding with any unions representing District employees; and the District's drug testing policy and procedures. Retention Period: a) Five years: alcohol test results indicating a breath alcohol concentration of 0.02 or greater; verified positive drug test results; refusals to submit to required alcohol or drug tests; required calibration of EBTs, SAP's evaluation and referrals; and, annual calendar year summary. b) Two years: records related to the collection process and training. c) One year: negative and canceled drug test results; and alcohol test results indicating a breath alcohol concentration less than 0.02. iii. Confidentiality and Access to Records Generally, the District shall maintain records under this policy with as much confidentiality as possible, and not release any driver drug and/or alcohol program information, except as required by law or authorized by the District policies. An employee is entitled, upon written request, to any records pertaining to his/her drug or alcohol tests or other related matters. The records shall be provided promptly. {00873413.DOC 1 }48 Title 4, Personnel The District is required to permit access to facilities and records upon request of a DOT or other regulatory official with proper authority. The District may disclose driver information to the decision -maker in a lawsuit, grievance, or other proceeding initiated by or on behalf of the individual resulting from an action taken under these regulations. This includes worker's compensation and unemployment compensation proceedings. Records must also be made available in the following instances: To a subsequent employer upon receipt of a written request from the driver, and then in accordance with the terms of the request. To an identified person as directed by a specific, written consent of the driver The release of employee information is allowed in the following instances: a) An employee shall have access to any of his/her alcohol testing records upon written request. b) The District must allow any DOT -authorized agency access to facilities and records in connection with the District's alcohol misuse prevention program. c) When requested, the District shall disclose post -accident testing information to the National Transportation Safety Board as part of an accident investigation. d) The District shall make records available to a subsequent employer upon receipt of a written request from the employee. e) The District may disclose information to the employee or to the decision -maker in a lawsuit, grievance, or other proceeding initiated by or on behalf of the individual. This may include worker's compensation, unemployment compensation, or other proceeding relating to a benefit sought by the employee. f) The District shall release information regarding a covered employee's records as directed by the specific, written consent of the employee authorizing release of the information to an identified person. iv. MRO Record Retention The MRO shall maintain all dated records and notification for verified positive drug test results for five years. The MRO shall maintain all dated records and notifications for negative and canceled drug test results for one year. The MRO shall not release the individual drug test results of any driver to any person, without a specific, written authorization from the tested driver. This does not prohibit the MRO from releasing the results listed above to the District or regulatory officials with the proper authority. {00873413.DOC 1 }49 Title 4, Personnel Annual Calendar Year Summary - Only if notified by FHWA, or upon request of an official with proper authority, is the District required to prepare and maintain an annual calendar year summary of its alcohol and drug testing program. Retention of Records - This section explains how long controlled substance and alcohol test records must be maintained, which records must be maintained, and where. Required Period of Retention Documents to Be Maintained Five Years: Alcohol test results indicating a breath alcohol concentration of 0.02 or greater Verified positive controlled substance test results Refusals to submit to required alcohol or controlled substance tests Required calibration of Evidential Breath Testing Devices (EBT's) Substance Abuse Professional's (SAP's) evaluations and referrals Annual calendar year summary Two Years: Records related to the collection process (except calibration) and required training One Year: Negative and canceled controlled substance test results Alcohol test results indicating a breath alcohol concentration less than 0.02 Types of Records required to be maintained: Records related to the collection process: a) Collection logbooks (if used) b) Documents related to the random selection process c) Calibration documentation for EBT's d) Documentation of Breath Alcohol Technician (BAT) training e) Documentation of reasoning for reasonable suspicion testing f) Documentation of reasoning for post -accident testing g) Documents verifying a medical explanation for the inability to provide adequate breath or urine for testing h) Consolidated annual calendar year summaries {00873413.DOC 1 }50 Title 4, Personnel Records related to the driver's test results: a) The District's copy of the alcohol test form, including results b) The District's copy of the drug test chain of custody and control form c) Documents sent to the District by the Medical Review Officer d) Documentation of any driver's refusal to submit to a required alcohol or controlled substance test e) Documents provided by a driver to dispute results of test Documentation of any other violation of controlled substance use or alcohol misuse rules. Records related to evaluations and training: a) Records pertaining to substance abuse professional's (SAP's) determination of driver's need for assistance b) Records concerning a driver's compliance with SAP's recommendations Records related to education and training: a) Materials on drug and alcohol awareness, including a copy of the District's policy on drug use and alcohol misuse b) Documentation of compliance with requirement to provide drivers with educational material, including driver's signed receipt of materials c) Documentation of supervisor training d) Certification that training conducted under this rule complies with all requirements of the rule Records related to drug testing: a) Agreements with collection site facilities, laboratories, MROs, and consortia b) Names and positions of officials and their role in the District's alcohol and controlled substance testing program c) Monthly statistical summaries of urinalysis d) The District's drug testing policy and procedures V. Location of Records All required records shall be maintained in a secure location with limited access as selected by the District. Records shall be made available for inspection at the District's principal place of business within two business days after a request has been made by an authorized representative of the Federal Highway Administration or other authorized agency. For example: Specific records may be maintained on computer or at a regional or terminal office, provided the records can be made available upon request from FHWA within two working days. {00873413.DOC 1 }51 Title 4, Personnel vi. Effects of Drugs and Alcohol Marijuana - Marijuana is the common term used to describe the cannabis plant. Marijua- na (also called pot, grass or dope) is usually smoked. Marijuana is both a narcotic and a hallucinogen. It produces increased heart rates, blood pressure, blood shot eyes, dilated pupils and dry mouth. Marijuana impairs the short term memory and the sense of time. It can reduce motor skills, coordination, reaction time and concentration. Cocaine: Cocaine is a stimulant and can be taken through the nose in powder form, injected as a liquid or smoked. Cocaine is also found in a crystal form known as crack cocaine. Both cocaine and crack cocaine are addictive narcotics which can also produce hallucinogenic effects with long-term use. It causes increased heart rates, blood pressure, respiration, dilation of the pupils, and result in anxiety, restlessness, irritability and sleeplessness. Opiates: - Opiates include narcotics such as opium, heroin, morphine and codeine. They appear as solids, pastes, powders, liquids, and can be smoked, ingested, or injected. Opiates are depressants and relaxants. Opiate users can become lethargic, becoming drowsy or going to sleep. Opiates are highly addictive and dangerous drugs. Some physical signs can be runny eyes and noses, nausea, and fainting. Phencyclidine - Often called PCP or "angel dust" is a hallucinogenic. It is synthetically made and comes as a powder, tablet or capsule that can be ingested or smoked. The effects of the use of PCP include increased heart rates, blood pressure, dizziness, numbness, and disorientation, slows reflex and body movements, and can impair vision and speech. Amphetamines - Also known as methamphetamines are stimulants which can be ingested as tablets or capsules. They are also found in powder form that can be sniffed or injected as a mixed liquid. Some signs are elevated heart rates, blood pressure, respiratory rates, dilated pupils, sweating (with pungent odor), sleeplessness, mood swings, talkativeness and anxiety. Metabolites from drug use can be found in urine for varying lengths of time after being used. Generally speaking, except for marijuana, which collects in fatty tissues, the above drugs stay in the body up to approximately one week. Alcohol - Alcohol is a central nervous system depressant. Taken in large quantities it causes not only the euphoria associated with "being drunk" but also adversely affects the employee's judgment, his or her ability to think, and his or her motor functions. Long term overuse of alcohol can cause liver damage, heart problems, sexual dysfunction, and other serious medical problems. In some cases, alcohol use can lead to physical and psychological dependence on alcohol. Alcoholism is a serious chronic disease. Left untreated it will inevitably get worse. {00873413.DOC 1 }52 Title 4, Personnel Resolution 2008 — 04, Adopting Amendments to the District Code Title 4, approved on May 7, 2008, replaces all contents of existing Title 4, and supersedes the following: Resolutions: 77-21, 82-22, 83-42, 88-10, 90-14, 91-14, 93-15, 94-36, 04-15, 05-27, 07-10, and 07-23. Minute Orders: 88-187, 88-199, 89-45, 91-35, 93-31, 94-74, 96-10, 97-119, 06-100, 07-04, 07-106, 07-147, and 07-148. Ordinance: 02-05. Revisions: Res 2009-13 (5/06/09) Res 2009-36 (12/02/09) Res 2008-04, (5/7/08) Res. 2009-36 (12-2-09) Res. 2010-09 (6/2/10) Res. 2014-07 (5/21/14) {00873413.DOC 1 }53 Title 4, Personnel