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HomeMy WebLinkAbout9 Safety Incentive Agenda Item # 9 TRUCKEE DONNER P u b I I c Utl'llty Dlstnct CON ENT To: Board of Directors From: Nancy Waters Date: January 04, 2012 Subject: Consideration of One-Time Safety Incentive to District Employees 1. WHY THIS MATTER IS BEFORE THE BOARD The Board must authorize any changes to the General Manager's employment contract. 2. HISTORY The General Manager's employment contract states that the District shall increase or decrease the base salary in the upcoming year by the percentage change in the previous October consumer price index (CPI). The CPI for October 2011 was 3.9%. The represented and unrepresented employees of the District are not receiving a cost of living increase in their salaries in 2012. 3. NEW INFORMATION On November 18, 2011, the District experienced a major power outage, including downed trees and power lines. During repairs, the crew on the Electric Department experienced a near-miss incident that involved other participating agencies. Fortunately, by District staff following established safety practices, serious injuries were prevented. Since this incident, District personnel met with the other agencies involved to discuss and improve communications, safety procedures and engineering controls. It is a goal of the District to strengthen all staffs compliance with established safety practices. Provided these new procedures and standards are put into place, and no lost-time incidents have been experienced since, the General Manager's proposal is to offer the amount of his 2012 COLA as a one-time safety incentive to each District employee in the amount of$125, payable in January, 2012. 4. FISCAL IMPACT Funding for this one-time safety incentive will be in-lieu of the General Manager's COLA for 2012. 5. RECOMMENDATION a) Approve a one-time safety incentive of$125 to each District employee. b) Modify the General Manager's compensation to hold the 2012 COLA in abeyance until 2013. VIVA4 �:.. . Nancy Waters Michael D. Holley Human Resource Manager General Manager