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  Regular-Affiliated Agencies   # 33.       
Board of Supervisors   
Meeting Date: 09/29/2020  
Brief Title:    IHSS MOU
From: Patrick Blacklock, County Administrator
Staff Contact: Alexander Tengolics, Manager of Governmental Relations, County Administrator's Office, x8068
Supervisorial District Impact:

Subject
Approve three-year agreement with SEIU Local 2015. (Fiscal impact: $500,000) (Blacklock/Tengolics)
Recommended Action
Approve three-year agreement with SEIU Local 2015.
Strategic Plan Goal(s)
County Mandated Service
Reason for Recommended Action/Background
The In-Home Supportive Services Public Authority recently reached tentative agreement with SEIU Local 2015 and the resulting Memorandum of Understanding is included as Attachment A.  The primary changes include:
  • 3 year agreement, expiring on September 30, 2023, with a wage supplement of $0.75/hr that will float above minimum wage
  • Provision of additional personal protective equipment
  • Release time for contract negotiations

 
Collaborations (including Board advisory groups and external partner agencies)
Yolo County IHSS Public Authority, Health and Human Services, County Counsel
Competitive Bid Process
N/A

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   1,500,000
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $   500,000
Source of Funds for this Expenditure
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
This agreement will permanently increase the County's IHSS Maintenance of Effort (MOE) by approximately $500,000 per year ($1,500,000 over the life of the agreement) and will be subject to the current 4% annual MOE inflator. Staff will return to the Board at the Mid-Year Budget update with a long-term funding plan.
Attachments
Att. A. IHSS MOU

Form Review
Inbox Reviewed By Date
Rebecca Mellott Rebecca Mellott 09/23/2020 02:41 PM
Financial Services crinde 09/23/2020 05:00 PM
County Counsel Julie Dachtler 09/23/2020 05:41 PM
Elisa Sabatini Elisa Sabatini 09/23/2020 06:21 PM
Form Started By: Alexander Tengolics Started On: 09/15/2020 12:01 PM
Final Approval Date: 09/23/2020

    

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