1. What does it mean?

2. Health and Welfare The current cost of H&W benefits: UHC = $12,968Kaiser = $15,323 Projected actual increase for UHC for next year is Between 2%-4%. We don’t know for Kaiser, yet. All H&W benefits will be fully paid this year. The base number of $15,323 will be used to cover benefits. Next year, the district will pay the $15,323 plus a 5% increase. This would bring their payment to $16,089.

3. Potential Problems Kaiser increases by more than 5% for next year. Then the additional monies would come out of your pocket. OR Kaiser people could switch to current UHC plan and they would be totally covered. All insurance rates could skyrocket in next few years and we would all be stuck paying out of pocket.

4. H&W after next year… For each additional year, going on indefinitely, to next year’s cap would be added the funded COLA each year. If the COLA is announced but not funded, it would not be added on to the cap; otherwise, the cap would increase every year. This is known as a soft cap—which, if we approve the contract, we would now have.

5. Why we chose to accept the cap District VVTA Not willing to budge on this item. They would have gone through fact finding (and lost) and then imposed a hard cap—no increases after two years—on us. We would have received no pay increases. We would not have received our furlough days back. By agreeing to the soft cap, we were able to put off paying out-of-pocket for a while. We strengthened our stance on the other issues.

6. Potential Increases in H&W 5% Increases vs 2% COLA 2013-14 = $ 12,968 2014-15 = $ 13,616 2015-16 = $ 14,297 2016-17 = $ 15,012 2017-18 = $ 15,762 2018-19 = $ 16,550 2019-20 = $ 17,378 2020-21 = $ 18,246 2021-22 = $ 19,159 2013-14 = $ 15,323 2014-15 = $ 16,089 2015-16 = $ 16,410 2016-17 = $ 16,739 2017-18 = $ 17,074 2018-19 = $ 17,415 2019-20 = $ 17,764 2020-21 = $ 18,119 2021-22 = $ 18,481

7. Article 1—Salary 2013-14 2% one time off schedule 3% on salary schedule 2014-15 5% on salary schedule

8. How much 2% one time payment is Scattergram for VVUHSDOne time payment of 2% 2013-2014Will not appear on salary schedule This is to show you how much you will receive onlyClass V StepClass IClass IIClass IIIClass IVBA + 54 BABA + 18BA + 36 Masters Salary2%Salary2%Salary2%Salary2%Salary2% 139416 $ 78840796 $ 81642223 $ 84443701 $ 87445232 $ 905 241247 $ 82542689 $ 85444184 $ 88445731 $ 91547330 $ 947 343161 $ 86344672 $ 89346235 $ 92547854 $ 95749529 $ 991 445164 $ 90346746 $ 93548382 $ 96850074 $ 1,00151828 $ 1,037 547261 $ 94548916 $ 97850628 $ 1,01352400 $ 1,04854234 $ 1,085 651571 $ 1,03151187 $ 1,02452978 $ 1,06054832 $ 1,09756751 $ 1,135 754153 $ 1,08353563 $ 1,07155438 $ 1,10957378 $ 1,14859387 $ 1,188 856670 $ 1,13356050 $ 1,12158012 $ 1,16060042 $ 1,20162143 $ 1,243 959299 $ 1,18658652 $ 1,17360705 $ 1,21462830 $ 1,25765029 $ 1,301 1062053 $ 1,24161375 $ 1,22863523 $ 1,27065747 $ 1,31568047 $ 1,361 1162053 $ 1,24161375 $ 1,22863523 $ 1,27065747 $ 1,31568047 $ 1,361 1262053 $ 1,24164224 $ 1,28466472 $ 1,32968799 $ 1,37671207 $ 1,424 1362053 $ 1,24164224 $ 1,28466472 $ 1,32968799 $ 1,37671207 $ 1,424 1462053 $ 1,24167207 $ 1,34469558 $ 1,39171993 $ 1,44074512 $ 1,490 1562053 $ 1,24167207 $ 1,34469558 $ 1,39171993 $ 1,44074512 $ 1,490 1662053 $ 1,24167207 $ 1,34472788 $ 1,45675335 $ 1,50777971 $ 1,559 1762053 $ 1,24167207 $ 1,34472788 $ 1,45675335 $ 1,50777971 $ 1,559 1862053 $ 1,24167207 $ 1,34472788 $ 1,45678833 $ 1,57781592 $ 1,632

9. 3% Retro Pay Scattergram for VVUHSDRetro pay 2013-20142013-14 This is what you will get extra this yearClass V StepClass IClass IIClass IIIClass IVBA + 54 BABA + 18BA + 36 Masters Salary3%Salary3%Salary3%Salary3%Salary3% 139416 $ 1,18240796 $ 1,22442223 $ 1,26743701 $ 1,31145232 $ 1,357 241247 $ 1,23742689 $ 1,28144184 $ 1,32645731 $ 1,37247330 $ 1,420 343161 $ 1,29544672 $ 1,34046235 $ 1,38747854 $ 1,43649529 $ 1,486 445164 $ 1,35546746 $ 1,40248382 $ 1,45150074 $ 1,50251828 $ 1,555 547261 $ 1,41848916 $ 1,46750628 $ 1,51952400 $ 1,57254234 $ 1,627 651571 $ 1,54751187 $ 1,53652978 $ 1,58954832 $ 1,64556751 $ 1,703 754153 $ 1,62553563 $ 1,60755438 $ 1,66357378 $ 1,72159387 $ 1,782 856670 $ 1,70056050 $ 1,68258012 $ 1,74060042 $ 1,80162143 $ 1,864 959299 $ 1,77958652 $ 1,76060705 $ 1,82162830 $ 1,88565029 $ 1,951 1062053 $ 1,86261375 $ 1,84163523 $ 1,90665747 $ 1,97268047 $ 2,041 1162053 $ 1,86261375 $ 1,84163523 $ 1,90665747 $ 1,97268047 $ 2,041 1262053 $ 1,86264224 $ 1,92766472 $ 1,99468799 $ 2,06471207 $ 2,136 1362053 $ 1,86264224 $ 1,92766472 $ 1,99468799 $ 2,06471207 $ 2,136 1462053 $ 1,86267207 $ 2,01669558 $ 2,08771993 $ 2,16074512 $ 2,235 1562053 $ 1,86267207 $ 2,01669558 $ 2,08771993 $ 2,16074512 $ 2,235 1662053 $ 1,86267207 $ 2,01672788 $ 2,18475335 $ 2,26077971 $ 2,339 1762053 $ 1,86267207 $ 2,01672788 $ 2,18475335 $ 2,26077971 $ 2,339 1862053 $ 1,86267207 $ 2,01672788 $ 2,18478833 $ 2,36581592 $ 2,448

10. New 2013-14 Salary Schedule Scattergram for VVUHSDNew 2013-14 2013-2014Salary Schedule Class V Old NewOld NewOld NewOld NewOld New StepClass IClass IIClass IIIClass IVBA + 54 BABA + 18BA + 36 Masters Salary3%Salary3%Salary3%Salary3%Salary3% 1 $ 39,416 $ 40,598 $ 40,796 $ 42,020 $ 42,223 $ 43,490 $ 43,701 $ 45,012 $ 45,232 $ 46,589 2 $ 41,247 $ 42,484 $ 42,689 $ 43,970 $ 44,184 $ 45,510 $ 45,731 $ 47,103 $ 47,330 $ 48,750 3 $ 43,161 $ 44,456 $ 44,672 $ 46,012 $ 46,235 $ 47,622 $ 47,854 $ 49,290 $ 49,529 $ 51,015 4 $ 45,164 $ 46,519 $ 46,746 $ 48,148 $ 48,382 $ 49,833 $ 50,074 $ 51,576 $ 51,828 $ 53,383 5 $ 47,261 $ 48,679 $ 48,916 $ 50,383 $ 50,628 $ 52,147 $ 52,400 $ 53,972 $ 54,234 $ 55,861 6 $ 51,571 $ 53,118 $ 51,187 $ 52,723 $ 52,978 $ 54,567 $ 54,832 $ 56,477 $ 56,751 $ 58,454 7 $ 54,153 $ 55,778 $ 53,563 $ 55,170 $ 55,438 $ 57,101 $ 57,378 $ 59,099 $ 59,387 $ 61,169 8 $ 56,670 $ 58,370 $ 56,050 $ 57,732 $ 58,012 $ 59,752 $ 60,042 $ 61,843 $ 62,143 $ 64,007 9 $ 59,299 $ 61,078 $ 58,652 $ 60,412 $ 60,705 $ 62,526 $ 62,830 $ 64,715 $ 65,029 $ 66,980 10 $ 62,053 $ 63,915 $ 61,375 $ 63,216 $ 63,523 $ 65,429 $ 65,747 $ 67,719 $ 68,047 $ 70,088 11 $ 62,053 $ 63,915 $ 61,375 $ 63,216 $ 63,523 $ 65,429 $ 65,747 $ 67,719 $ 68,047 $ 70,088 12 $ 62,053 $ 63,915 $ 64,224 $ 66,151 $ 66,472 $ 68,466 $ 68,799 $ 70,863 $ 71,207 $ 73,343 13 $ 62,053 $ 63,915 $ 64,224 $ 66,151 $ 66,472 $ 68,466 $ 68,799 $ 70,863 $ 71,207 $ 73,343 14 $ 62,053 $ 63,915 $ 67,207 $ 69,223 $ 69,558 $ 71,645 $ 71,993 $ 74,153 $ 74,512 $ 76,747 15 $ 62,053 $ 63,915 $ 67,207 $ 69,223 $ 69,558 $ 71,645 $ 71,993 $ 74,153 $ 74,512 $ 76,747 16 $ 62,053 $ 63,915 $ 67,207 $ 69,223 $ 72,788 $ 74,972 $ 75,335 $ 77,595 $ 77,971 $ 80,310 17 $ 62,053 $ 63,915 $ 67,207 $ 69,223 $ 72,788 $ 74,972 $ 75,335 $ 77,595 $ 77,971 $ 80,310 18 $ 62,053 $ 63,915 $ 67,207 $ 69,223 $ 72,788 $ 74,972 $ 78,833 $ 81,19881592 $ 84,040

11. 2014-15 Salary Schedule (5%) Scattergram for VVUHSD 2014-15 Salary Schedule Class V StepClass IClass IIClass IIIClass IVBA + 54 BABA + 18BA + 36 Masters 3%5%3%5%3%5%3%5%3%5% 1 $ 40,598 $ 42,628 $ 42,020 $ 44,121 $ 43,490 $ 45,664 $ 45,012 $ 47,263# $ 46,589 $ 48,918 2 $ 42,484 $ 44,609 $ 43,970 $ 46,168 $ 45,510 $ 47,785 $ 47,103 $ 49,458# $ 48,750 $ 51,187 3 $ 44,456 $ 46,679 $ 46,012 $ 48,313 $ 47,622 $ 50,003 $ 49,290 $ 51,754# $ 51,015 $ 53,566 4 $ 46,519 $ 48,845 $ 48,148 $ 50,556 $ 49,833 $ 52,325 $ 51,576 $ 54,155# $ 53,383 $ 56,052 5 $ 48,679 $ 51,113 $ 50,383 $ 52,903 $ 52,147 $ 54,754 $ 53,972 $ 56,671# $ 55,861 $ 58,654 6 $ 53,118 $ 55,774 $ 52,723 $ 55,359 $ 54,567 $ 57,296 $ 56,477 $ 59,301# $ 58,454 $ 61,376 7 $ 55,778 $ 58,566 $ 55,170 $ 57,928 $ 57,101 $ 59,956 $ 59,099 $ 62,054# $ 61,169 $ 64,227 8 $ 58,370 $ 61,289 $ 57,732 $ 60,618 $ 59,752 $ 62,740 $ 61,843 $ 64,935# $ 64,007 $ 67,208 9 $ 61,078 $ 64,132 $ 60,412 $ 63,432 $ 62,526 $ 65,652 $ 64,715 $ 67,951# $ 66,980 $ 70,329 10 $ 63,915 $ 67,110 $ 63,216 $ 66,377 $ 65,429 $ 68,700 $ 67,719 $ 71,105# $ 70,088 $ 73,593 11 $ 63,915 $ 67,110 $ 63,216 $ 66,377 $ 65,429 $ 68,700 $ 67,719 $ 71,105# $ 70,088 $ 73,593 12 $ 63,915 $ 67,110 $ 66,151 $ 69,458 $ 68,466 $ 71,889 $ 70,863 $ 74,406# $ 73,343 $ 77,010 13 $ 63,915 $ 67,110 $ 66,151 $ 69,458 $ 68,466 $ 71,889 $ 70,863 $ 74,406# $ 73,343 $ 77,010 14 $ 63,915 $ 67,110 $ 69,223 $ 72,684 $ 71,645 $ 75,227 $ 74,153 $ 77,860# $ 76,747 $ 80,585 15 $ 63,915 $ 67,110 $ 69,223 $ 72,684 $ 71,645 $ 75,227 $ 74,153 $ 77,860# $ 76,747 $ 80,585 16 $ 63,915 $ 67,110 $ 69,223 $ 72,684 $ 74,972 $ 78,720 $ 77,595 $ 81,475# $ 80,310 $ 84,326 17 $ 63,915 $ 67,110 $ 69,223 $ 72,684 $ 74,972 $ 78,720 $ 77,595 $ 81,475# $ 80,310 $ 84,326 18 $ 63,915 $ 67,110 $ 69,223 $ 72,684 $ 74,972 $ 78,720 $ 81,198 $ 85,258# $ 84,040 $ 88,242

12. 3 PD days and 1 Non Student Regular Work Day at PER DIEM

13. Thus, 3 times.0055 =.0167. You would multiply this times your base salary to get how much you will earn.

14. What would 3 PD give me? StepClass IClass IIClass IIIClass IVBA + 54 BABA + 18BA + 36 Masters 3%Per Day3 Day%3%Per Day3 Day%3%Per Day3 Day%3%Per Day3 Day%3%Per Day 3 Day% 1 $ 40,598 $ 226 $ 678 $ 42,020 $ 234 $ 702 $ 43,490 $ 242 $ 726 $ 45,102 $ 251 $ 753 $ 46,589 $ 259 $ 778 2 $ 42,484 $ 236 $ 709 $ 43,970 $ 244 $ 734 $ 45,510 $ 253 $ 760 $ 47,103 $ 262 $ 787 $ 48,750 $ 271 $ 814 3 $ 44,456 $ 247 $ 742 $ 46,012 $ 256 $ 768 $ 47,622 $ 265 $ 795 $ 49,290 $ 274 $ 823 $ 51,015 $ 284 $ 852 4 $ 46,519 $ 259 $ 777 $ 48,148 $ 268 $ 804 $ 49,833 $ 277 $ 832 $ 51,576 $ 287 $ 861 $ 53,383 $ 297 $ 891 5 $ 48,679 $ 271 $ 813 $ 50,383 $ 280 $ 841 $ 52,147 $ 290 $ 871 $ 53,972 $ 300 $ 901 $ 55,861 $ 311 $ 933 6 $ 53,118 $ 295 $ 887 $ 52,723 $ 293 $ 880 $ 54,567 $ 303 $ 911 $ 56,477 $ 314 $ 943 $ 58,454 $ 325 $ 976 7 $ 55,778 $ 310 $ 931 $ 55,170 $ 307 $ 921 $ 57,101 $ 317 $ 954 $ 59,099 $ 329 $ 987 $ 61,169 $ 340 $ 1,022 8 $ 58,370 $ 325 $ 975 $ 57,732 $ 321 $ 964 $ 59,752 $ 332 $ 998 $ 61,843 $ 344 $ 1,033 $ 64,007 $ 356 $ 1,069 9 $ 61,078 $ 340 $ 1,020 $ 60,412 $ 336 $ 1,009 $ 62,526 $ 348 $ 1,044 $ 64,715 $ 360 $ 1,081 $ 66,980 $ 372 $ 1,119 10 $ 63,915 $ 355 $ 1,067 $ 63,216 $ 351 $ 1,056 $ 65,429 $ 364 $ 1,093 $ 67,719 $ 377 $ 1,131 $ 70,088 $ 390 $ 1,170 11 $ 63,915 $ 355 $ 1,067 $ 63,216 $ 351 $ 1,056 $ 65,429 $ 364 $ 1,093 $ 67,719 $ 377 $ 1,131 $ 70,088 $ 390 $ 1,170 12 $ 63,915 $ 355 $ 1,067 $ 66,151 $ 368 $ 1,105 $ 68,466 $ 381 $ 1,143 $ 70,863 $ 394 $ 1,183 $ 73,343 $ 408 $ 1,225 13 $ 63,915 $ 355 $ 1,067 $ 66,151 $ 368 $ 1,105 $ 68,466 $ 381 $ 1,143 $ 70,863 $ 394 $ 1,183 $ 73,343 $ 408 $ 1,225 14 $ 63,915 $ 355 $ 1,067 $ 69,223 $ 385 $ 1,156 $ 71,645 $ 398 $ 1,196 $ 74,153 $ 412 $ 1,238 $ 76,747 $ 427 $ 1,282 15 $ 63,915 $ 355 $ 1,067 $ 69,223 $ 385 $ 1,156 $ 71,645 $ 398 $ 1,196 $ 74,153 $ 412 $ 1,238 $ 76,747 $ 427 $ 1,282 16 $ 63,915 $ 355 $ 1,067 $ 69,223 $ 385 $ 1,156 $ 74,972 $ 417 $ 1,252 $ 77,595 $ 431 $ 1,296 $ 80,310 $ 447 $ 1,341 17 $ 63,915 $ 355 $ 1,067 $ 69,223 $ 385 $ 1,156 $ 74,972 $ 417 $ 1,252 $ 77,595 $ 431 $ 1,296 $ 80,310 $ 447 $ 1,341 18 $ 63,915 $ 355 $ 1,067 $ 69,223 $ 385 $ 1,156 $ 74,972 $ 417 $ 1,252 $ 81,198 $ 451 $ 1,356 $ 84,040 $ 467 $ 1,403

15. 8/183 =4.37% restored—as it should be.

16. What is LCAP? Local Control and Accountability Plan. It is the new and weighted student formula for funding education in California. There are eight (8) priority areas identified by the State of California. We have not been included, other than superficially, in the discussions about student achievement, etc. This will mandate that we will be consulted about this (really, in this district, rather meaningless), BUT we will negotiate the effects of their decisions as they relate to our bargaining unit.

17. Full contract expires on June 30, 2015

18. Two (2) articles may be opened on each side. This will be determined by a survey that we conduct, later.

19. Questions? And, hopefully, answers.