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Staff flags unsigned ASME and MINP contracts and models higher benefit costs
Summary
Staff said both ASME and MINP contracts remain unsigned and reported benefits data was not yet available; Lori modeled an 11% increase in benefits and doubled life-insurance line-item pending market pricing.
Lori told the council she had included in the expenditures placeholder amounts based on negotiation outcomes but that two contracts — referenced as ASME and MINP — had not yet been signed and therefore figures could change.
"We have yet to sign both ASME and MINP contracts," she said, and added she "put in the value that we agreed in a group, but nothing's been signed." On benefits, Lori said she had asked the benefits vendor for updated data and had temporarily modeled an 11% increase in benefits costs and doubled life insurance from $20,000 to $40,000 as a conservative placeholder pending vendor quotes.
Councilmembers asked staff to follow up with final contract values and benefits numbers before the council adopts a preliminary budget or wages schedule.
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