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16. Wellness program Phase IIOFFICE OF ADMINI:iTRATIVE SERVICES CITY HALL 10300 TORRE AVENiUE - CUPERTINO, CA 950'14-3255 C O P E RT I N O TELEPHONE: (406) '~77-3220 • FAX: (406) 777-3366 SUMMARY Agenda Item No: ~ ~p Meeting Date: January 12, 2009 SUBJECT AND ISSUE Review and approve Phase II of our Employee Wellness Program. BACKGROUND To promote employee wellness, the City of Cupertino has been proactive in providing the following to all of its full-time employees: • Employee Assistance Program; • Annual employee wellness fair including glucose, blood pressure and cholesterol checks; • Annual, on-site flu shots; • Monthly newsletter on wellness issues; • Hand sanitizers at all work stations In June 2007, the City negotiated a three year contract with our employee groups that included a wellness program component. Under that agreement, full-time employees received an annual fitness membership at the Cupertino Sports Center and increased dental cleanings (from 2 to 4 per yeaz). This was a no cost item due to a reduction in the employee "Recreation Buck" allocation. Last month, the City met with representatives from OE3 and CEA to discuss additional wellness program components for this fiscal year. Based on discussions with organizers of successful programs such as those at Stanford University, it is important to add incentives and frequently promote and market your program. Where some organizations will pay employees to participate, the City is proposing a modest credit of up to four hours of a health caze bank per year if the employee performs certain activities that promote wellness. Such activities are outlined in Attachment A and reward employees for scheduling an annual physical and key health screening tests, having their cholesterol and glucose levels within a "healthy range" and participating in exercise programs. The program, effective January 1, 2009 would require third party verification of the activity to receive credit and the hours must be used within a two year period. Our intent is to continue to promote, and rewazd, healthy life:;tyle choices for our employees. is-i FISCAL IMPACT Estimated cost of the program will be the leave accrued by participating employees. If we assume that the same percentage of employees will embrace this program as those that have utilized the fitness membership at the Sports Center, our estimated cost will be approximately $6,000 per year. This cost must then be offset by the benefits derived from the program, which are difficult to quantify. Most administrators believe that wellness programs reduce sick leave and stress and provide positive attitudes as employees feel better and/or work out together. If this incentive program identifies even one employee's health problems on a proactive basis (e.g. cancer) due to an annual health screening, it could save us well over 400 hours in sick leave and backfill time, or $22,000, to cover during an employee's absence. RECOMMENDATION Review and approve Phase II of our Employee Wellness Program. Submitted by: Ap ro(~~li--or submission: ~~~ - Carol A. Atwood David W. Knapp Director of Administrative Services City Manager is-z Attachment A City of Cupertino Wellness 1E'rogram Possible Program Components Pre 2008/09 Employee Assistance Program; Annual Health Fair, including medical screening for glucose, blood pressure and cholesterol; Annual Fitness Membership for full-time employees at the Cupertino Sports Center; Dental Hygiene -Increased dental cleanings from two to four per yeaz; 2008/09 Health Leave Bank (one yeaz cazryover, use it or lose it)_ Up to four (4) hours maximum credit earned per calendar year for the following activities: - Annual Physical - 1 hour - Dental Visits - 3rd cleaning per year - '/z hour; 4`r' cleaning per year - '/2 hour - Workout program -workout 1 O times at a health workout facility - 1 hour - Participation in acity-sponsored league - 1 hours -with 80% attendance - HDL/LDL Cholesterol ratio within "healthy range" -'/2 hour - Glucose within "healthy range" - 1/2 hour - Bike/walk to work - 1 O times - 1 hour Promote wellness as follows: Walking walking club - (lunch time, before or afb.r work) -pedometers for al] Drop in summer volleyball -organize once-a-week volleyball in the quad Promote non-city organized weight loss contests Free exercise tips Brown bag sessions - vazious health topics Healthy food potlucks Soft opening for employees at the Sports Center (new equipment) Events surrounding the Nat'l Wellness Institutes observance calendaz January =Healthy Weight Week 1/20-26 February =Heart Health Month March =National Nutrition Month April =National Humor Month May =Clean Air 8r. Correct Posture Month Other -Distribute awazd program information for health surveys from Blue Shield and others health plan. 16-3 cc l~lzlDq ~~~ Carol Atwood From: Pope, Bill [bpope@oe3.org] Sent: Monday, January 12, 2009 2:56 PM To: Carol Atwood Subject: Wellness Program OE 3 and its represented members, that work for the City of C~ pertino, support Phase II of the Wellness Program in concept. OE 3 is looking forward to discussions with the City ors the implementation of this enhanced benefit. Bill Pope Business Representative Operating Engineers Local #3 1654 The Alameda, Suite 110 San Jose, California 95126 Phone 408-289-9691 office 408-210-7235 cell ~ C ~ ~12~D ~ ~1 ~ Grace Schmidt From: Sandy Abe Sent: Monday, January 12, 2009 4:34 PI1A To: City Clerk Subject: FW: Importance: High From: Susan Winslow Sent: Monday, January 12, 2009 4:02 PM To: Sandy Abe Cc: Kim Frey; Gary Kornahrens; Susan Lewis Subject: Hi Sandy, The CEA representatives are fine with phase II of the Employee Wellness Program, which includes the health leave bank and promoting wellness. Sincerely, Susan Winslow CEA President