Author: Admin

  • Historic Pay Raises

    Historic pay raises and other economic compensation.

    The SOAA has an impressive track record of negotiating wage increases for our members. In 2023 the SOAA negotiated the largest, one-time pay increase for unionized workers in the state of Colorado with a $6/hour raise for the members of CO Springs and the Western Slope and most recently, in April of this year, succeeded in negotiating one of the largest wage increases on a federal government contract with a wage increase of 40% over the course of the next three years.

    The bargaining power of the SOAA will continue to bear fruit as the membership grows in number, resulting in greater benefits to its members, and in a time of uncertainty the worth of a strong, capable union is invaluable.

  • New CBA goes into effect June 1, 2024

    The new CBA goes into effect and will run for 3 years. Please find a copy of the new CBA in “Union” section of the website menu or click the link below,

  • New CBA goes in to effect July 1st, 2021

    The new CBA goes into effect and will run for 3 years. Please find a copy of the new CBA in “Union” section of the website menu or click the link below,

  • October 2019, Union Meeting Takeaway

    1 October 2019

    Local 309, 

    On Saturday, 092819, Local 309 had its quarterly meeting at Famous Dave’s Barbecue on the southwest corner of Arapahoe Rd. and Parker Rd. First, let me address any concerns as to why we met at this location. Because the former Board has refused to cooperate with the transition, we were not able to use the office or meeting room that the former Board has rented for the past few years. After I searched for a meeting place and found the cheapest one at $375, VP Tucker did his own search and found we could use a room at Famous Dave’s for free. So, we spent $273 buying everyone lunch (tip included) and came out $102 ahead of our lowest priced alternative option.

    During the meeting, the new Board briefly addressed the plans we originally had at the time of the June election (see attachment which was handed out at the meeting), but then explained the 3 ½ month detour we were forced to take in order to regain our assets from the former Board. Although we finally recovered our bank account on 092619 (approx. $70,000), the other equipment, computers, codes and records are still being withheld. When the Wells Fargo banking specialist began the long process of returning the account over to the newly elected Board, he mentioned to me the former Treasurer’s name and stated, “All she had to do was meet with you at the bank and sign over the account.”  I explained that she and the former President were repeatedly invited to do so over several months but refused to respond.  I mentioned this because one of the steps in changing the culture of our Union is to rework the By-Laws so that elected leaders can be more easily be held criminally liable should they chose to act in their own interests at the expense of the membership who elected them. In addition, we are working with the Department of Labor so that this cannot happen again.

    In regards to holding the former Board accountable for its actions and inactions, this is pending but not forgotten. During the meeting, Treasurer Jeffrey Meyer was commissioned to enlist a forensic accountant to begin to reconstruct our books from bank records and get our organization on solid footing in regards to financial records.  In regards to the past records, equipment, computer codes, etc., the former Board has chosen to ignore our pleas and requests for almost four months, and our parent Union has allowed this to happen. At some point, we have to move on, and this is what we plan on doing. The Department of Labor requires labor unions to maintain their records for five years. We will leave these records in the hands of those who refused to relinquish them and move forward without them. If the DOL has concerns, we will refer them to the former Board members, who through their own choice to refuse to cooperate now have the responsibility of maintaining these records. In order to save money, we will work without the overhead of an office and will soon have a new mailing address (i.e. a PO Box). 

    At this time, because of the refusal of our parent Union (UGSOA) to assist in using their legal forces to require the former Board to cooperate with the transition, our Local has been forced into a time-crunch where some key decisions of a higher priority regarding the upcoming CBA negotiations had to be made. The 14 Local 309 members that participated in the meeting this past Saturday worked from 1100-1420 hours trying to sift through the alternatives in order to find the best solutions for our membership. As they discussed, debated and even argued over the alternatives (see “Today’s Agenda” in the attachment), I know the new Board members’ confidence grew as we realized that those who attended and invested in this meeting had your best interests at heart.  In the end, the attendees voted to stay with UGSOA, but had three stipulations: 1) We would not rely on UGSOA or its representatives to negotiate this CBA. 2) We would use the necessary amount in our bank account to hire legal representation whom are skilled in labor negotiations to assist us with the planning and negotiations of this contract. And, 3) the membership voted unanimously to demand that UGSOA assign Local 309 a representative other than Mike Burke. 

    In early September, long before we even got our bank account back, Mr. Burke was pressing us for a quick negotiation date (i.e. early October). Obviously, because of the delay caused by the former Board, a quickly set negotiation date simply will not work. We are going to request a negotiation date in December. This will give us sufficient time to make sure we hear from you and prioritize what you want. In June, VP Tucker began this process, and Himzo Palavra has been working, also. Our goal is proper representation of our membership. It should be noted that, prior to the negotiation, we will not be able to discuss all the information we have gathered from you the membership, nor the priorities that you have given us, nor our strategic plans. Please feel free to keep giving us your input because is valuable to us and will be recorded. But, to openly discuss our strategic plans and your priorities would almost certainly compromise our ability to negotiate with our adversary. However, the priorities you have given us and the negotiation process will be thoroughly and accurately documented so that you will know what we did and why we did it. The goal is two-fold: 1) to be accountable to the membership so that we can build confidence in our Union, and 2) to build a learning organization so that the next negotiating team will be better prepared based on lessons learned from this negotiation.     

    Lastly, I apologize to those members who, prior to the 092819 meeting, asked me to explain the subject matter of the meeting. Due to strategic reasons, because we actually have adversaries who are actively working against us, I felt like it would be wrong to explain in detail the complete content of the meeting prior to decisions being made by the members who attended this meeting. In addition, it seemed like every day our plan had to change based on the legal guidance that we were receiving as it related to the petition process, the information we were gathering from the vetting process of the alternative labor unions, and the time and resources we had available in relation to the likelihood for success. On top of all that, we still had not received access to our account, and therefore did we did not know what our financial options would actually be until two days before the meeting. In fact, I only set the meeting on the 28thbecause it was the last Saturday available to have our required quarterly meeting. This was indeed an unusual situation, and we dealt with it as best we could.  As we move forward, I’m sure things won’t be as hectic.

    Through the process, I kept hearing from labor leaders who repeated a similar phrase, “Your union is only what you make it.” To a large degree, I believe this is true. In the end, we are foolish to rely on UGSOA or any other parent union. As a whole, Local 309 will only be what we as individuals choose to invest in it.   

    Much Thanks,

    David Hemingway, 

    Union President, Local 309

  • Other Pay Issues

    29 July 2019

    Local 309, Currently, there are a fairly large number of personal payroll issues, time-off problems, etc.  I am sorry to say, these are more than I can take care of at this time.   So, here is how I am asking that we address these issues:  1) Please address all payroll issues directly to the Triple Canopy staff, making sure you include Corey Larson, who is directly handling these issues.  AND, 2) Include me (dh1113ps62@hotmail.com) BCC’ed on your emails to Triple Canopy.  AND, 3) After you have given them an opportunity to answer or remedy your issues, let me know if you do not receive an clear explanation or if you suffer any monetary or other loss.  
    This procedure will serve four purposes:  First, it will put your issue into the hands of the people who have the records to answer the issue and supply the needed explanation/information/remedy.  Second, if one (or several) PSO suffers a loss, it will help me, as your representative to call Triple Canopy back to the paper trail you have already created.  Third, by BCCing the complaint to me, I can better group these issues into categories and know who has specifically been affected by each issue, should follow-up be needed or a group grievance be required. Fourth, it gives me time to shift through the issues ahead of time so that I can work for and plan for a solution. 
    In regards to the issues that have already been sent to me, I likely won’t have an individual response for each person.  However, I am grouping them together and addressing them as I can. Other emails will follow in regards to these issues. 


    Thanks, David Hemingway, 

    Local 309  

  • Vacation Leave/Personal Leave Payout

    28 July 2019

    Local 309, In regards to the Vacation Leave/Personal Leave Payout by DECO, I have the following update. 
    First, from DECO HR Erin Burns, I requested an up-to-date accounting of each PSO’s Vacation Leave and Personal Leave in the PSO’s account. I did this in hopes of being able to supply each of you with that information so that you could personally verify that DECO’s accounting matches your own accounting of Vacation Leave and Personal Leave owed to you.  However, Ms. Burns has not yet supplied that to me.  So, here is an alternate plan that will require each of you to do your own verification of hours owed to you by DECO. 
    Remember Vacation Leave is to be paid out by July 30th, and Personal Leave by August 14th.   Assuming DECO pays each of you the Vacation Leave check by the July 30th deadline Ms. Burns gave (and that is in compliance with the CBA), here is the back-up plan in how you can verify the hours owed you.  Please log into EHUB (while the records are still available to us). If you are like me and at least some others, you will see a Vacation Leave check for you from DECO supposedly issued on 071219 (but like me and others did not find this check deposited in our bank accounts as of today, Sunday, 072819).  While on EHUB, download the detailed version of all your paystubs from the last check received by DECO back to (and at least one check before) your last anniversary date.  From this, we should be able to determine how many hours of Vacation Leave you used during that time and determine what you are owed by DECO.  (Note–If you have another way to verify how many hours you are due, via approved vacation leave slips, etc., that will also be helpful.) 
    If you DON’T download the detailed version of your paystubs from DECO, then, when we file a grievance on your behalf, we will be relying on THEIR records (whenever they choose to supply them) to prove your case.  For us as your elected Board members, that will be a gigantic mess and an extended process that may not ensure eventual victory.  Please do your part and verify the hours owed to you before contacting your representatives. 

    In regards to Personal Leave owed to you, this will likely come on a separate check. Calculate 2.6 hours per month of full time work (full time is considered at least 144 hours of work time in a month) from the beginning of the “Client Contract year” (starts January 1st, 2019).  So, for most of us who work full time, we should have approximately 15.6 to 16 hours accrued for this year (010119 to the 063019 transition  date).  Subtract any Personal Time you used (verify it on your DECO EHUB paystubs), and that is what you should be paid for Personal Leave by the August 14th, 2019 deadline. 
    I hopes this helps to sort out this mess. 


    Thanks, David Hemingway, 

    Local 309 

  • NWDTP Update

    17 July 2019

    Attention all Uniformed Staff,

    If you are not aware of the changes occurring in training, let me be the first to let you know.  FPS will no longer be conducting the NWDTP training. James Speights, David Williams IV, Bobby Morgan, and myself have all attended the instructor class at FLETC (Georgia) and will be transitioning the responsibility of the class to our in-house staff.  All uniformed staff that work screening posts will be affected by these changes.  That being said, there will be numerous changes that need to be addressed.1) All uniformed staff will attend a new 16 hour or 8 hour class (Post Specific)2) All uniformed staff will have 2 hours on the job training every 60 days3) All screening posts will have a SOAR report done on them every 60 days4) No more yearly 8 hour refresher classes5) A card will be issued to uniformed staff with sign off boxes to log OJT

    There are plenty more changes that will be addressed during each class given.  With these changes and additional responsibilities, some housekeeping items need to be made clear up front.  There will no longer be any excuses for our performance on post with NWDTP. We own it and we will be better than we were before.  There will no longer be any “Short” classes. While we all appreciated FPS giving us some flex time,Triple Canopy will not.  We cannot afford to.  All scheduled time will be used for this training, no questions asked.  While in training, James, Bobby, and David are your supervisors. It does not matter what rank a person holds on post, in the training room these individuals are in charge.  

    As always, I appreciate each and every one of you.  Do not get discouraged with this change, be happy.  You will finally get the training on NWDTP you should have always had.  

    If there are any questions or concerns that need to be addressed, please contact me or James Speights.

    Thank you

    Rob Hammetter, Training Manager

  • Vacation/PTO Payout by DECO

    15 July 2019

    Like our other members, I had been informed that we were to receive our vacation leave/PTO payout on Friday, 071219.  I was mistaken; the check I received was actually from Triple Canopy for one week’s pay. From the many responses to the my email on 071219, no one has received a vacation leave/PTO payout. After work on 071219, I spoke with the NLRB, who did not rule out beginning an investigation but asked that we receive some additional information first.  We are in the process of obtaining that information and will keep you posted until this issue is resolved. 

    Thank you, 

    David Hemingway, 

    President Local 309

  • Insurance Waiver

    10 July 2019

    If you are wishing to Waive the Constellis / Triple Canopy Insurance Options, it has come to our, your Union Local 309 Officers – David Hemingway, David Tucker, and Jeffrey Meyer – that there is a quick form that needs to be submitted.   

    There is also confusion surrounding this process.  

    The completion of the form is simple and involves a check-mark, printed employee’s name, last four digits of your SSN, signature, and date.  

    This information, or the need for having this form filled out, came from Constellis’    benefits@constellis.com    system.   

    The manner in which Constellis shared the insurance information has been confusing – from feedback both at the end of the automated Insurance Election Process and questions asked of Constellis personnel by phone.  

    I believe that if you want to waive the offered insurance that you should submit a completed copy of this form by C.O.B. (Close Of Business) Eastern Daylight Savings Time (two hours early or by 14.00 hrs. MDT) this Friday, 12-July-19.    

    I am aware that this is just one more piece of paper and it is frustrating.  Consider taking a minute, filling it out, and emailing it to    benefits@constellis.com     

    Thank you.   

    Jeffrey A. Meyer   

    Treasurer – Local 309