BCMEA 2014 ANNUAL REPORT Table of Contents President & CEO’s Report ....................................................................... 2 Chairman’s Report ................................................................................... 3 Committee Reports .................................................................................. 4 Customer & Government Relations....................................................... 5 Labour Relations....................................................................................... 7 Human Resources .................................................................................. 13 Training, Safety & Recruitment ........................................................... 15 Dispatch ................................................................................................... 25 Information Services.............................................................................. 29 Financial Report ......................................................................................31 Auditor’s Report ..................................................................................... 36 Statistics ................................................................................................... 39 Board of Directors .................................................................................. 54 Membership ............................................................................................ 55 Committees of the Board ..................................................................... 56 Special & Standing Committees .......................................................... 58 People ....................................................................................................... 61 PRESIDENT & CEO’S REPORT 2014 was a year of solid achievement for your Association. On the labour relations front the collegial impulse continues to be fostered between BCMEA and the ILWU. Progress is not uniform and reflects the political and historical legacies of each of the locals. Notable events include the longshore games and the BCMEA/ILWU Summit. As well, the BCMEA, Local 508 and ILWU Canada are working towards an electronic dispatch to improve efficiency and operating statistics. On the training front it was another record year with the Waterfront Training Centre settling in as a productive and powerful tool to drive productivity and safety in the Asia Pacific Gateway. We received approval from the Board of Directors to move ahead with the purchase of a ship-to-shore container crane. We are on schedule to go live with our Kocks Boxer 4000 by Labour Day. Site preparation at the training centre is underway and sign off on the structural and mechanical and electrical components will be completed by April. BCMEA’s civic outreach continues with the production of 2 outstanding videos : Women on the Waterfront and Skate Trades, both of which are available on our website. As well, the BCMEA participated in numerous sponsorships of a wide variety of public events. On the political front your association continued its program of support of those individuals and parties that are supportive of our industry. Our focus is the municipal arena, as it is there that our responsibility to educate and illuminate is most evident. Again the efforts of staff and the support of the Board are fundamental to our steady pace of achievement. BCMEA 2014 2 Andy Smith President and Chief Executive Officer CHAIR MAN’S REPORT 2014 was another year of continued success and forward thinking by the BCMEA and its member companies. Throughout the year, a common thread has been that here in British Columbia and Canada our industry has become a leader and innovator, and this approach can be seen in the results achieved this year. The member companies of the BCMEA were able to log 7.8 million work hours, a fourth consecutive record setting year for the BC maritime industry where, despite some challenges, we continue to be a stable and reliable place to do business. This growth and the corresponding demands for training resulted in the Board approving a 4% increase in cargo assessment rates in the 2015 budget. As the importance of social license grows, the BCMEA has looked outward and in 2014 it continued its tradition of ensuring that governments know who we are and what we do, as well as taking steps to introduce the faces and daily operations of our industry to the public through the successful Waterfront Games. The BCMEA has also successfully made efforts to recruit women into our industry and are at the forefront of breaking down barriers for women to become longshore workers. The success at implementing these changes and the success of women in our industry have earned the BCMEA both national and global recognition. In 2014 an electronic dispatch system was negotiated and will be implemented on Vancouver Island. Not only is this innovation the first of its kind in Canada, it is the first of its kind in North America. While the rest of the west coast maritime industry continues to struggle through difficult and protracted labour relations challenges the BCMEA has enjoyed a third consecutive year without a job arbitration. Training costs are the most significant item in the annual budget and the department has significantly improved training techniques both in the field and at the Waterfront Training Centre while continuing its committed focus on safety. The Board of Directors formally approved the purchase of a new gantry crane for the Training Centre and it will arrive in mid-2015. The crane will only enhance a training centre already considered by many to be world class. Whether it is our public engagement, pursuit of greater gender equality, improved training techniques and the returns that we as members of the BCMEA receive from them, electronic dispatch, or unprecedented labour peace, we will continue to review new ways of doing business. Through constant innovation and longterm thinking we are positioning ourselves not only for tomorrow but for the years ahead. R. Chappell Westwood Shipping Lines (Canada) Inc. BCMEA 2014 I would like to thank the members of the Executive Committee, my fellow members of the Board of Directors, Andy Smith and his senior management teams, and all the various members from our industry who serve on various committees for the dedication and time you have all given to help make this another successful year for the BCMEA and the industry we all serve. I am confident that there will be continued success in 2015. 3 C OM M I T T E E R E P ORT S Joint Industry Safety Committee The Joint Industry Safety Committee (JISC) was proud to host its first Joint Safety Committee Educational Forum. The day-long session was convened to educate our customer-member’s safety committee members on safety innovation, both inside and outside the industry. BCMEA CEO Andy Smith and ILWU Canada President Mark Gordienko kicked off the session, followed by presentations on award winning safety promotions from Ritchie Brothers, the Courage to Care about drug and alcohol abuse in the workplace by Wellspring Consulting, and “Safety 2.0” by Jeff Lyth. The day culminated with information from Labour Canada about changes to the Right To Refuse Dangerous Work process. All participants agreed this was a valuable endeavour, and the JISC committed to hosting similar sessions in the future. The committee oversaw the development of a new safety logo illustrating the partnership in safety between the BCMEA and ILWU. The new logo will adorn all new safety wear issued by the BCMEA. Other issues reviewed in 2014 included new First Aid attendant orientation, log operations fall protection, and the revision of the safety orientation program for new recruits. BCMEA 2014 4 Labour Relations Committee Joint Industry Labour Relations Sub-Committee (Industry Wide) The Committee met on three occasions in 2014. Two of those meetings were focused on finalizing the Black Book document for publication in 2015 and one was to discuss an outstanding grievance on the interpretation of the collective agreement extension language. Similar to 2013, the activity of this committee was reduced as a result of the success of the parties in proactively managing issues as they arise. Vancouver Island Committee The Island committee met on several occasions in 2014 with the focus of reaching an agreement on the electronic dispatch system. Vendor selection for the software development will begin in the first quarter of 2015 with programming to commence by the end of the second quarter of 2015. CUSTOM ER & G OV E R N M E N T R E L AT IONS 5 BCMEA 2014 Government The BCMEA continues to be well-known to both the federal and provincial governments, and it continues to reach out and ensure visibility with relevant ministerial portfolios. It is a testament to the effort put into developing these relationships that when discussing the BCMEA, its leadership is often referred to on a firstname basis by government officials. CUSTOMER & GOVERNMENT REL ATIONS The BCMEA also meets with and maintains relationships with members of the opposition parties. This focus on the opposition positions the BCMEA well for 2015, where there will be a tightly contested federal election. Ensuring that there are connections with each of the major federal and provincial parties ensures that the BCMEA is prepared to continue to advocate on behalf of industry if an election results in a change in government. BCMEA 2014 6 Following the local government elections held in November in British Columbia, a key priority for the BCMEA was to advance its social license agenda by initiating systematic outreach to councillors and mayors. Municipalities are playing an increasingly important role in shaping the debate around industrial projects, the economy, and the environment, and the BCMEA wants to ensure strong relationships on behalf of our members. Initial meetings began in December 2014, and will continue through 2015 with the goal of developing longterm relationships and partnerships with municipal officials. By developing relationships with local leadership the BCMEA can advance the interests of its customer-members, and ensure that local governments understand the value brought to their communities by our industry. The Waterfront Games also served as an excellent opportunity to showcase waterfront activity to local government officials – many of whom had only seen our industry from afar. Meetings with re-elected councillors often involved universally positive reviews of the event. The BCMEA will continue to pursue strong relationships with members of every party at all three levels of government to ensure our industry is well represented. External Due to the importance of the BCMEA’s customer-members to the local, provincial, and national economies, we are always working to ensure that we are building strong relationships with other key economic stakeholders in our region and industry. Examples of organizations we work and engage with are the: • • • • • • • • • • • • • • Association of Canadian Port Authorities (ACPA) BC Chamber of Commerce Business Council of BC (BCBC) Canadian Centre for Occupational Health and Safety (CCOHS) Canadian Marine Advisory Council (CMAC) Conference Board of Canada Canada Labour and Employment Network Employers Forum to WorksafeBC Federally Regulated Employers – Transportation and Communication (FETCO) Resource Works Vancouver Board of Trade Vancouver Transportation Club Western Transportation Advisory Council (WESTAC) Women’s International Shipping & Trading Association (WISTA) Customer In 2014 the BCMEA met with over 80% of our customer-members, and over 80% of our customer-membership were engaged in sponsored events, BCMEA committees, and working groups – a key metric for how well we are engaging our membership. L HAUBOU M A NR RREESOU L AT RCE IONSS 7 BCMEA 2014 L AB OUR REL ATIONS BCMEA 2014 8 Labour Relations Overview UNION PAY CLAIMS ALL PORTS 2013 2014 Accepted 55 43 Rejected 22 21 Withdrawn 0 1 Pending 3 2 80 67 Total Since the conclusion of longshore collective bargaining in 2011 the BCMEA has actively worked at engaging with the ILWU Longshore Group to promote a different way of doing business on the BC Waterfront. 2014 was no different as the Association continued, where possible, to highlight and build on both parties mutual interest in promoting and growing the waterfront industry. A key focus in 2014 was the ongoing need for members of the BC waterfront industry to engage external stakeholders like local waterfront communities and the public. Establishing and maintaining on-going dialogue with external stakeholders required a great deal of coordination and cooperation from all industry stakeholders. A prime example of this effort was the inaugural BCMEA & ILWU Longshore Waterfront Games. The games provided a unique setting and opportunity for BCMEA terminal operators, the men and women from the longshore locals, and other key stakeholders from the BC waterfront community to interact with the general public. Going forward, the public and local government will play an increasingly critical role in shaping the industry’s future. Through ventures such as the Waterfront Games, the BCMEA and ILWU Longshore Group are positioning themselves at the front of the movement towards greater public engagement. While 2014 was not without its labour relations challenges most parties were able to successfully manage their differences while working towards the broader and mutually beneficial goal of creating and maintaining a sustainable competitive advantage for the BC waterfront transportation sector. Harrison Hot Springs Summit During 2014, the BCMEA executive and Labour Relations Department held the first-ever two day “Summit” in Harrison Hot Springs with the leadership from ILWU Canada and the ILWU Longshore Locals 500, 502, 505, 508 and 519. The Presidents of the BCMEA and ILWU Canada opened up the session and delivered three interactive presentations on the following topics: 1. Economic indicators and global, national and regional maritime trends. 2. Environmental challenges and social license. 3. Opportunities and challenges for expansion in the north such as Prince Rupert and Stewart. Discussion focused on to the impact of these issues on British Columbia, with a focus on each parties’ role in managing identified threats and opportunities to the BC waterfront industry. While it was acknowledged that there will always be transactional labour relations challenges between the parties, all attendees recognized the value of cooperation and collaboration in the face of global competition. Topside Productivity Initiative The break bulk sector commenced an initiative to increase collaboration and productivity synergies between terminal operators and shipping lines through improved training, re-assessment, and re-assignment. Additionally, by linking the recruitment of new hires to the monthly attrition numbers of each participating Longshore Local, the parties eliminated the safety and productivity impacts previously associated with such a large number of inexperienced new hires being introduced to a highly industrialized environment at once. Electronic Dispatch Key highlights of the agreement signed off by BCMEA, ILWU Canada and ILWU Local 508 include the following: • The new electronic dispatch platform will provide union members and casual employees the ability to plug-in and retrieve orders remotely either by smart phone or computer. • BCMEA Customer Members will receive remote order entry and HRIS capability with the new electronic dispatch platform. • Standard and custom reporting on any information category or data input will be accessible to ILWU Local 508 and BCMEA. 9 BCMEA 2014 In 2014, ILWU Local 508 on Vancouver Island received a historic mandate from its membership to transition from a manual-based legacy dispatch platform to an electronic dispatch platform. This will be the first fully scalable electronic dispatch platform to be used by an ILWU out-port longshore local both in BC and North America. L AB OUR REL ATIONS Attrition-Based Recruitment Agreements – ILWU Locals 500 and 502 The BCMEA negotiated attrition-based recruitment agreements with ILWU Local 500 in 2013 and Local 502 in 2014. These agreements moved away from the historical norm of hiring several hundred new recruits, resulting in significant strain on BCMEA and Longshore Local resources. L AB OUR REL ATIONS BCMEA 2014 10 The new electronic dispatch platform will provide a scalable platform that will assist ILWU Local 508 dispatchers in meeting the growing commercial needs and corresponding labour requirements on Vancouver Island well into the future. Inaugural BC Waterfront Games And Open House On September 13, 2014 the BCMEA hosted the inaugural BC Waterfront Games in partnership with the leadership of all branches of the ILWU Longshore group comprised of ILWU Canada and Longshore Locals 500, 502, 505, 508 and 519. Exhibitors and supporters of this event included BCMEA members such as Kinder Morgan, Neptune Bulk Terminals, Western Stevedoring and Tidal Transport, as well as ILWU Canada and all five longshore locals. Other exhibitors who proudly supported this event included the BC Federation of Labour, Western Canada Marine Response, Pacific Pilotage Authority, Resource Works, Plan 9, Teamsters Rail Conference of Canada, and Operation Life Saver. More information about the event can be found at www.bcwaterfrontgames.com. Labour Relations Training Initiatives Waterfront Leadership Program September 11, 2014 kicked off the first cohort of the Waterfront Leadership Certificate Program (WLCP), a cooperative venture between Capilano University (CAPU) and the BCMEA. The purpose of the program is to continuously build and develop those in leadership roles in the BC waterfront industry. 11 BCMEA 2014 The event provided a fun and family friendly forum for the BCMEA, its customer-members, and the ILWU Longshore Group to engage the public about the industry, its various cargo operations, and its economic importance to the province and Canada. L AB OUR REL ATIONS Approximately 60 longshore men and women showcased their skills operating heavy equipment to over 1500 attendees composed of family, friends and the general public at the Waterfront Training Centre located at Mitchell Island in Richmond, BC. The sessions have a blend of theory and practical application through group discussions and presentations. The BCMEA and CAPU have worked hard to ensure the curriculum is applicable to the waterfront by incorporating relevant case studies and context. Over the course of 15 days of training the program covers the following topics: 1. 2. 3. 4. 5. 6. 7. 8. 9. Business Basics Understanding the Supply Chain Transformational Labour Relations Health and Safety Leadership Coaching Employees in the Workplace Developing High Performance Teams Corporate Social Responsibility Operations Management Creativity and Innovation L AB OUR REL ATIONS In addition to the courses, each participant is required to select a program-related topic and deliver a presentation or report to a direct team leader or senior executive within their organization. BCMEA 2014 12 Labour Relations 101 Most of the Labour Relations Department’s efforts in 2014 were spent on launching the Waterfront Leadership Training Program. While the department will continue to support this initiative through 2015 and beyond, it is also planning the “LR 101” program, which will consists of four modules designed to assist superintendents and other management employees in understanding their basic rights in the day-to-day operations of the workforce. Job Arbitrations (Industry Wide) In 2014 there were no job arbitrations. This is the third consecutive year without the Parties needing to resort to the Job Arbitration mechanism in the BCMEA and ILWU Canada collective agreement. HUMAN R E SOU RCE S 13 BCMEA 2014 Canadian Human Rights Commission (CHRC) In 2014 there were five complaints filed with the CHRC. The complaints were filed on the grounds of discrimination based on family status, disability, sex, or age. Three of the complaints were dismissed as they were made in bad faith. The remaining two complaints were also filed with the Canada Labour Board, and will require a decision from that administrative body before the CHRC proceeds. A motion was also filed with the CHRC to add the BCMEA as a respondent to a 3rd party complaint before the Canada Human Rights Tribunal. The motion was deemed unfair and the BCMEA was not included. In June 2014, a complainant filed an application to appeal a Federal Court judge’s decision to dismiss a judicial review of a Canadian Human Rights Commission decision to dismiss a complaint. The appeal was denied. Employment Equity Status Report HUMAN RESOURCES The BCMEA continues to focus on narrowing the gaps identified in the 2013 Employment Equity Report filed with Employment and Social Development Canada. This resulted in achieving a 1% increase to meeting our employment equity targets with respect to the under-representation of women while the under-representation of persons with disabilities has remained static year over year. The employment equity results with respect to Aboriginal peoples and members of visible minorities continue to be very good. Women on the Waterfront Video In the first quarter of 2014, a joint partnership was formed with the leadership of the ILWU Longshore Union, BMCEA and women on the waterfront to create a video that changes the image of the waterfront. The video was the result of a number of initiatives that were the building blocks to where we are today in our attempts to improve gender equality, provide insight to the diversity of work and acknowledge the contributions women make to the BC waterfront industry. BCMEA 2014 14 The video was released mid-September on YouTube, the BCMEA website and to numerous organizations. To date, there have been over 25,000 views of the video. T R A I N I NG , SA FET Y & R ECRU I TM E N T 15 BCMEA 2014 TRAINING SAFETY & RECRUITMENT BCMEA 2014 16 Training Overview 2014 TRAINING DAYS REGION VANCOUVER TRAINEE TRAINER APPRENTICE SUBJECT MATTER EXPERT GRAND TOTAL 2014 GRAND TOTAL 2013 10,729 6,196 600 67 17,592 18,192 5,215 3,814 299 19 9,347 5,525 PRINCE RUPERT 737 465 58 7 1,267 997 VANCOUVER ISLAND 703 301 0 12 1,016 886 14 24 0 0 38 38 17,398 10,800 957 105 29,260 25,638 NEW WESTMINSTER STEWART TOTAL Over the course of 2014, the Training, Safety and Recruitment department addressed concerns from every section of its mandate: training initiatives, safety management, and improvements to the recruitment process. The department maintained its commitments to disability and claims management, and evenly divided its attention between mainland and outport customer-members and ILWU locals. Safety continued to be a key area of focus. Respirator fit testing continued, and the new Type II hard hat was put into distribution. To ensure that training programs adequately address the hazards on the waterfront, all programs were reviewed to ensure that major hazards are addressed – particularly for new hires and for basic labouring. The BCMEA team successfully aligned key training programs conducted at the Waterfront Training Center, and were able to optimize the use of the world class facility, which continues to receive visitors from around the world. In addition, the department continued the support for labouring programs with the development and implementation of a new container labour training program which was started in Vancouver and will be introduced to the entire province in 2015. In summary, 2014 was another record year for training, safety and recruitment activity, all in order to support the robust business activities of our members. Initiatives Waterfront Training Centre Gantry Crane Construction in Progress As reported in the BCMEA’s 2013 Annual Report, after the review of a detailed business case and extensive sourcing efforts, in early March 2014 the BCMEA Board of Directors approved a budget of $11 million for the purchase of and land improvements for a Kocks Boxer 4000 Ship-to-Shore crane. Since that time progress has been made on all fronts. This crane will provide a controlled, safe environment to enable an improved training product with zero impact on sensitive terminal productivity levels. The project will further improve the competitiveness of BC ports while strengthening the reputation of the Asia Pacific Gateway as the preferred destination for international cargo shipments. To overcome this challenge the BCMEA developed a fall protection training container that can be shipped around the province in order to support this and other training efforts. The BCMEA fall protection training container is a modified 45-foot-tall cube which has been specifically outfitted to allow for fall protection and confined entry training. The container is shipped fully outfitted with fall protection and confined entry equipment where employees can drill on specific procedures. 17 BCMEA 2014 Logs Fall Protection There are unique fall hazards that exist in the last stages of loading logs onto vessels – before the ship leaves port the logs must be lashed down so they do not shift on the open ocean. During the process of “lashing down logs” workers are exposed to fall hazards of up to 60 feet, which prompted the development of fall protection procedures for log work. TRAINING SAFETY & RECRUITMENT Inspection of the crane’s steel fabrication and electrical and mechanical components will take place in Vietnam and Germany, respectively, in late March and mid-April. The crane will then be erected, commissioned, and handed over in the summer of 2015. Waterfront Training Centre Afternoon Shift Training In order to support unprecedented cargo volume growth and the implementation of night gates, the BCMEA/ ILWU Waterfront Training Centre ran additional afternoon shifts from August through October. The BCMEA installed afternoon-shift training to support immediate dispatch and terminal shortages in under 24 hours. Training was conducted for lift truck, tractor trailer and heavy lift truck for both ILWU Locals 500 and 502 during these extended shifts. TRAINING SAFETY & RECRUITMENT WTC Program Realignment Realignment of training programs at the Waterfront Training Centre continued in 2014. BCMEA training staff worked with their industry trainers and the terminals to construct training delivery plans that would best simulate workplace procedures. BCMEA 2014 18 The first class for the realigned lift truck program, including an additional steel pipe portion, was successfully completed at the Mitchell Island Waterfront Training Centre on February 27th. The successful training program for long fork steel was described by terminal superintendents as one of the most used and most critical on the terminals. The first two days of the tractor trailer training program for ILWU Locals 500, 502 and 508 at the WTC were also aligned. Trainees from all three locals now receive the same teachable theory, practical exercises and pass or fail exit-points with assigned metrics. Dock Gantry Evaluation Process Innovations In early 2014, GCT Deltaport placed a request with the BCMEA Training Department for a process to fairly evaluate dock gantry trainees at the end of their training. The first trial proved successful, and both trainees passed. After the success of the new evaluation process at Deltaport, the Training Department worked with the Vancouver dock gantry trainers to incorporate the same process for other terminals. Damage Tracking The damaging tracking initiative was introduced in late 2013 at the request of BCMEA’s Board of Directors, and provides information related to damage caused by longshore employees. The purpose of the initiative is to gain insight into recurring damage incidents or scenarios which could be reduced or eliminated through revisions to training programs. With the objective of promoting customer-member participation in the initiative, in 2015 the BCMEA will ease the data-provision process by accepting monthly data uploads. The [email protected] email address will be monitored for those damage incidents which require immediate attention, as well as serve as a communication channel for any comments or concerns associated with the initiative. Ratings Utilization In the interests of safety and retention of skills, the BCMEA and ILWU Canada agreed on a policy whereby longshore workers who have not used their rating or are absent work for a period of 24 months or more will have their rating made inactive by the Association. Employees can request evaluations to restore their ratings. All current industry trainers completed the basic module in 2014, and all who were interested also completed the intermediate. In addition, some trainers also completed the advanced modules and received TTT certification. Training By Region Vancouver Region There were a number of new initiatives on the training front in the Vancouver region. These initiatives included providing existing longshore employees with labour training for container terminals; reviewing and teaching the hazards, theory and practical skills involved in wheat machine operations; water truck training; revised bulk labouring training that utilizes adult learning techniques; reducing dependencies on terminals by moving front end loader and excavator training to the Waterfront Training Centre; and improvements to switching training. TRAINING SAFETY & RECRUITMENT Train The Trainer In 2014 the BCMEA developed a “Train The Trainer” (TTT) professional development program that was delivered in a progression of course modules in conjunction with Vancouver Community College (VCC). The training was aimed at developing skills to engage adult learners and to make effective training presentations, and included a basic, intermediate and advanced module. 19 BCMEA 2014 TRAINING SAFETY & RECRUITMENT New Westminster, Surrey, and Delta The BCMEA created a stores person training program for Deltaport that introduces trainees to the work environment by teaching them skills like data entry using sophisticated IVARA software, inventory counts, tool distribution, problem solving, and physical demands awareness. The BCMEA also introduced aerial boom lift training for Deltaport maintenance workers, with plans to extend the program province wide in 2015. BCMEA 2014 20 Prince Rupert 171 employees in Prince Rupert were given log fall protection training for a procedure which will go live in the second quarter of 2015. The BCMEA also delivered a Train The Trainer professional development program to 17 industry trainers in the region, and successfully rated 61 employees in a variety of programs – reach stacker training remains a challenge, with only 6 of 12 employees who began training successfully completing the program. Vancouver Island In 2014 Vancouver Island training for tractor trailer, heavy lift truck and lift truck was done at the Waterfront Training Centre. As well, a Train The Trainer lashing labour course was delivered to prepare industry trainers for the container vessel loading and unloading that began at the Duke Point terminal in 2014. Over 200 employees were given log fall protection training. Safety New Type II Hard Hat for Waterfront The BCMEA and ILWU rolled out a unique hard hat that is a perfect fit for the waterfront environment. After a detailed analysis on head injuries and a comprehensive investigation of accidents, a Type II hard hat was determined to be necessary for jobs where a hard hat was previously not worn. Dynamic Safety International’s Massif hard hat was chosen for both its functionality and its comfort. The DSI Massif Type II Class E Hard Hat is a change from the current hard hat, as it provides lateral protection as well as top impact protection, has a shorter brim and, comes equipped with a comfortable chin strap. ILWU Canada members working at BCMEA member terminals are the first longshore workers in North America to use this type of hard hat. Along with the roll out of the new Type II hard hats, a new Waterfront Safety Logo appears on the front of the new hard hats, along with any new industry-supplied personal protective equipment. The logo was created through a collaborative effort of the Industry Joint Safety Committee. National Maritime Safety Association Involvement The BCMEA continued its involvement with the National Maritime Safety Association with attendance at meetings in Florida, Long Beach and Vancouver. In addition, the BMCEA hosted its ILWU partners in safety at the National Maritime Safety Association Technical Committee sessions. The BCMEA hosted the Vancouver meeting at the Waterfront Training Center. BCMEA CEO Andy Smith and ILWU Canada President Mark Gordienko welcomed the group, and emphasised that an injury-free workplace is best accomplished together by innovating in partnership with those who know the finest details of the work. The BCMEA participated in the 2014 North American Occupational Safety and Health (NAOSH) Week in British Columbia, from May 5 to 9. The BCMEA, in collaboration with Employment and Social Development Canada and ILWU Canada Locals 500, 502, 505 and 508, brought attention to health and safety all over British Columbia. The event was equally successful in Vancouver, New Westminster, Vancouver Island and Prince Rupert, and resulted in the BCMEA winning the Association Category NAOSH Week Award. CMAC Representation The BCMEA represents our customer-members at the Canadian Maritime Advisory Council (CMAC). National meetings are held twice per year in Ottawa, with regional meetings held in Vancouver. Other attendees included representatives from ILWU Canada and Locals 500, 502, 514, and 400. The subjects that generated a significant amount of discussion were TSC renewal and revocation, terrorism threats, the new Comprehensive Economic and Trade Agreement between Canada the European Union, and renewing interest in marine careers. Certificate Of Recognition (COR) 2014 was a year of changes and improvements to the COR program initiated by WorkSafeBC for all certifying partners in general, as well as specifically for the BCMEA COR program. The BCMEA continues to be the certifying partner of choice for many federal and waterfront employers. In 2014, the BCMEA has continued to offer training courses and support for 23 small and large certified employers. In addition, there were several refinements to the BCMEA COR program internally, such as a review of and updates to some of the internal auditor training course materials, and creating a draft for a one day auditor refresher course. 21 BCMEA 2014 A new consultation process improved communication and feedback between WorkSafeBC and its certifying partners, and led to a variety of improvements and resources. Starting in 2014, WorkSafeBC requested feedback from a variety of common COR issues from certifying partners before tabling the feedback during certifying partner meetings. The new format successfully improved audit scope interpretations and developed additional resources for the COR program. The BCMEA was able to address many concerns from our certified employers during the consultation meetings, and looks forward to participating in the continual improvement of the COR program. TRAINING SAFETY & RECRUITMENT Prize-winning NAOSH Participation Apprenticeship The BCMEA currently sponsors 26 trades apprentices who are completing workplace hours across eight different member sites. In 2014 the apprenticeship program showed progress with three graduates (two electricians and one mechanic), with three more awaiting their tickets in early 2015. There were also five new starts. For 2015, the BCMEA is working with the member companies to replace graduates and to increase the number of apprentice positions. Local 500 is looking to place seven apprentices in late February. 2014 APPRENTICESHIP PROGRAM TRAINING SAFETY & RECRUITMENT REGION BCMEA 2014 22 ELECTRICIANS HD MECHANICS MILLWRIGHTS TOTAL VANCOUVER 3 6 2 11 NEW WESTMINSTER 4 6 0 10 PRINCE RUPERT 2 3 0 5 TOTAL 9 15 2 26 Recruitment The spring and summer of 2014 saw a large recruitment initiative in Vancouver and New Westminster. 251 candidates applied to be part of the recruitment process in Vancouver; 206 successfully passed the Safety Orientation, Physical Demands and Skills Training. In New Westminster, 256 candidates applied and 235 were registered. 2014 RECRUITMENT REGION VANCOUVER NEW WESTMINSTER PRINCE RUPERT VANCOUVER ISLAND STEWART TOTAL NON-TRADES 206 235 0 0 4 445 TRADES 38 63 2 0 0 103 TOTAL 244 298 2 0 4 548 Recruitment Safe Operating Procedures Program Redevelopment To ensure that all foreseeable waterfront hazards are addressed during recruitment training, the BCMEA engaged representatives from Vancouver Community College to conduct a Develop A Curriculum (DACUM) workshop with customer-members and union representatives from across the province. The program was entirely rewritten and a detailed lesson plan was developed based on this DACUM. A pilot of the revised program will be delivered in early 2015 with the intent of delivering it to new recruits soon after. New Westminster Recruitment Innovation As part of the BCMEA’s ongoing goal of improving the recruitment process, it was decided to add more terminal-based training at GCT Deltaport and Fraser Surrey Docks to the standard programs in order to more fully introduce new recruits to the waterfront work environment. These changes to the recruitment process were a joint effort between the BCMEA training group, trainers and executive of ILWU Local 502, Fraser Surrey Docks and Deltaport Safety committees, and FSD and Deltaport superintendents and staff with a safer and more confident recruit as the primary goal. The results from the orientation sessions indicated that it has been completely successful in achieving that goal, and has significantly improved the skill levels of the longshore recruits. 2014 TRADES RECRUITMENT TOTALS - ALL PORTS REGION AUTO MECHANICS COMMERCIAL TRANSPORT HEAVY ELECTRICIANS MECHANICS DUTY MECHANICS MILL WRIGHTS PLUMBERS WELDERS TOTAL VANCOUVER 0 0 8 9 19 2 0 38 NEW WEST. 12 6 7 29 0 0 9 63 PRINCE RUPERT 0 0 1 1 0 0 0 2 TOTAL 12 6 16 39 19 2 9 103 The BCMEA has worked to assist members to set up effective disability management programs by getting injured workers back to work sooner. This process has been successfully implemented through a partnership approach, and stakeholders such as the ILWU, member companies, WorkSafeBC, and the BCMEA worked cooperatively to develop those partnerships in support of the process. The disability management initiative came into its own over the course of 2014, and we are pleased to report that almost all our customer members are participating at various levels. 23 BCMEA 2014 Disability Management TRAINING SAFETY & RECRUITMENT Trades Recruitment Due to constant demand in key trades the BCMEA undertook continuous intake of heavy duty mechanics and millwrights in Vancouver and New Westminster throughout 2014. Other trades, including electricians, auto mechanics, welders, and plumbers were recruited based on demand throughout the year. CASE ACTIVITY STATISTICS Report Period January 2014 – December 2014 Total WSBC cases Average duration of off-work days Lost Time Cases (Excluding Denied) 214 33.6 123 It has been identified that the key issue in driving up WSBC assessment costs is increased claims duration. As a result of the above claims management activities, claims were reduced by 5,674 work days. TRAINING SAFETY & RECRUITMENT Another aspect of the disability management process has been working with all stakeholders to accommodate workers that, due to injury, are unable to return to work in their previous jobs. BCMEA 2014 24 This process involves identifying other jobs on the waterfront that are a fit for the person’s physical restrictions and then providing training for the new job. This joint initiative with the ILWU has been successful and we have been able to help many injured workers. A summary of statistics shows a total of 70 cases of accommodation. In addition, a new “Recover at Work” program guide was developed that is designed to be a template for all customer-members in setting up and running effective disability management programs. A key initiative of this program is to provide work that allows injured workers to stay on the job rather than going off on WSBC benefits. There are plans to grow and fine tune the disability management programs throughout 2015. Claims Management There were 108 claim appeal decisions in 2014. The Employer success rate rose to 80.5% (87 out of a total of 108 decided cases) in these reviews and appeals, with five being returned to WorkSafeBC for further adjudication. The total financial implication for the industry was approximately $1,035,000. In 2014 there were 31 oral hearings at the Workers’ Compensation Appeal Tribunal (WCAT), which represents the second highest level recorded for our industry. Key issues at appeal continue to be the payment of WSBC pensions beyond the normal retirement age of 65 years, duration of wage loss payments, and claim acceptance. DISPATCH 25 BCMEA 2014 Vancouver Dispatch Activity During 2014 BCMEA dispatched a total of 206,770 employees from Local 500, compared to 193,472 in 2013 for the Vancouver port area. The following table compares dispatch activity levels for 2013 and 2014 between union and casual workforces. D I S PAT C H EMPLOYEES DISPATCHED PER SHIFT BCMEA 2014 26 SHIFT 01:00 08:00 16:30 TOTAL YEAR 2013 2014 2013 2014 2013 2014 2013 2014 Union 24,788 26,151 38,373 34,974 43,881 42,843 107,042 103,968 Casual 15,666 17,635 45,696 53,965 25,068 31,202 86,430 102,802 TOTAL 40,454 43,786 84,609 88,939 68,949 74,045 193,472 206,770 As the above comparison shows, BCMEA dispatched 3,074 fewer union employees compared to the year before. The number of casual employees dispatched saw a year-over-year increase of 16,372 compared to 2013. Total hours for Vancouver were up by approximately 273,850 hours from 3.388 million hours in 2013 to 3.663 million hours in 2014. Vancouver hours in 2014 were second only to the record year of 2007. These additional hours equate to over 109 full-time equivalent positions for longshore in the Vancouver port area. Utilizing Technology Through 2014 the BCMEA spent a majority of its time working towards achieving a more effective mechanism of dispatch by increasing the utilization of technology. These measures include: • Improving communication with the workforce through electronic communication platforms, including the use of Twitter. • Utilizing existing technology to build mobile dispatch tool for lines employees in Vancouver. • Working collaboratively with the ILWU Longshore out-port locals to utilize technology and develop a scalable, electronic dispatch platform that will enable ILWU dispatchers to meet BC’s growing commercial demand for a skilled waterfront workforce well into the future. Communication with the Workforce • • • • • • Industry news Real-time work / dispatch information Alerts for labour workforce Regular work force postings Union bulletins Training opportunities BCMEA has also been expanding its use of Twitter as a communications tool with the workforce. There are three Twitter feeds linked to the information screens in the Vancouver Dispatch Hall: The BCMEA Editor account Port Metro Vancouver operations for switching information on the south shore of Vancouver The Dispatch Twitter account. In order to provide employees as much information as possible so they can make informed decisions regarding availability, the Dispatch Twitter account updates the Vancouver workforce with real-time information regarding shortages, total jobs required for each shift, the number of employees called back, and information for casuals regarding what board the work went to for all three shifts. In addition to this, dispatch provides specific notices around large increases in work opportunities, both generally and for specific ratings. The BCMEA Editor and Dispatch Hall accounts are interactive. An example is Dispatch, which continually seeks feedback from the workforce through direct messaging where requests are made to expand the type of information being provided. 27 BCMEA 2014 • • • D I S PAT C H Information Screens and Dispatch The Vancouver dispatch hall has implemented a number of information screens on the union and casual sides of the hall as a vehicle to improve communication with the workforce by increasing the content and frequency of communication. These information screens provide employees with a broad range of information such as: D I S PAT C H Lines Dispatch Upgrade BCMEA 2014 28 In collaboration with Information Systems, Labour Relations, and ILWU Local 500, the lines dispatch was redesigned from a paper-based system to an electronic dispatch. This new internal dispatch system collects the information, and allows us to provide the lines category with a new point of access into the Lines Dispatch. This took the form of a website on mybcmea.com that provided notification of lines jobs that have been ordered, allowing lines persons to accurately determine when they would receive their next lines job assignment. In addition to the mybcmea.com website, we provided a mobile website tool to allow lines employees to access the same dispatch information from their mobile devices. I N FOR M AT ION SYST E MS 29 BCMEA 2014 Reliable & Accurate Dispatch Systems Information Systems staff continued to monitor, maintain, and optimize the Association’s mission-critical dispatch systems to ensure peak performance, accuracy, and reliability. The Vancouver Port Area dispatch system connects 30 shipping agencies, 20 stevedoring companies, and marine terminal operators with 2500 ILWU longshore workers and is used to perform complex work assignments to over 1000 employees daily. The just-in-time dispatch process is extremely time sensitive and downtimes may impact on-time arrival of workers to customer-member port facilities. Vancouver’s electronic dispatch system maintained an industry high 99.999% availability in 2014 and was nominated for a prestigious IT award. Improving Manageability & Business Continuity INFORMATION SYSTEMS In 2014, Information Systems completed a multi-phase project to take advantage of virtualization technology in its data centers. BCMEA’s on-premise cloud now spans 2 datacenters, 12 hosts, and 80 virtual machines. The virtualized platform is offering increased manageability and improved business continuity options. BCMEA 2014 30 Risk Assessment In May 2014, a risk assessment study was conducted covering the dispatch system and its supporting information technology infrastructure and processes. The purpose of the study was to identify areas of risk that, should they materialize, could negatively impact BCMEA’s ability to provide an effective and efficient dispatch service. A mitigation response plan was prepared by Information Systems management and approved by the BCMEA Board of Directors to review the findings and implement the recommendations. New Electronic Lines Category Dispatch System The application development team designed and implemented a new electronic dispatch system for the Local 500 Lines category. The previous system was primarily manual. The new system allows employees to stay current with their work schedule and individualized work assignments using their smart phones, while dispatchers enjoy using the rich interface to monitor vessels and perform job assignments. The easy-to-use system was designed with an unprecedented collaboration effort between ILWU and BCMEA. Follow @BCMEAIT to receive latest updates and notices – http://twitter.com/@BCMEAIT F I NA NCI A L R EPORT 31 BCMEA 2014 Overview Once again, the results for 2014 exceeded expectations in respect of payroll, labour and cargo volumes in the Asia Pacific Gateway. After a low point of 4.9 million hours in 2009, there has been steady year-over-year recovery and growth. Most recently, there have been four successive record years - 2011 at 6.3 million, 2012 at 6.7 million, 2013 at 7.0 million and now 2014 at 7.8 million hours of work. With a budget of only 7.0 million for 2014, the additional volume resulted in payroll and cargo revenues exceeding budget expectations, and left the Association with a healthy balance sheet at the end of 2014. FINANCE The budget for 2015 has been based on this new 7.8 million hour base level of activity. BCMEA 2014 32 Finance & Audit Committee The Finance and Audit Committee is charged by the Board of Directors with two distinct areas of responsibility. The main responsibilities of the Audit Committee are to review and discuss with management and the External Auditor, all of the financial information reporting and accounting standards and principles; to recommend the External Auditor to the Board; to evaluate the independence, effectiveness and cost of the audit services provided by the External Auditor; and to review and monitor the Association’s major fi nancial risks and risk management policies. The primary duties of the Finance Committee are to make recommendations to the Board of Directors in respect of all financial matters including annual operating and capital budgets; strategic financial plans; assessments; significant financial reports of a predictive nature; and the appropriateness and validity of any fundamental assumptions and estimates used in the preparation of such financial plans and assessment recommendations. This committee met on seven occasions through 2014. The committee advised and/or reported to the Board on the following: • Approval of the 2013 internal financial statements as fairly representing the activities of the Association throughout the year, including a comparison of operating and dispatch expenses along with an explanation of significant variances • • • • • • • • • • • • • Approval of the 2013 audited financial statements for inclusion in the annual report Review of 2014 interim operating results Review of the Investment Portfolio and recommended amendments to the Investment Policy Review of assessed values and insurance levels carried by the Association Addition of liability coverage addressing “cyber insurance” risks Review of the Enterprise Risk Assessment process and report Recommendation on 2015 cargo, payroll and hourly assessment levels Recommendation on 2015 operating and capital budgets Review of five year assessment and cash flow budgets through to 2019 Review and report on Container Gainshare funding formula and surplus/deficit positions Review and report on current issues in the industry pension and benefit plans Recommendation to the Board of Directors that the Health and Welfare trust agreement be amended and/or redrafted to encompass an Employee Health & Life Trust as contemplated in the Income Tax Act Recommendation that the Board of Directors terminate their relationship with PricewaterhouseCoopers and that KPMG be appointed as the Association’s auditors. The committee also worked with the member companies in providing cargo and payroll volume forecasts that were updated throughout the year. The co-operation received from the member companies was invaluable in providing a continually evolving view of the industry’s economic outlook, and provided a solid basis for ensuring that the spending plans were commensurate with the revenue expectations. This activity will continue into 2015. The balance sheet shows cash, investments and other assets of $164 million at the end of 2014. Much of these balances represent amounts payable early in 2015 for Gainshare contributions ($42 million), and longshore vacation pay ($31 million). The liabilities of $131 million also include an accrual of $42 million for the Modernization and Mechanization (M&M) benefits. With a surplus from operations in the year, the net assets show a cumulative surplus of $33 million further improving on the surplus of $25 million from 2013. The statement of revenues and expenses show total revenues of $212 million, up from last year’s $189 million, reflecting higher volumes in both payroll and cargo revenues. Expenses at $205 million are up from 2013 levels. The net results from operations for 2014 show a surplus of $6.9 million, compared to last year’s $7.5 million surplus. BCMEA’s invested funds have been managed by Leith Wheeler Investment Counsel, and held for safekeeping by RBC Investor Services since August 2006. BCMEA maintains a conservative portfolio mix, with a benchmark of 80% cash and fi xed income, and 20% equity. Within those guidelines, the individual security selection has been equally conservative, with 56% of the bond portfolio being composed of municipal, provincial and federal bonds. The investment returns in this account were 8.7% in 2014, just shy of the 8.8% benchmark. Total market value of the investments in this account is approximately $11 million. 33 BCMEA 2014 Investments FINANCE Financial Results Container Gainshare (Industry Inquiry Commission Obligations) During 1991, the Parties to the longshore Collective Agreement agreed that all monies flowing from the Container Gainshare and Waterfront Industry Productivity obligations mandated by the Industrial Inquiry Commission would be paid on an annual basis to the Waterfront Industry Pension Plan. The Commission requires the Association to pay $10 for every TEU, full or empty, handled in excess of the 278,000 TEUs handled in 1987. A similar Supplementary Agreement with ILWU Local 514 sets out a related formula driven contribution that has, by mutual agreement, been paid annually to the Waterfront Foremen’s Pension Plan. Since the elimination of the Container Clause from the 1987 Collective Agreement, the total number of TEUs handled by Association Members has increased at an average compounded annual growth rate of 9.9%. This has resulted in contributions of $350 million to the longshore pension plan and an additional $100 million to the foremen’s plan. The gainshare fund is designed to be self-sustaining, and assessment rates have been amended from time to time as the steadily increasing volume of containers has increased the funding obligations. The current assessment rate of $11.80 per TEU was established in 2012, and no change is proposed for 2015. Assessments In considering the operating results and the contributions to the pension and benefit plans required by the Collective Agreement, the Board approved the 2015 budget with a $0.15 per hour increase to the hourly assessment rate (from $4.95 to $5.10 per hour effective April 1, 2015) and a 0.5% increase in the payroll assessment rate. FINANCE The payroll and hourly assessments are established by the Board of Directors to cover vacation pay, industry pension and benefit contribution requirements, and certain other Collective Agreement costs. The cargo assessment rates are established to fund the Association’s operating, dispatch, and capital expenses as well as the costs of the industry’s M&M (retiring allowance) benefits for longshore and foremen employees. With continued strength in cargo volumes experienced in 2014, the demand for rated employees has seen spending on longshore training expand from $6 million in 2012 to a proposed $15 million in 2015. After four consecutive budgets with no increase in cargo rates, the Board of Directors approved a 2015 budget that included a 4% general increase in cargo assessment rates. 34 BCMEA 2014 Vancouver Island Gang Interchange Pool This pool is designed to equalize the cost of employing longshore labour on Vancouver Island. The pool reimburses Direct Employers a portion of the travel time and fares they pay when Longshore workers are required to travel to directly or indirectly service ships working at most Vancouver Island ports. Since the consolidation of the Vancouver Island workforce into a single local in 2000, the majority of labour has been provided out of Chemainus. After suffering deficits in 2010 and 2011 due to uneven demand for labour resulting in expensive transfers of gangs from the lower mainland to Vancouver Island, the Vancouver Island committee implemented a “user-pay” system for these off-Island transfers starting in October 2011. This resulted in a turn-around in this account, and it maintained a cumulative surplus balance of about $480,000 throughout 2014. Accordingly, there were no changes to the assessment rates or reimbursement formula for 2015 for this account. Lower Mainland Interchange Pool This pool was established by the Board of Directors in 2002 to ensure that the cost of traveling employees to and within the Lower Mainland was transparent and equitable. The Lower Mainland Interchange Pool is to be self-sustaining and is to be funded through assessments on all cargo handled on the lower mainland, except grain. The pool reimburses Direct Employers for a portion of the costs of traveling longshore labour to and within the lower mainland when required and authorized by the Vancouver Dispatch Centre. There has been no change in the assessment rates for this account since April 2011 when they were reduced by approximately 40%. With the increased cargo volumes over the last several years this account has an accumulated surplus of $510,000 at the end of 2014. Conclusion I would like to thank the members of the Finance and Audit Committee and the Board of Directors who have generously volunteered countless hours in ensuring that the Association continues to meet the demands of our industry in a fiscally responsible manner. The uncertain economic times being faced by our member companies have presented staff and the Finance and Audit Committee with many challenges. Those challenges have been met, and the results can be seen in the Association’s Financial Statements presented later in this report. FINANCE Terry Duggan, Vice President - Finance & Information Systems 35 BCMEA 2014 AUDITOR’S REPORT Report of the Independent Auditor on the Summary Financial Statements To the Members of British Columbia Maritime Employers Association The accompanying summary financial statements, which comprise the summary statement of financial position as at December 31, 2014 and the summary statement of operations for the year then ended, are derived from the audited financial statements of British Columbia Maritime Employers Association for the year ended December 31, 2014. Our opinion on those audited financial statements contained a qualification on certain financial statement items due to the fact that British Columbia Maritime Employers Association derives its revenues from assessments of its members. We did not review the accounting records of the member employers to ascertain whether all required cargo assessments and Container Gainshare levies have been remitted. Accordingly, our verification of cargo assessments and Container Gainshare levies were limited to the amounts reported by members to British Columbia Maritime Employers Association. Therefore, we were not able to determine, as at and for the year ended December 31, 2014, whether any adjustments might be necessary to cargo assessments and Container Gainshare levies and excess of revenues over expenses reported in the statements of operations and cash flows, and current assets, current liabilities and net assets reported in the statements of financial position. These summary financial statements do not contain all the disclosures required by Canadian accounting standards for not-for-profit organizations. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of British Columbia Maritime Employers Association. FINANCE Management’s Responsibility for the Financial Statements Management is responsible for the preparation of a summary of the audited financial statements in accordance with Canadian accounting standards for not-for-profit organizations. BCMEA 2014 36 Auditors’ Responsibility Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standard (CAS) 810, Engagements to report on summary financial statements. Opinion In our opinion, the accompanying summary financial statements which have been derived from the audited financial statements of British Columbia Maritime Employers Association for the year ended December 31, 2014 are a fair summary of those financial statements, in accordance with Canadian accounting standards for not-for-profit organizations. Other Matter The summary financial statements of British Columbia Maritime Employers Association as at and for the year ended December 31, 2013 were audited by another auditor who expressed their opinion on those statements on March 4, 2014. Chartered Accountants March 4, 2015 Vancouver, Canada British Columbia Maritime Employers Association (Incorporated under the Society Act of the Province of British Columbia) Summary Statements of Financial Position December 31, 2014, with comparative information for 2013 2014 2013 $ 102,237,241 674,038 17,162,561 $ 73,743,265 1,780,717 14,111,246 120,073,840 89,635,228 10,070,258 24,160,929 9,661,485 16,677,565 23,138,097 12,634,250 $ 163,966,512 $ 142,085,140 $ 12,445,691 31,077,247 42,086,509 1,773,470 27,590 2,573,000 $ 5,809,111 27,814,842 39,510,579 2,285,215 31,692 3,675,000 89,983,507 79,126,439 Post-employment benefit liability Modernization and mechanization allowance liability 1,154,244 39,779,000 1,102,503 36,296,000 Net assets: Investment in property and equipment Capital replacement reserve Unrestricted surplus 24,160,929 500,000 8,388,832 23,138,097 500,000 1,922,101 33,049,761 25,560,198 $ 163,966,512 $ 142,085,140 ASSETS Current assets: Cash and cash equivalents Short-term investments Accounts receivable and other assets Long-term investments Property and equipment Intangible assets LIABILITIES AND NET ASSETS FINANCE Current liabilities: Accounts payable and accrued liabilities Accrued longshore vacation pay Accrued Container Gainshare liability Deferred revenue Post-employment benefit liability Modernization and mechanization allowance liability 37 BCMEA 2014 British Columbia Maritime Employers Association (Incorporated under the Society Act of the Province of British Columbia) Statement of Operations Year ended December 31, 2014, with comparative information for 2013 FINANCE Revenues: Payroll assessments Hourly assessments Cargo assessments, net of rebates Investment income Container Gainshare levies Vancouver Island Gang Interchange Lower Mainland Interchange Worksafe BC COR program contributions BCMEA 2014 38 Expenses: Payroll related labour fringe benefits Hourly related labour fringe benefits Cargo related expenses Container Gainshare contributions Vancouver Island Gang Interchange expenses Lower Mainland Interchange expenses Worksafe BC COR program expenses Excess of revenues over expenses 2014 2013 $ 96,999,353 36,906,495 33,211,893 1,501,710 41,825,145 1,015,489 404,554 146,164 $ 83,699,793 31,228,267 31,363,143 1,593,033 39,264,871 984,609 281,423 249,400 212,010,803 188,664,539 91,920,912 35,803,154 33,697,387 42,086,509 1,015,489 404,554 146,164 78,429,414 31,123,641 30,562,201 39,510,579 984,609 281,423 249,400 205,074,169 181,141,267 $ 6,936,634 $ 7,523,272 Responsibility for the Annual Report The management of BCMEA is responsible for the integrity and fair presentation of the financial statements and other information in the Annual Report. The complete financial statements prepared in accordance with Canadian generally accepted accounting principles include amounts based on estimates and judgments. Financial information and operating data presented elsewhere in this Annual Report are consistent with that in the complete financial statements. The Board of Directors has reviewed and approved these financial statements. To assist the Board in meeting its responsibility, it has appointed a Finance and Audit Committee. Readers are cautioned that these summary financial statements do not include all disclosures required for complete and fair presentation. Members may obtain complete financial statements directly from BCMEA. STAT IST IC S Cargo Cargo Volumes by Sector Longshore Hours by Sector Container Gainshare Funding Tonnage & Hours by Commodity and Port 40 40 40 41 Workforce Summary of Hours and Earnings Distribution of Earnings Longshore Employees by Local Hours and Earnings by Local Longshore Hours by Port Longshore Wages Longshore Fringe Benefits Foremen Wages Foremen Fringe Benefits 42 43 44 45 46 47 47 48 48 Pensions & Benefits Waterfront Industry Pension Plan Waterfront Foremen Pension Plan Longshore Health & Benefits Foremen Health & Benefits 49 49 51 52 39 BCMEA 2014 Cargo Cargo Volumes by Sector YEAR TONNES BULK (000) TONNES BREAK BULK (000) TONNES CONTAINERIZED (000) FULL TEUs HANDLED 2010 2011 2012 2013 2014 39,977 42,373 41,842 45,172 50,457 6,899 8,787 8,414 8,269 8,636 25,279 26,571 29,431 31,031 31,561 2,440,031 2,564,701 2,840,805 2,995,347 3,046,450 Longshore Hours & Percentages by Sector YEAR BULK & BREAK-BULK CONTAINERS Longshore Hours Percentage Hours Longshore Hours Percentage Hours 2,243,000 2,859,000 2,757,000 2,843,000 3,217,000 40.2% 44.9% 41.2% 40.6% 41.3% 3,339,000 3,508,000 3,934,000 4,159,000 4,581,000 59.8% 55.1% 58.8% 59.4% 58.8% 2010 2011 2012 2013 2014 40 BCMEA 2014 Container Gainshare Funding YEAR IMPORT TEUs FULL & EMPTY EXPORT TEUs FULL & EMPTY TOTAL TEUs FULL & EMPTY LONGSHORE INDUSTRIAL INQUIRY COMMISSION OBLIGATION LONGSHORE GAINSHARE ASSESSMENT RATE PER TEU FOREMEN GAINSHARE OBLIGATION FOREMEN GAINSHARE ASSESSMENT RATE PER TEU 2010 2011 1,498,774 1,554,062 1,367,234 1,363,435 2,866,008 $ 2,917,497 $ 25,879,880 26,394,780 $ $ 11.25 1 11.251 $ $ 7,211,037 7,894,831 $ $ - 2012 1,765,900 1,509,497 3,275,396 $ 29,973,770 $ 11.80 $ 8,816,591 $ - 1 2013 1,808,198 2014 1,899,422 Total 1990 to date 1,550,194 1,614,775 3,358,393 $ 3,514,196 $ $ 30,803,740 32,361,770 349,186,571 $ $ 11.80 11.80 $ 8,706,839 $ 9,724,739 $ 100,562,015 $ $ - 1 1 Effective January 2010, the Longshore and Foreman assessments were combined into a single rate. 1 1 1 Cargo Tonnage & Hours by Commodity and Port Area (000’s)1 2010 2011 2012 2013 2014 VANCOUVER 20,110 15,589 19 289 2,662 8,052 46,721 2,648 22,309 14,879 0 555 2,689 7,746 48,178 2,873 21,626 15,281 6 358 2,534 10,115 49,919 3,266 24,052 15,608 0 241 2,270 11,062 52,234 3,389 24,958 18,146 0 298 2,572 10,703 56,677 3,663 27 0 1,001 8 623 14,572 16,231 2,457 28 95 873 16 815 15,374 17,200 2,656 0 155 936 0 919 14,735 16,746 2,538 0 374 958 0 856 15,282 17,470 2,711 0 526 786 0 1,109 15,495 17,916 3,127 0 1,036 343 623 0 2,002 271 53 2,152 498 772 0 3,476 444 0 1,906 429 770 0 3,105 408 0 2,154 395 818 0 3,367 436 0 0 2,161 404 721 0 3,286 0 4,251 272 0 0 2,655 7,178 304 0 5,009 272 0 0 3,451 8,732 381 0 4,780 296 0 2 4,581 9,659 468 1 5,137 328 0 0 4,687 10,153 454 502 6,325 306 0 1 5,363 12,497 552 23 0 0 23 8 145 0 0 145 13 258 0 0 258 12 249 0 0 249 12 270 5 3 278 24 20,137 19,840 2,351 640 3,908 25,279 72,155 5,852 22,390 20,035 3,443 1,069 4,277 26,570 77,783 6,368 21,626 20,216 3,402 787 4,225 29,431 79,687 6,691 24,053 21,119 3,689 636 3,944 31,031 84,472 7,002 25,459 24,997 3,523 707 4,406 31,561 90,652 7,798 1 Metric Tonnes handled by ILWU/BCMEA labour 2 Including Bulk Liquids 3 Including Vehicles 41 BCMEA 2014 Bulk Grain Logs Lumber General Containers Total Hours Worked in NEW WESTMINSTER Bulk Grain Logs Lumber General Containers Total Hours Worked in CHEMAINUS Bulk Logs Lumber General Containers Total Hours Worked in PRINCE RUPERT Bulk Grain Logs Lumber General Containers Total Hours Worked in OTHERS Logs Lumber General Total Hours Worked in TOTAL Bulk 2 Grain Logs Lumber General 3 Containers Total Hours Worked in - Workforce Summary of Hours and Earnings 2010 2011 NUMBER OF EMPLOYEES WORKING Union 1,970 Welfare Casual 676 Casual 1,831 Subtotal Longshore 4,477 Foremen 446 Total 4,923 HOURS WORKED Union 3,485,137 Welfare Casual 1,120,707 Casual 1,245,685 Subtotal Longshore 5,851,528 Foremen 959,874 Total 6,811,403 AVERAGE HOURS WORKED Union 1,769 Welfare Casual 1,658 Casual 680 Average Longshore 1,307 Foremen 2,152 AVERAGE EARNINGS PER WORKER 1 Union $ 90,266 $ BCMEA 2014 42 $ $ $ $ $ $ $ $ $ $ 51.02 47.91 45.40 49.23 73.40 $ $ 34.51 $ 46.01 $ 2013 2014 2014 % VARIANCE FROM 2013 1,977 718 1,778 4,473 485 4,958 2,070 732 2,377 5,179 501 5,680 2,220 783 2,304 5,307 495 5,802 2,389 875 2,499 5,763 540 6,303 7.61% 11.75% 8.46% 8.59% 9.09% 8.63% 3,537,074 1,221,578 1,608,571 6,367,223 1,054,660 7,421,883 3,706,013 1,251,684 1,733,164 6,690,861 1,088,896 7,779,757 3,785,612 1,367,529 1,849,043 7,002,184 1,115,978 8,118,162 3,964,468 1,619,237 2,214,044 7,797,748 1,231,285 9,029,034 4.72% 18.41% 19.74% 11.36% 10.33% 11.22% 1,789 1,701 905 1,423 2,175 1,790 1,710 729 1,292 2,173 1,705 1,747 803 1,319 2,255 1,659 1,851 886 1,353 2,280 -2.68% 5.96% 10.40% 2.55% 1.14% Welfare Casual $ 79,433 $ Casual $ 30,890 $ Average Longshore $ 64,347 $ Foremen $ 157,975 $ AVERAGE EARNINGS PER HOUR WORKED Union Welfare Casual Casual Average Longshore Foremen BASIC RATES OF PAY Longshore Foremen 2012 98,5344 $ 95,496 1.00% 87,5264 42,9974 74,6914 159,062 $ $ $ $ 86,300 34,191 66,664 177,8395 $ $ $ $ 89,803 38,517 69,523 177,760 $ $ $ $ 99,354 44,178 73,829 189,400 10.63% 14.70% 6.19% 6.55% 55.07 51.44 47.53 52.47 73.15 $ $ $ $ $ 54.18 50.47 46.89 51.60 81.82 $ $ $ $ $ 55.45 51.42 47.99 52.69 78.85 $ $ $ $ $ 57.55 53.69 49.86 54.56 83.06 3.79% 4.42% 3.90% 3.55% 5.35% 37.16 $ 49.55 $ 38.21 50.95 2.83% 2.83% 35.36 $ 47.15 $ 97,009 $ 36.26 $ 48.35 $ 94,549 $ 1 Includes vacation and holiday pay earned during the appropriate period. 2 2008 longshore earnings include retroactive wages for the period April 1 to December 31, 2007. 3 2009 foremen earnings include retroactive wages for the period April 1, 2007 to December 31, 2008. 4 2011 longshore earnings include lump sum payments on ratification of 8 year Collective Agreement. 5. 2012 foremen earnings include lump sum payments and retroactive pay on ratification of 8 year Collective Agreement. Workforce Distribution of Longshore & Foremen Earnings 1 - 10 HOURS PER WEEK Year Number Paid Group Union Average Annual Earnings 11 - 20 HOURS PER WEEK Number Paid 21 - 30 HOURS PER WEEK Average Number Annual Paid Earnings Average Annual Earnings 31 - 40 HOURS PER WEEK Number Paid Average Annual Earnings 40 + HOURS PER WEEK Number Paid Average Annual Earnings 164 $ 13,909 223 $ 41,285 398 $ 67,309 633 $ 91,382 585 $ 119,517 1068 $ 7,335 389 $ 36,005 298 $ 58,774 271 $ 83,844 128 $ 110,120 12 $ 44,912 12 $ 76,730 39 Union 131 $ 11,969 180 $ 42,172 2010 Casual 985 $ 8,323 441 $ 14 $ 21,259 12 130 $ 15,421 676 $ 9 2009 Casual Foremen 2 Foremen Union 3 2011 Casual 3 Foremen Union 2012 Casual 4 Foremen Union 2013 Casual $ 118,459 198 $ 149,197 166 $ 180,001 310 $ 67,411 603 $ 93,467 745 $ 122,212 35,139 457 $ 60,212 409 $ 85,845 215 $ 111,775 $ 69,739 27 $ 98,520 88 $ 139,100 298 $ 181,761 187 $ 47,650 329 $ 74,831 577 $ 101,531 768 $ 131,751 9,941 469 $ 37,503 551 $ 63,876 497 $ 289 $ 116,234 $ 24,937 21 $ 56,429 22 $ 94,110 90 $ 142,417 336 $ 179,053 134 $ 12,953 198 $ 44,040 340 $ 73,446 582 $ 99,568 824 $ 130,678 1253 $ 6,820 442 $ 37,054 531 $ 63,229 576 $ 88,111 299 $ 115,452 45 $ 15,801 25 $ 67,206 21 $ 98,681 105 $ 156,318 339 $ 200,465 265 $ 7,984 179 $ 45,019 354 $ 74,988 601 $ 103,389 840 $ 133,444 529 $ 64,488 607 $ 351 $ 116,776 19 $ 100,734 80 $ 150,498 373 $ 193,816 90,986 1060 $ 8,204 521 $ 36,930 18 $ 31,637 11 $ 69,204 Union 359 $ 7,010 196 $ 48,231 369 $ 79,480 618 $ 107,605 861 $ 140,817 2014 Casual 1,083 $ 9,425 519 $ 38,382 608 67,357 688 $ 96,585 462 $ 126,837 18 $ 26,363 16 $ 68,460 22 $ 105,815 93 $ 156,535 386 $ 215,205 Foremen Foremen $ 89,964 1 2008 longshore earnings include retroactive wages for the period April 1 to December 31, 2007. 2 2009 foremen earnings include retroactive wages for the period April 1, 2007 to December 31, 2008. 3 2011 longshore earnings include lump sum payment on ratification of 8 year Collective Agreement. 4 2012 foremen earnings include lump sum payments and retroactive pay on ratification of 8 year Collective Agreement 43 BCMEA 2014 Workforce Longshore Employees By Local 1 2010 2011 2012 2013 2014 UNION 500 Vancouver 1,247 1,225 1,234 1,169 1,198 703 731 813 844 862 63 79 90 90 102 123 130 131 118 125 515 Port Simpson 0 0 0 0 0 519 Stewart 3 3 3 8 9 Total Union 2,139 2,168 2,271 2,229 2,296 500 Vancouver 325 340 335 363 382 502 New Westminster 328 306 337 345 427 39 34 43 45 49 0 10 10 24 24 692 690 725 777 882 500 Vancouver 718 685 924 1,006 1,053 502 New Westminster 762 701 951 910 1,044 505 Prince Rupert 181 188 296 318 242 508 Chemainus 120 133 146 159 145 0 0 0 0 0 49 71 60 76 62 1 0 0 0 0 1,831 1,778 2,377 2,469 2,546 4,662 4,636 5,373 5,475 5,724 446 485 501 495 540 5,108 5,082 5,874 5,970 6,264 502 New Westminster 505 Prince Rupert 508 Chemainus WELFARE PAYING CASUALS 505 Prince Rupert 508 Chemainus Total Welfare Paying Casuals CASUALS 515 Port Simpson 519 Stewart Others Total Casuals TOTAL LONGSHORE 44 FOREMEN EMPLOYEES Local 514 BCMEA 2014 GRAND TOTAL 1 As at December 31 1 Workforce Hours and Earnings by Local (000’s) 2010 2012 2013 2014 $ $ $ $ $ 261,778 29,521 291,298 80,906 372,205 5,852 $ $ $ $ $ 303,7716 33,230 337,000 86,585 423,585 6,367 $ $ $ $ $ 310,501 35,830 346,331 96,339 442,671 6,691 $ $ $ $ $ 333,196 38,400 371,596 101,818 473,413 7,002 $ $ $ $ $ 386,349 44,042 430,391 115,978 546,369 7,798 $ $ $ $ $ 130,597 16,307 146,904 41,784 188,688 2,955 $ $ $ $ $ 145,349 17,541 162,890 41,429 204,319 2,873 $ $ $ $ $ 150,514 19,009 169,524 46,700 216,224 3,266 $ $ $ $ $ 161,093 20,143 181,236 49,227 230,463 3,389 $ $ $ $ $ 180,162 22,332 202,494 54,083 256,577 3,663 $ $ $ $ $ 107,421 10,877 118,297 31,600 149,897 2,302 $ $ $ $ $ 122,289 12,387 134,677 34,857 169,533 2,656 $ $ $ $ $ 121,919 13,128 135,047 37,828 172,875 2,538 $ $ $ $ $ 133,401 14,272 147,673 40,764 188,437 2,711 $ $ $ $ $ 160,761 17,027 177,788 48,259 226,047 3,127 $ $ $ $ $ 13,461 1,210 14,671 4,043 18,714 310 $ $ $ $ $ 18,719 1,600 20,319 5,336 25,655 381 $ $ $ $ $ 22,471 2,051 24,522 6,972 31,494 467 $ $ $ $ $ 21,858 2,242 24,100 6,679 30,779 454 $ $ $ $ $ 27,882 2,832 30,714 8,370 39,084 552 $ $ $ $ $ 9,898 1,107 11,006 3,363 14,368 275 $ $ $ $ $ 16,793 1,655 18,448 4,787 23,235 444 $ $ $ $ $ 15,118 1,604 16,721 4,691 21,412 408 $ $ $ $ $ 16,342 1,704 18,046 4,994 23,040 436 $ $ $ $ $ 16,501 1,770 18,271 4,953 23,224 431 $ $ $ $ $ 401 20 421 117 537 10 $ $ $ $ $ 620 46 666 177 843 13 $ $ $ $ $ 478 38 517 148 665 12 $ $ $ $ $ 501 40 541 153 694 12 $ $ $ $ $ 1,043 82 1,124 313 1,437 24 $ $ $ $ $ 61,968 8,812 70,780 18,635 89,415 960 $ $ $ $ $ 68,209 9,655 77,864 20,756 98,620 1,055 $ $ $ $ $ 79,2567 10,305 89,561 23,509 113,070 1,089 $ $ $ $ $ 77,507 10,834 88,341 23,766 112,107 1,116 $ $ $ $ $ 91,073 10,834 101,908 23,834 125,741 1,231 1 Earned during the appropriate period by members of that Local. 2 Workers Compensation and other insurance costs are not included. Pension costs include the Container Gainshare and other Pension contributions. 3 Consists of work at Bella Coola, Massett, Nisga’a, Port Simpson and Stewart. 4 2008 longshore earnings include retroactive wages for the period April 1 to December 31, 2007. 5 2009 foremen earnings include retroactive wages for the period April 1, 2007 to December 31, 2008. 6 2011 longshore earnings include lump sum payments on ratification of 8 year Collective Agreement. 7 2012 foremen earnings include lump sum payments and retroactive pay on ratification of 8 year Collective Agreement 45 BCMEA 2014 LONGSHORE (ALL PORTS) Wages Vacations & Holidays 1 Longshore Earnings Pensions, Welfare, C.P.P. & E.I. 2 TOTAL LABOUR COST Hours Worked VANCOUVER Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked NEW WESTMINSTER Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked PRINCE RUPERT Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked VANCOUVER ISLAND Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked OTHERS 3 Wages Vacations & Holidays Longshore Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked FOREMEN (ALL PORTS) Wages Vacations & Holidays Foremen Earnings Pensions, Welfare, C.P.P. & E.I. TOTAL LABOUR COST Hours Worked 2011 Workforce Longshore Hours Worked In Each Port Area PORT AREA BCMEA 2014 46 HOURS WORKED BY VANCOUVER EMPLOYEES VANCOUVER 2010 2,784,313 2011 2,915,183 2012 3,137,722 2013 3,310,682 2014 3,560,865 NEW WESTMINSTER 2010 168,803 2011 138,205 2012 126,502 2013 78,080 2014 101,429 PRINCE RUPERT 2010 14 2011 2012 2013 2014 2 VANCOUVER ISLAND 2010 1,652 2011 3,092 2012 1,896 2013 14 2014 99 OTHERS 2010 8 2011 123 2012 10 2013 9 2014 237 TOTAL 2010 2,954,790 2011 3,056,603 2012 3,266,129 2013 3,388,785 2014 3,662,632 HOURS WORKED BY NEW WESTMINSTER EMPLOYEES HOURS WORKED BY VANCOUVER ISLAND EMPLOYEES HOURS WORKED BY PRINCE RUPERT EMPLOYEES HOURS WORKED BY OUTPORT1 EMPLOYEES HOURS WORKED BY ALL EMPLOYEES 20,972 17,344 23,795 26,408 20,534 4,781 4,662 6,323 8,929 10,121 960 1,391 870 225 649 86 186 255 355 458 2,811,112 2,938,765 3,168,964 3,346,599 3,592,626 2,275,407 2,444,250 2,514,030 2,683,637 3,106,481 5,843 1,449 1,079 1,731 2,630 5,151 3,422 3,037 2,855 3,538 1,878 2,066 1,615 2,155 2,763 2,457,081 2,589,391 2,646,262 2,768,458 3,216,841 38 59 9 46 - 8 24 26 303,748 381,308 463,135 451,313 547,985 0 392 222 2,190 303,808 381,367 463,560 451,581 550,202 5,550 4,936 112 669 0 264,295 436,472 400,327 425,046 418,668 0 8 104 0 82 271,497 444,508 402,335 425,728 418,952 157 290 61 8 224 18 6 2 277 422 34 54 7,865 12,479 9,421 9,763 18,629 8,030 13,169 9,931 9,819 19,144 2,302,124 2,466,878 2,538,007 2,710,767 3,127,239 274,927 442,583 407,770 435,711 431,445 309,858 386,405 467,464 454,427 552,329 9,829 14,732 11,683 12,495 24,120 5,851,528 6,367,199 6,691,053 7,002,184 7,797,764 1 Hours worked in Stewart, Bella Coola, Massett, Nisga’a and Port Simpson. Workforce Longshore Wages & Comparison Of Wages Paid To Wages & Fringe Benefits Paid YEAR HOURS WORKED 000’S WAGES PAID 000’S 2005 5,547 $ 30.01 $ 215,405 $ 304,276 41.26% 2006 6,050 $ 30.96 $ 243,565 $ 341,940 40.39% 2007 6,068 $ 32.11 $ 244,405 $ 347,176 42.05% 2008 6,032 $ 33.311 $ 266,0672 $ 373,803 40.49% 2009 4,914 $ 34.511 $ 215,089 $ 314,065 46.02% 2010 5,852 $ 34.51 $ 261,778 $ 373,761 42.78% $ 424,102 39.61% BASIC WAGE RATE 1 WAGES & FRINGES PAID 000’S 3 $ 303,770 FRINGES AS A % OF WAGES PAID 2011 6,367 $ 35.36 2012 6,691 $ 36.26 $ 310,501 $ 443,072 42.70% 2013 7,002 $ 37.16 $ 333,196 $ 472,425 41.79% 2014 7,797 $ 38.21 $ 386,349 $ 546,093 41.35% 1 Effective April 1 2 2008 earnings include retroactive wages for the period April 1 to December 31, 2007. 3 2011 earnings include lumpsum payments of $19.7m. Employer Assessments Paid Towards Longshore Fringe Benefits YEAR VACATIONS 000’S STATUTORY HOLIDAYS 000’S INDUSTRY PENSION 000’S 1 CANADA PENSION 000’S HEALTH & BENEFITS 000’S M&M ALLOWANCE 000’S OTHERS 000’S 1 WSBC 000’S TOTAL 000’S 2005 $ 19,294 $ 6,255 $ 42,870 $ 5,647 $ 10,532 $ 3,269 $ 432 $ 572 $ 88,871 2006 $ 20,653 $ 7,046 $ 47,640 $ 6,608 $ 12,067 $ 3,379 $ 539 $ 443 $ 98,375 2007 $ 21,287 $ 7,153 $ 50,389 $ 6,955 $ 13,594 $ 2,540 $ 477 $ 376 $ 102,771 2008 $ 21,681 $ 7,369 $ 52,382 $ 7,285 $ 15,013 $ 3,113 $ 547 $ 347 $ 107,736 2009 $ 19,739 $ 6,604 $ 45,199 $ 6,387 $ 14,749 $ 5,543 $ 539 $ 216 $ 2010 $ 22,778 $ 7,546 $ 54,135 $ 7,328 $ 16,021 $ 3,474 $ 501 $ 200 $ 111,984 2011 $ 24,974 $ 8,290 $ 57,502 $ 8,154 $ 17,216 $ 3,173 $ 602 $ 421 $ 120,332 2012 $ 26,616 $ 9,287 $ 64,975 $ 8,817 $ 18,410 $ 3,399 $ 690 $ 378 $ 132,571 2013 $ 28,728 $ 9,604 $ 67,834 $ 9,445 $ 19,920 $ 2,514 $ 701 $ 483 $ 139,229 2014 $ 32,750 $ 11,276 $ 75,837 $ 12,972 $ 22,111 $ 3,431 $ 782 $ 584 $ 159,744 98,976 47 1 Includes cost of Employee Assistance, Jury Duty and Bereavement Leave. BCMEA 2014 Workforce Foremen Wages & Comparison Of Wages Paid To Wages & Fringe Benefits Paid YEAR HOURS WORKED 000’S BASIC WAGE RATE WAGES & FRINGES PAID 000’S WAGES PAID 000’S FRINGES AS A % OF WAGES PAID 2005 949 $ 40.01 $ 52,099 $ 76,199 46.26% 2006 997 $ 41.28 $ 2007 1,010 2008 $ 984 59,319 $ 85,164 43.57% 1 59,157 $ 85,401 44.36% 1 57,766 $ 83,719 44.93% 42.81 $ 44.41 $ $ 1 2 2009 835 $ 46.01 $ 57,818 $ 84,134 46.09% 2010 960 $ 46.01 $ 61,962 $ 90,523 45.62% 2011 1,055 $ 47.15 $ 68,160 $ 98,903 45.10% 3 2012 1,089 $ 48.35 $ 79,203 $ 113,842 43.73% 2013 1,116 $ 49.55 $ 77,455 $ 112,502 45.25% 2014 1,231 $ 50.95 $ 91,073 $ 131,183 44.04% 1 Effective April 1 2 Foremen earnings include retroactive wages for the period April 1, 2007 to December 31, 2008. 3 Foremen earnings in 2012 include lump sum payment and retroactive wages for the period April 1, 2010 to December 31, 2011. Employer Funding Paid Towards Foremen Fringe Benefits YEAR BCMEA 2014 48 VACATIONS 000’S STATUTORY HOLIDAYS 000’S INDUSTRY PENSION 000’S 1 CANADA PENSION 000’S HEALTH & BENEFITS 000’S M&M ALLOWANCE 000’S TOTAL 000’S 2005 $ 6,200 $ 1,620 $ 11,751 $ 800 $ 2,342 $ 1,388 $ 24,100 2006 $ 6,754 $ 1,744 $ 13,196 $ 839 $ 2,464 $ 848 $ 25,845 2007 $ 6,743 $ 1,744 $ 13,628 $ 932 $ 2,501 $ 697 $ 26,244 2008 $ 6,546 $ 1,675 $ 13,491 $ 919 $ 2,450 $ 872 $ 25,953 2009 $ 6,019 $ 1,777 $ 13,977 $ 866 $ 2,069 $ 1,751 $ 26,316 2010 $ 7,012 $ 1,806 $ 15,290 $ 894 $ 2,374 $ 1,186 $ 28,561 2011 $ 7,770 $ 2,012 $ 16,748 $ 988 $ 2,597 $ 628 $ 30,743 2012 $ 8,298 $ 2,132 $ 18,630 $ 1,094 $ 3,310 $ 1,175 $ 34,639 2013 $ 8,879 $ 2,158 $ 18,621 $ 1,151 $ 3,502 $ 735 $ 35,047 2014 $ 9,902 $ 2,421 $ 20,881 $ 1,195 $ 4,187 $ 1,523 $ 40,109 1 From November 2003 to November 2004, the employer contribution to the Waterfront Foremen’s Welfare Plan was reduced by $1 per hour. The employer contribution to the Waterfront Foremen’s Pension Plan was increased by $1 per hour. As a result, a total of $817,790 in employer contributions were reallocated between the two plans over this period. Pensions & Benefits Longshore Pension Plan Longshore pension benefits are provided to retirees, their widows and beneficiaries under the Waterfront Industry Pension Plan. The benefit is based on a fi xed amount per year of eligible service. The trustees have been able to provide a consistent record of benefit increases each review of the contributions, investment returns and actuarial advice. Waterfront Industry Pension Plan NUMBER OF BENEFIT YEAR RECIPIENTS Pensioners MONTHLY PENSION BENEFIT Spouses Others Total Maximum Maximum Years of Rate per Service Month Maximum Monthly Benefit MONTHLY B RIDGE BENEFIT 1 Maximum Maximum Years of Rate per Service Month Maximum Monthly Benefit 2005 1,328 356 12 1,696 35 years $ 63.00 $ 2,205.00 25 years $ 29.00 $ 725.00 2006 1,349 352 11 1,712 35 years $ 65.00 $ 2,275.00 25 years $ 29.00 $ 725.00 2007 1,340 383 15 1,738 35 years $ 70.00 $ 2,450.00 25 years $ 29.00 $ 725.00 2008 1,358 397 16 1,771 35 years $ 75.00 $ 2,625.00 25 years $ 29.00 $ 725.00 2009 1,388 405 13 1,806 35 years $ 75.00 $ 2,625.00 25 years $ 29.00 $ 725.00 2010 1,395 415 14 1,824 35 years $ 80.00 $ 2,800.00 25 years $ 36.35 $ 908.75 2011 1,375 430 16 1,821 35 years $ 82.70 $ 2,894.50 25 years $ 36.35 $ 908.75 2012 1,374 442 16 1,832 35 years $ 82.70 $ 2,894.50 25 years $ 36.35 $ 908.75 2013 1,376 450 16 1,842 35 years $ 85.00 $ 2,975.00 25 years $ 36.35 $ 908.75 2014 1,348 446 14 1828 35 years $ 95.00 $ 3,325.00 25 years $ 36.35 $ 908.75 1 Payable from age 62 to 65 in the amount shown above or at a lesser rate if retired at age 55 or over but under age 62. 2 Pensioners continuing to work in the industry: 21 in 2012, 27 in 2013, 25 in 2014. Changes In Pension Fund Assets YEAR ASSETS AVAILABLE AT BEGINNING OF YEAR PENSIONS PAID ADMIN. EXPENSE EMPLOYER INVESTMENT CONTRIBUTION INCOME MARKET VALUE GAIN (LOSS) ASSETS AVAILABLE AT END OF YEAR $ 526,706,073 $ 29,829,597 $ 1,528,444 $ 42,870,098 $ 16,381,504 $ 36,749,115 $ 591,348,748 2006 $ 591,348,748 $ 31,840,969 $ 1,741,203 $ 47,639,747 $ 21,998,831 $ 58,380,529 $ 685,785,683 2007 $ 685,785,683 $ 33,756,846 $ 1,909,473 $ 49,884,811 $ 24,965,244 $ (20,554,710) $ 704,414,710 2008 $ 704,414,710 $ 36,133,297 $ 1,840,133 $ 52,873,564 $ 33,031,583 $ (140,877,868) $ 611,520,021 2009 $ 611,532,021 $ 38,701,835 $ 2,474,367 $ 45,199,243 $ 22,579,953 $ 76,491,116 $ 796,030,190 2010 $ 714,626,132 $ 40,390,427 $ 3,320,363 $ 54,134,808 $ 22,215,298 $ 48,602,656 $ 795,868,104 2011 $ 795,868,104 $ 43,734,494 $ 3,618,656 $ 58,690,954 $ 24,248,746 $ (11,361,869) $ 820,092,785 2012 $ 820,092,785 $ 43,755,750 $ 3,227,891 $ 64,975,074 $ 29,749,478 $ 47,830,089 $ 915,663,785 2013 $ 915,663,785 $ 49,368,247 $ 3,147,228 $ 67,834,491 $ 30,325,320 $ 109,647,241 $ 1,070,955,362 2014 $ 1,070,955,362 $ 47,821,484 $ 3,927,667 $ 75,837,318 $ 33,542,037 $ 93,916,617 $ 1,222,502,183 The Waterfront Employers of British Columbia (WEBC) provides pension and benefit administrative services to members working in the industry on behalf of four joint Trusts. 49 BCMEA 2014 2005 Pensions & Benefits Foremen Pension Plan Similar benefits are provided to foremen retirees, widows and beneficiaries under the Waterfront Foremen’s Pension Plan. A significant revision to the foremen’s plan in 2001 resulted in two distinct benefits for service up to 2001 and service after that date. Foremen’s service after 2001 has been credited at $230.83 per month for each year of service. This amount has been adjusted by the trustees annually to keep pace with increases in the CRA maximum allowable pension. Foremen’s service prior to 2002 has been credited at $113.85 per month for each year of service. Waterfront Foremen Pension Plan NUMBER OF BENEFIT RECIPIENTS Pensioners Spouses Others Year MONTHLY PENSION BENEFIT Total Maximum Maximum Maximum Years of Rate per Monthly Service Month Benefit MONTHLY BRIDGE BENEFIT 1 Maximum Earning Subject to 2% Maximum Maximum Maximum Years of Rate per Monthly Service Month Benefit 2005 311 53 3 367 n/a $ 166.67 no max. $ 100,000 25 years $ 28 $ 700 2006 319 55 3 377 n/a $ 175.93 no max. $ 105,556 25 years $ 28 $ 700 2007 329 55 3 387 n/a $ 185.19 no max. $ 111,111 25 years $ 28 $ 700 2008 336 60 5 401 n/a $ 194.44 no max. $ 116,667 25 years $ 28 $ 700 2009 341 66 3 410 n/a $ 203.70 no max. $ 122,222 25 years $ 28 $ 700 2010 344 72 3 419 n/a $ 207.87 no max. $ 124,722 25 years $ 28 $ 700 2011 356 77 1 434 n/a $ 212.69 no max. $ 127,611 25 years $ 28 $ 700 2012 356 81 0 437 n/a $ 220.56 no max. $ 132,333 25 years $ 28 $ 700 2013 357 83 0 440 n/a $ 224.72 no max. $ 134,833.50 25 years $ 36.35 $908.75 2014 354 89 1 444 n/a $ 230.83 no max. $ 138,500.00 25 years $ 36.35 $908.75 1 Payable from age 62 to 65 in the amount shown above or at a lesser rate if retired at age 55 or over but under age 62. 2 Pensioners continuing to work in the industry: two in 2012, four in 2013, four in 2014. Changes In Pension Fund Assets ASSETS AVAILABLE PENSIONS AT BEGINNING PAID OF YEAR 2005 BCMEA 2014 50 ADMIN. EMPLOYER EMPLOYEE INVESTMENT EXPENSE CONTRIBUTION CONTRIBUTION INCOME MARKET VALUE GAIN (LOSS) ASSETS AVAILABLE AT END OF YEAR $ 157,381,070 $ 9,116,425 $ 554,350 $ 11,750,814 $ 3,817,796 $ 4,775,525 $ 11,169,275 $ 179,223,706 2006 $ 179,223,706 $ 9,764,643 $ 601,090 $ 13,196,113 $ 3,912,472 $ 6,704,924 $ 17,956,632 $ 210,628,113 2007 $ 210,628,113 $ 11,403,560 $ 668,562 $ 13,627,787 $ 4,737,816 $ 7,698,388 $ (6,322,441) $ 218,919,252 2008 $ 218,919,252 $ 11,307,622 $ 673,295 $ 13,491,902 $ 3,862,568 $ 10,321,272 $ (43,330,580) $ 191,283,496 2009 $ 191,283,496 $ 12,220,388 $ 878,347 $ 13,977,247 $ 3,777,519 $ 7,453,664 $ 26,668,033 $ 230,061,227 2010 $ 230,061,227 $ 11,936,597 $ 1,014,851 $ 15,313,111 $ 3,826,335 $ 6,734,073 $ 2011 $ 260,954,313 $ 12,309,342 $ 1,441,534 $ 16,745,994 $ 4,006,454 $ 7,394,970 $ (7,900,461) $ 267,450,395 2012 $ 267,450,394 $ 13,760,365 $ 1,366,365 $ 18,630,244 $ 4,295,457 $ 9,326,671 $ 2013 $ 302,231,987 $ 15,696,409 $ 1,293,667 $ 18,621,071 $ 4,199,748 $ 2014 $ 362,540,539 $ 15,699,280 $ 1,488,449 $ 20,881,436 $ 17,971,016 $ 260,954,313 17,655,950 $ 302,231,987 10,655,676 $ 43,822,133 $ 362,540,539 378,727 $ 10,042,002 $ 31,801,466 $ 408,456,441 Pensions & Benefits Longshore & Foremen Benefit Plans Longshore benefits are provided to active and retired employees under the ILWU Employer Association Health and Benefit Plan. Similar benefits are provided to foremen employees and retirees under the Waterfront Foremen’s Welfare Plan. Benefits under both Plans are provided through specific Trusts established for that purpose. Benefits are generally paid based on a flat entitlement amount per period. The Trusts pay the cost of premiums for selected comprehensive coverage from independent third party carriers (basic medical, vision care, life insurance, AD&D). The balance of benefits are self-funded and limited by the remaining assets of the Trusts. Each Plan is managed by six Trustees, three appointed by the Association and three appointed by the Union. Dayto-day benefits administration is carried out on behalf of the Trusts by the Waterfront Employers of B.C. Cost of Longshore Health and Benefit Plan 2010 2011 2012 2013 17,222,772 $ 18,408,878 $ 19,919,973 $ 20141 REVENUES Employer $ 16,028,327 $ 22,111,162 Employee $ 5,367,670 $ 5,748,858 $ 6,025,156 $ 6,430,399 $ 7,006,576 Investment & Other $ 1,144,697 $ 1,422,586 $ 881,305 $ 527,894 $ 1,798,842 Total $ 22,540,713 $ 24,394,215 $ 25,315,339 $ 26,878,266 $ 30,916,580 Weekly Indemnity $ 3,451,996 $ 3,465,404 $ 3,003,457 $ 3,467,877 $ 3,742,782 M.S.P. of B.C. $ 4,299,632 $ 4,630,342 $ 5,005,793 $ 5,329,918 $ 5,719,676 Dental $ 2,839,545 $ 2,929,718 $ 3,215,366 $ 4,025,055 $ 4,906,273 Group Life $ 2,189,432 $ 1,750,030 $ 2,187,293 $ 2,695,167 $ 1,996,227 Long Term Disability $ 2,793,008 $ 2,447,395 $ 2,342,846 $ 2,482,079 $ 2,193,569 Provisions for Disability Claims $ (1,628,365) $ (352,600) $ (1,256,200) $ 100,490 $ (555,287) 2,529,920 $ 2,606,975 $ 2,794,973 $ 4,029,381 $ 4,431,760 EXPENSES Extended Health $ Vision Care $ 278,657 $ 261,774 $ 283,448 $ 500,242 $ 574,011 Pensioners Survivor Benefits $ 162,500 $ 215,000 $ 147,043 $ 157,457 $ 204,000 Accidental Death & Dismemberment $ 217,952 $ 280,634 $ 300,400 $ 319,919 $ 355,190 Administration, Consultants $ 607,459 $ 623,973 $ 701,680 $ 910,847 $ 1,149,118 Total $ 17,741,736 $ 18,858,645 $ 18,726,099 $ 24,018,432 $ 24,717,319 EXCESS (SHORTFALL) $ 4,798,977 $ 5,535,570 $ 6,589,240 $ 2,859,834 $ 6,199,261 51 1 Unaudited. BCMEA 2014 Pensions & Benefits Longshore & Foremen Benefit Plans Benefit Type Longshore Foremen Weekly Indemnity “A” Coverage - $714 per week to a maximum of 52 weeks $749 per week to a maximum of 52 weeks Medical Services Plan of BC* Including pensioners & surviving spouse Including pensioners & surviving spouse Dental “A” Coverage - 90% of all routine, restorative and surgical costs 90% of all routine, restorative and surgical costs ($10,000 annual reimbursement limit) ($6,000 annual reimbursement limit) Orthodontics - Limited at 50% to a Orthodontics - Services included in limit above $3,500 lifetime max. reimbursement limit “B” Coverage - $750 annually, paid at 90% Pensioner & Surviving Spouse $750 annual reimbursement limit Dental 90% of routine ($1,500 annual reimbursement limit) Group Life* “A” Coverage $200,000 (eff. Sept. 1, 2011) “B” Coverage $100,000 (eff. Sept. 1, 2011) $200,000 A D & D* “A” Coverage $200,000 (eff. Sept. 1, 2011) “B” Coverage $100,000 (eff. Sept. 1, 2011) $200,000 Long Term Disability “A” Coverage $2,225 per month (taxable) $3,990 per month (taxable) Extended Health* 90% of covered expenses to a lifetime limit of $37,000 Including pensioners and eligible surviving spouses 90% of covered expenses to a lifetime limit of $30,000 Including pensioners and eligible surviving spouses Vision Care* $565 per individual dependent family member every 2 years $350 per individual dependent family member every 2 years Pensioner & Surviving Spouse $285 per individual dependent family member every 2 years Vision Care $350 per individual dependent family member every 2 years Pensioners Survivor Benefits $3,000 survivor benefit - pensioners only $3,000 survivor benefit - pensioners only * ‘B’ Board Casuals who maintain hours eligibility qualify for limited benefits coverage (EHB, MSP, Vision Care, B Board Dental Benefits, and 50% of Group Life and AD&D). Cost of Foremen Health and Benefit Plan 2010 REVENUES Employer Employee Investment & Other Total $ $ $ $ 2,373,675 1,679,226 399,906 4,452,807 2011 $ $ $ $ 2,597,403 1,824,044 584,000 5,005,447 20131 2012 20141 $ $ $ $ 3,309,904 1,903,286 245,151 5,458,341 $ $ $ $ 3,509,478 1,964,959 145,656 5,620,093 $ $ $ $ 4,187,037 2,141,124 491,325 6,819,486 EXPENSES BCMEA 2014 52 Weekly Indemnity $ 266,716 $ 166,639 $ 253,876 $ 260,863 $ 378,994 M.S.P. of B.C. $ 916,594 $ 1,030,971 $ 1,106,158 $ 1,149,453 $ 1,221,102 Dental $ 827,142 $ 801,439 $ 882,203 $ 904,373 $ 1,121,431 Group Life $ 293,492 $ 347,800 $ 415,827 $ 460,610 $ 483,815 Long Term Disability $ 538,568 $ 329,152 $ 435,930 $ 385,323 $ 342,367 Provisions for Disability Claims $ (631,419) $ (535,400) $ 514,153 $ ( 370,138 ) $ ( 440,899 ) Extended Health $ 578,446 $ 634,326 $ 643,487 $ 806,345 $ 960,886 Vision Care $ 59,713 $ 59,236 $ 86,416 $ 105,950 $ 82,218 Pensioners Survivor Benefits $ 32,500 $ 27,500 $ 22,500 $ 37,500 $ 30,500 Accidental Death 2 & Dismemberment $ 40,055 $ 42,733 $ 52,092 $ 55,939 $ 59,388 Administration, Consultants $ 148,074 $ 167,850 $ 159,305 $ 169,400 $ 259,101 Total $ 3,069,881 $ 3,072,246 $ 4,571,947 $ 3,965,618 $ 4,498,903 EXCESS (SHORTFALL) $ 1,382,925 $ 1,933,200 $ 886,394 $ 1,654,475 $ 2,320,582 1 Unaudited. 2 Accidental Death & Dismemberment is a new foreman benefit effective March 2009. A PPE N DI X 53 BCMEA 2014 BOARD OF DIRECTORS R. Chappell, Chair Westwood Shipping Lines (Canada) Inc. B. Chrystal International Chartering Services Ltd. B. Eshleman Western Stevedoring Company Ltd. L. Friberg Pacific Coast Terminals (Canada) K. Lige Fibreco Export Inc. M. Mihic DP World (Canada) Inc. D. Nonis Kinder Morgan Canada Inc. B. Pottinger ACGI Shipping Inc. S. Pyne Montship Inc. M. Schepp Maher Terminals Holding Corp. J. Scott Fraser Surrey Docks L.P. E. Waltz GCT Canada Ltd. Partnership J. Webber Squamish Terminals Ltd. BCMEA 2014 54 D. Bedwell China Ocean Shipping Co. (Canada), Inc. Direct Employers Class General Terminal (Break Bulk) Operators Sub-class B. Eshleman Western Stevedoring Company Ltd. J. Webber Squamish Terminals Ltd. Container Terminal Operators Sub-class J. Scott Fraser Surrey Dock L.P. E. Waltz GCT Canada Ltd. Partnership M. Mihic DP World (Canada) Inc. Bulk Terminal Operators Sub-class L. Friberg Pacific Coast Terminals Co. Ltd. K. Lige Fibreco Export Inc. D. Nonis Kinder Morgan Canada Inc. Northern Geographical Region Representative M. Schepp Maher Terminals Holding Corp. D. Bedwell R. Chappell, Chair B. Chrystal B. Pottinger S. Pyne China Ocean Shipping Co. (Canada), Inc. Westwood Shipping Lines (Canada) Inc. International Chartering Services Ltd. ACGI Shipping Inc. Montship Inc. BOARD OF DIRECTORS Ship Owners Class 55 BCMEA 2014 T H E M E M BE R SH I P Ship Owners Class ACGI Shipping Inc. China Ocean Shipping Co. (Canada) Inc. Colley West Shipping Ltd. Empire Shipping Agency Ltd. Gearbulk Shipping Canada Ltd. Hanjin Shipping Company Ltd. Hyundai America Shipping Agency (P.N.), Inc. International Chartering Services Ltd. Island Shipping Limited Maersk Canada Inc. McLean Kennedy Inc. N Y K Line (Western Canada) Inc. Norton Lilly International OOCL (Canada) Saga Welco AS Sinotrans Canada Inc. Westward Shipping Ltd. Wilhelmsen Ship Services APL (Canada) China Shipping (Canada) Agency Co. Ltd. Compass Marine Services Inc. Evergreen America Corporation Grieg Star Shipping (Canada) Ltd. Hapag-Lloyd (Canada) Inc. Inchcape Shipping Services Interocean Steamship Corporation “K” Line Canada, Ltd. Mason Agency Ltd. Montship Inc. Navitrans Shipping Agencies West Inc. Oldendorff Carriers Pacific Northwest Ship & Cargo Services Inc. Seaboard International Shipping Co. Ltd. Trans-Oceanic Shipping Co. Ltd. Westwood Shipping Lines (Canada) Inc. Zim Integrated Shipping Services (Canada) Direct Employers Class BCMEA 2014 56 Bulk Terminal Operators Sub-class Fibreco Export Inc. Neptune Bulk Terminals (Canada) Ltd. Kinder Morgan Canada Terminals ULC Pacific Coast Terminals Co. Ltd. Container Terminal Operators Sub-class DP World (Canada) Inc. GCT Canada Ltd. Partnership Fraser Surrey Docks LP Maher Terminals Holding Corp. General Terminal (Break Bulk) Operators Sub-class Associated Stevedoring Co. Ltd. Empire Grain Stevedoring Ltd. Pacific Rim Stevedoring Ltd. PCDC Canada Ltd. Vancouver Shipping Agencies Ltd. Western Stevedoring Terminal Operations Ltd. Cerescorp Company Louis Wolfe & Sons (Vancouver) Ltd. Pacific Stevedoring & Contracting Co. Ltd. Squamish Terminals Ltd. Western Stevedoring Company Associate Members Class Chamber of Shipping of BC Shipping Federation of Canada Viterra Inc. Metro Ports Canada Ltd. Tidal Transport and Trading Ltd COMMITTEES OF THE BOARD Executive Committee R. Chappell, Westwood Shipping Lines (Canada) Inc. B. Eshleman, Western Stevedoring Company M. Mihic, DP World (Canada) Inc. D. Nonis, Kinder Morgan Canada Terminals Finance & Audit Committee G. Benitez, Neptune Bulk Terminals D. Dunbar, Western Stevedoring Company Ltd. L. Friberg*, Pacific Coast Terminals Co. Ltd. K. Inman, DP World (Canada) Inc. T. Koke, Grieg Star Shipping (Canada) Ltd. D. Leung, GCT Canada Ltd. Partnership S. Pyne*, Montship Inc. B. Pottinger*, ACGI Shipping Inc. J. Scott*, Fraser Surrey Docks LP T. Duggan, Standing Member, BCMEA A. Smith, Standing Member, BCMEA * Constitute the Audit Committee Governance Committee J. Belsheim, Neptune Bulk Terminals (Canada) J. Scott, Fraser Surrey Docks B. Pottinger, ACGI Shipping Inc. Vacancy T. Duggan, Standing Member, BCMEA E. Marynuik, Standing Member, BCMEA Ship Owners Committee D. Bedwell, Chair, China Ocean Shipping Co. (Canada) Inc. T. Duggan, Standing Member, BCMEA A. Smith, Standing Member, BCMEA All members of the Ship Owners Class may participate. 57 Direct Employers Committee B. Eshleman: Chair, Western Stevedoring Company T. Duggan, Standing Member, BCMEA All members of the Direct Employers Class may participate. Membership Committee D. Bedwell, China Ocean Shipping Co. (Canada) Inc. T. Duggan, BCMEA C. Faleiro, Saga Welco AS E. Waltz, GCT Canada Ltd. Partnership BCMEA 2014 A. Smith, Standing Member, BCMEA SPEC I A L & S TA N DI NG C OM M I T T E E S Joint Safety Committee R. Bordignon, Co-Chair, ILWU D. Moorhouse, Co-Chair, BCMEA DeepSea Matters R. Beatch, Western Stevedoring Company Ltd. S. Mincher, DP World (Canada) Inc. R. McFarlane, Star Shipping (Canada) Ltd. General Wharf Operators Matters D. Howell, Global Container Systems Inc. J. Crique, Western Stevedoring Company Ltd. J. Webber, Squamish Terminals Ltd. J. Unrau, Fraser Surrey Docks LP J. Rushton, Maher Terminals Holding Corp. Bulk Terminals Matters R. Meyer, Kinder Morgan Canada Terminals ULC G. Sims, Pacific Coast Terminals Co. Ltd. C. Rodrigues, Neptune Bulk Terminals (Canada) Ltd. H. Zea, Fibreco Export Inc. COMMITTEES Coastwise Matters J. Fairweather, Cerescorp Company BCMEA 2014 58 COR Technical Advisory Committee Glen Williams, Chair, BCMEA C. Camara, Boilermakers Union D. Finamore, Seaspan Marine Corporation G. Sims, Pacific Coast Terminals Co. Ltd. A. Vingnes, Catherwood Towing S. Kolberg, WorkSafeBC J. Crique, Western/Associated Stevedoring S. Mincher, DP World (Canada) Inc. J. Staynor, Island Tug & Barge Joint Industry Labour Relations Committee M. Leonard, Chair, BCMEA J. Belsheim, Neptune Bulk Terminals (Canada) Ltd. D. Bedwell, China Ocean Shipping Co. (Canada) Inc. D. Lucas, Western Stevedoring Company Ltd. ALTERNATES A. Smith, BCMEA D. Nonis, Kinder Morgan Canada Terminals ULC Longshore & Foremen Pension/ Health & Benefit Plan Trustees Foremen K. Catton G. Friesen T. Keung Longshore R. Anderson G. Friesen K. Catton Vancouver Island Committee M. Leonard, Chair, BCMEA R. Brinkhurst, Tidal Transport and Trading J. Cullingford, Seaboard Shipping Company Ltd. C. Faleiro, Saga Welco AS P. Fry, DP World (Canada) Inc. J. Briant, Western Stevedoring Company Ltd. R. Chappell, Westwood Shipping Lines (Canada) Inc. E. Scott, Gearbulk Shipping Canada Ltd. L. Hewavitharana, Grieg Star Shipping Canada Ltd. D. Lucas, Western Stevedoring Company Ltd. Port Labour Relations Committees Vancouver Deep Sea Matters F. Blair, Chair, BCMEA J. Webber, Squamish Terminals Ltd. R. Beatch, Western Stevedoring Company Ltd. D. Lucas, Western Stevedoring Company Ltd. ALTERNATES K. Green, DP World (Canada) Inc. Grain Matters J. Vogt, Chair, BCMEA A. Magro, Empire Grain Stevedoring Ltd. T. Baker, Western Stevedoring Terminals D. Suttis, DP World (Canada) Inc. ALTERNATES F. Parneta, Empire Grain Stevedoring F. Ramanzin, DP World (Canada) Inc. ALTERNATES M. Mihic, DP World (Canada) Inc Bulk Terminal Matters F. Blair, Chair, BCMEA W. Leslie, Pacific Coast Terminals Co. Ltd. ALTERNATES J. Anderson, Neptune Bulk Terminals (Canada) Ltd. ALTERNATES K. Greene, DP World (Canada) Inc. General Wharf Operators Matters M. Nielissen, Chair, BCMEA J. Scott, Fraser Surrey Docks LP ALTERNATES D. Martin, Fraser Surrey Docks LP J. Webber, Squamish Terminals Ltd. R. Booker, Neptune Bulk Terminals (Canada) Ltd. H. Zea, Fibreco Export Inc. 59 R. Beatch, Western Stevedoring Company Ltd. B. Webster, Western Stevedoring Terminal Operations Ltd. M. McClellan, GCT Canada Ltd. Partnership C. Parker, GCT Canada Ltd. Partnership BCMEA 2014 New Westminster Deep Sea Matters J. Vogt, Chair, BCMEA C. Chernoff, Pacific Rim Stevedoring Ltd. B. Gimblett, GCT Canada Ltd. Partnership COMMITTEES General Wharf Operators Matters M. Nielissen, Chair, BCMEA D. Lucas, Western Stevedoring Company Ltd. Vancouver Island M. Leonard, Chair, BCMEA J. Briant, Western Stevedoring Terminal Operations Ltd. P. Fry, DP World (Canada) Inc. Prince Rupert Deep Sea Matters M. Leonard, Chair, BCMEA M. Zawislak, Empire Grain Stevedoring Ltd. R. Beatch, Western Stevedoring Company Ltd. ALTERNATES B. Webster, Western Stevedoring Terminal Operations Ltd General Wharf Operators Matters M. Nielissen, Chair, BCMEA COMMITTEES ALTERNATES D. Giallonardo, Maher Terminals Holding Corp BCMEA 2014 60 M. Schepp, Maher Terminals Holding Corp Executive Staff PEOPL E Andy Smith Blair Shumlich President & CEO Manager, Customer & Government Relations Karm Jauhal Linda Jones [email protected] [email protected] Vinnie Joy Human Resources Eleanor Marynuik Vice President - Human Resources [email protected] Donna Edwards Labour Relations Mike Leonard Jack Vogt Fraser Blair Angela Christensen Macey Nielissen Vice President - Labour Relations Director, Labour Relations Manager, Labour Relations Manager, Labour Relations Manager, Labour Relations [email protected] [email protected] [email protected] [email protected] [email protected] Manjit Dulay Training, Safety & Recruitment John Beckett Bill Blackler Peter Edwards Chris Fletcher Ted Vincent Glen Williams Vice President - TSR Manager, Claims Services Director, TSR Manager, Field Operations Manager, Waterfront Training Centre Manager, Safety Systems Andrew Barnes Suki Hache Sid Plested Mat Campbell David Iwata Joe Shewfelt [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Morgaina Dematao Wendy Ebbs Kevin Jackson Meadd Miller Diana Studenberg Christi Frank David Moorhouse Dispatch Ian Nicol Manager, Dispatch Ryan Beattie Doug Cleaver Amrit Johal Bill Campbell Tara Crone Fran Ozee [email protected] Piero Cantagallo Pavanjot Gill Casey Roberts Tommy Chan John Hook Mike Rutherford Ian Cheung Brie Jepson Greg Todhunter Finance Terry Duggan Tony Keung Sharon Law Vice President-Finance & Information Systems Director, Finance & Information Systems Manager, Accounting Jennifer Rhodes Premila Singh [email protected] [email protected] [email protected] Yuri Yamada Information Systems Rick Barnes Manager, Information Systems John Clarke Kuldeep Kaur Vik Singh Sheldon Craig Maureen Kilvert Diane Sithoo Vahid Farschi Carol Nejedly Richard Ward [email protected] Peter Fee Gurpreet Singh Prihar Fred Wei Wilson Lee Nora Sabau Steven Zhou British Columbia Maritime Employers Association 500-349 Railway Street Vancouver, BC Canada V6A 1A4 www.bcmea.com © BC Maritime Employers Association 2015
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