WC&C NYCDCC Market Recovery Outer Borough Residential Rates 07.01.2026 to 06.30.2027

Building Construction

 

MARKET RECOVERY ADDENDUM OUTER BOROUGH RESIDENTIAL & HOSPITALITY

 

Effective Date: July 1, 2026 June 30, 2027

 

Payroll Deductions*

 

Make sure the member is Authorized via IRemit

 

Classification Wages

 

Benefits Total 2% WD PAC**

 

Certified Journeyperson CJ $57.05 $35.07 $92.12 $1.84 $0.05

 

Foreman F $60.05 $35.07 $95.12 $1.90 $0.05

 

General Foreman GF $63.05 $35.07 $98.12 $1.96 $0.05

 

Journeyperson JP $45.40 $27.97 $73.37 $1.47 $0.05

 

1st Yr. Apprentice A1 $25.20 $20.48 $45.68 $0.91 $0.05

 

2nd Yr. Apprentice A2 $28.20 $21.98 $50.18 $1.00 $0.05

 

3rd Yr. Apprentice A3 $32.45 $25.58 $58.03 $1.16 $0.05

 

4th Yr. Apprentice A4 $40.33 $27.58 $67.91 $1.36 $0.05

 

**Reminder all Working Dues (W.D.) and PAC deductions should be done after taxes. W.D for Journeymen through General Foreman are calculated (Wage + Fringe x .02 = W.D.)

 

IMPORTANT NOTICE TO EMPLOYERS: Working dues deductions from the wages of the employees should be remitted electronically through the I-Remit system at the same

 

time as the Benefit Funds’ contributions are made. The I-Remit system allows you to check whether or not individual employees have working dues deduction authorization on file.

 

If you remit Benefit Funds’ contributions directly without using the electronic I-Remit system, you should call the District Council at 212.366.7375 to verify whether or not

 

individuals have working dues deduction authorization on file. If the collective bargaining agreement under which you are working provides for working dues deduction, you are

 

required to deduct working dues from each employee’s wages and remit those deducted working dues on behalf of each employee who has a working dues deduction authorization

 

on file. ***VACATION FUND – Fringe Benefit: The vacation portion of the fringe benefit package is considered current earnings and is taxable income. The vacation rate must be

 

multiplied by the number of hours worked and added to the wages. This amount is subject to: Federal Withholding Tax, State Withholding Tax, F.I.C.A., NYC Withholding Tax (if

 

applicable). The total vacation amount is then deducted before net pay. This formula applies only to those employees whose fringe benefit contribution includes vacation.**The

 

Benefits CJ/F/GF JP A1 A2 A3 A4

 

Welfare $13.75 $13.75 $11.75 $11.75 $13.75 $13.75

 

Pension $10.10 $4.41 $2.74 $3.29 $3.79 $4.29

 

Annuity $4.81 $3.52 $1.77 $2.27 $2.77 $3.27

 

A.J.R.E.I.F. $1.30 $1.30 $1.10 $1.10 $1.20 $1.20

 

Vacation *** $4.13 $3.76 $2.14 $2.59 $3.09 $4.09

 

Supplemental $0.05 $0.05 $0.05 $0.05 $0.05 $0.05

 

Intl. Training Fund (CITF) $0.15 $0.15 $0.15 $0.15 $0.15 $0.15

 

Supplemental Pension $0.50 $0.75 $0.50 $0.50 $0.50 $0.50

 

CCA Metro $0.28 $0.28 $0.28 $0.28 $0.28 $0.28

 

Total $35.07 $27.97 $20.48 $21.98 $25.58 $27.58

 

Applicable to CBA 1004

 

United Brotherhood of Carpenters and Joiners of America

 

NEW YORK CITY & VICINITY DISTRICT COUNCIL OF CARPENTERS

 

Paul Capurso

 

Executive Secretary-Treasurer

 

David Caraballoso

 

President / Asst EST

 

Adam Harkin

 

Vice President / Asst EST

 

395 Hudson Street 9th Floor

 

New York, N.Y. 10014

 

Phone:(212)366-7500

 

Fax:(212)675-3118

 

www.nycdistrictcouncil.com

 

NYCDCC Welfare Fund (the “Fund”) has been providing Paid Family Leave (“PFL”) under the Fund’s benefit plan since the New York State PFL law became effective in 2018.

 

The Fund will continue to provide PFL benefits in 2022 on a self-insured basis. Amalgamated

 

5/27/2025

 

Interim Building Construction rates MARKET RECOVERY ADDENDUM

 

OUTER BOROUGH RESIDENTIAL & HOSPITALITY

 

Finaly General Contracting Corp.

 

Effective Date: July 1, 2024 – October 31, 2024

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