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HomeMy WebLinkAbout05.a.1) Gantt chart�.a.� PLANNING FOR LABOR NEGOTIATIONS ID Task Name Duration Start Finish 2015 2016 Apr may Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr may Jun Jul 1 Conduct meeting between IEDA and Board in 1 day Wed Wed 100% closed session related to benchmarks for total 4/1/15 4/1115 compensation survey. 50% 2 Conduct closed sessions with Board to 109 days Fri 5/1/15 Wed establish draft benchmarks for total 9/30/15 compensation survey(s) (relative labor market, elements of compensation, job classifications to be utilized, etc.). 0% 3 Conduct closed session with General Manager 23 days Mon Wed and Board in order to identify positions to be on 8/31/15 9/30/15 District Bargaining Team. 0% 4 Present draft benchmarks of total 32 days Thu Fri compensation survey and discuss with all 10/1115 11/13/15 bargaining units. 0% 5 Present bargaining unit comments related to 23 days Mon! Wed draft benchmarks to Board in closed session. 11/16/15 12/16/15 0% 6 Present Board comments related to draft 22 days Thul Fri benchmarks to bargaining units. 12/17/15 1/15/16 j 0% Present any further bargaining unit comments 25 days Mon Fri related to draft benchmarks to Board 1/18/161 2/19/16 0% 8 Finalize draft benchmarks 20 days Mon Fri 2/22/16 3/18/16 0% 9 Conduct internal survey of all Distrtict 130 days Fri 1/1/16 Thu Departments to identify work rules to be 6/30/16 addressed in negotiations. 0% 10 Management team meets to discuss and 21 days Mon Mon prioritize work rules that need to be addresssed 2/1/16 2/29/16 in negotiations. 0% 11 Procure consultant (neutral third party) to 21 days Monl Mon conduct training of Board on roles and 2/1/16 2/29/16 responsibilities during bargaining. 0% 12 Present prioritized list of work rules to Board as 22 days Tut Wed vetted by Management Team. 3/1/16 3/30/16 0% 13 Train Board on roles and responsibilities during 22 days Tue! Wed bargaining. 3/1/16 3/30/16 0% 14 Identify communication structure and frequency 22 days Tue! Wed for Board, District Bargaining Team and IEDA. 3/1/16 3/30/16 0% 15 Finalize which District representatives will serve 22 days Tue Wed on District Bargaining Team. 3/1/161 3/30/16 Project: Planning for Labor Negotiations Board Activities Staff Activities Task Progress Original Schedule Date: Fri 9/11/15 Page 1 LABOR NEGOTIATIONS ORIGINAL BASELINE SCHEDULE ID Task Name Duration Start 2016 2017 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 1 Qtr 1 Qtr 2 Qtr 3 Qtr 4 1 2015 PLAN 1327 days Wed 4/1/15 197 days Wed 4/1/15 2 Establish draft benchmarks for total compensation survey (1 -8) Conduct internal survey of District 3 130 days Fri 1/1/16 Departments to identify work rules to be addressed in negotiations (9 -10) 4 Procure consultant (neutral third party) to 21 days Mon 2/1/16 conduct training of Board on roles and responsibilities during bargaining (11) 5 Identify communication structure and 44 days Tue 3/1/16 frequency for Board, District Bragaining Team, and IEDA (12 -13) 6 Finalize which District representatives will 44 days Tue 3/1/16 serve on District Bargaining Team (15) 7 2016 PLAN 131 days Fri 7/1/16 8 Discuss and vet goals for negotiations 131 days Fri 7/1/16 (General Manager, Administration Committee, and Board) 9 2017 PLAN 195 days Mon 1/2/17 10 Conduct studies, research and analysis 130 days Mon 1/2/17 related to compensation, District proposals, and anticipated union nrnnn gig 11 Draft and vet ground rules and proposals 63 days Wed 2/1/17 for negotiations 12 Send Opener Letters and schedule 23 days Wed 3/1/17 negotiation meetings 13 Negotiation Commence 130 days Mon 4/3/17 14 Ratify and Approve MOUs 21 days Fri 9/1/17 Project: Labor Negotiations Baseline Schedule Original Schedule Date: Fri 9/11/15 Page 1