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HomeMy WebLinkAbout05.a.1) (Handout) Gantt chartID Task Name Duration Start Finish ,5 Procure consultant (neutral third party) to t 40 — — — — — Mon Fri A 1 Conduct meeting between IEDA and Board in 1 day . Wed Wed 1001 closed session related to benchmarks for total 16 4/1/15 4/1/15 Tue Wed compensation survey. Conduct closed sessions with Board to 109 Fri Wed 2 Tue Wed establish draft benchmarks for total days 5/1/15 9/30/15 on District Bargaining Team. days Discuss and vet goals for negotiations (General 131 compensation survey(s) (relative labor market, 19 Manager, Administration Committee, and days; lelements of compensation, job classifications to be utilized, etc.). 3 Conduct closed session with General Manager 23. Mon Wed and Board in order to identify positions to be on days 8/31/15 9/30/15 District Bargaining Team. Procure class and compensation consultant 5S Mon' Wed 4 Conduct closed session(s) with the Board days 104 10/19/....12/30 Thu /15 Tue 5 and class and compensation consultant to days 1/7/16 5/31/16' establish and finalize draft benchmarks for total compensation study (Phase 1) s Present draft benchmarks of total 16 Thu Thu compensation survey to Board days 1/7/16 1/28/16 7 Present draft benchmarks of total 21 Fri Fri compensation survey and discuss with all days 1/29/16 2/26/16 bargaining units. d I Present bargaining unit comments related to 14! Mon Thu draft benchmarks to Board in closed session. days' 2/29/16 3/17/16 Present Board comments related to draft 21 Fri Fri 9 benchmarks to bargaining units. days 3/18/164/15/16 Present any further bargaining unit �} 4 days Mon Thu 10 comments related to draft benchmarks to 4/18/16 4/21/16 Board Finalize draft benchmarks 28 Fri Tue Conduct internal survey of all Distrtict days 130 4/22/16 Fri 5/31/16 Thu 12 Departments to identify work rules to be days 1/1/16 6/30/16 addressed in negotiations. Management team meets to discuss and 21 Fri' Fri 13 prioritize work rules that need to be addresssed days 7/1/16 7/29/16 in negotiations. Present prioritized list of work rules to Board as 22 Mon Tue 14 PLANNING FOR LABOR NEGOTIATIONS Otgtmd"i� May I Jun 2115 Jul I Au1c Sep �__Oct Nov Dec Jan Feb Mar I Apr I May Jun 2 I16 Jul I Aug Sep I Oct I Nov I Dec I Jan - - ox -- - -- - .- o% Project Planning for Labor Negotiations Board Activities Staff Activities Task Progress Original Schedule Date: Thu 11/19/15 Page 1 I i c = 0% _ — -- — -- I I I I 0% 0% – — — — Summary W — — — — — — - mw of ox wetted by Management Team. days 8/1/16 8/30/16 ,5 Procure consultant (neutral third party) to t 40 — — — — — Mon Fri ;conduct training of Board on roles and days 1/4/16 2/26/16 responsibilities during bargaining. 16 ;Train Board on roles and responsibilities during 1 22 Tue Wed bargaining. days Identify communication structure and frequency 22 3/1/16 3/30/16 17 Tue Wed for Board, District Bargaining Team and IEDA. days Finalize which District representatives will serve 22 3/1/16 3/30/16 Tue Wed 18 on District Bargaining Team. days Discuss and vet goals for negotiations (General 131 3/1/16 3/30/16 Fri Fri 19 Manager, Administration Committee, and days; 7/1/16,12/30/161 - - ox -- - -- - .- o% Project Planning for Labor Negotiations Board Activities Staff Activities Task Progress Original Schedule Date: Thu 11/19/15 Page 1 I i c = 0% _ — -- — -- I I I I 0% 0% – — — — Summary W — — — — — — - mw of ox LABOR NEGOTIATIONS ORIGINAL BASELINE SCHEDULE ID Task Name Duration Start Finish 2016 Qtr 2 Qtr 3 Qtr 4 1 Qtr 1 i 1 2015 PLAN 327 days Wed 4/1/15 Thu 6/30/16 2 Establish draft benchmarks for total 305 days Wed 4/1/15 Tue 5/31/16 compensation survey (1 -11) 3 Conduct internal survey of District 130 days Fri 1/1/16 Thu 6/30/16 Departments to identify work rules to be addressed in negotiations (12) 4 Procure consultant (neutral third party) to 40 days Mon 1/4/16 Fri 2/26/16 conduct training of Board on roles and responsibilities during bargaining (15) I I 5 Identify communication structure and frequency for Board, District Bargaining Team, and IEDA (16 -17) 22 daysl Tue 3/1/161 Wed 3/30/16 6 Finalize which District representatives will 22 days Tue 3/1/16 Wed 3/30/1 serve on District Bargaining Team (18) 7 2016 PLAN 131 days Fri 7/1/16 Fri 12/30/1 8 Discuss and vet goals for negotiations 131 days Fri 7/1/16 Fri 12/30/1 (General Manager, Administration Committee, and Board)(19) 9 2017 PLAN 195 days Mon 1/2/17 Fri 9/29/17 10 Conduct studies related to compensation 130 daysl Mon 1/2/17 Fri 6/30/17 Current MOU expires 12/17/2017 * Page 1 L Slippage 17 (Phase 2 of total compensation study) 11 Conduct studies, research and analysis 195 days Mon 1/2/17 Fri 9/29/17 related to District proposals, and anticipated union proposals Draft and vet ground rules and proposals Fri 4/28/17 t2 63 days Wed 2/1/17 for negotiations 13 Send Opener Letters and schedule 23 days Wed 3/1/17 Fri 3/31/17 negotiation meetings Negotiations Commence Mon 4/3/17 14 130 days Fri 9/29/17 15 Ratify and Approve MOUs 21 days Fri 9/1/17 Fri 9/29/17 Project: Labor Negotiations Baseline Schedule Original Schedule Date: Thu 11/19/15 Current MOU expires 12/17/2017 * Page 1 L Slippage 17