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HomeMy WebLinkAbout06. Gantt ChartID Task Name Duration Start Finish Anr Conduct meeting between IEDA and Board in 1 day Wed Wedi 10k session related to benchmarks (BM) for total 4/1/15 4/1/15 compensation survey 2 Conduct sessions with Board to establish draft 109 Fri 5/1/1 S Wed benchmarks for total compensation survey(s) days 9/30/15 (relative labor market, elements of compensation, job classifications to be utilized, etc ) Conduct session with General Manager and 23 Mon Wed Board in order to identify positions to be on days 8/31/15 9/30/15 District Bargaining Team 4 Procure class and compensation consultant 96 Mon Mon Conduct session(s) with the Board, meetings with bargaining units, and class+comp consultant to establish+finalize draft benchmarks(BM) and class and compensation consultant to establish and finalize draft BM for total compensation study (Phase I) 6 Discussion of scope and methodology related 93 Tue Thu to total compensation survey with Board days 3/1/16 7/7/16 Present draft benchmarks to the Board Present draft benchmarks of total 10 Fri 7/8/16 Thu compensation survey and discuss with all days 7/21/16 bargaining units Present bargaining unit comments related to 10 Fri Thu draft benchmarks to Board days 7/22/16 8/4/16 o Present Board comments related to draft 6 days Fri 8/5/16 Fri benchmarks to bargaining units 8/12/16 days 10/19/15 2/29/16 131 Tue Tue days 3/1/16 8/30/16 10 Present any further bargaining unit comments related to draft benchmarks to Board 4 days Mon Thu 8/15/16 8/18/16 11 Finalize draft benchmarks 8 days Fri Tue 8/19/16 8/30/16 12 Conduct internal survey of all Distrtict 130 Fri 1/1/16 Thu Departments to identify work rules to be days 6/30/16 addressed in negotiations 13 Management team meets to discuss and 2 -(Fri 7/1/16 Fri prioritize work rules that need to be addresssed days 7/29/16 in negotiations 14 Present prioritized list of work rules to Board as 22 Mon Tue vetted by Management Team days 8/1/16 8/30/16 15 Procure consultant (neutral third party) to 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 53 Tue Thu bargaining days 3/1/16 5/12/16 17 Identify communication structure and frequency 103 Tue Thu for Board, District Bargaining Team and IEDA days 3/1/16 7/21/16 18 Finalize which District representatives will serve 22 Tue Wed on District Bargaining Team days 3/1/16 3/30/16 19 Discuss and vet goals for negotiations (Genera( 13'( Fri 7/1/16 Fri Manager, Administration Committee, and days 12/30/16 Board) Project Planning for LaborNegonatIons Date Fn 7/22/16 Board Activities PLANNING FOR LABOR NEGOTIATIONS 2015 Mav Jun Jul Aqq Sep Oct Nov Dec 100% 100% Staff Actvities Task Progress Onginal Schedule Summary Page 1 2016 Jan Feb Mar Apr Mav Jun Jul Auq Seo Oct Nov Dec 7m0i 100% 100% oo _.iL OA i 0i A OA 0i 6. Jan ID Task Name 1 2015 PLAN LABOR NEGOTIATIONS ORIGINAL BASELINE SCHEDULE Duration Start Finish 2016 2017 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 370 days Wed 4/1/15 Tue 8/30/16 2 Establish draft benchmarks for total 370 days Wed 4/1/15 Tue 8/30/18 compensation survey (1-11) 3 2016 PLAN 261 days Fri 1/1/16 Fri 12/30/16 4 Conduct internal survey of District 173 days Fri 1/1/16 Tue 8/30/16 Departments to identify work rules to be addressed in negotiations (12-14) 5 Procure consultant (neutral third 94 days Mon 1/4/16 Thu 5/12/16 party) to conduct training of Board on roles and responsibilities during bargaining (15-16) 6 Identify communication structure and 103 days Tue 3/1/16 Thu 7/21/16 frequency for Board, District Bargaining Team, and IEDA (17) 7 Finalize which District 22 days Tue 3/1/16 Wed 3/30/16 representatives will serve on District Bargaining Team (18) 8 Discuss and vet goals for 131 days Fri 7/1/16 Fri 12/30/16 negotiations (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 130 days Mon 1/2/17 Fri 6/30/17 compensation (Phase 2 of total compensation study) 11 Conduct studies, research and 195 days Mon 1/2/17 Fri 9/29/17 analysis related to District proposals, and anticipated union proposals 12 Draft and vet ground rules and 63 days Wed 2/1/17 Fri 4/28/17 proposals for negotiations 13 Send Opener Letters and schedule 23 days Wed 3/1/17 Fri 3/31/17 negotiation meetings 14 Negotiations Commence 130 days Mon 4/3/17 Fri 9/29/17 15 Ratify and Approve MOUs 21 days Fri 9/1/17 Fri 9/29/17 Project Labor Negotiations 2017_m as Date Fri 7/22/16 Original Schedule ■ Current Schedule Current MOU Expires 12/17/2017 Page 1