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HomeMy WebLinkAbout06. Gantt ChartID Task Name 1 Conduct meeting between IEDA and Board in session related to benchmarks (BM) for total compensation survey. 2 Conduct sessions with Board to establish draft benchmarks for total compensation survey(s) (relative labor market, elements of compensation, job classifications to be utilized, etc.) 3 Conduct session with General Manager and Board in order to identify positions to be on District Bargaining Team. 4 Procure class and compensation consultant. Duration Start Finish Aor 1 day Wed Wed 100% 4/1/15 4/1/15 5 Conduct session(s) with the Board, meetings with bargaining units, and class+comp consultant to establish+finalize benchmarks(BM} for total compensation study (Phase 1) 6 7 8 9 10 11 12 Discussion of scope and methodology related to total compensation survey with Board. Present draft benchmarks to the Board. Present draft benchmarks of total compensation survey and discuss with all bargaining units. Present bargaining unit comments related to draft benchmarks to Board. Present Board comments related to draft benchmarks to bargaining units. ing unit comments related todraft benchmarks to geafd4-not44eecleel) Finalize draft benchmarks and present to bargaining units. Conduct internal survey of all Distrtict Departments to identify work rules to be addressed in negotiations. 13 Management team meets to discuss and prioritize work rules that need to be addresssed in negotiations. 14 Present prioritized list of work rules to Board as vetted by Management Team. 15 Procure consultant (neutral third party) to conduct training of Board on roles and responsibilities during bargaining. Train Board on roles and responsibilities during bargaining. Identify communication structure and frequency for Board, District Bargaining Team and IEDA. 16 17 18 19 Finalize which District representatives will serve ,on District Bargaining Team. Discuss and vet goals for negotiations (General Manager, Administration Committee, and Board). Project: Planning for Labor Negotiations Board Activities Date: Tue 9/20/16 109 Fri 5/1/15 Wed days 9/30/15 23 Mon Wed days 8/31/15 9/30/15 96 Mon Mon days 10/19/15 2/29/16 136 Tue Tue days 3/1116 9/6/16 93 Tue Thu days 3/1/16 7/7/16 10 Fri 7/8/16 Thu days 7/21/16 20 Fri Thu days 7/22/16 8/18/16 11 Fri Fri days 8/19/16 9/2/16 7 days M 8/26/16 915/16 3 days Fri 9/2/16 Tue 9/6/16 130 Fri 1/1/16 Thu days 6/30/16 21 days 22 days 40 days Fri 7/1/16 Fri 7/29/16 Mon Tue, 8/1/16 8/30/16 Mon Fri 1/4/16 2/26/16 53 Tue Thu days 3/1/16 5/12/16 219 Tue Fri days 3/1/1612/30/16 22' Tue Wed days, 3/1/16 3/30/16 131 Fri 7/1/16 Fri days 12/30/16 Staff Activities PLANNING FOR LABOR NEGOTIATIONS 6. 2015 2016 Mav 1 Jun 1 Jul 1 Aua 1 Seo 1 Oct 1 Nov 1 Dec 1 Jan Feb 1 Mar 1 Aor 1 Mav .L Jun 1 Jul 1 Aua 1 Selo 1 Oct Nov 1 Dec 1 Jan 1 , I I Task Progress 100% 100% Original Schedule Summary Page 1 00% lir, tatuil Hit 100% MEM 111111,1 100% 100% 100% 100% 100% 1100% 100% 100% 100% mmoinimm 100% 7 75% 15% ID Task Name 1 2015 PLAN 2 Establish draft benchmarks for total compensation survey (1-11) 3 2016 PLAN 4 Baseline Start Wed 4/1/15 Wed 4/1/15 Fri 1/1/16 Conduct internal survey of District Fri 1/1/16 Departments to identify work rules to be addressed in negotiations (12-14) 5 Procure consultant (neutral third Mon 1/4/16 party) to conduct training of Board on roles and responsibilities during bargaining (15-16) 6 Identify communication structure and Tue 3/1/16 frequency for Board, District Bargaining Team, and IEDA (17) 7 Finalize which District Tue 3/1/16 representatives will serve on District Bargaining Team (18) 8 Discuss and vet goals for negotiations (General Manager, Administration Committee, and Board)(19) 9 Conduct studies related to compensation (Phase 2 of total compensation study) 10 2017 PLAN Baseline Finish LABOR NEGOTIATIONS ORIGINAL BASELINE SCHEDULE Actual Start Actual Progress Tue 5/31/16 Mon 5/4115 Tue 5/31/16 1 Mon 5/4/15 Fri 9130116 Fri 9/30/16 Fri 12/30/16 Fri 1/1/16 Tue 9/13/16 Thu 6/30/16 Fri 2/26/16 Thu 7/21/16 Wed 3/30/16 Mon 7/4/16 Fri 12/30/16 Tue 9/6/16 Mon 1/2/17 11 Conduct studies, research and Mon 1/2/17 analysis related to District proposals, and anticipated union proposals 12 Draft and vet ground rules and proposals for negotiations 13 Send Opener Letters and schedule negotiation meetings 14 Negotiations Commence 15 Ratify and Approve MOUs Project: Labor Negotiations 2017_master 7-21-16 Date: Wed 9/14/16 Wed 2/1/17 Wed 3/1/17 Mon 4/3/17 Fri 9/1/17 Original Schedule Fri 12/30/16 Fri 9/29/17 Fri 9/29/17 Fri 4/28/17 Fri 3/31/17 Fri 9/29/17 Fri 9/29/17 Fri 1/1/16 Tue 8/30/16 Mon 1/4/16 Thu 5/12/16 Tue 3/1/16 Thu 7/21/16 Tue 3/1/16 Wed 3/30/16 Mon 7/4/16 Tue 9/13/16 Tue 8/9/16 Mon 1/2/17 Mon 1/2/17 Wed 2/1/17 Wed 3/1/17 Mon 4/3/17 Fri 9/1/17 Tue 9/13/161 Fri 9/29/1) Fri 9/29/171 Fri 4/28/17 Fri 3/31/17 Fri 9/29/17 Fri 9/29/17 Qtr 2 Qtr 3 Qtr 4 2016 Qtr 1 Qtr 2 Qtr 3 Current Schedule Current MOU Expires:12/17/2017 Page 1 Qtr 4 2017 Qtr 1 Qtr 2 Qtr 3