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HomeMy WebLinkAbout08. Gantt ChartID Task Name Conduct meeting between IEDA and Board in session refated to benchmarks (BM) for total compensation survey. 2 Conduct sessions with Board to establish draft benchmarks for total compensation survey(s) (relative labor marke. elements of compensation, job classifications to be utilized, a Conduct session with General Manager and Board in order to identify positions to be on District Bargaining Team. 4 Procure class and compensation consultant. 5 Conduct session(s) with the Board, meetings with bargaining units, and damo+cnmpconsultant toeoteb|k»h+finalize benchmarks(BM) for total compensation study (Phase 1) 6 Discussion of scope and methodology related to total compensation survey with Boar . Present draft benchmarks to the Board. r Present draft benchmarks of total compensation survey and discuss with all bargaining units. 8 Present bargaining unit comments related to draft benchmarks to Board. Present Board comments related to draft benchmarks to bargaining units. `o Present any further bargaining unit comments related to draft benchm3rks to 8eend.(notneeded) 11 Finalize draft benchmarks and present to bargaining units. 12 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 Iist 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. 16 Train Boaron roles and responsibilities during bargaining. "r|dentify communication structure and frequency for Board, District Bargaining Team and IEDA. 18 Finalize which District representatives will serve on District Bargaining Team. 19 Discuss and vet goals for negotiations (General Manager, Administration Committee, and Board). Project: Planning for Labor Negotiations Date: Tue 9/20/16 Board Activities Duration Start Finish Apr 1 day Wed Wad' 100m 4/1/15 4/1/15 1O8Fri 5/1U5 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 3/1/16 916/16 93 Tue days 3/1/167/7/16 Thu 1UFri 7/8M8 Thu days 7/21/16 20 Fri Thu days 7/22/16 8/18/16 11/ Fri Fri days 8/18/18 9/2/16 7 days F -r4 MGR 8/26/16 9/5/16 3 days Fri 9/2/16 130 Fri 1/1/16 days 21 Fri 7/1/161 days 22 days 40 days Mon 8/1/16 Mon 1/4/16 Tue 9/6/16 Thu 6/30/16 Fn 7/29/16 Tue 8/30/16 Fri 2/26/16 53 Tue Thu days 3/1/16 5/12/16 219 Tue Fri days 3/1/16 12/30/16 22 Tue Wed days 3/1/16 3/30/18 131 Fri 7/1/16 Fri days 12/30/16 PLANNING FOR LABOR NEGOTIATIONS 8. [ May Jun 2015 Jul �� 1 �� | Oct1 Nov1 Dec| Jan | Feb� | Mar| Apr �� | Jun 2016�Jul i ^= | Sep 1 Oct 1 Nov 1 Dec 1 Jan | Staff Activities Task Progres '~~^^ 1111 1 Lim 100% ^ 100% Original Schedule Summary Page 1 ^'`1111111 1.1.1'^ "I" 100% . 111111111111111111M1111111 mi 100% 75% ,nm ID Task Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Baseline Start Baseline Finish LABOR NEGOTIATIONS ORIGINAL BASELINE SCHEDULE Actual Start Actual Progress Qtr 2 2016 Qtr 3 Qtr 4 Qtr 2015 PLAN Establish draft benchmarks for total compensation survey (1-11) 2016 PLAN Conduct internal survey of District Departments to identify work rules to be addressed in negotiations (12-14) Procure consultant (neutral third party) to conduct training of Board on roles and responsibilities during bargaining (15-16) Identify communication structure and frequency for Board, District Bargaining Team, and IEDA (17) Finalize which District representatives will serve on District Bargaining Team (18) Discuss and vet goals for negotiations (General Manager, Administration Committee, and Board)(19) Conduct studies related to compensation (Phase 2 of total compensation study) 2017 PLAN Wed 4/1/15 Wed 4/1/15 Fri 1/1/16 Fri 1/1/16 Mon 1/4/16 Tue 3/1/16 Tue 3/1/16 Mon 7/4/16 Tue 5/31/16 Tue 5/31/16 Fri 12/30/16 Thu 6/30/16 Fri 2/26/16 Thu 7/21/16 Wed 3/30/16 Fri 12/30/16 Mon 5/4115 Mon 5/4/15 Fri 9/30/16 Fri 9/30/16 Fri 111/161 Fri 12/30/16 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 Fri 12/30/16 Tue 9/6/16 Fri 12/30/16 Tue 9/6/16 Tue 11/15/16 M o n 1/2/17 Conduct studies, research and Mon 1/2/17 analysis related to District proposals, and anticipated union proposals Draft and vet ground rules and proposals for negotiations Send Opener Letters and schedule negotiation meetings Negotiations Commence Ratify and Approve MOUs Wed 2/1/17 Wed 3/1/17 Mon 4/3/17 Fri 9/1/17 !Fri 9/29/17 Fri 9/29/17 Fri 4/28/17 Fri 3/31/17 Fri 9/29/17 Fri 9/29/17 Mon 1/2/17 Mon 1/2/17 Fri 9/29/17 Fri 9/29/17 Wed 2/1/17 Fri 4/28/17 Wed 3/1/17 Fri 3/31/17 Mon 4/3/1 Fri 9/29/17 Fri 9/1/17 Fri 9/29/17 Project: Labor Negotiations 2017_master 7-21-16 Original Schedule Date: Thu 10/20/16 ' 4.0 Current Schedule EMMI Current MDU Expires:12/17/2017 Page 1 2017 Qtr 2 Qtr 3 'tib U � b'rn4 /i �� /.a��; � ✓1 i�.. ..�^