ACTION REQUESTED. Consider approval of the agreements with the Nebraska Department of Education as summarized below.
ACTION REQUESTED. Add New Provider Terminate Existing Provider
ACTION REQUESTED. Please check appropriate box if you are either adding a new provider number to be linked to your Submitter ID or terminating an existing provider from your Submitter ID.
ACTION REQUESTED. REPRESENTATION: (At least one (1) day prior to the hearing, each party of interest must notify the other party of the representative who will be present at the hearing.) Signature of Grievant Received by: Date: CRITERIA FOR SUPPLEMENTAL PAY SCALE CLUBS AND ORGANIZATIONS
ACTION REQUESTED. Have you discussed this with your immediate supervisor? Yes No If YES, what action has been taken so far? Copy to the Association President Use back or attachments as necessary. LEVEL II (FORMAL) DECISION: DATE SIGNATURE Business Manager Copy to the Grievant and the Association President LEVEL III (FORMAL) DECISION: DATE SIGNATURE Superintendent Copy to the Grievant and the Association President Where decision requires additional space, attach pages as necessary. Attach written reason for dissatisfaction with Level II resolution Years Index 2017-18 2018-19 2019-20 0 1.000 21.36 21.89 22.55 1 1.050 .050 22.43 22.98 23.68 2 1.100 .050 23.50 24.08 24.81 5 1.130 .030 24.14 24.74 25.48 7 1.155 .025 24.67 25.28 26.05 9 1.185 .030 25.31 25.94 26.72 14 1.215 .030 25.95 26.60 27.40 18 1.245 .030 26.59 27.25 28.07 25 1.265 .020 27.02 27.69 28.53 Cafeteria Manager: Years Index 2017-18 2018-19 2019-20 0 1.000 13.03 13.36 13.76 1 1.078 .078 14.05 14.40 14.83 2 1.173 .095 15.28 15.67 16.14 5 1.200 .027 15.64 16.03 16.51 7 1.235 .035 16.09 16.50 16.99 9 1.265 .030 16.48 16.90 17.41 14 1.295 .030 16.87 17.30 17.82 18 1.325 .030 17.26 17.70 18.23 25 1.355 .030 17.66 18.10 18.64 Xxxxx/Xxxx (System Kitchen); Courier Years Index 2017-18 2018-19 2019-20 0 1.000 12.76 13.08 13.47 1 1.048 .048 13.37 13.71 14.12 2 1.115 .067 14.23 14.58 15.02 5 1.140 .025 14.55 14.91 15.36 7 1.175 .035 14.99 15.37 15.83 9 1.205 .030 15.38 15.76 16.23 14 1.235 .030 15.76 16.15 16.64 18 1.265 .030 16.14 16.55 17.04 25 1.285 .020 16.40 16.81 17.31 Years Index 2017-18 2018-19 2019-20 0 1.000 12.15 12.45 12.82 1 1.033 .033 12.55 12.86 13.24 2 1.125 .092 13.67 14.01 14.42 5 1.160 .035 14.09 14.44 14.87 7 1.185 .025 14.40 14.75 15.19 9 1.215 .030 14.76 15.13 15.58 14 1.245 .030 15.13 15.50 15.96 18 1.275 .030 15.49 15.87 16.35 25 1.295 .020 15.73 16.12 16.60 Years Index 2017-18 2018-19 2019-20 0 1.000 10.12 10.37 10.68 1 1.033 .033 10.45 10.71 11.03 2 1.110 .077 11.23 11.51 11.85 3 1.202 .092 12.16 12.46 12.84 4 1.240 .038 12.55 12.86 13.24 5 1.355 .115 13.71 14.05 14.47 10 1.425 .070 14.42 14.78 15.22 18 1.495 .070 15.13 15.50 15.97 25 1.555 .060 15.74 16.13 16.61 Years Index 2017-18 2018-19 2019-20 0 1.000 15.45 15.84 16.32 1 1.048 .048 16.19 16.60 17.10 2 1.115 .067 17.23 17.66 18.07 5 1.120 .005 17.30 17.74 18.16 7 1.135 .015 17.54 17.98 18.40 9 1.155 .020 17.84 18.30 18.72 14 1.175 .020 18.15 18.61 19.05 18 1.205 .030 18.62 19.09 19.53 25 1.225 .020 18.93 19.40 19.86 Years Index 2017-18 2018-19 201...
ACTION REQUESTED. Request Commission authorization for the Chief Executive Officer to execute a new collective bargaining agreement (CBA) between the Port of Seattle and the International Brotherhood of Teamsters, Local Union No. 763, covering the period from January 1, 2013, through December 31, 2015, affecting six Police Commander positions.
ACTION REQUESTED. Approval on a ‘no-objection’ basis of US$57.6 million for 2011 stability financing for the Centers and two Challenge Programs to be allocated from Window 1 Funds, and a disbursement of up to 50% of the fund requested be made in the July-Sept quarter of 2011. Comments and questions, if any, should be sent to the Fund Office at xxxxxxxxx@xxxxx.xxx, by July 4, 2011.
ACTION REQUESTED. Consider authorizing the City Manager to negotiate and execute an Engineering Construction Management Agreement with Xxxx Xxxxxxx Associates, Inc., a civil engineering firm, for the Construction Phase Services related to the above ground well facilities at the Xxxxxx and Far North Xxxxx. Table the request Deny the request In December of 2017, the City entered into an Engineering Services Contract (RFQ No. 011-17) with Xxxx Xxxxxxx Associates, Inc., for the Design and Bid Phase Services of the above ground improvements associated with replacement of the Xxxxxx and Far North Well Sites. The City now desires to engage Xxxx Xxxxxxx Associates, Inc. for Construction Phase Services associated with the replacement project. The scope of work for this phase includes construction management related to the above ground well facilities including booster pumps, electrical, and facilities required to operate the new xxxxx. Staff recommends that Council authorize the City Manager to negotiate and execute an Engineering Construction Management Agreement with Xxxx Xxxxxxx Associates, Inc. Revenue Sources: CIP Budget Expenditure Accounts: WT1802 Budgeted Fiscal Year(s): FY2020 Budgeted Expenditure: Estimated Expenditure: $121,875 Basic Services and a Budget Allowance of up to $40,000 for Additional Services Over/Under Projection By: Other Comments: Additional Services shall be on an as needed basis, not to exceed $40,000.
ACTION REQUESTED. Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract.
ACTION REQUESTED start immediately: Amount $
