ACTION REQUESTED. Consider approval of the agreements with the Nebraska Department of Education as summarized below.
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. Add New Provider Terminate Existing Provider
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 APPENDIX 2 Contracted Time: Actual hours spent supervising students within club, group, organization outside of assigned curricular duties.
ACTION REQUESTED. Have you discussed this with your immediate supervisor? Yes No If YES, what action has been taken so far? Grievant Copy to the Association President Use back or attachments as necessary. APPENDIX A-2 GRIEVANCE DECISIONS 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 APPENDIX B WAGE RATE SCHEDULES July 1, 2017-June 30, 2020 Cafeteria Series Production Manager/Chef: 3.0% 2.5% 3.0% 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/Cook (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 APPENDIX B WAGE RATE SCHEDULES July 1, 2017-June 30, 2020 Cafeteria Series (continued) Cafeteria Helper (more than 3 hours per day): (Grandfather current 3+ hours Helpers 12/14/2009) 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 Cafeteria Helper: 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 15.7...
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. ALTERNATIVES: Table the request Deny the request SUMMARY OF SUBJECT: 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. FINANCIAL CONSIDERATIONS: 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. 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. Best wishes, Xxxxxxxx Xxxxxxxxx Executive Secretary CGIAR Fund Council ____________________________ From: CGIAR Fund/Service/World Bank To: xxxxxxxxxxx@xxxxxxxxx.xxx Cc: x.xxxxxxxxxxxxxxxx@xxxxx.xxx, x.xxxxxx@xxxxx.xxx, Xxxxxxxxx Xxxxxx/Person/World Bank@WorldBank, xxxxxxxx0@xxx.xxx, xxxxxxxx0@xxx.xxx, X.Xxxxx@xxxxx.xxx, Xxxxxxxx Xxxxxxx/Person/World Bank@WorldBank, Xxxxxx X. Xxxxxxx/Person/World Bank@WorldBank, Xxxxxx X. Xxxxxx/Person/World Bank@WorldBank, XXxxxxx@xxxxxxxxx.xxx Date: 07/08/2011 08:06 AM Subject: FC Communication No. 28, Re: FC's decision on the 2011 Funding Stability Request 000-000-0000 CGIAR Dear Fund Council Members, I am pleased to inform you that the Fund Council has approved on a ‘no-objection’ basis to allocate the amount of US$57.6 million from Window 1 Funds for 2011 stability financing for the Centers and two Challenge Programs. The Council also approved that a disbursement of up to 50% of the fund requested be made in the July-Sept quarter of 2011. With best wishes, Xxxxxxxx Xxxxxxxxx Executive Secretary CGIAR Fund Council EXHIBIT 3 CONFIRMATION OF LEAD CENTER (based on notice from Consortium to Fund Office): From: "Xxxxxx XxxXxxx" <xxxxxxxx@xxxxxxxxxxx.xxx> To: "Xxxx Xxxxxx" <xxxxxxx@xxxxxxxxx.xxx> Cc: xxxxxxxx@xxxxxxxxx.xxx, "Xxxxx X'Xxxxxxxx" <x.xxxxxxxxx@xxxxx.xxx>, "Xxxxx Xxxxxx" <X.XXXXXX@XXXXX.XXX>, "Xxxxx Le Page" <X.XxXxxx@xxxxx.xxx>, "Xxxxxx Xxxxx del Xxxxxxxx" <x.xxxxxxxxxxxxxxxx@xxxxx.xxx>, "Xxxxx Xxxxxx" <xxxxxxxxxxxx@xxxxxxx.xxx> Date: 07/11/2011 11:58 PM Subject: Re: Funding Stability Proposal Dear Xxxx, Thanks for this. Yes, I confirm that the lead center in this funding stability proposal is Bioversity International. They have agreed to do this important task. Regards, Xxxxxx On Mon, 11 Jul 2011 14:53 -0400, xxxxxxx@xxxxxxxxx.xxx wrote: Hi Xxxxxx, Can you send us a formal statement indicating the Lead Center for the Funding Stabilty. Email will do. I know that we talked about this many times and have back and forth of emails. However in preparing the CPA there needs to be a reference to the Lead Center which is not in the proposal. Hence, we ask for th...
ACTION REQUESTED. □ Create a new description □ Revise an existing description (job description attached with edit marks in red or blue ink) □ Reclassification request: current job title current classification This request is the result of: □ filling a recent vacancy □ adding a new full-time position □ additional duties assigned to the job □ reorganization □ other Proposed job title: (optional) Requested classification: (will not affect classification outcome) Describe reason for the new position or changes in the existing position/job: (to be answered by initiator) Initiator □ Incumbent □ Supervisor □Association Date Reviewed By: Immediate Supervisor Date Business Manager Date LUCEA President Date Superintendent Date
ACTION REQUESTED. Date of Informal Hearing Held in Step 1 Signature of Grievant Date Signature of Chairperson of Grievance Committee Date Date of Formal Filing Decision and Reasons by Principal: Signature of Principal Date Copy of Decision to: Chairperson of Grievance Committee Date STEP 3 Request for Hearing by Superintendent: Signature of Grievant Date Signature of Chairperson of Grievance Committee Date Date of Receipt in Superintendent’s Office: Decision and Reasons by Superintendent: Signature of Superintendent Date Copy of Decision to: Chairperson of Grievance Committee Date STEP 4 Request for Hearing by Board of Education: Signature of Grievant Date Signature of Chairperson of Grievance Committee Date Date of Receipt in Treasurer’s Office: Decision and Reasons by Board of Education: Signature of Treasurer Date Copy of Decision to: Chairperson of Grievance Committee Date Request for Arbitration: Submit to the Treasurer a copy of the original grievance, the Principal’s reply, the Superintendent’s reply, and the Board’s reply. Signature of Grievant Date Signature of Chairperson of Grievance Committee Date Date of Receipt in Treasurer’s Office: The Arbitrator’s decision shall be attached to the form when received by the Superintendent and then sent to the Chairperson of the Grievance Committee. Informal Observation: General Form Teacher Name Grade(s)/Subject Area(s): Evaluator Name: Date: / / Time Walkthrough Begins: Time Walkthrough Ends: Directions: This form serves as a record of an informal walkthrough by the teacher’s evaluator. The evaluator will likely not observe all the teaching elements listed below in any one informal observation. This record, along with records of additional informal observations, will be used to inform the summative evaluation of the teacher. EVALUATOR OBSERVATIONS □ Instruction is developmentally appropriate □ Lesson content is linked to previous and future learning □ Learning outcomes and goals are clearly communicated to students □ Classroom learning environment is safe and conducive to learning □ Varied instructional tools and strategies reflect student needs and learning objectives □ Teacher provides students with timely and responsive feedback □ Content presented is accurate and grade appropriate □ Instructional time is used effectively □ Teacher connects lesson to real-life applications □ Routines support learning goals and activities □ Instruction and lesson activities are accessible and challenging for students □ Multiple methods of...
ACTION REQUESTED. Consider authorizing purchase of emergency medical supplies from Bound Tree Medical, LLC through the BuyBoard Purchasing Cooperative.
