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 Grievantand the Association President LEVEL III (FORMAL) DECISION: DATE SIGNATURE Superintendent Copy to the Grievantand 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, 2020-June 30, 2023 Cafeteria Manager: Years Index 2020-21 2021-22 2022-23 0 1.000 14.10 14.45 14.88 1 1.078 .078 15.20 15.58 16.04 2 1.173 .095 16.54 16.95 17.45 5 1.200 .027 16.92 17.34 17.86 7 1.235 .035 17.41 17.85 18.38 9 1.265 .030 17.84 18.28 18.82 14 1.295 .030 18.26 18.71 19.27 18 1.325 .030 18.68 19.15 19.72 25 1.355 .030 19.11 19.58 20.16 Cafeteria Assistant Manager: Years Index 2020-21 2021-22 2022-23 0 1.000 13.96 14.31 14.74 1 1.058 .058 14.77 15.14 15.59 2 1.144 .086 15.97 16.37 16.86 5 1.170 .026 16.33 16.74 17.25 7 1.205 .035 16.82 17.24 17.76 9 1.235 .030 17.24 17.67 18.20 14 1.265 .030 17.66 18.10 18.65 18 1.295 .030 18.08 18.53 19.09 25 1.320 .025 18.43 18.89 19.46 Xxxxx/Xxxx (System Kitchen); Courier Years Index 2020-21 2021-22 2022-23 0 1.000 13.81 14.16 14.58 1 1.048 .048 14.47 14.84 15.28 2 1.115 .067 15.40 15.79 16.26 5 1.140 .025 15.74 16.14 16.62 7 1.175 .035 16.23 16.64 17.13 9 1.205 .030 16.64 17.06 17.57 14 1.235 .030 17.06 17.49 18.01 18 1.265 .030 17.47 17.91 18.44 25 1.285 .020 17.75 18.20 18.74 APPENDIX B WAGE RATE SCHEDULES July 1, 2020-June 30, 2023 Cafeteria Series (continued) Cafeteria Helper (more than 3 hours per day): (Grandfather current 3+ hours Helpers 12/14/2009) Years Index 2020-21 2021-22 2022-23 0 1.000 13.14 13.47 13.87 1 1.033 .033 13.57 13.91 14.33 2 1.125 .092 14.78 15.15 15.60 5 1.160 .035 15.24 15.63 16.09 7 1.185 .025 15.57 15.96 16.44 9 1.215 .030 15.97 16.37 16.85 14 1.245 .030 16.36 16.77 17.27 18 1.275 .030 16.75 17.17 17.68 25 1.295 .020 17.02 17.44 17.96 Cafeteria Helper: Years Index 2020-2021 2021-22 2022-23 0 1.000 10.95 11.22 11.56 1 1.033 .033 11.31 11.59 11.94 2 1.110 .077 12.15 12.45 12.83 3 1.202 .092 13.16 13.49 13.90 4 1.240 .038 13.58 13.91 14.33 5 1.355 .115 14.84 15.20 15.66 10 1.425 .070 15.60 15.99 16.47 18 1.495 .070 16.37 16.77 17.28 25 1.555 .060 17.03 17.45 17.98 APPENDIX B WAG...
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. Request Commission authorization for the Chief Executive Officer to execute a new collective bargaining agreement (CBA) affecting 15 positions between the Port of Seattle and the Teamsters Local 117, representing Police and Fire Communication Specialists for January 1, 2012, through December 31, 2014.
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. Please establish a NEW direct deposit to the bank and account listed below. Please CHANGE my direct deposit, and direct my benefit payments to the bank and account listed below. Please CANCEL the direct deposit of my benefit payments to the bank and account listed below and send my benefit payment check to me in the mail. Savings Routing #: Account #: Name of Financial Institution:
