Item No. 9b. supp Meeting Date: September 24, 2019 2019 Affirmative Action Plan Key Results Commission Briefing The Purpose of the AAP Purpose of the Port's annual Affirmative Action Plan is to: • Ensure good faith efforts taken to recruit, hire and retain qualified women and minorities. • Ensure employee demographics are consistent with the internal/external availability of qualified women and minorities. PURPOSE OF PORT'S AAP 2 Key Results of Port's 2019 AAP • The Port has no underutilization of women or minorities in any EEO Job Group. Therefore, the Port does not have to set any placement goals for 2019. • The Port's 2018 Equity Compensation Analysis found no evidence of gender or raced based differences in employee compensation. 3 What is Availability? Availability is an estimate of the number of qualified women and minorities available for employment in an EEO Job Group. It is expressed as a percentage of: • The external number of qualified women and minorities within an employer's recruitment area (King, Snohomish, Pierce, and Kitsap Counties). • The number of promotable, transferable, and trainable women and minorities within an employer's workforce. 4 What is a Utilization Analysis? • A utilization analysis is the process of comparing incumbency to availability. Essentially, it shows how well women and minorities are represented within an employer's workforce. • An underutilization exists when the percentage of women and minorities employed in a in EEO job group is less than would be reasonably expected given their availability. 5 2019 AAP Key Successes and Opportunities EEO job group Total Employee s # of Port Employees Availability 30 115 223 321 144 76 26 22 95 308 343 57 102 32 79 11 44 71 135 82 53 20 14 4 15 88 8 29 18 58 11 44 77 142 82 55 20 16 5 18 103 11 37 18 58 Officials/Administrators 1 Officials/Administrators 2 Officials/Administrators 3 Professionals 1 Professionals 2 Admin. Support 1 Admin. Support 2 Admin. Support 3 Skilled Craft 1 Skilled Craft 2 Protective Services Protective Services Leadership Service-Maintenance Technicians Para-Professionals Women Minority Difference # of Port Employees Availability Difference ---6 -7 --2 --2 -1 -3 -15 -3 -8 --- 5 35 47 107 59 27 7 9 23 71 101 15 35 8 33 6 35 56 107 59 27 7 9 23 80 109 15 35 8 33 -1 --9 -------9 -8 ----- XX: increased representation of women and minorities (vs. 2018). XX: areas for more concerted effort recruit and hire women and minorities in these job groups. Source: 2019 Port of Seattle Affirmative Action Plan 6 AAP Results 2018 vs. 2019 Highlights • Official Administrator -2 increased by 6 women; • Official Administrator - 3 increased by 6 minorities; • Professional 1 increased by 5 minorities; • Protected Services increased by 11 women; • Protected Services increased by 19 minorities; • Service-Maintenance increased by 5 women; 7 Northwest Ports Have Comparable Gender Splits Differences in agency job type mix accounts for most gender split variation. Employees: 1,973 Employees: 740 Employees: 253 Employees: 119 8 Ethnicity Mix Driven by Community Demographics Port of Seattle most diverse, but reflective of Seattle metro area's population. 9 Opportunities Moving Forward • Targeted recruitment of qualified women and minorities. • Continue to provide employee training and development. • Continue equity and diversity training. COMMITMENT TO AFFIRMATIVE ACTION 10 Questions?