COMMISSION AGENDA MEMORANDUM Item No. ACTION ITEM Date of Meeting DATE: June 2, 2026 TO: Stephen P. Metruck, Executive Director FROM: Greg Gauthier, Sr. Labor Relations Manager 8e July 14, 2026 SUBJECT: New Collective Bargaining Agreement Between the Port of Seattle and Teamsters Local 117 Representing Parking Services Revenue Representatives Additional cost over term: $524,895 ACTION REQUESTED Request Commission authorization for the Executive Director to execute a new collective bargaining agreement (CBA) between the Port of Seattle and Teamsters Local 117 representing Parking Services Revenue Representatives (PSRR) in our Aviation Landside Operations Department, covering the period from June 1, 2026, through May 31, 2029. EXECUTIVE SUMMARY Good faith bargaining between the Port of Seattle and Teamsters Local 117 resulted in a fair collective bargaining agreement consistent with the Port's priorities. This bargaining unit consists of 19 Budgeted, FTE, Parking Services Revenue Representatives who provide customer service, cashiering transactions, and inventory control for the Airport's public parking garage. This new agreement covers a period of three years from June 1, 2026, through May 31, 2029. The estimated total cumulative additional cost for wages, pension, healthcare, and other benefits is $524,895 1. The costs are based upon wage rate increases of 4.5% in year 1, and an estimated 2 4% in each of years 2 and 3, a 3% estimated increase to healthcare premiums, a modest increase to pension contributions beginning in year 1, and a modest increase to the employees' monthly healthcare premiums 3. Based upon 17 positions Years 2 and 3 are each based upon the Seattle/Tacoma/Bellevue CPI-U with a 2% minimum and 4% maximum; Each year employees may receive an additional 1% to their base wage rate, if the Port provides the same for nonrepresented employees if below twice the Seattle Minimum Wage rate. 3 Currently employees contribute $140 per month, which will be increased by $5.00 each year of the agreement 1 2 Template revised September 22, 2016. COMMISSION AGENDA - Action Item No. 8e Meeting Date: July 14, 2026 Page 2 of 3 JUSTIFICATION RCW Chapter 41.56 requires the Port of Seattle to collectively bargain wages, hours and working conditions with the exclusive bargaining representative designated by the employees. SCOPE OF THE AGREEMENT Term of the Agreement June 1, 2026, through May 31, 2029. FINANCIAL IMPLICATIONS Wages PSRR Entry After 1 Year After 2 Years After 3 Years After 4 Years After 5 Years After 6 Years After 7 Years After 8 Years After 9 Years After 10 Years June, 2026 4.5% $26.13 $26.51 $27.14 $28.36 $29.56 $30.76 $31.99 $33.17 $34.38 $35.59 $36.78 Template revised September 22, 2016; format updates October 19, 2016. COMMISSION AGENDA - Action Item No. 8e Meeting Date: July 14, 2026 Page 3 of 3 Health, Pension, Retirement Medical, PCBT Health Teamsters Plan A Insurance/Dental/Vision/Timeloss Current Monthly Employer Premium $1937.40 Employee Premium Share $140.00 Pension Teamsters Western Conference Pension Employer Hourly Contribution $3.01 4 Retirement Medical Teamsters (RWT) Split Monthly Premium $94.85 Defined Contribution Teamsters (PCBT) Employer Hourly Contribution $1.35 Cost Impact $ Pay Benefits Total Term of Agreement 3 Year $423,772 $101,123 $524,895 The estimated additional cost of this Agreement to the Port of Seattle over the term of the agreement is $524,895. ATTACHMENTS TO THIS REQUEST (1) Collective Bargaining Agreement between the Port of Seattle and Teamsters Local 117 representing Parking Services Revenue Representatives (red lined). PREVIOUS COMMISSION ACTIONS OR BRIEFINGS June 13, 2023-Commission authorization of previous Collective Bargaining Agreement covering Parking Services Revenue Representatives. 4 Increases to $3.06 in first year, 2nd year to $3.11, and 3rd year to $3.16. Template revised September 22, 2016; format updates October 19, 2016.