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9a -CBA Teamsters 763Proposed Collective Bargaining Agreement with Teamsters Local 763 Representing Public Works and Parks Maintenance Employees Presented by: Vanessa Audett, Human Resources Director July 5, 2023 �� Background Agreement expired December 31, 2022 Tentative Agreement reached April 2023 The proposed agreement covers the period of January 1, 2023 to December 31, 2024 Teamsters members voted to ratify the agreement subject to Council approval The Tentative Agreement conforms with the Council's �L. instructions to the City's bargaining team Tentative Agreement Fiscal Impacts ❑ 2023 ❑ Effective 01 /01/2023: 3.5% COLA Increase ❑ Includes Market Wage Adjustment for Custodian Classification ❑ Standby Pay Hourly Rate Increase of $0.50/Hour ❑ Boot Allowance Increase of $50/Year ❑ Encampment Clean Up Incentive Payment of $1,500/Member ❑ Total Cost of 2023 Contract: $3.9MM (increase of —$769I) ❑ Includes Council -authorized addition of 7 Maintenance Workers ❑ 2024 ❑ Effective 01/01/2024: 3% COLA Increase ❑ Effective 07/01 /2024: 1 % COLA Increase ❑ Total Cost of 2024 Contract: $4.2MM (increase of—$252I) Mayor's Recommendation ■ Approve the 2023-2024 Collective Bargaining Agreement with Teamsters Local Union No. 763 Questions ?