[0:07] Good afternoon. Welcome to the [0:09] JULY 15th, 2026 meeting of the [0:10] Regional Transit Committee. I [0:11] m [0:12] the chair, King County Council [0:14] member Steffanie Fain. We [0:14] re [0:15] going to start the meeting [0:17] today by calling roll. And [0:18] would you please call the roll? [0:20] Thank you. Chair. Deputy Mayor [0:23] Black here. Council member [0:27] Harris. Council PRESIDENT. [0:29] Honda here. All the way from [0:31] Washington, dc. [0:33] Thank you. PRESIDENT Pro Tem [0:35] McIrvin here. Council member [0:38] Stewart here. Deputy mayor [0:40] Taylor here. Council member [0:45] Troutner here. Mayor. Rubio. [0:49] Council member. Bhargava. Here. [0:50] Council member. [0:52] Shea here. [0:55] Council member. Goldman here. [0:58] Mayor. Mayhew here. Council [1:01] member. Rinke. Council member. [1:04] Rob Saka. Council member. [1:11] Foster. Council member. Perry. [1:12] Councilmember von Reichbauer. [1:15] Here. Chair. Fain. [1:15] Here. [1:16] Can you have a quorum? [1:19] Thank you. Um. I am very [1:21] excited to have Vice Chair [1:22] McIrvin here in chambers with [1:24] me this afternoon. Thank you [1:25] for being here. Would you [1:27] please, uh, move to approve the [1:29] minutes from our JUNE 17th [1:30] meeting? [1:31] Thank you, MADAM Chair. I move [1:32] approval of the minutes. [1:33] Thank you. All those in favor, [1:34] please say aye. [1:35] Aye. Aye. [1:39] Any opposed? All right. Thank [1:41] you. The minutes are approved. [1:43] All right. Well, it has been a [1:45] very busy few weeks. So before [1:45] we begin, I [1:46] d like to [1:48] congratulate Metro and all of [1:48] our region [1:50] s transit agencies [1:52] on an outstanding World Cup [1:55] performance. Yourselves. I know [1:57] the work is still ongoing until [1:59] the last game is over. With a [2:01] lot of watch parties around the [2:03] region. But, um, for the games [2:06] that were held here in Seattle, [2:07] you delivered exceptional [2:09] service and carried record [2:12] number of riders. And really [2:15] demonstrated and showed off our [2:18] regional transit system. And [2:20] you did that all with very [2:22] thoughtful, careful planning, [2:24] years long planning and [2:26] collaboration and regional [2:28] coordination. So it was a ton [2:29] of work, and we very much [2:31] appreciate it. Um, we did [2:34] spend, um, we had an [2:35] opportunity to have a joint [2:37] meeting with our transit [2:38] committee at the council [2:40] earlier this year. And so, um, [2:41] I [2:42] d like to think about an [2:44] opportunity to collaborate [2:46] again on a joint meeting. [2:50] Maybe, um, this fall to talk [2:52] about and reflect on, um, [2:54] lessons learned and things that [2:56] we can do going forward and [2:58] implement without World Cup [3:00] here. But for today, please [3:01] share this committee [3:03] s [3:05] appreciation to all of your [3:07] teams and operators and [3:09] maintenance crew workers and [3:10] everyone who participated in [3:12] the planning and the execution [3:15] of a very smooth transit [3:17] experience during World Cup. So [3:20] thank you. All right. Members, [3:21] today during our meeting we [3:21] re [3:23] going to focus on two very [3:25] important issues. First, we are [3:27] going to receive the briefing [3:30] that we postponed from our last [3:30] meeting on Metro [3:32] s next stop, [3:34] which is the planning effort, [3:36] um, for investments through the [3:38] late 2030s. And then we [3:38] re [3:40] going to receive an update on [3:43] the work Metro and, um, uh, [3:46] some of our regional partners [3:48] are doing to enhance safety and [3:50] security for our riders and [3:52] employees. First, however, we [3:54] are going to turn to public [3:56] comment. Uh, clerk do we have [3:57] anyone signed up for public [3:59] comment today? [4:01] Uh, chair we we do have one [4:04] person. Um, in in zoom. Sorry. [4:07] So any is there anyone in [4:09] chambers? All right, let [4:10] s call [4:12] on the person on zoom. And [4:15] before we get started, um, I [4:15] m [4:17] not sure if this person has [4:18] spoken here before, but we do [4:21] have the same rules, uh, in [4:22] this committee that we do at [4:24] the King County Council. And [4:28] that is to, um, you are allowed [4:30] to speak for two minutes and [4:33] everything must be related, or [4:34] your comments must be related [4:35] to the items on today [4:36] s meeting [4:37] agenda and not used for the [4:39] purpose of assisting a campaign [4:40] for election of any purpose to [4:42] any office, or for the [4:45] promotion of or opposition to [4:47] any ballot proposition. Um, and [4:52] if there are any, uh, if any [4:53] speech does violate those [4:56] restrictions, we will, uh, mute [5:00] you. So I will have you go [5:02] ahead and call on the person. [5:07] Uh, Joe, counselor. [5:08] Hi. Thanks, everybody. Joe. [5:11] Counselor. Here. Um, I want to [5:12] thank King County. Start by [5:13] thanking King County Metro for [5:14] your awesome service during the [5:16] airplane expo. Uh, last week, I [5:18] was able to buy a, uh, $18 [5:20] transit pass and had a very [5:22] effective and safe, uh, transit [5:24] on King County Metro bus routes [5:26] and also the sexy light rail. [5:30] Um, I will also add here that I [5:32] fully support your efforts to [5:35] make transit more safe. Um, and [5:36] feel these are important [5:37] investments, uh, transit [5:40] operators are our limbs for [5:42] many of us in a disability [5:43] community. And I want to note [5:45] that on Disability Pride month, [5:45] um, I think it [5:46] s important to [5:47] do everything we can to keep [5:49] our wonderful transit operator [5:51] safe and appreciated for all [5:53] the hard work you do. And with [5:53] that, I don [5:54] t think I need to [5:55] take up my whole two minutes [5:56] and look forward to the [5:57] briefing on transit safety. [5:59] Thank you. [6:03] Thank you. Any other folks you [6:04] wish to speak? [6:05] Uh, no one else has our hand [6:06] raised chair. [6:07] Thank you very much. With that, [6:08] we will close public comment. [6:10] It does look like someone just [6:11] raised their hand. Apologies. [6:14] Um. Pink Park. Um. [6:15] Please go. [6:18] Ahead. [6:20] Hello. Thank you. For council [6:22] members. My name is Pankaj [6:23] Parag, and I [6:24] m a South Seattle [6:27] resident. And, uh, daily Metro [6:28] Choice writer. I [6:30] m here to, um, [6:32] shed some light on the problems [6:33] or, you know, all of the things [6:36] I have. And hoping that I can [6:38] do that in the next two [6:40] minutes. So I live at a 15 [6:42] minute walk from the light [6:43] rail, but only two minutes away [6:46] from the route 106 bus stop. On [6:47] paper, I [6:48] m a transit target [6:50] audience in. In practice, when [6:52] the 106 is anywhere from 2 to [6:53] 20 minutes away, the system [6:55] fails me. And like many others, [6:58] I end up driving. Unreliability [7:00] is actively driving commuters [7:02] back into cars. Right now, the [7:05] region is planning to spend up [7:07] to $214 million on the Graham [7:10] Street infill station. While [7:11] well-intentioned, this capital [7:13] heavy mega project creates [7:15] permanent pedestrian hazards [7:16] and years of traffic [7:18] disruption. If we instead [7:19] directed those millions towards [7:21] bus service hours, we could [7:22] instantly create a high [7:24] frequency grid on neighborhoods [7:26] like mine, moving people safely [7:28] and reliably without a decade [7:30] of construction. I know Metro [7:35] faces a $755 million reserve [7:37] shortfall by 2033, but trying [7:38] to solve this one on the backs [7:39] of riders through fare [7:41] collection is a losing game. In [7:43] 2025, the Metro collected $78 [7:45] million in fares, but the [7:47] nonpayment still sat at 35%. To [7:49] show is that we spent million [7:51] on Arkansas infrastructure, [7:52] administrative overhead and [7:54] enforcement. We are paying a [7:55] massive premium to enforce the [7:56] system that is already [7:58] functionally an honor system. I [8:00] urge this council to lead a [8:01] transition to a frequent, free [8:03] and fair model, eliminate fares [8:05] to speed up boarding, and [8:06] redirect those collection [8:08] savings into an onboard safe [8:10] ambassador and mandatory end of [8:12] run sweeps to address safety [8:14] and loop riding to replace the [8:16] revenue. I propose that we [8:18] establish a regional transit [8:19] payroll tax on our wealthiest [8:21] corporate employers. Treat [8:23] transit as a public utility? It [8:25] is, and we will decongest our [8:26] roads and meet our climate [8:27] goals. [8:29] Thank you. I appreciate your [8:31] public comment and I apologize [8:33] for having to cut you off, but [8:36] I, did receive your written [8:37] public comments and we will [8:39] share those with the committee [8:39] if we haven [8:40] t already. And as [8:44] well as Metro. Thank you. Any [8:44] other. [8:45] Um, I [8:46] m not seeing any other [8:47] hands raised at this time. [8:47] Chair. [8:49] Great. Thank you. All right. We [8:53] will close public comment. [8:55] Next, uh, we will have the [8:57] opportunity to hear from our [8:59] general manager. Um, Michelle [9:01] Allison, on the latest and [9:04] greatest for Metro. Thank you. [9:05] Thank you so much for having us [9:06] here today. Thank you, chair, [9:07] and members of the committee. [9:07] It [9:09] s really good to be back. [9:11] After a busy couple of weeks, [9:13] Metro, as you noted, Metro and [9:14] our transit partners really [9:15] rose to the occasion for the [9:18] World Cup. Anything that moved, [9:20] whether it was a boat or a lime [9:21] scooter, but especially the [9:22] buses and the light rails and [9:24] the shuttles, really did the [9:25] heavy lifting for our region. [9:27] And it was incredible to watch [9:28] and see the creativity, the [9:30] customer service and the [9:32] dedication to the system and to [9:33] the region. So hopefully you [9:34] all got to experience it as [9:36] well. It was quite an energetic [9:37] event for us. We [9:38] ve also [9:41] celebrated Juneteenth and Pride [9:43] and the 4th of JULY and the [9:44] beginning of baseball season, [9:46] and the return of cruise ships. [9:47] So no rest for the weary at [9:50] Metro. What we are hearing is [9:51] that the World Cup fans really [9:52] enjoyed the ease of getting to [9:53] Seattle Stadium for their [9:55] matches, and also really [9:57] important to our system that [9:58] regular riders were still able [10:00] to get to work and to use our [10:01] system as well. So really [10:03] managing both of those [10:05] ridership populations was [10:07] really important to us across [10:08] six match days, the region [10:11] tallied an estimated 3.4 [10:13] million boardings on King [10:15] County Metro and Sound Transit. [10:17] Overall, Metro estimates 1.9 [10:19] million boardings across its [10:21] buses, boats, shuttles and [10:23] streetcars, and Sound Transit [10:25] estimates 1.5 million boardings [10:26] on Link light rail. Both the [10:28] one and the two line. There are [10:30] still watch parties going for [10:31] the games this week, and we are [10:32] going to encourage people to [10:33] use transit to get there and [10:35] back. It is still a very, very [10:37] energetic Pioneer Square for us [10:40] down here in downtown. And as [10:41] you noted, chair, later this [10:42] fall, we will come back with [10:44] more information, both on data, [10:45] but also really importantly, [10:46] lessons learned. And we [10:47] re [10:48] considering these lessons not [10:49] just for large scale [10:51] international events, but also [10:52] items that can help our system [10:53] every day. How can we help [10:55] interagency planning? We did an [10:57] incredible amount of work [10:59] across jurisdictions, also with [11:01] different transit partners. One [11:03] of those lessons will live on [11:04] so we can continue to improve [11:05] the customer experience [11:07] regardless of your mode or [11:08] transit agency that you depend [11:09] on. So we [11:10] re looking forward to [11:12] reporting back on those lessons [11:14] learned. And while the World [11:15] Cup has wrapped up, there [11:15] s [11:16] still a whole lot to be excited [11:18] about. As was noted, this is [11:20] Disability Pride Month, and i [11:21] m [11:23] really proud that Metro worked [11:24] with our partners to run an [11:27] access a match day shuttle for [11:28] fans with disabilities so they [11:30] could get between light rail [11:31] and the Seattle Stadium drop [11:33] off more easily. That was used [11:35] by several, uh, fans of the [11:37] game. So we also experienced [11:39] some lessons learned in that [11:40] service as well, and will [11:43] report out on those. But I also [11:44] want to return to the fact that [11:45] King County Metro has a long [11:46] commitment to this [11:48] conversation. We were the first [11:50] transit agency in the country [11:52] to successfully test and deploy [11:53] reliable wheelchair lifts. [11:57] Beginning as early as 1978. Our [11:58] commitment to getting everyone [12:00] to where they need to go, [12:01] regardless of the ability, [12:03] remains today, and I look [12:04] forward to continuing that [12:05] conversation about investments [12:06] our system needs in planning [12:08] and infrastructure to meet this [12:11] objective. Starting AUGUST 29th [12:12] for our full service change. [12:14] There is a lot coming online. [12:17] Metro is adding over 140,000 [12:20] annual service hours for scale. [12:22] This is the largest growth in [12:23] one of our service chains in [12:25] recent years. So this is a very [12:26] large investment for our [12:28] system. The service change will [12:29] mark the full delivery of [12:31] service for the Fleet [12:32] Connections project in South [12:34] King County and Lynnwood Link [12:35] Connections project in North [12:36] King County, and it will also [12:38] deliver nearly all of the [12:39] remaining service change for [12:41] Eastlink connections. So really [12:42] leveraging the infrastructure [12:44] of Sound Transit and then [12:45] adding new connections in [12:46] neighborhoods so people can [12:48] really experience that trip [12:50] downtown on light rail and also [12:52] more neighborhood and node [12:53] connections to serve their [12:55] mobility needs. A couple of [12:57] examples of the scale of this [12:59] investment include 13 routes [13:00] that are more frequent. We know [13:02] frequency really is the name of [13:03] the game, so we [13:03] re excited to [13:05] bring that online. Ten routes [13:07] that will run more times of day [13:09] and night, three routes with [13:10] new weekend service. As we know [13:11] from our ridership trends, this [13:13] is an incredibly important part [13:13] of people [13:14] s choice to use [13:16] transit more than ever before. [13:17] Weekends are becoming an [13:18] element of need for us, and so [13:19] we [13:20] re able to address that to [13:21] some extent here. With this [13:23] service change, we will also be [13:25] bringing on line two new Metro [13:27] Flex pilot programs in Auburn [13:28] and Federal Way. And we know [13:29] that they have been long [13:30] awaited. So thanks for your [13:32] patience and many others as we [13:34] planned. Those now pivoting a [13:37] little to our ridership data, [13:39] excluding our groundbreaking [13:40] numbers for the World Cup in [13:45] JUNE, we had 289,000 average [13:47] weekday boardings for just [13:49] metro buses. In comparison, and [13:51] to hold ourselves accountable [13:52] to the year over year ridership [13:54] growth. This means that we are [13:57] 2.9% higher than JUNE of 2025, [13:59] so that is good news for us. [14:00] Thank you for noting the items [14:02] on the agenda today. There [14:03] could be nothing more important [14:04] for us to talk about than how [14:06] we are focusing on the safety [14:07] of our system. So that is a [14:09] very timely and will always be [14:11] an important topic for us. And [14:14] also the importance of the [14:14] Regional Transit Committee [14:15] s [14:16] conversation on our policy [14:18] documents that was introduced [14:19] last month. I really [14:21] appreciated the feedback that [14:22] we heard and really engaged [14:23] conversation. Metro [14:24] s exploring [14:26] opportunities to carry out [14:27] earlier and informal engagement [14:30] with rtc members in late 2026. [14:32] Based on the feedback that we [14:33] received at that last meeting, [14:36] this engagement will be before [14:39] our formal launch of our [14:41] engagement with rtc in 2027, [14:43] and it will include smaller [14:45] meetings, workshops or [14:46] invitations to enjoy. To join [14:48] us at community engagement [14:49] meetings. So stay tuned for [14:51] various ways to start the [14:52] conversation with us sooner [14:53] rather than later. We heard [14:54] that as a priority from this [14:56] body, so thank you so much for [14:57] the opportunity to share both [14:59] our successes, but also some of [15:00] the challenges that are still [15:02] facing us as an organization [15:02] and how we [15:03] re working to tackle [15:04] them together. We appreciate [15:05] it. [15:08] Thank you so much. Um, just to [15:09] flag, if you didn [15:11] t catch, um, [15:13] what the general manager shared [15:15] was that folks who serve on [15:18] this board, um, now and this [15:20] committee now will have an [15:22] opportunity to provide some [15:26] feedback and guidance before we [15:28] formally launch the work on the [15:30] policy documents next year, [15:32] because all of you have spent [15:34] so much time on these and [15:35] received updates. And I think [15:35] it [15:37] s really, um, it would be [15:39] unfortunate to lose that. So [15:39] I [15:41] m really appreciative that [15:42] you are making that [15:43] accommodation and really [15:45] weaving in our regional [15:48] partners. Now, um, before in [15:48] case there [15:51] s turnover, um, any [15:52] questions for our general [15:58] manager? And I have, yeah. Yes. [15:59] Council member. [16:01] Can you hear me? All right. [16:02] Yes. [16:04] I just had a follow up question [16:05] to the presentation. If it [16:05] s [16:06] all right. [16:07] Of course. [16:10] Uh, could the director not just [16:12] include the number, the raw [16:14] number of passengers, but also [16:17] the increase in revenue? As [16:18] part of that, I [16:19] d like to know, [16:20] uh, in terms of not just the [16:22] physical impact of passengers, [16:24] but the financial impact as [16:26] well. So I would like to see a [16:28] follow up based upon what the [16:29] numbers she gave us today. [16:31] Happy to thank you for that [16:34] suggestion. Council member. [16:37] Thank you. Councilmember von [16:39] Reichbauer. All right. I have [16:42] also been advised that um, [16:44] General manager will be [16:45] sticking around for the whole [16:46] meeting. So if there are any [16:47] follow up questions later, um, [16:48] I [16:48] m sure she [16:49] ll come back to [16:52] the table. So thank you so much. [16:54] All right. Moving to our next [16:56] item, we have a briefing on [16:57] Metro [17:00] s next stop. Um, I think [17:02] we talked about this on several [17:04] occasions, but our, uh, the [17:05] adopted metro connects long [17:07] range plan was not fully [17:10] funded. And so in order to [17:13] achieve those long term growth [17:15] plans, Metro requires [17:16] additional funding. So Metro [17:17] s [17:19] next stop is that planning [17:24] process. And I will leave it to [17:24] Metro [17:26] s chief of staff, Deanna [17:29] Martin, to finish. Um, probably [17:30] a better explanation of what [17:32] that is. [17:34] Thank you. Chair. Uh, again, my [17:35] name is Deanna Martin. I [17:35] m [17:37] chief of staff at King County [17:38] Metro and really glad to be [17:40] back this month to share our [17:42] enthusiasm for and connect you [17:42] with Metro [17:45] s next stop. Uh, [17:46] next. So we [17:46] re getting slides [17:48] up. Good. Okay. Next slide [17:50] please. So I want to talk to [17:52] you about why we did this. You [17:53] talked a little bit about that. [17:56] Thank you. Um, we have spent a [17:57] number of years talking about [17:59] recovery from the pandemic and [18:01] questions about. So what [18:02] s next, [18:04] Metro. And if you say you need [18:05] more money, you have this [18:08] financial cliff coming. What [18:09] can you do and what could you [18:10] do with additional funding. And [18:12] we have worked over the last [18:13] year and a half to really [18:14] answer that question. With [18:14] Metro [18:16] s next stop, it shows [18:17] what transit improvements we [18:20] can implement by 2038. With [18:21] that additional funding, it [18:22] s [18:23] intended to help bridge the gap [18:24] between our day to day [18:26] operations and the 1 to 2 year [18:27] budget, and our long term [18:29] vision of Metro Connects. We [18:31] wanted to have a product that [18:32] we could use both internally [18:34] and externally, to point us in [18:35] the same direction in the near [18:37] term, with the resources we [18:39] think we could get, what we [18:40] could deliver and how we could [18:43] deliver on customer priorities. [18:44] And we wanted it to be [18:46] optimistic, but also realistic. [18:47] Not like Metro Connects, which [18:49] we continually talk about this [18:51] under unfunded vision that we [18:51] have, that we [18:52] re never quite [18:54] getting to, um, we wanted this [18:54] to be something we could [18:56] realistically deliver with what [18:57] we think we could get in the [18:59] next ten years. And we want to [19:00] thank many of your city staff [19:02] who helped work on this and [19:04] develop this with us. Your [19:06] perspectives of growth and [19:07] transit priorities are [19:08] reflected in what you [19:08] re going [19:10] to see here today. And while [19:11] the final document, which you [19:12] got a copy of and I [19:13] m kind of [19:15] showing you here in the in the [19:16] packet of materials for the [19:17] meeting, it [19:18] s supported by a [19:18] lot. It [19:19] s a primarily [19:20] communications piece, but it is [19:22] supported by a lot of rigorous [19:24] technical work, ensuring we [19:26] have a strong and accurate [19:27] technical foundation to answer [19:28] questions about our funding [19:30] future and help start a [19:31] conversation about the funding [19:32] we need. It [19:34] s not a new policy [19:35] document. It is built on the [19:36] foundation of our adopted [19:38] policy documents, which you [19:39] heard about last month. The [19:41] work we did will help provide [19:43] inputs for the policy updates. [19:45] It affirms our current approach [19:47] and plans, and for the first [19:49] time tells the story of what we [19:51] do and what we are doing in the [19:52] mid-term in a way that we hope [19:53] is accessible to multiple [19:56] audiences, not just transit [20:00] planners. Next slide please. So [20:02] the region is changing, and [20:03] metro and public [20:04] transportation, we think is [20:06] really key to connecting [20:07] communities. Metro [20:08] s next stop [20:09] is a tool to help us [20:12] communicate our value, confirm [20:14] community priorities, identify [20:15] investments towards our long [20:17] term vision. Metro connects, [20:19] update our financial delivery [20:21] and growth assumptions. Build [20:23] support and trust of partners, [20:24] and improve coordination, [20:26] clarity and confidence across [20:28] Metro and with our partners. [20:33] Next slide please. By 2038, [20:34] King County is expected to have [20:37] almost 244,000 more residents [20:38] than today, and that [20:38] s [20:40] equivalent to 56 people [20:41] arriving every day. It [20:43] represents an increase in the [20:43] county [20:44] s population of about [20:47] 11% over the next 12 years. The [20:49] region is also expected to add [20:52] 231,000 new jobs, which is a [20:54] 16% increase. That growth will [20:56] occur all across King County, [20:58] and while nearly one third of [20:59] new residents and jobs are [21:01] anticipated in Seattle, most [21:02] growth the size of growth will [21:04] be felt and happen in other [21:05] cities and towns across the [21:08] region. At the same time, [21:09] rising housing costs have [21:10] pushed many lower income [21:12] households and communities of [21:14] color farther from job centers [21:15] and frequent transit service, [21:17] and these changes reinforce the [21:19] need for a transit system that [21:20] helps people stay connected to [21:21] opportunity, no matter where [21:24] they live. In King County. Next [21:26] slide might be a familiar [21:26] chart. We [21:27] ve gone over it [21:30] before. Uh, funding is needed [21:31] to meet the growth of the [21:32] region, and Metro [21:33] s next stop [21:35] will require more than our [21:37] existing resources can provide. [21:39] So in this familiar chart, the [21:41] blue line equals the total [21:42] ending fund balance. According [21:44] to our financial plan. And the [21:46] red line is our net fund [21:48] balance that we have left over. [21:49] After accounting for our [21:51] reserve requirements. And the [21:53] graph illustrates Metro [21:53] s [21:55] projected ending fund balance [21:56] over time, based on our adopted [21:59] budget. Of the 2627 budget [22:01] cycle, and it was updated for [22:05] the MARCH 2026 for forecast. [22:07] Metro maintains cash reserves [22:08] and carefully planned spending [22:10] to balance needs with [22:11] resources. However, inflation [22:13] means that over the long term, [22:13] Metro [22:14] s revenues will not keep [22:16] pace with rising costs for [22:17] staff, operations and [22:19] construction projects. Both [22:21] lines decrease over time as [22:21] Metro [22:23] s projected spending [22:23] exceeds Metro [22:25] s projected [22:27] revenue, and our financial plan [22:29] projects us not meeting our [22:31] reserve requirements by 2031, [22:33] and a negative fund balance by [22:34] 2033 without additional [22:37] changes. The investments [22:37] contemplated in Metro [22:38] s next [22:40] stop represent the needs of a [22:41] growing region. Metro [22:42] s next [22:43] stop is designed to continue [22:43] the agency [22:44] s commitment to [22:46] financial responsibility by [22:47] carefully prioritizing these [22:49] investments, while seeking [22:50] resources that have the least [22:52] impact on our highest burden [22:54] communities in order to deliver [22:57] on our promises. Next slide [22:59] please. So Metro [23:00] s next stop [23:02] outlines the investments needed [23:03] to create a safer, more [23:05] welcoming transit experience, [23:07] improve speed and reliability [23:10] of trips, expand service and [23:12] access to transit. Modernize [23:14] customer information tools, and [23:16] continue efforts to reduce our [23:19] ghg emissions. Next slide [23:22] please. And before I describe [23:23] the investments we plan to [23:24] deliver in greater detail, I [23:26] want to share a quote from our [23:28] equity cabinet co-chairs, [23:30] Sandra Evans and Hina Vara. The [23:32] Equity Cabinet has been devoted [23:33] to this project for about a [23:35] year. Every step of the way. [23:37] And they say transit plays a [23:39] critical role in helping people [23:40] access essential places and [23:42] stay connected to their [23:43] communities. Metro [23:44] s next stop [23:45] represents an important step in [23:47] planning for that future, [23:48] shaped not only by quantitative [23:50] data, but also by the voices [23:51] and experiences of people in [23:53] King County who rely on transit [23:55] every day. The Equity Cabinet [23:56] did a great job of rolling up [23:58] their sleeves to understand how [23:59] much her works and what our [24:01] constraints and goals are, and [24:02] helping make hard choices when [24:04] they had to. It was their [24:05] leadership that formed the [24:06] basis of what we [24:06] re [24:07] prioritizing in Metro [24:08] s next [24:12] stop. Next slide please. So [24:13] they the equity cabinet were [24:15] one of three main engagement [24:16] groups. In addition, we had a [24:18] partner review board and staff [24:20] from local jurisdictions that [24:21] were part of more than a dozen [24:23] meetings and helped us gather [24:25] feedback. As you know, Metro [24:26] works closely with community [24:28] members, community based [24:29] organizations, city [24:31] representatives and local [24:32] leaders to understand the [24:33] issues that matter most across [24:35] the region. We have for years, [24:36] and so that past engagement in [24:38] the research we do also fed [24:39] into the investments that [24:40] you [24:41] re seeing outlined in [24:41] Metro [24:44] s next stop. Next slide. [24:47] Top priorities across all three [24:49] engagement groups, where the [24:50] participants consistently [24:52] identified more service, [24:54] improved safety and faster, [24:56] more reliable travel times as [24:57] top priorities for improving [24:59] the rider experience. When [25:01] asked about whether to [25:02] prioritize strengthening the [25:03] service we have versus [25:05] providing new service and new [25:07] places, they supported a more [25:09] balanced approach to expanding [25:10] service, calling for greater [25:12] frequency on key routes and [25:13] adding new routes where they [25:15] are most needed throughout the [25:16] county. We heard that same [25:18] message loud and clear people [25:19] care deeply about high quality [25:21] bus service they can trust to [25:22] bring them to their [25:24] destinations safely, quickly [25:26] and reliably. And that feedback [25:28] directly shaped the investments [25:30] and priorities included in [25:30] Metro [25:32] s next stop. Beyond [25:33] service, safety and speed and [25:34] reliability. We also heard [25:36] participants highlight [25:37] improving existing flexible [25:39] services, such as reducing wait [25:41] times and ensuring service [25:43] matches advertised expectations [25:45] before expanding to new service [25:47] areas, better lighting and [25:49] safer pathways as important [25:50] amenities and more community [25:52] transit oriented development at [25:54] bus stops. Improved waste [25:56] collection, better landscaping [25:58] near bus stops and transit [25:59] information in more languages [26:01] to be easier to understand and [26:02] use, including clearer signs, [26:04] maps, and simpler tools for [26:05] planning, booking and paying [26:07] for trips. And we mentioned [26:08] some of these details because [26:09] those are things we do together [26:11] with you and your cities to [26:12] make transit more accessible [26:15] and work for folks. Next slide [26:17] please. So now I [26:18] m going to run [26:18] through a high level of what [26:18] s [26:19] in Metro [26:20] s next stop. If we had [26:22] additional funding and what are [26:23] the key things we could [26:24] deliver. You [26:25] ll see on this [26:27] slide the nine new bus routes [26:30] for new rapid ride lines, five [26:31] more routes running more [26:33] frequently, a 12% overall [26:37] service increase by 2038. More [26:39] midday and weekend service. And [26:41] really, what that means is by [26:42] implementing these [26:45] improvements, 71% of county [26:47] residents by 2038, including [26:49] 80% of residents in priority [26:51] equity areas, would live within [26:52] a quarter mile of transit [26:55] services. In addition, 51% of [26:57] King County residents will live [26:58] within a quarter mile of [26:59] transit, arriving every 15 [27:02] minutes or better. And also by [27:04] 2038, nearly 90% of jobs in [27:05] King County will be located [27:07] within a quarter mile of [27:09] transit. Many of these new [27:10] routes, while new to riders, [27:12] are projects you MAY already be [27:14] aware of, new service that will [27:15] come online in the next two [27:17] years, but our customers will [27:18] experience it as new. And we [27:20] also need to emphasize we need [27:21] those new funds to sustain [27:26] those commitments over time. [27:29] The reminder. Um, so just a [27:31] reminder that when we say nine [27:32] new bus routes or five more [27:34] routes running every 15 minutes [27:36] or more, um, that is determined [27:38] using our service guidelines, [27:39] sort of their examples, [27:42] representative routes and how [27:42] we you [27:43] ve got an update on how [27:45] we do that in your meeting last [27:47] month. Um, and sort of we have [27:49] an approach to how we do that. [27:50] The methodology, as well as [27:51] using community engagement [27:52] feedback to determine which [27:54] specific routes those would be [27:57] that are getting their. And [27:59] that analysis prioritizes [28:01] investments based on three [28:02] factors. Um, in the service [28:04] guidelines, in the following [28:05] order. So first is social [28:08] equity priority populations or [28:09] the proportion of them near a [28:11] particular route land use, [28:12] which would mean access to [28:14] jobs, education, housing and [28:16] park and rides and geographic [28:18] value, which we define as [28:19] connections between activity [28:23] centers. So you see our [28:25] analysis every year included in [28:26] a summary appendix table in the [28:28] annual system evaluation [28:29] report. So that would give you [28:30] some more specific examples of [28:31] where we [28:32] d prioritize these [28:36] additions. Next slide please. [28:37] Also included in Metro [28:37] s next [28:39] stop is faster and more [28:41] reliable transit by improving [28:43] busy corridors through projects [28:44] that give buses more dedicated [28:45] space on roadways and help [28:48] transit move more efficiently. [28:49] And these investments mean less [28:51] time waiting at stoplights for [28:53] buses, more consistent arrival [28:54] times, and overall shorter [28:56] travel times for riders. So [28:57] it [28:58] s no secret to many of our [28:59] city partners that with [29:01] dedicated bus lanes and transit [29:02] signal priority on our rapid [29:04] ride and other high ridership [29:05] routes, they move faster and [29:07] more reliably through traffic. [29:09] Although congestion is expected [29:10] to increase in the coming [29:12] years. Transit travel time is [29:14] expected to improve with these [29:16] investments in bus and also [29:18] light rail infrastructure, with [29:18] the investments in Metro [29:19] s next [29:20] stop, we can estimate that our [29:22] travel times are expected to [29:25] improve 4 to 8%, saving riders [29:26] an estimated 3 to 5 minutes per [29:28] trip. And we heard very clearly [29:29] from city staff that we need to [29:31] be aligned on what, where and [29:32] when we work together on a [29:34] range of speed and reliability [29:36] interventions. Metro can make [29:37] everything from the big rapid [29:39] ride projects to corridor [29:41] improvements to spot [29:42] treatments, the small and the [29:45] mighty, all, all and all in [29:47] between. So new rapid ride [29:49] routes that we will deliver in [29:50] the next 13 years, between now [29:52] and 2038 will connect Auburn, [29:54] Kent and Renton on the eye [29:55] line, the University District [29:57] in Belltown on the Jay Line in [29:59] Seattle in South Seattle, and [30:01] Rainier Avenue on the r Line, [30:02] and Bellevue and Kirkland on [30:07] the k line. Next slide please. [30:10] To improve response times and [30:11] incidents, uh incident [30:12] Follow-Up procedures. Metro [30:13] s [30:14] expanding the presence of law [30:15] enforcement and security [30:16] officers across the system, and [30:17] we [30:17] ll talk more about that [30:19] soon. So Metro [30:20] s next stop, in [30:22] partnership with all those [30:23] folks that help us do those [30:25] things, will sustain those [30:26] services and increase them [30:28] slightly. In partnership with [30:29] the King County Department of [30:31] Community and Human Services. [30:32] Our behavioral behavioral [30:33] health specialists will [30:34] continue to provide [30:36] de-escalation support, crisis [30:38] intervention, peer support, and [30:40] connections to social services [30:41] for riders experiencing mental [30:43] health or substance use [30:45] challenges. Our ambassadors [30:46] also often in person [30:48] assistance. Um, and we are [30:50] developing some easier ways for [30:51] riders to report safety [30:53] concerns and other issues in [30:53] Metro [30:55] s next step. So this [30:57] maintains those higher levels [30:58] of safety and security [31:00] investments we operate now. And [31:02] we will sustain some higher [31:03] levels of behavioral health [31:04] specialists in Metro [31:04] s next [31:08] stop. Also, Metro [31:08] s next stop [31:09] will continue our enhanced [31:10] cleaning investments that we [31:11] re [31:14] doing now, including higher bus [31:16] cleaning levels as well as stop [31:20] and station cleaning. So next [31:21] slide please. Metro [31:21] s [31:23] investments go beyond service [31:25] safety, speed and reliability. [31:27] The agency is also improving [31:28] flexible services, rider [31:30] amenities, cleanliness, rider [31:32] information and integrating new [31:33] low emissions vehicles to [31:35] expand our environmentally [31:38] sustainable fleet. So some [31:40] examples of that investment in [31:40] Metro [31:42] s next stop include [31:43] integrating our flexible [31:44] services. We [31:45] re planning for a [31:46] new integrated app that will [31:48] make it easier to plan, book [31:50] across flexible services and [31:52] alongside fixed route services. [31:54] Um, upgraded bus stops and [31:55] transit hubs serving new rapid [31:57] ride lines, link light rail and [31:59] Stride Bus rapid transit [32:02] stations. Continued investment. [32:03] As I mentioned in maintenance [32:04] and cleanliness. So that [32:05] creates a more welcoming [32:08] transit space and also [32:09] mentioned making transit [32:11] information easier to find [32:12] using new digital tools that [32:14] will simplify trip planning and [32:17] fare payment, and included [32:18] investment in new lower [32:21] emission vehicles that we have [32:23] in electric trolley buses, [32:24] battery electric buses and [32:26] hybrid vehicles powered by [32:28] renewable fuels that help [32:30] reduce emissions and improve [32:34] air quality. Next slide please. [32:35] So Metro [32:36] s next stop does [32:38] require additional funding. [32:40] This chart shows the funding [32:42] gap and annual terms to deliver [32:45] and sustain the investments [32:46] that we are promising. In [32:46] Metro [32:48] s next stop, the annual [32:51] funding gap shown here varies [32:53] between 200 million and 600 [32:57] million. Between 2031 and 2038. [32:59] The spike in spending in 2033 [33:01] and 34 is due to a very large [33:03] fleet replacement, including [33:04] replacing the entire trolley [33:06] fleet. And this funding gap is [33:08] based on all the investments [33:08] outlined in Metro [33:09] s next stop. [33:11] So we are looking at funding [33:12] tools like the King County [33:14] Transportation District, making [33:16] current resources more [33:19] flexible, partnership funds or [33:21] in-kind investments. Additional [33:23] state and federal support, as [33:24] well as Metro [33:25] s fares, fees and [33:27] fines, and how we can leverage [33:29] more resource there. And in [33:31] addition to new revenue, Metro [33:32] continues to find ways to [33:34] control our cost growth [33:36] whenever possible so that we [33:38] can invest more in community. [33:39] And that means exploring [33:40] innovative ways to change how [33:42] services are delivered and [33:43] implementing cost saving [33:45] measures to keep improving how [33:47] much reserves its customers and [33:48] remain worthy of the public [33:48] s [33:50] trust. Growing ridership is [33:52] also critical to support more [33:53] productive service and boost [33:54] our fare revenue, and we [33:56] believe these investments in [33:58] service will help to do that. [34:02] Next slide, please. Metro works [34:04] very closely, as you know, with [34:06] all 39 cities and towns to [34:07] provide transit service [34:08] tailored to each city [34:09] s unique [34:10] needs. And additionally, [34:11] Metro [34:12] s support service in both [34:15] rural and urban areas. Uh, we [34:17] learned from your cities [34:19] throughout this engagement that [34:20] and what we will be doing is [34:22] working to communicate earlier [34:24] and more often with you about [34:24] what we [34:25] re planning and what [34:27] you all are working on to make [34:29] the case for transit with both [34:31] qualitative and quantitative [34:32] data, and set clear [34:33] expectations about how we can [34:36] work well together. We invite [34:38] your partnership, including but [34:39] not limited to, speed and [34:41] reliability improvements, [34:43] flexible services, rider [34:45] amenities, and cleanliness, and [34:46] many of your cities already [34:48] partner with us. So Bellevue, [34:49] Redmond, Kirkland partnering on [34:52] transit demand management. Um, [34:53] working with Snoqualmie and [34:54] North Bend to promote Trailhead [34:56] Direct and the community van. A [34:58] lot of partnership with cities [35:00] during South Link connections [35:01] and that big service change we [35:03] have this fall. Federal Way [35:05] partnering with us to include [35:07] bus stops in their critical [35:09] capital work for 2026 that will [35:11] help riders take advantage of [35:12] new South Link connections. [35:14] Auburn engaging with us on [35:16] Metro Flex pilot zones that [35:17] will work well for their [35:19] residents, as well as with the [35:20] Regional Transit Safety Task [35:20] Force, which we [35:21] ll talk more [35:24] about. So these partnerships [35:26] that we make with all of you, [35:27] they help make our service [35:30] dollars go much further, um, by [35:31] maintaining the roads and [35:32] providing the infrastructure [35:35] needed for a service dollar to [35:37] get people in the speed by [35:38] which they want to get to a [35:39] place and maintain our [35:41] headways. So it comes when [35:43] people expect it to come. And [35:46] that is really needed. So we [35:47] look forward to continuing to [35:51] work with you on that. Okay, [35:54] last almost to the end, this is [35:56] it. So we end with a quote from [35:57] our general manager, Michelle [35:59] Allison, here in the audience. [36:00] Delivering these outcomes will [36:02] require partnership, [36:03] innovation, investment and long [36:05] term collaboration. It will [36:06] require metro local [36:07] governments, community [36:09] organizations, employers and [36:10] writers all working together [36:13] towards shared goals. So the [36:13] ask isn [36:15] t a vote here because [36:15] this isn [36:16] t a policy document. [36:17] But we do want your support and [36:19] partnership to focus on [36:20] delivering these things and [36:22] bringing the benefits to your [36:23] communities, in your budgets. [36:24] In the King County Council [36:26] budget to tell the story with [36:28] us and affirm that Metro has a [36:29] plan. When people ask what [36:29] we [36:30] re doing, we now have a [36:32] community informed answer. We [36:34] feel confident in delivering [36:35] and sustaining with additional [36:37] resources. So Metro [36:38] s next stop [36:40] is a realistic but optimistic [36:41] delivery roadmap that gets us [36:44] closer to Metro Connects. And [36:46] the analysis. As I mentioned [36:47] before, and engagement will be [36:48] the foundation and starting [36:50] point for updates to Metro [36:51] Connects as well. And we [36:51] ll [36:53] continue to engage with you all [36:55] on both. Metro connects the [36:56] Strategic Plan and our service [36:59] guidelines in 2027. [37:02] Great. Thank you so much. Um, [37:05] before we get, um, or open it [37:06] up for questions, I wonder if [37:07] you could share a little bit [37:09] about the time frame that Metro [37:11] is thinking about as it relates [37:15] to that funding fiscal cliff [37:15] that [37:20] s coming up in 2031? Um, [37:23] this will frame that I assume a [37:24] request to the executive or [37:29] the, um, county as a whole. The [37:33] council on how to or what [37:35] investments are needed. Could [37:36] you share a little bit more [37:39] about, um, if you can kind of [37:41] the timing of that and how that [37:43] might frame up some of the [37:44] service guideline work that [37:44] we [37:45] re also going to be taking [37:47] up in the next year or two? [37:48] Yeah. To answer the first part [37:50] of that, which is sort of when [37:51] do we need to know how we [37:51] re [37:53] going to address things before [37:55] we reach that financial cliff? [37:58] I think we are anticipating and [37:59] hope to work with everyone to [38:03] figure out a plan by 2028. Um, [38:05] that is sort of a combination [38:06] of all those various funding [38:09] mechanisms that I laid out. Um, [38:11] if we have that plan by 2028, I [38:13] think that can partner well [38:14] with policy updates and then [38:16] help us avoid having a planning [38:18] conversation in the 2829 [38:20] biennium about reducing service [38:22] or delaying growth or making [38:24] other difficult choices about [38:26] that financial cliff. So that [38:27] is our goal would be to have a [38:29] plan by 2028. [38:31] Great. Thank you. Colleagues, [38:32] do you have any questions [38:34] please. If you are online, [38:35] please go ahead and raise your [38:37] hand. If you [38:38] re in person, you [38:41] can just tap me on the shoulder. [38:45] All right. Oh, Councilmember [38:47] Bhargava. [38:49] Yeah. Thank you. Chair Fain I [38:49] m [38:51] going to stay off video just to [38:52] make sure my audio comes [38:53] through. Clearly. Last time [38:55] there were some challenges, but [38:56] I just want to start by saying [38:57] thanks to the presentation. And [38:59] Bellevue really appreciates [38:59] Metro [39:02] s inclusive approach to [39:02] developing Metro [39:04] s next stop. [39:06] Bellevue staff has participated [39:08] in the jurisdictional partner [39:09] meetings, and those meetings [39:11] have provided really meaningful [39:13] opportunities for feedback and [39:15] regional coordination. Metro is [39:17] also really where [39:18] jurisdictional jurisdictions, [39:20] well informed by sharing input [39:22] from the equity cabinet, as [39:24] well as the Partner Review [39:26] Board throughout the process. [39:29] The question I have is, do we [39:30] have clarity on what the cost [39:33] is funding only the existing [39:36] services? Is, and how much of [39:39] that cost is fully funded [39:41] already? And the second [39:43] question, somewhat unrelated, [39:46] is, uh, what is the framework [39:47] that has been used to determine [39:49] the need for growth? And how do [39:50] we know which of those [39:52] components that have been, um, [39:57] outlined are really critical? [40:00] I got two questions. So the [40:03] first one, um, what I think is [40:04] something like, what would it [40:05] cost us to maintain our [40:08] existing service versus growth? [40:10] And so about 90% of the [40:11] estimated costs for Metro [40:11] s [40:13] next stop would maintain [40:13] today [40:15] s service levels. And [40:16] that includes capital [40:17] investments like fleet [40:18] replacement, state of good [40:21] repair, but and excludes things [40:23] like anticipated service [40:25] restoration and growth, new [40:26] rapid ride speed and [40:27] reliability investments, [40:29] facility and passenger [40:30] infrastructure improvements, [40:32] and zero emissions. That was, I [40:34] think, one of the questions, [40:35] um, and then the framework that [40:37] we use to determine the need [40:38] for growth, I think was the [40:41] second one. Um, and you MAY [40:42] remember some of that from last [40:42] month [40:44] s presentation on our [40:46] adopted policies and service [40:47] guidelines. Those really help [40:49] us determine where we add [40:51] service. So within the service [40:51] guidelines, there [40:52] s three [40:54] priorities for investment. The [40:56] first is reducing crowding. The [40:57] second is improving [40:59] reliability. And the third is [41:01] service growth. And within that [41:02] third priority of service [41:03] growth there [41:04] s a prioritization [41:07] approach embedded. Step one is [41:09] determining um sorry. Step one [41:10] for determining that growth is [41:12] to document the gap between [41:13] where we are today and the [41:15] target set in Metro connects. [41:17] And if we see a gap, we track [41:19] it. Once we see which routes [41:21] need service growth to align [41:23] with our vision, then step two [41:25] is to prioritize them based on [41:28] three factors. So first we sort [41:30] them into five categories based [41:31] on their equity score. Next, we [41:32] rank them within these [41:34] categories based on their land [41:36] use score. And then we also use [41:38] a tiebreaker of that geographic [41:40] value. So um, for routes out of [41:41] the same scores across those [41:43] first two measures, which will [41:44] evaluate their connections [41:47] between major activity centers. [41:48] So this provides us with the [41:50] priorities for service growth [41:51] that you find in our annual [41:54] service system evaluation. And [41:55] comes after the priorities of [41:57] reducing crowding and improving [41:59] reliability, because [42:00] essentially, we want current [42:01] services to have the resources [42:02] to function well before adding [42:06] new services. [42:10] All right. Thank you very much. [42:10] Um, I [42:11] m sorry. [42:13] Thank you. [42:19] Councilmember. Okay. I think we [42:22] have, uh, Mayor Mayhew. [42:23] Yes. [42:26] Thank you. Um, just my question [42:28] is around. I know a topic that, [42:30] um, uh, is sort of perennial [42:32] topic that we, we grapple with, [42:32] but I [42:33] ll call it the topic of [42:36] geographic equity. Um, out in [42:38] Snoqualmie, which is the upper [42:39] Snoqualmie Valley. But really [42:41] across the entire Snoqualmie [42:43] Valley, when we measure, um, [42:46] the level of service and [42:48] against sort of metrics and [42:51] compare that, uh, against the [42:53] rest of the metro service area, [42:56] the service level is is really [42:58] substantially below, uh, what [43:00] say an average would be. And [43:01] even some of the other rural [43:04] community areas, um, that [43:04] aren [43:06] t Snoqualmie Valley. So my [43:08] question is, as as we kind of [43:11] look at the policy documents [43:13] that will be behind this next [43:15] round and thinking about this [43:18] presentation, um, can you kind [43:20] of comment on or include in [43:22] that process, uh, perhaps a [43:24] greater discussion of [43:25] geographic equity and how [43:25] that [43:27] s being factored in? You [43:28] know, I know that geographic [43:30] equity is not part of how Metro [43:33] defines the concept of equity [43:35] right now. Um, one thing is [43:37] that if we think about route [43:39] 215 and the proposal for that, [43:41] we actually saw that proposal [43:43] cut back even further in order [43:45] to shift service to some of the [43:47] other equity target categories [43:49] that were going after. But, um, [43:52] perhaps just, um, more focus on [43:53] geographic equity. My [43:54] questions, could there be more [43:56] focus on geographic equity, [43:57] particularly for rural [43:59] communities? Uh, up and down [44:02] the Snoqualmie Valley? [44:03] I think that [44:05] s great feedback. [44:05] You [44:06] re right. As we enter the [44:08] policy update conversation. And [44:09] so I think we look forward to [44:11] having more conversations with [44:12] you all as current members of [44:14] rtc through the end of this [44:15] year. Before we start the [44:17] formal engagement, to get more [44:18] of your input about what that [44:19] means to you and what that [44:21] could look like, I mean, one of [44:22] the changes we made in the last [44:24] service guideline update was [44:26] not comparing rural routes with [44:27] urban ones, right? We broke out [44:28] those routes because that [44:29] s not [44:30] a fair comparison. Right? So I [44:32] think we are open to looking at [44:33] how we do that analysis to best [44:35] meet the needs of the King [44:37] County diversity of the King [44:39] County region. And so that [44:39] s [44:41] great feedback that we can dive [44:42] more deeply with you as we get [44:44] into the policy updates. [44:46] Thank you very much. [44:48] Great point. All right. We [44:48] ll [44:50] take this last question and [44:52] note that Council Member Harris [44:54] is here. For the record. Um, go [44:56] ahead, Councilmember. [44:57] Um. [44:59] Thank you. I just do you have [45:01] any kind of, like, intention on [45:04] like a post game of, uh, World [45:08] Cup activities? Um. [45:12] Just. Yeah. Does it make sense [45:12] what I [45:13] m saying? [45:14] Yes. [45:16] Yeah, absolutely. And I know, [45:18] um, we are planning to do that [45:20] at, uh, King County Council and [45:21] the Transportation Committee. [45:23] Uh, in OCTOBER. And that [45:24] s the [45:26] meeting, um, that we are [45:27] looking to set a special [45:29] meeting to potentially do [45:32] another joint meeting so that, [45:33] um, the regional transit [45:35] committee can join in on that. [45:36] Um, did you have anything else [45:37] to add, Deanna? [45:37] I don [45:38] t think so. Well, just. [45:40] I attended three of the games, [45:42] and I just. That [45:42] s not a, like, [45:44] a flex or anything. It [45:44] s just [45:47] that, um, this was sort of a [45:51] stress test, and it felt to me [45:53] anecdotally, like a success [45:57] story, um, largely. And I at [45:59] least in my neck of the woods, [46:01] I think there is a certain [46:04] amount of salesmanship that is [46:07] necessary going forward, um, to [46:10] just get people to understand [46:13] the benefits.. And that [46:13] s [46:14] really all I got. [46:15] Thanks. [46:15] Yeah, i [46:16] m really glad you had [46:18] that experience. I think we do [46:20] feel like it has been a success [46:22] and demonstrates our ability to [46:23] deliver the growth it is we [46:23] re [46:24] promising. In Metro [46:25] s next stop [46:27] and build that, um, positive [46:28] recognition and continue the [46:30] public trust to continue to do [46:32] these things for the region. [46:34] Yes. Thank you. Councilmember. [46:36] That is, uh, something that I [46:36] m [46:38] hoping we can address in our [46:39] follow up meeting, because not [46:41] only was it a success for the [46:42] region, um, as it relates to [46:45] transit, it was, um, just an [46:47] incredible show of safety [46:50] across, um, in and around all [46:54] of the games and the match [46:57] viewing parties. And it was a [47:00] great showcase of what a lot of [47:02] investment can do. Um, and so [47:04] how can we translate that into [47:05] something that [47:06] s more [47:09] maintainable for us here? Um, [47:12] going forward, but not let it [47:14] go? So, uh, we will be doing a [47:14] follow up and I [47:16] ll loop you all [47:18] in, um, on that recap. All [47:21] right. With the time moving [47:22] along here, I want to make sure [47:24] we get to our next item, which [47:25] is the Transit Safety and [47:27] Security briefing. And I think [47:29] we can all agree that ensuring [47:31] that riders and operators feel [47:33] safe is fundamental to our to a [47:35] successful transit system. And [47:37] I think that is what we all saw [47:40] and felt during the World Cup. [47:41] Um, and Metro has made a [47:43] significant number of [47:44] investments in safety and [47:45] security over the past several [47:47] years and is continuing to work [47:49] with regional partners through [47:51] the Regional Transit Safety [47:54] Task Force and supported this [47:56] incredible um coordination [47:58] effort during World Cup. So [47:59] today [48:00] s briefing is a great [48:02] opportunity to understand what [48:03] those investments have [48:05] accomplished and how Metro is [48:07] measuring success, and where we [48:09] have additional work to do. So, [48:11] uh, Deanna Martin will remain, [48:14] um, at the table here, and we [48:15] are joined by Rebecca Frank [48:17] Hauser to update us on Metro [48:18] s [48:19] safety and security efforts. So [48:25] welcome and thank you. [48:27] Thanks. Yeah. Staying here and [48:28] joined by Rebecca. Thanks for [48:29] joining. We [48:30] re grateful for the [48:31] opportunity to share what we [48:31] re [48:33] doing to make our system safer [48:35] and to communicate to our [48:36] riders what Metro has been [48:37] doing, what our plans are to [48:38] continue to address the [48:41] conditions on our system. And I [48:42] know we have some slides that [48:43] are going to be shared, and I [48:43] m [48:43] going to turn it over to [48:44] Rebecca. [48:45] Okay. [48:45] Uh. [48:46] Thank you. Deanna, I [48:47] m Rebecca [48:48] Fankhauser, I [48:48] m Metro [48:49] s chief [48:50] safety officer and director of [48:52] safety, security and quality [48:54] assurance. Uh, I think we [48:54] ll [48:56] move straight into the first [49:01] slide. Thank you. Uh, so at [49:01] Metro, we [49:03] re focused on doing [49:05] what is within our control to [49:06] provide safe, clean and [49:08] reliable service and noting [49:10] that safety is first in that [49:12] list for a reason. Um, so we do [49:14] this by being values driven and [49:17] data informed. Uh, so let [49:17] s [49:19] start with some of our data. [49:21] Uh, the trips that we provide, [49:23] uh, to 1 million people per [49:24] week on Metro are [49:26] overwhelmingly safe when [49:27] incidents on our system do [49:29] occur, uh, employees call into [49:32] the transit control center, um, [49:33] there, they talk to a [49:35] coordinator, which creates a [49:37] coordinator service record. So [49:38] these MAY not reflect every [49:40] single incident that happens on [49:42] our system, but they do reflect [49:43] most incidents and illuminate [49:45] the trends that inform how we [49:48] take action. An incident is [49:50] defined as anything that a bus [49:52] operator needs assistance with, [49:54] ranging from various unlawful [49:56] transit conduct where people [49:57] might be using the bus for the [49:59] purpose of sleeping up to [50:00] criminal activities such as [50:02] assaults, which include [50:04] spitting or unreasonable [50:07] disturbances. So on this graph, [50:08] you can see the coordinator [50:09] service record per million [50:10] boardings. It [50:11] s important to [50:12] note that benchmarking these [50:14] incidents against 1 million [50:15] riders really shows the [50:17] frequency of our incidents [50:19] relative to the millions of [50:20] customer interactions that [50:22] occur each year. That [50:23] perspective supports more [50:25] informed decision making by [50:26] helping distinguish between [50:28] isolated events and systemic [50:31] trends on our system. So Metro [50:32] uses this data to identify [50:34] incident trends along routes, [50:36] locations, time of day, and [50:37] deploys security and law [50:38] enforcement resources [50:40] accordingly. We know this [50:41] approach works because we see [50:43] that our incident rates have [50:45] been declining during the peak [50:47] of the pandemic. You can see [50:49] when the ratio of incidents to [50:50] boardings was uniquely [50:51] pronounced due to low [50:53] ridership. We experienced a [50:57] high of 243 per 1 million [50:59] boardings in JUNE of this year. [51:01] I am pleased to report that we [51:04] had a post-pandemic low of 58 [51:06] incidents per million [51:07] boardings, so we know our [51:09] approach is working. This [51:11] reduced rate has been stable [51:13] and continues to trend [51:14] downward, so we [51:15] re continually [51:16] reviewing our trends. We [51:16] re [51:18] adjusting our deployment to [51:20] ensure the right resources are [51:22] put where the right needs are, [51:24] and we continue to work with [51:25] Metro and our partners to [51:27] decrease our incidents. I [51:27] ll [51:31] move to the next slide, please. [51:33] So how we approach safety on [51:35] our system has changed [51:36] significantly over time, and [51:37] we [51:38] re working hard to ensure [51:39] that we show up in the right [51:40] way and with the right [51:43] resources for the situation. [51:46] Next slide. Historically, [51:47] Metro [51:48] s used a traditional [51:49] public safety model, which [51:51] relied heavily on Metro transit [51:53] police and transit security, [51:54] which is illustrated on the [51:56] left of this chart. We have [51:59] moved into more of a care and [52:00] presence model. As you [52:01] ll see, [52:04] um. In 2020, Metro launched the [52:05] safety, security and Fare [52:07] enforcement reform initiative [52:09] that really centered the voices [52:12] of Bipoc and those that [52:13] intersect with other [52:15] marginalized and historically [52:16] underserved communities to help [52:18] reimagine and reform the [52:19] security functions on our [52:21] system. One of our main goals [52:23] is to achieve safety while [52:24] supporting community members [52:26] who have the greatest needs and [52:28] without perpetuating systemic [52:30] racism. Recognizing that not [52:32] every situation needs a law [52:33] enforcement response, the Care [52:34] and Presence model focuses on [52:36] visibility, customer [52:37] engagement, and support for [52:39] transit workers. So we [52:40] ll talk [52:42] about what each of those [52:44] resources, um, the role that [52:45] each of them plays. Go the next [52:48] slide, please. All right. First [52:49] looking at our transit control [52:52] center or the tcc, this is [52:53] really the nerve center of [52:55] metro bus operations. It [52:56] s not [52:57] new, but I think for the [52:59] purpose of this presentation, I [53:00] did want to highlight that [53:00] we [53:01] ve changed how we [53:01] ve [53:03] equipped those resources to be [53:04] even more responsive to our [53:06] writers and our employees. The [53:08] tcc is the main hub and hub for [53:10] anything that employee [53:11] experiences or needs out in the [53:13] field. So the coordinators in [53:15] the tcc support service [53:16] delivery by monitoring bus [53:18] operations, they respond to [53:19] calls for assistance. They [53:21] organize and direct responses, [53:22] and they communicate with [53:23] internal and external parties. [53:24] The operators are trained to [53:26] call the tcc whenever an [53:28] incident occurs, and we have a [53:29] dedicated continuous [53:30] improvement project where we [53:31] ve [53:32] surveyed operators to ensure [53:34] that the tcc is meeting their [53:36] needs. Um, whenever they have [53:38] deployed an emergency alarm, [53:40] which this is the highest level [53:40] of support that can be [53:42] requested from the control [53:44] center. Um, and so we get their [53:46] feedback on the experience and [53:48] what could be improved as a [53:49] result of the findings. We [53:50] re [53:51] working to implement [53:53] recommendations to continue to [53:55] improve how we respond when our [53:57] employees need us most. We [53:57] re [53:58] also making sure that the [53:59] transit control center and our [54:01] service quality supervisors, [54:03] who will see in the next slide, [54:05] um, have trauma informed [54:06] training so that we can lead [54:08] with care in how we respond to [54:10] affected employees. [54:13] Next slide please. [54:15] All right. This is one of our [54:17] service quality supervisors. [54:18] This group works really closely [54:20] with the transit control Center [54:21] to support operators out in the [54:23] field. They proactively monitor [54:25] our transit operations. They [54:27] respond to operator calls for [54:29] assistance and to conditions [54:30] that affect or disrupt the [54:32] efficient delivery of our [54:32] service. [54:35] Next slide. [54:37] Moving into our Metro Transit [54:39] Police, Metro contracts with [54:40] the King County Sheriff [54:40] s [54:42] Department for Metro Transit [54:44] police officers because they [54:44] re [54:45] part of the sheriff [54:46] s office, [54:47] they operate in all parts of [54:49] our region depending on need. [54:51] They not only respond to and [54:52] investigate crimes on transit [54:54] and transit properties, but [54:55] they also work upstream to [54:57] prevent crimes from happening [54:58] on law enforcement side of [55:00] things, the bicycle emphasis [55:02] and enforcement squad of the [55:04] Metro Transit Police conduct [55:06] proactive patrols where they [55:07] address unlawful conduct, [55:09] unlawful transit conduct, and [55:11] respond to 911 calls. Other [55:13] types of policing services that [55:15] Metro Transit Police provide [55:17] includes investigating criminal [55:19] activity and also working with [55:21] partners on complex operations [55:22] for narcotics and weapons [55:26] related criminal offenses. [55:27] Metro Transit Police also has [55:29] Transit Resource Officers. [55:30] These individuals provide more [55:33] of a direct link between the [55:35] community service providers and [55:36] address more complex issues [55:36] that don [55:38] t need typical law [55:40] enforcement response. [55:43] Next slide please. [55:45] All right. Our transit security [55:46] officers are contracted [55:48] personnel that provide security [55:50] presence, deter incidents and [55:51] monitor activities. They [55:54] address behavioral issues and [55:55] assist customers and operators [55:57] with questions and life safety [55:58] concerns. [55:59] They also provide. [56:02] Customer service. Um, to and [56:04] make contact with anyone using [56:05] the bus zone for non transit [56:08] purposes and help move them on. [56:09] In recent years, we [56:10] ve not only [56:11] doubled the number of [56:13] contracted transit safety [56:14] security officers, but further [56:16] increased the number to better [56:17] meet the needs of our system. [56:19] Last year, we relaunched fare [56:20] enforcement, which you [56:20] ll [56:22] recall on our system, which is [56:24] a subset of the contracted [56:27] transit security officers. And [56:28] these are known as fare [56:30] enforcement officers. Uh, fare [56:31] enforcement officers inspect [56:33] fares from all riders and [56:35] educate on fare media and [56:36] policy, which drives [56:38] accountability on the system. [56:40] Our goal is to increase our [56:41] safety presence through [56:44] incremental and continuous [56:45] improvement. [56:47] Next slide please. [56:49] All right. These are two of our [56:50] behavioral health [56:53] Support specialists. These [56:54] teams provide basic needs for [56:56] customers in crisis, which [56:58] often includes food, hygiene [57:00] products or cold weather [57:02] supplies, as well as providing [57:03] connection and referral to [57:06] shelters, housing and case [57:08] management. So they consist of [57:09] a combination of a mental [57:11] health professional and a peer [57:13] who has lived experience with [57:14] housing instability, [57:18] homelessness or addiction. Uh. [57:22] Okay. Next slide please. And [57:25] these are our safe ambassadors. [57:27] Metro safe ambassadors create a [57:28] welcoming presence and provide [57:30] in-person customer service, [57:32] which includes wayfinding and [57:34] fare payment and general metro [57:35] information. Um, they [57:36] re also [57:37] touch points for our employees [57:39] out in the field. Uh, the [57:42] metro. Metro safe Ambassador [57:44] program embodies requests from [57:45] community for not just security [57:47] presence, but it [57:47] s an [57:49] alternative. Um, presence for [57:51] alternative presence as well. [57:53] So I will turn it over to [57:55] Deanna. [57:58] Thanks. Next slide please. [58:00] Addressing security concerns on [58:02] transit or near it is a [58:04] responsibility shared across 20 [58:06] metro teams. Multiple King [58:08] County agencies, 39 [58:09] jurisdictions, each with their [58:10] own departments and [58:12] partnerships, and many [58:14] communities. So the goal of our [58:16] Safety Emphasis program is to [58:17] strengthen partnerships with [58:18] jurisdictional partners, [58:20] elected leaders, community [58:22] members, community based [58:24] organizations, and businesses [58:25] to develop timely and equitable [58:27] solutions for safe, clean and [58:29] reliable transit. Next slide [58:32] please. Metro Safety Emphasis [58:35] Program was established in 2024 [58:36] to bring together these [58:37] different agencies to address [58:39] what some refer to as hot [58:40] spots, or what we like to call [58:42] safety emphasis. Areas in the [58:44] region. Safety emphasis areas [58:46] are identified by a variety of [58:48] data sources holistically, [58:50] including reports from [58:52] employees, formal complaints [58:53] from customers, or community [58:54] based organizations and [58:56] institutions, and work order [58:58] requests. Additional factors [59:00] considered are the quantity, [59:01] severity, and trends of those [59:04] reports. Ridership data, equity [59:05] scores, or who [59:07] s impacted, and [59:08] additional feedback from [59:09] jurisdiction and community [59:11] partners based on research and [59:13] customer feedback. The program [59:15] focuses primarily on the three [59:17] key areas that most impact [59:19] customers sense of safety, the [59:21] physical environment of the [59:23] area, how others in the area [59:24] are behaving, and what is [59:26] communicated as it pertains to [59:28] that area. For what [59:28] s within [59:30] our control. At Metro, this [59:31] looks like facilitating [59:33] localized engagement to bring [59:35] together writers, staff, agency [59:37] and community partners, law [59:38] enforcement and security staff [59:40] and businesses to understand [59:40] what [59:42] s going on its impacts, [59:43] and to generate ideas to [59:45] address what is being [59:46] experienced. Addressing [59:48] physical conditions so that [59:50] getting to, waiting for, and [59:52] using transit feels clean, safe [59:53] and welcoming. By cleaning, [59:55] maintaining and fixing lighting [59:55] on Metro [59:56] s property that we can [59:58] address independently. [1:00:00] Optimizing presence of [1:00:01] outreach, security and law [1:00:03] enforcement teams to improve [1:00:05] social conditions by increasing [1:00:06] adherence to the Code of [1:00:08] Conduct through equitable [1:00:10] enforcement, as well as placing [1:00:11] our non enforcement teams in [1:00:12] areas where they are most [1:00:13] needed, and strengthening [1:00:15] communication with the public [1:00:16] to improve trust in metro [1:00:19] safety responses by sharing [1:00:20] with stakeholders what Metro is [1:00:22] doing to improve safety and [1:00:23] safety emphasis areas and [1:00:25] communicating with customers [1:00:26] their options for how to [1:00:28] request help with safety [1:00:29] incidents, concerns and what we [1:00:31] do with those requests. We have [1:00:32] some cards that we hand out. I [1:00:33] brought some if you [1:00:34] d like to [1:00:36] pick up some English or Spanish [1:00:37] little wallet cards that help [1:00:39] writers know what to do, how to [1:00:41] report incidents. That includes [1:00:41] both while they [1:00:42] re writing the [1:00:43] service, but also at a stop or [1:00:45] station. They might be at. [1:00:45] There [1:00:46] s a lot that Metro can [1:00:47] t [1:00:48] do alone, and we [1:00:48] ve [1:00:49] successfully worked with some [1:00:51] of your teams at your [1:00:53] jurisdictions, um, to address [1:00:55] these issues. We welcome that [1:00:56] additional partnership and more [1:00:58] opportunities to do that. And [1:00:59] some of those examples you saw [1:01:00] on Rebecca [1:01:01] s slides at the [1:01:02] Aurora Village Transit Center [1:01:03] with shoreline and how we [1:01:05] coordinate resource deployment [1:01:06] there. The Burien Transit [1:01:08] Center with Burien, Eastgate [1:01:10] Park and Ride with Bellevue, [1:01:11] the Kent James Park and ride [1:01:13] with Kent. And we are aware [1:01:15] that Issaquah Highlands parking [1:01:15] garage that [1:01:16] s also been [1:01:17] elevated to this team, and [1:01:17] we [1:01:18] re currently working to [1:01:20] assess what might be needed [1:01:22] there. So together we can more [1:01:23] efficiently deploy the [1:01:25] resources we are investing in [1:01:27] safety and security to address [1:01:28] physical conditions and the [1:01:30] built environment, provide [1:01:32] appropriate forms of presence [1:01:33] to promote safety and resolve [1:01:35] incidents on our system, and [1:01:36] have accessible public health [1:01:38] and human and social service [1:01:39] options available when that [1:01:39] s [1:01:41] the right thing to provide to [1:01:43] an area around transit. Next [1:01:46] slide please. And at the heart [1:01:49] of our commitments is [1:01:50] continuing to focus on how we [1:01:51] care for our employees and how [1:01:54] we care for our riders. As [1:01:55] Rebecca talked about our care [1:01:57] and presence approach. Well, [1:01:57] we [1:01:58] d already been making [1:01:59] progress. Shawn Jim [1:02:00] s murder in [1:02:02] early 2025 was a reckoning that [1:02:04] more needed to be done. And at [1:02:05] the direction of King County [1:02:06] Council, the Regional Safety [1:02:09] Task Force was established, [1:02:10] recognizing that while there [1:02:11] were many things Metro could do [1:02:12] independently, there [1:02:13] s also a [1:02:14] need for us to collectively [1:02:15] work on the larger safety [1:02:19] landscape. Next slide please. [1:02:21] Since then, the task force has [1:02:22] brought together partners from [1:02:23] across the region, including [1:02:27] atu local 587, advocacy and [1:02:28] community groups, Behavioral [1:02:30] Health and Alternative Response [1:02:32] teams, city and county [1:02:34] officials, law enforcement, [1:02:36] public health representatives, [1:02:38] and other transit agencies. [1:02:39] Last year, more than 110 [1:02:41] organizations and agencies [1:02:43] participated, including 25 [1:02:45] cities, to inform the creation [1:02:48] of 158 solutions split into [1:02:50] regional solutions. 60 of those [1:02:52] and 98 transit focused [1:02:54] solutions. So by that we mean [1:02:56] the transit focused solutions [1:02:57] are things Metro and Sound [1:02:58] Transit can really focus on and [1:03:00] control within our our, our [1:03:02] sphere. The 60 regional [1:03:03] solutions are things we really [1:03:04] need partnership across the [1:03:07] region to, to implement. And so [1:03:07] this year we [1:03:08] ve established [1:03:09] clear and transparent [1:03:10] structures to make sure that [1:03:12] those regional recommendations [1:03:12] don [1:03:13] t stay in a binder [1:03:15] collecting dust, but turn into [1:03:17] concrete actions. And for the [1:03:18] transit specific solutions, [1:03:19] we [1:03:20] ve already made some [1:03:22] incredible progress with, [1:03:24] including purchasing new buses [1:03:25] with enhanced operator [1:03:27] partitions and working to [1:03:28] retrofit our existing fleet, [1:03:30] which we expect and anticipate [1:03:33] having complete by 2027. [1:03:35] Launching a three part series [1:03:36] of de-escalation training for [1:03:38] our operators, with more than [1:03:40] 80% having completed the two [1:03:42] modules and the third on the [1:03:45] way. Improving how we follow up [1:03:46] with employees when they have a [1:03:48] security incident, including [1:03:50] some of the changes that you [1:03:51] heard earlier about our transit [1:03:53] control center, the regional [1:03:54] solutions expand beyond what [1:03:56] transit agencies can address [1:03:58] and include solutions requiring [1:04:00] coordination between transit [1:04:02] agencies, law enforcement, [1:04:03] behavioral health and housing, [1:04:06] the judicial system, and more [1:04:08] so, for the regional solutions, [1:04:09] we have established an [1:04:11] implementation partnership, [1:04:12] which is chaired by King County [1:04:14] Executive Zahilay and our [1:04:16] General Manager, Michelle [1:04:18] Allison, and the implementation [1:04:19] partnership is central. That [1:04:19] s [1:04:21] the central entity responsible [1:04:23] for guiding, prioritization, [1:04:25] alignment and progress and [1:04:27] monitoring action taken on [1:04:28] those regional solutions. So [1:04:30] last month, that partnership [1:04:32] met to determine which of the [1:04:33] 60 solutions we should [1:04:35] prioritize on coordinating for [1:04:38] more impactful results. 60s a [1:04:39] lot. And within the next year [1:04:40] and a half, we wanted to make [1:04:41] sure we were focusing on the [1:04:42] things that could have the [1:04:44] biggest amount of impact with [1:04:46] the partners that are willing [1:04:48] to sit at the table with us. So [1:04:48] we [1:04:50] re excited that with those [1:04:52] next steps and from that [1:04:55] prioritization process, 20 [1:04:56] regional solutions were [1:04:57] prioritized, we [1:04:58] re actively [1:05:00] establishing working groups [1:05:01] that are going to turn those [1:05:02] solutions into action plans [1:05:04] with clear owners timelines and [1:05:06] operational steps, we can hold [1:05:07] ourselves accountable to some [1:05:09] examples of those. Regional [1:05:10] solutions include, but are not [1:05:12] limited to, clarifying roles [1:05:13] and responsibilities of [1:05:16] enforcement personnel across [1:05:18] both transit agency and [1:05:19] security staff, and law [1:05:21] enforcement personnel. [1:05:22] Improving safety and security [1:05:23] coordination at transit sites [1:05:25] where we have multiple services [1:05:27] coming into use, a similar [1:05:29] location, improving safety and [1:05:32] security coordination. Oh, I [1:05:32] mentioned that one and [1:05:34] launching a unified code of [1:05:35] conduct campaign across [1:05:36] agencies. So the expectations [1:05:39] to ride and the acceptability [1:05:41] of riding should be the same no [1:05:41] matter what service you [1:05:42] re [1:05:42] writing on. So we [1:05:43] re going to [1:05:44] work on communicating that more [1:05:46] clearly to riders across the [1:05:46] region and what the [1:05:48] consequences are. Should people [1:05:50] not be following the code of [1:05:54] conduct? We also plan to share [1:05:55] updates on this work with you [1:05:58] all throughout the process. Um, [1:05:59] including by presenting to you [1:06:01] all here and individually or in [1:06:03] other spaces that you [1:06:04] d like, [1:06:04] and through the Regional [1:06:06] Transit Safety Task Force [1:06:07] newsletter, which you all [1:06:09] should be assigned to and [1:06:12] receive those updates. Next [1:06:14] slide please. So a little bit [1:06:16] of a shift. Uh, this was a [1:06:17] question that had come up. What [1:06:17] are Metro [1:06:19] s efforts in [1:06:21] combating human trafficking. So [1:06:25] um, since 2018, uh, Metro has [1:06:26] been very aware and through the [1:06:28] leadership of past folks on [1:06:30] King County Council, that there [1:06:31] is a nexus between human [1:06:32] trafficking and public [1:06:34] transportation. We have been [1:06:35] one of King County, King [1:06:35] County [1:06:36] s partners for the [1:06:38] business, ending Slavery and [1:06:39] Trafficking campaign that [1:06:39] s [1:06:41] designed by and for victims of [1:06:43] trafficking. So every year [1:06:43] we [1:06:44] ve participated in a [1:06:46] campaign around that. Um, and [1:06:47] this year, with major sporting [1:06:49] events like fifa, we know [1:06:49] there [1:06:51] s typically an increase [1:06:52] in both human trafficking, [1:06:53] including fraudulent and [1:06:56] exploitative work. So, during [1:06:57] fifa this year, we [1:06:58] ve partnered [1:06:59] with the Seattle Hotel [1:07:01] Association and best to sponsor [1:07:02] interior and exterior ads on [1:07:04] our coaches to create awareness [1:07:06] of human trafficking and [1:07:07] connects people with a hotline [1:07:08] where they can learn more or [1:07:11] get help if they are a victim. [1:07:14] Next slide please. As much as [1:07:14] safety is Metro [1:07:16] s priority, we [1:07:17] know you all get a lot of [1:07:19] feedback on safety and transit [1:07:21] safety in particular. So we [1:07:22] want to share a couple of [1:07:23] resources that can be helpful [1:07:25] for you as you respond to those [1:07:28] concerns. Next slide please. We [1:07:30] need people to report. And I [1:07:32] showed up those cards earlier. [1:07:33] Uh, that reporting is stuff [1:07:35] that we look at. We can [1:07:36] investigate, we can make [1:07:38] changes and we can address a [1:07:40] request, additional service [1:07:41] resources with that [1:07:43] information. If we don [1:07:43] t know [1:07:44] about it, we can [1:07:44] t do anything [1:07:48] about it. For writers in urgent [1:07:50] or emergency situations, they [1:07:52] should contact their driver. If [1:07:53] you are seeing something that [1:07:53] s [1:07:54] uncomfortable, say something [1:07:56] about it. If the situation [1:07:56] s [1:07:57] life threatening, they should [1:08:00] call or text 911. Calling is [1:08:02] preferred and faster, but know [1:08:02] that that [1:08:03] s not always feels [1:08:04] like a safe or comfortable [1:08:05] option. When you [1:08:05] re in the [1:08:07] middle of something. If the [1:08:07] situation doesn [1:08:08] t require an [1:08:10] immediate response, but is [1:08:12] still a concern, we encourage [1:08:13] writers to report it with as [1:08:16] much detail as possible to our [1:08:17] our phone. We also have a web [1:08:18] form that [1:08:19] s noted on this card [1:08:19] that I [1:08:22] ll share. So that is the [1:08:23] additional information that [1:08:24] helps us to know what [1:08:24] s [1:08:26] happening and where is [1:08:28] including the bus route, the [1:08:29] bus number. There [1:08:29] s a coach [1:08:30] number on every bus. It [1:08:31] s the [1:08:32] four digits at the front and on [1:08:34] the back of the bus or the bus [1:08:36] stop location, and the bus stop [1:08:37] number. At every bus stop, [1:08:37] there [1:08:38] s a number on the bus [1:08:40] stop sign. So that tells you [1:08:40] what bus stop you [1:08:42] re at the [1:08:43] time of day, and the report and [1:08:44] then the description of the [1:08:47] incident that occurred. And as [1:08:48] I said, that can be reported [1:08:49] calling our customer service [1:08:51] line or through an online form. [1:08:53] We also have an additional form [1:08:55] for stop maintenance requests [1:08:56] or cleaning requests so that we [1:08:58] can provide that information as [1:09:01] follow up as well. Next slide [1:09:04] please. Safety is everybody [1:09:04] s [1:09:06] responsibility, and we [1:09:06] re [1:09:08] hoping to make it easier for [1:09:09] you all to partner with us on [1:09:11] addressing safety issues in [1:09:13] your jurisdictions. And what [1:09:13] s [1:09:14] most helpful is if you can [1:09:15] share ways for your [1:09:17] constituents to report. You can [1:09:18] do that by sharing the [1:09:19] information in the previous [1:09:21] slide or through these safety [1:09:22] contact cards. We can provide [1:09:25] those to you to distribute to [1:09:27] writers, and we also appreciate [1:09:27] it. If there [1:09:28] s a central point [1:09:30] person at your cities that we [1:09:31] can coordinate different safety [1:09:34] requests on your end for Metro, [1:09:36] you can reach out to Maria [1:09:37] Jimenez Zepeda and Amanda [1:09:38] Pleasant Brown for safety [1:09:40] requests, or to request the [1:09:42] safety contacts cards. You saw [1:09:43] that I that [1:09:44] s there on the [1:09:46] slide and also in person here. [1:09:48] So that I think is the end of [1:09:49] our presentation and we [1:09:49] re [1:09:52] happy to take questions. [1:09:53] Great. Thank you so much. That [1:09:54] was a lot of information. I [1:09:55] have a couple questions, but I [1:09:56] want to turn it over to my [1:09:59] colleagues to see what [1:10:02] questions you all have. We [1:10:03] ll [1:10:05] take down the slides so we can [1:10:08] see. All right. Why don [1:10:09] t i [1:10:11] kick us off. And then if there [1:10:12] are additional questions, [1:10:14] please do feel free to raise [1:10:16] your hands. Um, around the [1:10:18] regional transit safety, uh, [1:10:19] task force. It [1:10:21] s somewhat of a [1:10:23] question, but I was. I [1:10:24] m very [1:10:26] honored to be serving on that, [1:10:29] um, task force and work [1:10:30] directly with the general [1:10:33] manager and, um, a number of [1:10:37] other leaders on really nailing [1:10:42] down that coordination. And, [1:10:44] collaboration between [1:10:46] jurisdictions and law [1:10:47] enforcement and transit [1:10:49] agencies. So if you think of a, [1:10:51] um, transit station into the [1:10:53] Tukwila International Boulevard [1:10:56] with Sound Transit on an [1:10:58] elevated platform, and then we [1:11:01] have um, Metro Rapid ride stop [1:11:02] at the bottom, a number of [1:11:04] stops is a transit center and [1:11:06] then a large parking lot, and [1:11:07] then the street with the city [1:11:10] of Tukwila. And we have Sound [1:11:11] transit law enforcement really [1:11:13] managing the top floor. We [1:11:17] have, um, metro security and [1:11:17] sheriff [1:11:19] s office doing this, [1:11:21] you know, bottom of where the [1:11:23] buses are. And then maybe I [1:11:23] think it [1:11:24] s Tukwila that does [1:11:27] the parking lot. I mean, and [1:11:28] yet we don [1:11:29] t have any sort of [1:11:30] formal arrangement or [1:11:31] discussion around what happens [1:11:33] in between an overlap. And so [1:11:34] what happens on the escalators [1:11:37] or the elevators. And everyone [1:11:39] jumps in when needed. But we [1:11:40] should have really clear [1:11:43] expectations of how to manage [1:11:43] that and make sure we [1:11:44] re all [1:11:46] operating on the same page. So [1:11:47] I think this is a really good [1:11:50] opportunity for us to clear [1:11:52] that up, make sure everyone [1:11:54] knows what our expectations are [1:11:55] and what their responsibilities [1:11:57] are, which will make it safer [1:12:00] for our riders or operators and [1:12:02] our community in general. So it [1:12:06] is a lot of work. And, um, I [1:12:07] you might not know this, but we [1:12:09] did meet last month and we [1:12:12] narrowed down some priorities [1:12:14] and just for context, I think [1:12:30] one of the things we put not as [1:12:30] a non priority, but down at the [1:12:30] bottom is, um, building an [1:12:30] operations center for all the [1:12:31] agencies to have a central hub, [1:12:31] which would be ideal. But, um, [1:12:31] a tremendous amount of [1:12:32] resources. So we wanted to [1:12:34] prioritize the things we can [1:12:36] within the resources available. [1:12:37] Uh, but there is a lot of work [1:12:39] happening. Do you happen to [1:12:42] know the time frame on when we [1:12:43] will be getting more [1:12:46] information about next steps [1:12:48] for the priorities we did push [1:12:49] push forward? [1:12:50] Yes. Over the next couple of [1:12:51] months, the summer months, [1:12:52] we [1:12:53] re working on, uh, picking, [1:12:55] uh, kind of stakeholder mapping [1:12:56] who should be involved in each [1:12:58] of the, uh, prioritized [1:12:59] solution working groups and [1:13:00] making sure we have the right [1:13:02] representation from different [1:13:04] agencies. So this fall would be [1:13:06] when those like late AUGUST, [1:13:07] SEPTEMBER would be when those [1:13:09] groups would convene to really [1:13:11] develop that more formal action [1:13:13] plan, more clearly defining [1:13:14] what success looks like to [1:13:15] like, what would it mean to [1:13:16] accomplish this thing? How can [1:13:16] we say we [1:13:18] re done? And who [1:13:18] s [1:13:20] going to take responsibility [1:13:21] for what to make it happen? [1:13:22] Thank you. And you are [1:13:24] reminding me that we did [1:13:25] include additional partners [1:13:27] throughout, that we wanted to [1:13:29] make sure that for the cities [1:13:32] that do have those [1:13:34] multi-jurisdictional transit [1:13:38] agencies. So Tukwila and Kent, [1:13:40] with Sound Transit, Metro and [1:13:41] our local law enforcement that [1:13:43] we are all at the table there. [1:13:45] So thank you for that reminder. [1:13:48] Um, any questions, [1:13:50] Councilmember Bhargava? And if [1:13:52] you could speak up, we had a [1:13:54] little trouble hearing you. Um, [1:13:56] before. [1:13:57] Okay. Can you hear me now? I [1:13:57] m [1:13:59] going to try and speak loud. [1:14:00] Much better. Thank you. [1:14:02] Okay. Excellent. Um, thank you [1:14:04] very much. First of all, for a [1:14:06] really excellent presentation. [1:14:09] Very informative. Um, the staff [1:14:11] report in the agenda package [1:14:16] states that for the 2627 [1:14:19] biennium, Metro has added ten [1:14:22] Metro Transit Police deputies [1:14:24] for a total of 89. We [1:14:24] ve also [1:14:26] heard from Bellevue Transit [1:14:28] Police that King County has had [1:14:31] some challenges in filling [1:14:33] those positions. Uh, my [1:14:34] question is, how many of those [1:14:37] have been filled? And then more [1:14:38] systematically, what are we [1:14:40] doing to address some of the [1:14:42] hiring challenges that we [1:14:42] ve [1:14:46] had? [1:14:48] Uh, thank you for the question, [1:14:49] Councilmember. Uh, Metro [1:14:51] Transit police contracts [1:14:52] through the sheriff [1:14:52] s [1:14:54] department. So any questions [1:14:56] about recruiting or staffing [1:14:58] would probably be best answered [1:14:59] by them. I can [1:15:00] t directly [1:15:02] answer for them. Um, but I will [1:15:04] commend them. We have a very [1:15:05] long standing partnership with [1:15:06] them, and they have been [1:15:09] really, um, excellent in [1:15:13] continuing support of Metro. [1:15:13] I [1:15:15] ll just add that that is an [1:15:19] ongoing, um, uh, challenge that [1:15:19] we [1:15:20] ve been working on, uh, [1:15:22] making sure that our sheriff [1:15:22] s [1:15:24] office is fully staffed, which [1:15:26] it is not, and that our [1:15:29] contracts, um, cities and [1:15:30] jurisdictions receive the [1:15:31] supports that they are [1:15:34] contracting for. Um, Council [1:15:36] member, I will look to see if [1:15:37] we can [1:15:38] t find the latest [1:15:40] information for you and send [1:15:43] that out so that, um, or at the [1:15:45] very least, find the right [1:15:46] contact person, because it [1:15:46] s a [1:15:47] very good question. It [1:15:47] s an [1:15:50] important question. Um, and we [1:15:53] do track that in other [1:15:55] committees at the council. So [1:15:57] we will help facilitate that [1:15:58] for you. [1:15:59] Okay, I appreciate that. [1:16:02] Thank you. All right. I think [1:16:02] it [1:16:06] s Council member Goldman. [1:16:07] Um, yes. Thank you, MADAM [1:16:09] Chair. Um, thank you for the [1:16:11] presentation. Um, I have a [1:16:13] question about data. So at the [1:16:14] beginning, you kind of [1:16:15] presented the number of [1:16:16] incidents. And it seems over [1:16:17] the past couple of years, [1:16:18] they [1:16:20] ve plateaued around the 50 [1:16:22] to 70 range. So I guess my two [1:16:24] part question is, number one, [1:16:26] what level is Metro aiming for? [1:16:28] And number two, how will you [1:16:30] evaluate some of the many [1:16:31] suggestions that are coming [1:16:33] from the task force as to [1:16:34] whether they have been [1:16:43] effective or not? [1:16:45] Sorry, technology is hard. Uh, [1:16:48] thank you for the question. Um, [1:16:48] we [1:16:50] re very happy with the [1:16:52] continued reduction. I think [1:16:53] you get to a certain point and [1:16:55] ridership is increasing, and so [1:16:57] your trends are going to show, [1:16:58] um, that they [1:16:59] re plateauing a [1:17:01] bit, as you noted. Uh, but I [1:17:03] think continued improvement is [1:17:03] what we [1:17:06] re aiming for. Um, I [1:17:09] would say, and we want to honor [1:17:10] all of our employee [1:17:12] experiences. And so we continue [1:17:14] to do outreach with our [1:17:16] employees, um, to encourage [1:17:17] them to report. And this is [1:17:19] really anything that they [1:17:19] re [1:17:21] experiencing on our system. So [1:17:22] those are not necessarily [1:17:24] indicative of serious events. [1:17:27] This could be, um, anything [1:17:30] from people that are using [1:17:33] transit to shelter to, um, [1:17:35] unwanted disturbances or [1:17:41] assaults on the system. [1:17:43] And I would just add, I think [1:17:43] everybody [1:17:45] s goal would be zero [1:17:46] security incidents anywhere for [1:17:48] writers and employees. Uh, [1:17:49] recognizing that [1:17:50] s very hard to [1:17:54] achieve. Um, that the decline [1:17:56] and continuing to find ways to [1:17:57] reduce them is really what [1:17:57] we [1:17:59] re focused on. So when we [1:18:00] look at the Regional Safety [1:18:03] Task Force recommendations, I [1:18:03] think that [1:18:04] s part of this [1:18:05] action planning work that we [1:18:07] need to do is what how will we [1:18:09] know that that particular thing [1:18:10] is making a difference or not? [1:18:11] And when I talked about what [1:18:12] success looks like, really [1:18:13] defining what that might be, it [1:18:15] might be particular measures. [1:18:17] It might be tasks or activities [1:18:18] to accomplish. But I think we [1:18:20] want to really think carefully [1:18:22] about that and have a adaptable [1:18:23] mindset. As Rebecca talked [1:18:23] about, we [1:18:24] re trying to have it. [1:18:25] Metro. If something [1:18:25] s not [1:18:26] working, we shouldn [1:18:26] t keep [1:18:28] doing it. And if it is, we [1:18:29] should keep doing it. But we [1:18:30] have to have a shared [1:18:31] understanding of what that [1:18:33] success looks like, and we hope [1:18:34] to develop that through the [1:18:36] action. Planning next steps for [1:18:39] the regional task force. [1:18:42] I would add. Thank you. Um, and [1:18:45] great questions as I look at [1:18:49] the chart. So that was page two [1:18:51] of this presentation. It [1:18:52] s page [1:18:55] 66 of 84 in the packets. If [1:18:55] you [1:18:57] re following along. Um, it [1:18:59] is interesting to see kind of [1:19:01] the overall trends in the year [1:19:03] and wonder if you, if I [1:19:04] m on to [1:19:07] something here with, um, seeing [1:19:09] kind of the peaks in each year [1:19:13] starting in 22, in the later [1:19:16] holiday months, is that [1:19:18] something that, um, you [1:19:20] recognize and kind of account [1:19:22] for? I guess going forward, if [1:19:24] you were seeing kind of peaks [1:19:25] in incidents or incidents that [1:19:27] are reported, what those align [1:19:29] with. [1:19:29] Sure. That [1:19:30] s an excellent [1:19:33] observation. Uh, we are aware [1:19:34] of that. I think anytime [1:19:34] there [1:19:36] s inclement weather, we [1:19:37] definitely see incidents going [1:19:38] up. And we account for that in [1:19:40] our deployments. We have very [1:19:42] agile, uh, security and Metro [1:19:44] Transit Police deployments. So [1:19:45] during particularly the winter [1:19:46] months, we know that there are [1:19:48] going to be an influx of folks [1:19:51] that are using our system. So [1:19:52] we want to make sure that we [1:19:54] are providing resources to [1:19:56] them, um, and ensuring that [1:19:58] they have a safe place to [1:19:59] shelter. Um, but it doesn [1:19:59] t [1:20:01] necessarily need to be on Metro [1:20:05] Transit. [1:20:10] Thank you. Any other questions? [1:20:12] All right. Well, thank you all [1:20:14] so much for being here and [1:20:16] presenting. And it is a lot of [1:20:17] information. It is a lot of [1:20:19] work. And so appreciate your [1:20:21] partnership. And that and also [1:20:24] um, your, uh, coordination with [1:20:25] the cities and reaching out to [1:20:26] make sure that they all have [1:20:30] that same level of input and, [1:20:33] um, information. And I would [1:20:35] just share with my colleagues [1:20:37] on the committee that if you do [1:20:38] need more information, please [1:20:40] feel to reach out, um, and [1:20:42] share that with your [1:20:43] constituents and your [1:20:44] newsletters or your social [1:20:47] media. Um, it helps to spread [1:20:48] the word. And that [1:20:48] s part of [1:20:51] what I see our role here as, [1:20:55] um, all right. So just so you [1:20:58] all know, as part of, um, our [1:21:00] custom on this committee, we do [1:21:03] not hold a meeting in AUGUST. [1:21:03] Um, it [1:21:04] s in deference to the [1:21:06] recessed schedules of many of [1:21:08] our jurisdictions. So our next [1:21:10] meeting will be on SEPTEMBER [1:21:12] 16th. And at that meeting, [1:21:12] we [1:21:13] ll hear about the ongoing [1:21:15] transition to a zero emission [1:21:18] fleet. Progress on rapid ride [1:21:20] implementation. And Orca use [1:21:24] and distribution. And with no [1:21:25] other business to come before