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[0:08]
The AUGUST 25th, 2026 Committee
[0:10]
on. Thank you. Colleagues, for
[0:10]
joining us on today
[0:11]
s agenda.
[0:11]
We
[0:12]
ll have discussion about
[0:13]
possible action and appointment
[0:15]
to the Landmarks Commission. We
[0:16]
will then have an initial
[0:18]
briefing on the King County
[0:21]
2026 2029 Equal Employment
[0:23]
Opportunity Affirmative Action
[0:23]
Plan, but we
[0:24]
re going to defer
[0:25]
action until a future meeting.
[0:26]
i
[0:27]
ll explain a little bit about
[0:28]
why. And then finally, we
[0:28]
ll
[0:30]
have a briefing from staff from
[0:30]
the executive
[0:32]
s office and from
[0:33]
the King County Regional
[0:34]
Homelessness Authority on the
[0:36]
case here. Contract transition
[0:37]
plan and the Corrective Action
[0:39]
Plan, and will consider taking
[0:41]
action on a motion accepting
[0:43]
the executive report with that
[0:45]
introduction. Clerk, will you
[0:46]
please call the roll?
[0:48]
Thank you. Chair. Councilmember
[0:50]
Balducci. Councilmember
[0:54]
Dembowski. Councilmember Dunn.
[0:55]
Councilmember Fain.
[0:57]
Councilmember Lewis. Here.
[0:59]
Councilmember. Mosqueda. Here.
[1:01]
Councilmember. Perry.
[1:04]
Councilmember von Reichbauer.
[1:04]
Chair.
[1:07]
Button here. And we do have a
[1:08]
quorum of the committee. Thank
[1:11]
you. Uh, vice chair. Well,
[1:12]
Council vice chair Dunson is
[1:13]
our vice chair of the
[1:14]
committee. Is not here. MAY I
[1:15]
have a motion for approval of
[1:17]
the minutes of the JUNE 23rd,
[1:19]
2026 meeting? Move. Approval.
[1:20]
Thank you. Any questions?
[1:22]
Concerns? Comments regarding
[1:23]
the minutes? All right. All
[1:24]
those in favor of approving the
[1:25]
minutes, please say aye. Aye
[1:28]
aye. Any opposed? Say nay. The
[1:30]
meeting minutes are approved.
[1:31]
We will now turn to public
[1:33]
comment. If anyone has joined
[1:34]
us on zoom and would like to
[1:35]
provide public comment, please
[1:36]
use the raise Hand function or
[1:37]
press star nine. If you have
[1:40]
joined by phone. I do believe
[1:41]
we have some folks in public
[1:42]
provided public comments, so
[1:42]
i
[1:44]
ll read the the rules on
[1:46]
that. Uh, public comment must
[1:47]
be related to items on today
[1:47]
s
[1:49]
meeting agenda and not be used
[1:50]
for the purpose of assisting a
[1:51]
campaign for election of any
[1:52]
person to any office, or for
[1:54]
the promotion of our opposition
[1:56]
to any ballot proposition. It
[1:58]
must also not include obscene
[1:59]
speech. If a speaker fails to
[2:00]
abide by these restrictions, I
[2:01]
will rule the speaker out of
[2:02]
order and have the speaker
[2:04]
removed from the meeting. You
[2:05]
will have two minutes to speak
[2:06]
and you will hear a timer go
[2:07]
off. You can finish your
[2:08]
thought, but please wrap up
[2:10]
your comments. If you go much
[2:11]
past two minutes you MAY be
[2:13]
muted. We will begin by calling
[2:14]
on the people who have signed
[2:15]
up to speak in person. If
[2:15]
you
[2:16]
re providing comment
[2:17]
remotely, please listen to the
[2:18]
meeting on the zoom call until
[2:20]
you hear your name called.
[2:21]
Clerk will you please call on
[2:22]
those who are with us in
[2:23]
person?
[2:25]
Thank you. Chair. Yes. Kevin.
[2:29]
Altamira, please.
[2:31]
Welcome. Chair. Kevin Alzheimer
[2:33]
here to speak on affirmative
[2:34]
action, which is a very
[2:36]
significant thing in our
[2:38]
society, especially in the
[2:41]
communities of people of color.
[2:43]
Uh, as you know, in your audit
[2:45]
of last year, there was a real
[2:47]
affirmative action issue. You
[2:49]
had an auditor who went outside
[2:50]
of the scope, and you guys know
[2:52]
better. And then you also had a
[2:55]
situation where on APRIL the
[2:58]
15th, uh, uh, Rod Dembowski met
[2:59]
with, uh, uh, what
[3:00]
s her name?
[3:03]
Lula Ramadan. Seattle Times.
[3:05]
And she said, hey, uh, rod, it
[3:07]
looks like, uh, Yolanda McGhee
[3:10]
did have an approval in a, in a
[3:12]
in, uh, Thomas Burlington did
[3:14]
not rule against her for
[3:16]
ethics. So then what does he
[3:18]
do? He sends her follow up
[3:19]
emails and says, look, I
[3:19]
ve
[3:22]
been trying to get the the
[3:22]
inspector general
[3:24]
s office for
[3:26]
since 2023. So I got his email.
[3:26]
So I
[3:28]
m just fair phrasing. So
[3:30]
this is how affirmative action
[3:31]
works. So you have people like
[3:32]
him who does what he does. Then
[3:34]
you have people like Kelly
[3:36]
Rider, a woman who was kicked
[3:38]
out of here because she said
[3:39]
there was no money missing in
[3:41]
dhhs. And she also said that
[3:43]
the family did not commit any
[3:44]
ethics violation. You know,
[3:46]
that ethics violation thing
[3:47]
goes two ways. It says the
[3:49]
county has a responsibility. So
[3:50]
on APRIL 9th, when Jennifer
[3:52]
Tanaka found out that the
[3:54]
actually in 2023, she found out
[3:55]
that the family dynamic was
[3:56]
there, she checked with Thomas
[3:57]
Burlington. He said there
[3:57]
isn
[3:59]
t. Then what happened? It
[4:00]
went to Megan. Those guys took
[4:02]
it to the state auditor. State
[4:04]
auditor to throw it away. Do
[4:05]
you know, last week, a judge
[4:07]
ruled against King County in
[4:09]
her unemployment case and said
[4:11]
that King County should never
[4:13]
put her on paid leave or
[4:15]
violated her rights by bringing
[4:18]
in an unsolicited document and
[4:20]
claiming that it was truth. So
[4:21]
what we have in this audit at
[4:23]
King County Oversight found
[4:25]
substack.Com, everybody
[4:26]
s act.
[4:26]
I don
[4:28]
t bring opinions. I show
[4:30]
you exactly what you did.
[4:31]
Thank you. Thank you. Clerks,
[4:32]
do we have anybody else signed
[4:35]
up in person?
[4:36]
Not in person, not in person.
[4:36]
All right. Let
[4:40]
s go to online.
[4:44]
Next week, I, Nicole Fillmore.
[4:49]
Welcome.
[4:50]
Hello. My name is Nicole
[4:53]
Fillmore, and I am I work for
[4:54]
coordinated entry for Csra
[4:55]
members of the council. I
[4:56]
m
[4:57]
speaking today on behalf of the
[4:59]
represented workers at King
[5:00]
County Regional Homelessness
[5:01]
Authority. We
[5:01]
re appearing
[5:02]
before you with the clear,
[5:04]
urgent message. The regional
[5:06]
approach to ending homelessness
[5:08]
in King County is worth saving,
[5:09]
and the front line workforce
[5:11]
doing this daily work is fully
[5:12]
committed to making it succeed.
[5:14]
When regionalism was
[5:15]
established, it was in response
[5:17]
to the fundamental truth that
[5:18]
our unhoused neighbors and
[5:20]
service networks do not stop at
[5:22]
municipal borders. Overcoming
[5:24]
this crisis requires regional
[5:25]
alignment, driven by commitment
[5:27]
and powered by experience.
[5:29]
While headline coverage focuses
[5:31]
on political friction. Behind
[5:32]
that noise, our small,
[5:34]
dedicated staff continue to
[5:35]
build and maintain the
[5:37]
essential operational machinery
[5:39]
of this response system. Our
[5:41]
Continuum of Care team secures
[5:43]
millions in federal funding by
[5:44]
managing the complex annual no
[5:47]
full competition and oversight
[5:49]
of the clc funding contracts.
[5:50]
Our our Severe Weather response
[5:51]
coordination protects lives
[5:53]
during extreme weather events.
[5:55]
Our independent Ombuds office
[5:57]
ensures consumer dignity,
[5:58]
accountability and grievance
[6:00]
resolution. Our Coordinated
[6:01]
Entry team manages the direct
[6:03]
front door to the system,
[6:04]
ensuring equitable access
[6:07]
across all jurisdictions. Our
[6:08]
research and data team manages
[6:10]
this uses regionally unified
[6:12]
open data to produce real time
[6:14]
by name lists and provides
[6:15]
critical data governance for
[6:17]
the entire system. Our programs
[6:19]
division provides day to day
[6:21]
contract monitoring. Um
[6:23]
partnering to ensure contract
[6:25]
compliance and quality by
[6:26]
providing technical assistance,
[6:27]
support and training to
[6:30]
contracted providers. Our
[6:31]
compliance contracts and
[6:32]
finance teams manage millions
[6:34]
in funding, develops and
[6:36]
executes contracts, ensures
[6:37]
adherence to funder guidelines,
[6:39]
leaves lease comprehensive
[6:41]
monitoring processes and
[6:42]
reviews invoices in due
[6:45]
diligence documentation. We
[6:46]
live and breathe this work
[6:47]
every single day. We
[6:48]
re not
[6:49]
political maneuvers. We are
[6:53]
civil servants.
[6:55]
Thank you. Nicole. On the next
[6:56]
person.
[7:00]
Next, we have Haley Willis.
[7:01]
Welcome.
[7:03]
Good morning, Council members.
[7:04]
My name is Haley Willis with
[7:05]
the Seattle King County
[7:07]
Coalition on Homelessness,
[7:09]
commenting on the transition
[7:10]
plan for locally funded
[7:12]
homelessness contracts on
[7:14]
behalf of more than 50 member
[7:16]
organizations who house shelter
[7:17]
and care for people
[7:18]
experiencing homelessness all
[7:20]
over King County. We appreciate
[7:20]
the executive
[7:21]
s and the
[7:21]
Council
[7:22]
s careful attention to
[7:24]
maintaining the stability of
[7:25]
our homelessness response
[7:26]
system. It
[7:27]
s incredibly
[7:29]
important that nobody loses or
[7:30]
experiences a gap in the
[7:32]
housing, shelter or essential
[7:34]
services they rely on every
[7:36]
day, especially in light of
[7:38]
ongoing uncertainty with
[7:39]
federal Continuum of Care
[7:42]
funding. Our community has led
[7:44]
the way in adopting evidence
[7:46]
based approaches that recognize
[7:48]
that people need a safe place
[7:50]
to live as a foundation to heal
[7:52]
and thrive. Thanks to these
[7:54]
evidence based practices, our
[7:56]
community successfully helps
[7:57]
thousands of people get a
[7:58]
stable home and leave
[8:00]
homelessness every year. As
[8:02]
King County and Seattle resume
[8:04]
management of locally funded
[8:06]
contracts, we urge you to
[8:07]
continue to keep best practices
[8:10]
and regional collaboration at
[8:11]
the center of your efforts to
[8:13]
bring more people home. Thank
[8:14]
you.
[8:16]
Thank you, thank you. Next is
[8:27]
Ryan Collin.
[8:30]
Welcome, Ryan. Go ahead.
[8:31]
Okay. Thank you. My name is
[8:32]
Ryan Talon. I
[8:33]
m a registered
[8:34]
nurse and I live in district
[8:36]
eight. I do not work for Kcra.
[8:36]
I
[8:38]
m here as a taxpayer. The
[8:40]
Kcra ceo, Kelly Kennison,
[8:43]
received $300,000 in public
[8:44]
funds. Even though the agency
[8:45]
has millions of dollars
[8:47]
unaccounted for. To put that
[8:49]
number in perspective, $300,000
[8:51]
of the cost of 2 to 3 nurses. I
[8:52]
regularly discharge patients in
[8:53]
a situation where they have no
[8:55]
support, and the money that is
[8:56]
meant to address that is going
[8:58]
toward a salary of a ceo whose
[8:59]
own governing board
[9:00]
investigated her and found that
[9:01]
she retaliated against her
[9:04]
staff. A forensic audit found
[9:05]
that the agency under her
[9:06]
leadership, cannot account for
[9:08]
millions of dollars. As I
[9:09]
followed this story in the
[9:09]
news, I
[9:11]
ve been wondering when
[9:12]
will someone be held
[9:14]
accountable? The ceo retaliated
[9:15]
against staff who reported
[9:16]
fiscal concerns, and based on
[9:18]
reports, she has also skipped
[9:19]
council briefings about the
[9:21]
audit. I want to ask, is this
[9:23]
what my taxpayer dollars pay
[9:25]
for a ceo who appears unable to
[9:26]
account for significant public
[9:27]
funds, and who remains in this
[9:29]
position? Despite these
[9:30]
concerns, King County asks
[9:32]
voters to approve levies for
[9:34]
exactly this kind of work. I
[9:36]
vote yes every time, but each
[9:37]
story like this one gives the
[9:39]
next voter a reason to say no.
[9:40]
And the people who ultimately
[9:42]
pay for that are my patients,
[9:44]
not those in leadership, city
[9:45]
and county leaders watching
[9:46]
this MAY conclude that major
[9:49]
failures will not carry real
[9:51]
consequences. Staff MAY also
[9:52]
learn to stay silent when a
[9:53]
workforce is taught not to
[9:55]
speak up. The next $13 million
[9:56]
could go missing. With no one
[9:57]
left willing to raise the
[9:59]
alarm. Council members sit on a
[10:00]
governing board. There is no
[10:03]
one else to wait for. I ask
[10:03]
that you hold leadership
[10:05]
accountable and remove her from
[10:07]
this position.
[10:14]
Thank you. Next. Ben Mathewson.
[10:17]
Hello, my name is Ben Matheson,
[10:19]
and I am an analyst with Kcra.
[10:19]
I
[10:25]
d like to build on what?
[10:33]
We lost Matthew. Maybe we can
[10:35]
go to the next speaker if there
[10:37]
is another commenter. Or if we
[10:44]
can get Matthew back.
[10:46]
The next person.
[10:49]
The next person is Ryan.
[10:51]
Welcome.
[10:54]
Hi. Hi. Hi. Hi. Hi. Hi.
[10:58]
We have a bad, uh, echo. So if
[10:59]
you could mute that whatever
[11:04]
other device you have. Now,
[11:04]
we
[11:09]
ve lost. Sorry. I also. All
[11:12]
right, we have you back.
[11:14]
Hi. My name is Saori Aguilar.
[11:15]
I
[11:16]
m with the coordinated entry
[11:20]
team here at Kcra. And building
[11:22]
on what my colleague Nicole
[11:24]
said. Um, we know that public
[11:26]
confidence in our agency has
[11:28]
been severely tested by
[11:31]
executive transitions, audit
[11:33]
findings, and budget deficits.
[11:35]
Recently, critics inside and
[11:37]
now have labeled us as a failed
[11:39]
experiment. But a staff doing
[11:40]
the daily work. We ask that you
[11:42]
look closely at where the
[11:44]
perception comes from. Partner
[11:45]
confidence and in our ability
[11:47]
to deliver results is higher
[11:49]
today than ever. When people
[11:50]
read the headline critiques
[11:53]
about agency mismanagement,
[11:53]
they don
[11:54]
t see the staff who
[11:56]
stay late during severe weather
[11:58]
activation to ensure shelter
[12:00]
beds are open, or the program
[12:01]
managers who have fought
[12:02]
through housing instability
[12:04]
themselves to earn graduate
[12:06]
degrees and return to serve
[12:08]
their community. Turbulence at
[12:10]
leadership level MAY conceal or
[12:12]
distract from our best
[12:14]
accomplishments, but it cannot
[12:15]
conceal the competence,
[12:17]
integrity and dedication of the
[12:19]
people performing the work. As
[12:21]
King County navigates severe
[12:23]
budget constraints, we want the
[12:24]
Council and the public to
[12:26]
understand that our workforce
[12:27]
embodies deep reservoirs of
[12:29]
institutional knowledge, a
[12:31]
diverse collection of technical
[12:33]
and professional skills, and an
[12:34]
unwavering commitment to our
[12:38]
unhoused neighbors. Conflating
[12:40]
top level administrative
[12:41]
turbulence with frontline
[12:43]
operational capability is a
[12:45]
threat to the very expertise
[12:46]
that our regional response
[12:48]
infrastructure depends on
[12:50]
cutting the front line workers
[12:52]
who manage system access,
[12:53]
secure federal grants and
[12:56]
maintain data integrity will
[12:57]
not solve our regional
[12:59]
homelessness crisis. It would
[13:01]
only destroy the institutional
[13:03]
memory and the operational
[13:04]
capacity that keeps our
[13:06]
regional homelessness response
[13:09]
afloat. Thank you.
[13:12]
Thank you again, Ryan Talon,
[13:17]
please can you unmute yourself?
[13:19]
I think we heard from Ryan. I
[13:21]
think it was William that we
[13:21]
skipped.
[13:23]
Oh, sorry.
[13:23]
What
[13:25]
s that? Oh, Ben. Sorry.
[13:30]
Ben. Ben. Ben, can you unmute
[13:32]
yourself, please?
[13:33]
Yes, yes. Hello? Are you able
[13:34]
to hear me?
[13:34]
Yes.
[13:35]
We can. Yes, Ben. We have a
[13:36]
little bit of an echo, so if
[13:37]
you have another device, make
[13:39]
sure you turn that down. But go
[13:41]
ahead.
[13:43]
My name is Ben Matthewson. I
[13:45]
work as an analyst at the kcrw.
[13:46]
I
[13:47]
m members of the council. You
[13:49]
hold a vital role in ensuring
[13:50]
and shaping the future of
[13:52]
regionalism in King County. As
[13:53]
workforce adjustments and
[13:54]
restructuring decisions occur,
[13:56]
the central priority must be
[13:57]
preserving the institutional
[13:59]
knowledge, lived experience and
[14:00]
operational capacity that keeps
[14:02]
this system running. Budget
[14:03]
reductions are inevitable, but
[14:04]
protecting frontline
[14:06]
capabilities, including severe
[14:07]
weather response coordination,
[14:09]
data governance and management,
[14:10]
federal grant administration,
[14:11]
contract monitoring and
[14:13]
compliance, system navigation
[14:15]
and ombuds function is the only
[14:16]
way to ensure our region
[14:17]
maintains and continues to
[14:18]
improve its homelessness
[14:20]
response. A shrewd, fiscally
[14:21]
responsible approach to budget
[14:22]
contractions is one that
[14:24]
prioritizes direct operational
[14:26]
value, demonstrating to the
[14:27]
public that King County values
[14:29]
frontline competence over
[14:30]
administrative overhead,
[14:32]
restores faith in our public
[14:34]
institutions. Reform is never
[14:35]
about blindly trimming from the
[14:37]
bottom up. It is about having
[14:38]
the courage and the discipline
[14:39]
to occasionally trim from the
[14:41]
top down, accountability from
[14:42]
leadership is essential in
[14:43]
order to protect our
[14:44]
experienced, data driven
[14:46]
workforce, and demonstrates to
[14:47]
the public that King County
[14:49]
values operational competence
[14:51]
and fiscal efficiency over
[14:52]
executive overhead. The workers
[14:54]
at Kcra remain fully committed
[14:55]
to the vision of a unified,
[14:57]
equitable, and effective
[14:58]
regional homelessness response,
[14:59]
and we asked the Committee of
[15:00]
the whole to recognize the
[15:02]
value of the people behind the
[15:03]
products to protect the
[15:05]
frontline infrastructure of
[15:07]
regionalism, and to help us
[15:08]
ensure that every public dollar
[15:09]
continues to serve the members
[15:11]
of our communities who rely on
[15:14]
us. Thank you.
[15:14]
That
[15:16]
s the last person I have
[15:17]
that has raised her hand.
[15:17]
Thank you. I
[15:18]
ll do one more
[15:19]
check. If you
[15:19]
re trying to
[15:20]
provide public comment and you
[15:21]
haven
[15:21]
t had an opportunity to
[15:22]
do so, please use the raise
[15:26]
hand function and zoom. All
[15:27]
right. We
[15:27]
re not seeing any
[15:28]
further requests for public
[15:29]
comments. So we will close
[15:31]
public comment and start with
[15:32]
our agenda. Uh, colleagues,
[15:32]
we
[15:34]
re going to start out with
[15:35]
our first item, which would
[15:36]
confirm an appointment to the
[15:38]
King County Landmarks
[15:39]
Commission. King County
[15:40]
established Landmarks
[15:41]
Commission to ensure
[15:42]
preservation of the region
[15:42]
s
[15:43]
historic places, material
[15:45]
culture and traditions for
[15:46]
future generations. We will be
[15:48]
briefed on this item by Brandy
[15:49]
Perello, who
[15:49]
s on behalf of
[15:52]
Leah, who is not here today.
[15:54]
Then I will ask for any input
[15:55]
from Sarah Stein from the King
[15:57]
County Historic Preservation
[15:58]
Program. And then we
[15:58]
ll hear
[16:00]
from the from our appointee,
[16:02]
Brandi. Go ahead.
[16:04]
Good morning, chair Baron and
[16:05]
council members. For the
[16:06]
record, my name is Brandi
[16:08]
Parabola with Council central
[16:10]
staff. The staff report for
[16:12]
this item begins on page eight
[16:14]
of your packets. And materials
[16:17]
for the appointee were sent out
[16:18]
simultaneously with your
[16:20]
packets on Friday. As brief
[16:22]
background on this item.
[16:23]
Landmark Commission
[16:25]
commissioners are responsible
[16:26]
for the designation and
[16:27]
regulation of landmark
[16:29]
properties. Representation of
[16:30]
suburban cities with interlocal
[16:32]
agreements with King County,
[16:34]
and advice to the executive and
[16:35]
the Council on King County
[16:37]
Landmarks. Issues. Funding for
[16:39]
the landmark program is
[16:40]
available from the Cultural
[16:43]
Development Fund. Membership
[16:45]
consists of nine members and is
[16:46]
comprised of volunteers with
[16:48]
expertise in areas such as
[16:50]
architecture, art, land use,
[16:51]
historic preservation,
[16:53]
archaeology, education, and
[16:55]
history. No more than four
[16:57]
members MAY reside in any one
[16:59]
municipal jurisdiction, and
[17:00]
commissioners are appointed to
[17:03]
three year terms. Colin Carter
[17:04]
is our appointee today, and
[17:04]
he
[17:06]
s an associate planner for
[17:07]
the city of Kirkland, who
[17:08]
serves as the city
[17:09]
s primary
[17:10]
contact for historic
[17:11]
preservation. He
[17:12]
s also a
[17:14]
member of the Kirkland Heritage
[17:16]
Society. Staff have not
[17:17]
identified any issues with the
[17:19]
proposed appointment, and it
[17:20]
appears to be consistent with
[17:22]
the requirements of King County
[17:23]
Code. That concludes my
[17:24]
remarks. I
[17:24]
d be happy to try to
[17:26]
answer any questions.
[17:27]
Thank you. Thank you Brandi.
[17:28]
Any questions for staff? All
[17:29]
right. Seeing none, I
[17:29]
m going
[17:31]
to call on Sarah Stein from our
[17:33]
King County Historic
[17:34]
Preservation Program. Sarah,
[17:35]
anything you
[17:37]
d like to add?
[17:39]
Thank you. Councilmember. Um, I
[17:40]
just want to say that we
[17:40]
re
[17:42]
excited to have Colin on board.
[17:42]
We
[17:43]
ve been working with him
[17:45]
since he was actually at uw. He
[17:47]
did the the bathhouse
[17:48]
nomination as as a school
[17:50]
project in Kirkland, which is a
[17:51]
working class house. It
[17:52]
s one
[17:53]
of the few left in that
[17:54]
neighborhood. And he did an
[17:55]
excellent job with that. So
[17:56]
we
[17:56]
ve been working with him
[17:58]
regularly both before he was a
[18:00]
planner and as a planner, and
[18:00]
we
[18:01]
re really excited to have
[18:03]
him, uh, joining us on the
[18:04]
commission.
[18:06]
Thank you very much. Uh, well,
[18:06]
now it
[18:07]
s time to hear from the
[18:07]
appointee. So I
[18:08]
m going to ask
[18:10]
MR. Carter to come join us at
[18:11]
the table here for a quick, uh,
[18:14]
yes. Thank you very much.
[18:16]
Welcome. And thank you for your
[18:20]
interest in serving. We will be
[18:22]
gentle here. So, uh, thank you,
[18:25]
MR. Carter. Uh, appreciate your
[18:26]
interest in serving. And can
[18:27]
you share a little bit with the
[18:28]
committee about, uh, your
[18:29]
interest in serving this role?
[18:32]
Yes, absolutely. Good morning.
[18:33]
Uh, chair. And the remainder of
[18:34]
the committee and council, I
[18:36]
guess, uh, I
[18:37]
m honored to have
[18:38]
this opportunity to serve on
[18:40]
the Landmarks Commission. Uh,
[18:41]
now, more than ever, it
[18:41]
s
[18:43]
important that we preserve not
[18:45]
only the places, but the
[18:47]
stories that these places,
[18:49]
structures and objects possess
[18:51]
throughout King County. Uh, as
[18:53]
Sarah Stein had mentioned, I
[18:54]
ve
[18:56]
had the opportunity to, uh,
[18:58]
collaborate with King County
[19:01]
staff to actually, uh, nominate
[19:03]
and successfully designate, uh,
[19:05]
the last structure, uh, within
[19:07]
the city of Kirkland to
[19:09]
designated status, uh,
[19:11]
preserving not only the working
[19:13]
class history, uh, also that,
[19:14]
you know, associated
[19:16]
agricultural and railroad
[19:18]
history. Um, and so that
[19:19]
s kind
[19:20]
of the story of how I actually
[19:21]
got into it was what started as
[19:24]
a simple school project. Um,
[19:25]
like many others in the
[19:26]
historic preservation realm,
[19:29]
you sort of just fall into it
[19:30]
rather than a dedicated track
[19:32]
from childhood. I would say.
[19:34]
Um, but, uh, throughout the
[19:36]
years of now serving as the
[19:39]
city of Kirkland contact for
[19:40]
homeowners, developers and
[19:41]
others that are interested in
[19:42]
the historic preservation
[19:44]
programs, not only the city,
[19:47]
but the county, the county. Um,
[19:47]
you know, I
[19:49]
ve seen the the
[19:50]
challenges that potential
[19:52]
historic preservation poses.
[19:56]
The, uh, conversations maybe on
[19:58]
how it limits development and
[20:01]
how the demand for housing, um,
[20:03]
and so kind of taking all of
[20:04]
that, I think I have a very
[20:08]
pragmatic and, um, I would say
[20:09]
well-rounded understanding of
[20:11]
historic preservation within
[20:13]
the county. So I guess the long
[20:14]
winded answer, but I
[20:14]
m, you
[20:15]
know, I could keep talking,
[20:17]
very excited about all the
[20:18]
facets of it.
[20:19]
Thank you very much, MR.
[20:19]
Carter. Appreciate it.
[20:20]
Colleagues, do we have any
[20:23]
questions for the appointee?
[20:24]
Seeing none, I
[20:25]
m going to ask
[20:27]
Councilmember Dembowski, as the
[20:28]
council member from district
[20:29]
one, to put this item before
[20:30]
us. It
[20:32]
s proposed motion 2026
[20:33]
0185.
[20:35]
Move adoption with a do pass
[20:35]
recommendation.
[20:36]
Thank you very much. That
[20:38]
motion is before us. Any final
[20:40]
comments before we take a vote?
[20:41]
Appreciate your willingness to
[20:42]
serve.
[20:43]
Thank you. And I will ask the
[20:45]
clerk to please call the roll.
[20:47]
Thank you. Chair Councilmember
[20:48]
Balducci. Councilmember
[20:52]
Dembowski I, Council Dunn I
[20:54]
Council member Fain I.
[20:56]
Councilmember Lewis I.
[20:57]
Councilmember Mosqueda.
[20:58]
I.
[21:01]
Councilmember Perry.
[21:03]
Councilmember von Reichbauer a
[21:04]
chair Baron I have seven a
[21:05]
s
[21:05]
zero no
[21:06]
s and no one asks.
[21:08]
Pardon me. Councilmember
[21:09]
Balducci and Perry. Ah.
[21:10]
Thank you very much. By our
[21:12]
vote we have approved proposed
[21:16]
motion 2026 0185. Uh, unless
[21:18]
there are any objections, we
[21:19]
will send these this motion
[21:20]
with a do pass recommendation
[21:22]
for the consent agenda on the
[21:23]
regular course. Thank you very
[21:25]
much. Congratulations, Colin.
[21:26]
Again, thank you for your
[21:27]
willingness to serve you. This
[21:28]
will be on the agenda for the
[21:29]
full council, but you do not
[21:30]
need to appear. Of course, you
[21:31]
can always come if you want to,
[21:33]
but no need for you to appear.
[21:34]
And thank you again for your
[21:36]
for your willingness to serve.
[21:38]
Wonderful colleagues. We
[21:38]
ll
[21:39]
move to the next item, which is
[21:43]
item six. This would approve
[21:46]
the 2026 2029 Equal Employment
[21:48]
Opportunity Affirmative Action
[21:49]
Plan, which is a four year
[21:51]
plan. The county uses as an
[21:52]
informational resource to
[21:53]
provide an overview of the
[21:53]
county
[21:54]
s key efforts relating
[21:56]
to equal employment
[21:58]
opportunity. We will be briefed
[22:00]
on this item by Eric Newman,
[22:02]
and I will note that we
[22:02]
re not
[22:03]
going to take action on this
[22:04]
item, because there are still
[22:05]
some legal issues, but I
[22:06]
thought it was important as a
[22:08]
significant multiyear plan to
[22:10]
have at least an initial touch
[22:13]
on this item. So, Erica, I will
[22:16]
turn it over to you.
[22:18]
Thank you, MR. Chair. Erica
[22:20]
Newman, Council central Staff
[22:22]
the items for Proposed
[22:26]
Ordinance 2026 0147 begin on
[22:28]
page 14 of your packet. The
[22:30]
proposed ordinance would adopt
[22:33]
the 2026 2029 Equal Employment
[22:34]
Opportunity and Affirmative
[22:37]
Action Plan. The plan is covers
[22:39]
the executive departments as
[22:40]
well as Department of
[22:42]
Assessments, Department of
[22:43]
Elections and the Prosecuting
[22:44]
Attorney
[22:45]
s Office. Under code,
[22:48]
the executive is to submit um,
[22:50]
the new plan by JUNE 1st of
[22:52]
every fourth year, which began
[22:56]
in 2018. Um, and then the
[22:59]
council has uh, until or before
[23:01]
JANUARY 1st should either, uh,
[23:03]
approve, modify or reject it,
[23:06]
uh, via ordinance. The first,
[23:09]
uh plan was adopted by council
[23:13]
in 1995. The current plan, um,
[23:15]
was adopted in DECEMBER of
[23:19]
2022, and the under. I
[23:21]
m sorry.
[23:25]
Um, in the eeo, uh, the the
[23:27]
plan outlines goals and
[23:29]
objectives and objectives to
[23:30]
attract and retain a diverse
[23:32]
workforce that reflects, uh,
[23:35]
the community. And so, um, the
[23:39]
proposed plan, um, includes
[23:40]
information related to county
[23:43]
workforce statistics,
[23:45]
implementation plans for
[23:47]
departments and a summary of
[23:49]
the um, prior equal employment
[23:52]
opportunity, um, plan. But if
[23:55]
you want to go into the the
[23:56]
parts where we can get into
[23:58]
more detail, uh, beginning on
[24:02]
page 48 of your packet, um, it
[24:04]
starts to talk about placement
[24:05]
goals for the plan period for
[24:09]
2026, 2029, as well as the
[24:12]
implementation plans. And, um,
[24:15]
the on page 48, it does state
[24:20]
that, um. The implementation
[24:22]
plan included job categories
[24:24]
for persons of color and women,
[24:26]
and the goals were based on
[24:27]
King County workforce
[24:29]
availability from the 2020
[24:32]
population. Um, and there were
[24:35]
underrepresentation found in,
[24:37]
um, the King County workforce.
[24:38]
Departments are planning to
[24:39]
make good faith efforts to
[24:42]
address these areas during the
[24:46]
2026, 2029, uh, plan. The
[24:50]
implementation, uh, the the
[24:50]
department
[24:52]
s plan for
[24:55]
implementing the plan is, uh,
[24:57]
creating a new plan and
[24:58]
analyzing results from the
[25:01]
prior plan and beginning on
[25:05]
page 38 of your packet of the
[25:07]
plan. But page 60 of the
[25:11]
packet, our goals, um, goals
[25:16]
and highlights from the 2022
[25:20]
2025 plan. It showed that 800
[25:23]
840 defined goal areas, which
[25:26]
is about 86%, had a workforce
[25:27]
that was consistent with the
[25:28]
availability of people of color
[25:30]
or women with requisite job
[25:33]
skills. And, um, King County,
[25:37]
the remaining 14%, um, where
[25:38]
the percentage of people of
[25:39]
color and women were
[25:41]
underrepresented when compared
[25:42]
with those qualified and
[25:45]
available in the workforce. Um,
[25:48]
moving on to page 61 includes
[25:50]
achievements, um executive
[25:51]
departments did acknowledge
[25:53]
that they faced a variety of
[25:54]
ongoing recruitment challenges
[25:56]
during the prior plan period.
[25:58]
Um, and placement goals were
[26:00]
for um. For the most part, they
[26:02]
were achieved across all
[26:06]
departments. Um, the highlights
[26:08]
are those are the highlights.
[26:11]
And the executive remains that
[26:13]
they are going to reiterate and
[26:13]
advance the county
[26:14]
s commitment
[26:15]
to equal employment
[26:17]
opportunity, diversity, equity,
[26:20]
inclusion and belonging. Um,
[26:21]
the proposed ordinance was
[26:23]
transmitted on time. There are
[26:25]
no direct fiscal impacts on
[26:26]
county expenditures or revenues
[26:28]
and federal regulations related
[26:30]
to this item have very recently
[26:32]
changed. And therefore legal
[26:34]
analysis of those impacts are
[26:37]
ongoing. We do have Gloria
[26:39]
Ingersoll, uh, the King County
[26:40]
Workforce equity manager from
[26:42]
department and Human Resources
[26:43]
available to answer any
[26:45]
additional questions. MISTER
[26:46]
Chair, that concludes my
[26:47]
remarks.
[26:49]
Thank you very much. Uh,
[26:51]
colleagues, any questions on
[26:54]
this item? Uh, Councilmember
[26:55]
Lewis.
[26:56]
Thank you. Chair. Um, thank
[26:58]
you, Erica, for that staff
[27:00]
report. I have a couple of
[27:02]
questions, and they MAY be
[27:05]
questions for executive staff.
[27:09]
Um, the first question is, how
[27:11]
were the eib managers, the
[27:12]
equity, inclusion and belonging
[27:15]
managers involved in the
[27:17]
creation, updating of this
[27:21]
report? And the other question,
[27:21]
I
[27:23]
ll ask it now, maybe answer
[27:25]
it later. But as I read the
[27:26]
report, there was a lot in the
[27:28]
report about recruitment and
[27:30]
retention. And I
[27:31]
m interested
[27:34]
in where the report addresses
[27:37]
advancement for, uh, people of
[27:38]
color, women and people of
[27:41]
color, and also how it
[27:43]
addresses the recommendations
[27:44]
of the black women
[27:45]
s
[27:47]
experience. Um, study that the
[27:49]
county invested quite a bit of
[27:59]
resource in having that done.
[28:02]
So go ahead.
[28:07]
This is Gloria. Can you hear
[28:08]
me?
[28:10]
We can not hear you very
[28:12]
clearly. We can just barely
[28:14]
hear you.
[28:15]
Yeah, okay. I
[28:16]
m having some
[28:17]
technical difficulty.
[28:19]
No, no, no, no, we can hear you
[28:20]
better. I think we upped the
[28:24]
volume here. Go ahead.
[28:24]
Let
[28:26]
s do the thing there. Um.
[28:28]
Thank you, thank you. Thank
[28:32]
you. Councilmember. Um, one for
[28:34]
the first question as it
[28:36]
relates to, uh, engaging eib
[28:39]
managers. Um, um, we did not
[28:42]
engage the eib managers. And,
[28:43]
uh, since we started, if this
[28:45]
is meeting being forthcoming,
[28:47]
uh, since we started the plan,
[28:49]
uh, the eib classification is a
[28:52]
new classification. Uh, in
[28:53]
crafting the plan, we did not
[28:55]
engage the eib manager, but in
[28:58]
ongoing efforts to continue to
[29:00]
diversify our workforce. Um,
[29:03]
through, uh, our advisory
[29:05]
committee, uh, the eeo advisory
[29:07]
Committee, there are ongoing
[29:09]
conversations that includes
[29:11]
conversations with the hr
[29:14]
managers and eib managers in
[29:16]
terms of implementation and
[29:18]
making sure that not only are
[29:19]
we meeting our hiring retention
[29:21]
goals, but we are also looking
[29:24]
into data that is, uh, ongoing
[29:25]
because we pull that data on a
[29:27]
quarterly basis. And so
[29:29]
advisory committee members,
[29:30]
they do have those regular
[29:31]
meetings to continue to make
[29:33]
sure that department is being
[29:35]
held accountable to the efforts
[29:37]
that we put forth in this plan
[29:40]
and that both hr manager are
[29:42]
involved in the eib managers
[29:44]
are also informed, uh,
[29:46]
informing those implementation
[29:48]
efforts. Um, I can say that
[29:50]
moving forward, as we continue
[29:52]
to make improvements, we will
[29:54]
definitely make sure that we
[29:56]
are engaging eib managers,
[29:58]
although, um, I would say that
[29:59]
for the most part, really
[30:02]
looking at hiring, retention
[30:03]
and promotions that work since
[30:05]
it leaves and sits within the
[30:07]
hr managers, uh, they tend to
[30:09]
be the ones that we engage the
[30:11]
most with.
[30:13]
Thank you very much for that.
[30:14]
Would you mind identifying
[30:15]
yourself for the record?
[30:15]
Because we
[30:17]
re seeing you as
[30:20]
Megan Peterson. So go ahead.
[30:21]
Uh, my name is Gloria and
[30:23]
Gonzalez, last name. And I am
[30:24]
the King County Workforce
[30:25]
equity manager in the
[30:27]
Department of Human Resources.
[30:29]
Thank you very much,
[30:31]
colleagues. Any additional
[30:34]
questions? Um, as I noted,
[30:34]
we
[30:35]
re not going to take action
[30:36]
on this item. The one thing
[30:38]
that I did note from the, uh,
[30:40]
report that I wanted to make
[30:42]
sure that we, you know,
[30:44]
recognize is that one of the
[30:46]
areas that we have, I would
[30:48]
say, backtracked as a county
[30:50]
workforce in the past few years
[30:51]
has been the issue of gender
[30:53]
and our the percentage of our
[30:55]
workforce, uh, who identify as
[30:58]
women is going, I would say, in
[31:00]
the wrong direction. Um, so,
[31:01]
you know, I think that
[31:01]
s that
[31:01]
s
[31:02]
what the data shows. There
[31:03]
s no
[31:04]
kind of controversy about that.
[31:05]
But I just wanted to highlight
[31:07]
that. And I urge, you know, the
[31:08]
executive branch and something
[31:09]
that I think we want to monitor
[31:11]
closely, and perhaps when we
[31:13]
take action, I would love to
[31:15]
hear from, uh, from the, our
[31:17]
executive branch specifically
[31:18]
on that issue, on what steps
[31:18]
we
[31:20]
re taking, uh, to reverse
[31:22]
that trend. Um, there
[31:22]
s some,
[31:23]
some, some of that in the
[31:24]
report, but I think it would be
[31:25]
great to hear a little bit more
[31:28]
on that. Uh, next, next month
[31:29]
when we take action on this
[31:30]
item. Uh Councilmember
[31:32]
Mosqueda. I see your hand up as
[31:33]
well.
[31:35]
Thanks so much. Sorry. It was a
[31:36]
little bit choppy. Did you say
[31:38]
that the equity, inclusion and
[31:43]
belonging was not consulting?
[31:44]
Uh, not.
[31:45]
In the crafting of the plan,
[31:46]
but in the ongoing
[31:47]
implementation?
[31:49]
Yes. We are. Consulting with
[31:51]
them on a regular basis.
[31:53]
Okay. And Councilmember Lewis
[31:54]
had asked the question. I was
[31:56]
wondering about regarding the,
[31:57]
um, black women
[31:58]
s experience at
[32:00]
King County. Um, and
[32:01]
colleagues, if you haven
[32:02]
t seen
[32:03]
that report recently or read
[32:05]
it, I think it would behoove us
[32:09]
all to see how this submission
[32:11]
correlates with the report that
[32:12]
Councilmember Lewis noted prior
[32:15]
to considering this in the next
[32:16]
meeting, happy to bring down
[32:20]
copies momentarily.
[32:22]
Thank you Councilmember
[32:23]
Mosqueda. And again, this item
[32:25]
will come back to us so we have
[32:26]
further opportunities to ask
[32:27]
questions. In the meantime,
[32:31]
before we sign off on it. Uh, I
[32:31]
don
[32:33]
t see I think Councilmember
[32:33]
Mosqueda that
[32:34]
s your old hand,
[32:36]
I believe. Uh, unless you have
[32:38]
an additional question. Old
[32:39]
man. Hold hand. All right.
[32:42]
Thank you very much. Uh, thank
[32:43]
you. Colleagues. So, as I
[32:44]
mentioned, uh, legal review of
[32:46]
this item is still in process.
[32:46]
We
[32:47]
re going to defer action
[32:48]
until the next meeting of the
[32:50]
committee on SEPTEMBER 22nd.
[32:52]
With that, we will move on on
[32:54]
our agenda. Thank you. Uh, our
[32:55]
next two items are related to
[32:56]
the King County Regional
[32:58]
Homelessness Authority. First,
[33:00]
we have a briefing from
[33:01]
executive staff and then
[33:03]
followed by a briefing from the
[33:06]
case staff on the casework
[33:07]
contract transition plan and
[33:09]
then the overview of the
[33:11]
corrective action plan. Uh,
[33:11]
we
[33:13]
re going to be hearing
[33:15]
initially from chief operating
[33:17]
officer of the Executive
[33:18]
Office, Jelani Jackson, who
[33:18]
s
[33:19]
the acting director of the
[33:20]
Housing and Community
[33:23]
Development division at dhs,
[33:25]
and Aaron Robert, the chief
[33:25]
budget officer for the
[33:26]
Executive office. And then I
[33:28]
will introduce our case here,
[33:30]
staff. Uh, uh, when we get to
[33:32]
that panel, uh, I do want to
[33:35]
just remind us how, uh, what
[33:37]
this briefing, uh, stems from.
[33:38]
This briefing is the result of
[33:42]
motion 16970, which I sponsored
[33:43]
with Councilmember Fain and
[33:45]
Dembowski, and which the
[33:46]
council adopted unanimously on
[33:48]
MAY 5th after a forensic
[33:49]
evaluation led by Clark
[33:51]
Newberry and released in APRIL,
[33:53]
exposed serious weaknesses in
[33:54]
cases this, uh, financial
[33:56]
management internal controls.
[33:57]
That motion asked the executive
[33:58]
to provide a report on the
[34:00]
future of the authority and the
[34:01]
steps being taken to address
[34:02]
the findings of the forensic
[34:04]
evaluation. By AUGUST 1st. And
[34:05]
I appreciate that the
[34:07]
executive, uh, complied with
[34:09]
that request. In the months
[34:10]
since, there have been
[34:11]
additional developments. On
[34:12]
JULY 1st, the executive of the
[34:13]
mayor of Seattle announced a
[34:15]
plan to stabilize right size
[34:17]
and reset cases, including the
[34:18]
transition of most locally
[34:19]
funded contracts back to the
[34:20]
city and the county,
[34:21]
respectively. And we
[34:22]
ll hear
[34:23]
more details on that in a
[34:25]
second. Uh, as I noted, the
[34:26]
executive delivered the report
[34:27]
we requested actually a day in
[34:30]
advance on the 31st JULY 31st,
[34:31]
probably because AUGUST 1st was
[34:33]
society. Uh, today gives us the
[34:34]
chance to hear about the
[34:34]
executive
[34:35]
s recommended steps
[34:36]
regarding the authority, the
[34:37]
status of the contract
[34:39]
transition plan, and the status
[34:40]
of the correct corrective
[34:41]
action plan that Kasahara is
[34:42]
implementing. After hearing
[34:44]
from the executive team, uh, we
[34:46]
will hear from Kcra leadership
[34:48]
directly. Um, thank you. And
[34:48]
I
[34:50]
m going to turn it over to,
[34:53]
uh, ceo Kim.
[34:54]
Thank you so much. For the
[34:56]
record, my name is Heyo Kim,
[34:57]
chief operating officer for
[35:00]
Executive Zahilay chair Baron.
[35:01]
Members of the committee, thank
[35:02]
you so much for having us here.
[35:05]
Um, as you mentioned, the
[35:08]
executive delivered a report to
[35:11]
you all, um, the, uh, the
[35:12]
report is fairly extensive, I
[35:15]
think, in the details. And so,
[35:17]
uh, Aaron, Jelani and myself
[35:19]
are here to provide an overview
[35:21]
of what was, uh, contained in
[35:23]
that report and to be able to
[35:26]
answer any questions. Um, as
[35:29]
you, uh, I think, um, chair,
[35:30]
you you kind of took my top
[35:34]
line, um, in JULY, the
[35:36]
executive and mayor, uh,
[35:38]
announced next steps to
[35:40]
stabilize right size and reset
[35:42]
our King County Regional
[35:43]
Homelessness Authority. The
[35:45]
joint plan focused on
[35:47]
stabilizing, right sizing and
[35:49]
resetting Kcra chase future. So
[35:51]
today we will be speaking
[35:53]
mostly about the stabilizing
[35:55]
and rightsizing approach, the
[35:57]
work to reset the future of
[36:00]
Kcra is going to be ongoing for
[36:02]
the next several months. Um,
[36:04]
and we are committed to working
[36:07]
with this body as well as the
[36:09]
legislative body over at the
[36:11]
city and the k Sara Jay
[36:13]
governing board, in conjunction
[36:15]
with ceo Kennison and her team
[36:18]
to ensure an extensive
[36:20]
stakeholder process. Um, but
[36:22]
that has not yet been launched
[36:24]
quite yet. Uh, the county and
[36:26]
the city remain committed to,
[36:30]
um, sorry, just lost my cheat
[36:32]
sheet. Uh, a regional response
[36:34]
to homelessness and to
[36:36]
strengthening Kcra so that it
[36:37]
can fulfill its
[36:39]
responsibilities. Some of the
[36:42]
guiding principles, um, really
[36:44]
defining and informing this
[36:46]
work is that providing high
[36:48]
quality shelter services and
[36:49]
housing to our region
[36:50]
s most
[36:52]
vulnerable community members
[36:54]
should not be disrupted. Uh,
[36:55]
that creating clear pathways
[36:58]
for individuals to exit from
[37:00]
homelessness to shelter and
[37:02]
services and to long term
[37:04]
housing, uh, is our North Star
[37:06]
and should be our North Star.
[37:07]
And that understanding
[37:09]
homelessness as a regional
[37:11]
issue that requires
[37:12]
coordination and collaboration
[37:14]
with government partners across
[37:16]
King County should be bedrock
[37:17]
to how we think about the
[37:20]
future of the work. And so, as
[37:22]
you will hear from Jelani and
[37:25]
from Aaron, uh, some of the key
[37:27]
considerations that, uh, both
[37:29]
the executive and the mayor
[37:32]
embarked upon, um, in making
[37:36]
the decision to, uh, transition
[37:37]
the contracts, the county
[37:38]
contracts and the city
[37:39]
contracts, some of the key
[37:41]
considerations that they had
[37:43]
were that, uh, protecting
[37:45]
federal funding for this region
[37:47]
was absolutely critical. As you
[37:49]
all know. Um, this year, we are
[37:53]
looking at about $67 million in
[37:55]
federal funds that that funnel
[37:57]
through our continuum of care
[37:59]
to serve, um, the most
[38:01]
vulnerable residents in our
[38:05]
community. Um, that is $67
[38:07]
million. That cannot be easily
[38:09]
replaced by either the county
[38:12]
or the city or state partners.
[38:14]
Um, another key consideration
[38:16]
for us was that minimizing
[38:18]
service disruption for clients
[38:20]
and providers was absolutely
[38:22]
critical. Uh, we know that this
[38:23]
is not a transition that
[38:24]
s
[38:26]
going to be easy, but we
[38:28]
really, really wanted to ensure
[38:30]
that we were taking pains to
[38:33]
listen to our service providers
[38:36]
to understand how to ensure a
[38:38]
smooth transition. And you will
[38:39]
hear Jelani speak to that a
[38:41]
little bit. And then again, the
[38:43]
regional reset conversations,
[38:44]
although not quite yet
[38:47]
launched, are going to be, um,
[38:51]
are um, approach to
[38:52]
understanding and to hearing
[38:54]
from a diverse set of
[38:56]
stakeholders to so that we
[38:58]
maintain a regional approach to
[38:59]
homelessness. And I think that
[39:01]
is critical that it is both the
[39:04]
King County and the mayor who
[39:06]
have expressed that commitment
[39:09]
at their JULY press conference.
[39:11]
Uh, that commitment has, uh, we
[39:12]
have reiterated that commitment
[39:14]
in the report, the written
[39:16]
report that was handed to the
[39:19]
council. And we are here to
[39:20]
again, emphasize that the
[39:21]
regional approach to
[39:23]
homelessness is one that the
[39:24]
executive and the mayor are
[39:26]
committed to. And, um, that the
[39:28]
regional reset conversations
[39:31]
will help inform the
[39:32]
recommendations that come from
[39:33]
that. So with that, I
[39:33]
m going
[39:36]
to turn it over to Aaron, all
[39:36]
right.
[39:37]
Thank you for the record.
[39:39]
Aaron Robert, chief budget
[39:40]
officer in King County
[39:41]
Executive Office. So I
[39:42]
m going
[39:42]
to talk a little bit about
[39:44]
stabilizing Kcra, really with a
[39:46]
focus on financial processes
[39:47]
and the financial work that
[39:47]
s
[39:49]
been going on. One of the key
[39:51]
efforts to stabilize Kcra is
[39:53]
really embedding a external
[39:55]
financial consultant. That
[39:55]
s
[39:57]
turning point strategic plans
[39:59]
to strategic partners. Um,
[39:59]
they
[40:00]
re under contract until
[40:01]
the end of the year. They
[40:01]
re
[40:03]
looking at a few specific
[40:04]
things in their scope of work.
[40:06]
So an assessment of the cra
[40:08]
financial operations, by being
[40:10]
embedded, working closely with
[40:11]
the organization, they
[40:11]
re
[40:12]
working through that issue
[40:14]
right now. Um, financial
[40:16]
stabilization and oversight and
[40:18]
providing that. So as
[40:20]
additional financial
[40:21]
transactions come in, starting
[40:22]
to review those kind of over
[40:25]
the shoulder look for Kcra,
[40:25]
understanding what the
[40:27]
financial transactions are,
[40:28]
making sure they
[40:28]
re
[40:29]
appropriate, appropriate and
[40:30]
making sure they
[40:30]
re following
[40:32]
internal controls and
[40:33]
procedures that have been
[40:36]
documented. Um, a county
[40:37]
reconciliation and financial
[40:39]
remediation, the accounting
[40:41]
reconciliation is complex.
[40:42]
There are thousands of
[40:43]
transactions that that have
[40:44]
happened over the last five
[40:44]
years. There
[40:46]
s multiple systems
[40:47]
that have been involved. So
[40:48]
they are going through that at
[40:49]
a very detailed level and
[40:50]
starting to figure out exactly
[40:52]
what has happened in the past
[40:53]
and will eventually be able to
[40:54]
provide to the county
[40:55]
executive, to the county
[40:58]
Council, and to Katara. An
[41:00]
assessment of where the dollars
[41:02]
have been spent. What is
[41:04]
Unreconciled unreconciled and
[41:05]
what we need to do moving
[41:08]
forward. So that is a complex
[41:10]
and time consuming effort, but
[41:11]
they are doing that now and
[41:13]
making good progress. In my
[41:15]
opinion. Um, contract
[41:17]
administration support. So as
[41:19]
new contracts come in, how do
[41:20]
we administer them? How do we
[41:22]
document our practices? They
[41:22]
re
[41:23]
working through that as well.
[41:26]
Also advising on stabilization
[41:27]
moving forward. We
[41:27]
ve asked
[41:28]
them as part of their scope of
[41:31]
work to help develop proposals
[41:33]
on the size of the organization
[41:35]
moving forward and financial
[41:36]
processes and procedures that
[41:37]
should be embedded moving
[41:39]
forward. So turning Point
[41:40]
strategic partners are working
[41:42]
through all of that. We have
[41:44]
weekly meetings with them, with
[41:45]
their finance teams. They also
[41:46]
are reporting out to the
[41:48]
finance committee periodically
[41:50]
and to the executive sponsors
[41:51]
group. So I
[41:52]
m feeling pretty
[41:54]
confident in where they are and
[41:54]
where they
[41:55]
re going. But there
[41:57]
is still a lot more work to do
[41:59]
with the strategic partners.
[42:00]
Um, they
[42:01]
ve been embedded since
[42:01]
JULY. They
[42:02]
re going to be there
[42:03]
until the end of the year, and
[42:03]
we
[42:05]
ll have to assess the next
[42:06]
steps from there. Um, and I
[42:07]
just want to say that some of
[42:08]
the things that I
[42:08]
m really
[42:10]
looking for from them, and I
[42:11]
want to be really clear, is,
[42:13]
um, reconciliation of the
[42:15]
accounts. We need to understand
[42:16]
the details of those accounts.
[42:16]
They
[42:17]
re working towards, that.
[42:19]
We need to start seeing
[42:20]
improvement in the negative
[42:22]
cash balance at the investment
[42:23]
pool, and we need to start
[42:25]
seeing cycle times for this
[42:26]
invoicing process to go down.
[42:28]
That lag time is really driving
[42:30]
some of our issues. So those
[42:30]
are some of the things that I
[42:31]
m
[42:32]
really looking for from Turning
[42:35]
Point and from Kcra.
[42:36]
Thank you. And I
[42:38]
ll apologize
[42:40]
for not naming you. And calling
[42:40]
people out there. So I
[42:41]
apologize I missed that on my
[42:44]
notes. Thank you. Jelani.
[42:46]
Jelani Jackson, acting director
[42:47]
of the Housing and Community
[42:51]
Development Division of dhs.
[42:53]
All right, Kcra will retain its
[42:56]
core regional responsibilities.
[42:57]
These functions are the
[42:58]
backbone of our region
[42:58]
s
[43:00]
homelessness services system.
[43:01]
As contracts transition back to
[43:02]
the city of Seattle and King
[43:05]
County, Kcra can focus its
[43:06]
efforts on its key functions
[43:08]
like the point in time count,
[43:09]
our region, severe weather
[43:11]
response, coordinated entry,
[43:12]
and most importantly, being the
[43:14]
lead agency for all continuum
[43:16]
of care activities for King
[43:18]
County. The Housing and
[43:20]
Community Development Division
[43:21]
of dhs will be ready to
[43:23]
administer up to 100 contracts
[43:28]
starting in JANUARY 2027.
[43:30]
Extending existing contracts
[43:31]
will provide consistency for
[43:33]
providers through the
[43:35]
transition. In this way, they
[43:36]
can focus on delivering the
[43:38]
services our region needs. Hcd
[43:40]
staff will anticipate that a
[43:42]
small portion of contracts will
[43:44]
likely stay with Kcra work to
[43:45]
determine the exact number of
[43:46]
contracts, and the
[43:50]
corresponding cost is ongoing.
[43:52]
From the contract transition
[43:53]
timeline, you can see this is a
[43:55]
month by month, uh, sort of
[43:56]
macro overview. It
[43:57]
s a very
[43:58]
high level overview of the work
[44:00]
that dhs and hsd will conduct
[44:02]
from now until the end of the
[44:08]
year. Preparations are underway
[44:10]
to ensure dhs is ready to take
[44:12]
on this body of work. As noted
[44:14]
in table two of the Kcra
[44:15]
Contract Transition Plan, we
[44:17]
are adding ten Career Service
[44:18]
fte who will be tasked with
[44:21]
monitoring contracts, fiscal or
[44:23]
compliance related work to
[44:24]
ensure dhs will meet its hiring
[44:26]
timeline. We onboarded one
[44:27]
temporary term limited human
[44:29]
resource analyst in JULY.
[44:30]
Through the end of the year,
[44:32]
dhs will be focused on hiring,
[44:34]
training, and preparing our
[44:35]
staff for the successful
[44:36]
transfer of contract starting
[44:38]
in JANUARY, the City of
[44:39]
Seattle
[44:40]
s Human Services
[44:42]
Department and dhs have hosted
[44:43]
two meetings with providers
[44:44]
from across the county. Our
[44:46]
growing invite list includes
[44:47]
more than 50 providers and
[44:50]
represents the full spectrum of
[44:52]
homeless services. During these
[44:53]
meetings, King County staff
[44:54]
have shared timely updates with
[44:56]
the community and answered
[44:58]
questions. These joint meetings
[44:59]
will continue through the end
[45:01]
of the year. The county and the
[45:02]
city are committed to ensuring
[45:03]
there is no interruption to
[45:06]
services or provider payments.
[45:07]
Finally, work to reduce the
[45:09]
burden on our contractors has
[45:11]
begun. Hsd and dhs will
[45:13]
continue this work through
[45:15]
2027. Dhs has decades of
[45:17]
experience managing complex
[45:18]
homelessness and housing
[45:20]
investments, including many of
[45:21]
the contracts that will
[45:22]
transition from Kcra back to
[45:25]
dhs. Prior to the creation of
[45:27]
Kcra, the Housing and Community
[45:28]
Development Division of dhs
[45:30]
successfully administered many
[45:31]
federally and locally funded
[45:32]
contracts with providers
[45:36]
throughout King County.
[45:38]
Great. Um, and so then that
[45:41]
takes us to the future of Kcra.
[45:44]
And as the executive and the
[45:46]
mayor. Um, indicated at their
[45:49]
JULY press conference, um, and
[45:52]
that was as indicated in the
[45:54]
written report that we provided
[45:56]
we do plan to embark on a
[45:59]
series of extensive stakeholder
[46:02]
conversations. Um, the the list
[46:03]
of council, I
[46:04]
m sorry, the list
[46:06]
of stakeholders and kind of
[46:09]
interests are identified on
[46:11]
this. Um, just for I think just
[46:13]
to illustrate the breadth of
[46:14]
stakeholders. But it
[46:14]
s
[46:16]
certainly not an exhaustive
[46:18]
list. Um, and really, we are
[46:20]
looking at this, these regional
[46:21]
reset conversations in sort of
[46:24]
three phases. We have an, um,
[46:26]
we are going to identify an
[46:29]
initial group of individuals to
[46:30]
have pre engagement
[46:33]
conversations with um, and um,
[46:35]
those pre engagement
[46:38]
conversations will help inform
[46:40]
um the engagements. The more
[46:42]
extensive engagements that we
[46:44]
plan to take and the questions
[46:45]
that we are really posing are
[46:48]
really, I think fundamental to
[46:50]
what prompted Kcra to begin
[46:53]
with. Um, what were some of the
[46:56]
gaps in our regional services
[46:59]
that Kcra was meant to address?
[47:02]
Um, and why, you know, were
[47:03]
some of those promises or were
[47:06]
some of those solutions ever,
[47:09]
um, did they ever materialize?
[47:10]
You know, why or why not? Um, I
[47:13]
think the what we wanted to do
[47:14]
was not get into the weeds of
[47:17]
the tactical sort of what, the
[47:19]
structure, but really ask more
[47:21]
fundamental strategic questions
[47:23]
around how how should a
[47:25]
regional homelessness, um,
[47:26]
system and what does that
[47:28]
regional coordination, what
[47:29]
should it look like? And what
[47:29]
s
[47:31]
missing, uh, even in its
[47:34]
current state today, um, the
[47:36]
synthesizing of information
[47:38]
will then take place. And
[47:40]
finally recommendations will be
[47:42]
delivered. Um, the all of this
[47:43]
work is expected to be
[47:45]
completed by the end of the
[47:47]
first quarter of next year. Um,
[47:49]
and again, as I mentioned
[47:51]
earlier, we plan to and have
[47:54]
already spoken to some of the
[47:56]
governing board members. Uh,
[47:58]
certainly ceo Kinnison and her
[48:00]
team, to ensure that these are
[48:02]
conversations that we hold
[48:04]
together with Kcra. At the same
[48:07]
time, uh, and stakeholder work
[48:09]
will include people who have
[48:11]
been critics. We need to listen
[48:13]
to what those critics have
[48:15]
said. We need to understand
[48:16]
what the gaps are and what the
[48:19]
problems are in order to inform
[48:22]
the future of k star. So with
[48:24]
that, we are happy to answer
[48:26]
any questions that you MAY
[48:26]
have.
[48:27]
Thank you very much. I know
[48:28]
you
[48:28]
re going to have a lot of
[48:30]
questions coming your way. Let
[48:31]
me let me just start off with
[48:32]
one, because this was kind of
[48:33]
one of the central things in
[48:35]
the motion that we sent over to
[48:36]
the executive. And I just
[48:37]
answered on the report, but we
[48:38]
didn
[48:39]
t really tackle it
[48:41]
verbally. And one of the
[48:42]
questions that we asked was our
[48:43]
recommendation from the
[48:45]
executive on whether to take
[48:48]
action at this point to, uh, to
[48:51]
solve cases. Che. Could you
[48:53]
elaborate a little bit on the
[48:55]
recommendation that the
[48:56]
executive center and the
[48:56]
report?
[48:58]
Sure. I do believe that in our
[49:00]
cover note, the executive
[49:01]
respectfully requested at this
[49:04]
time that any motion to
[49:07]
dissolve Kcra che be paused and
[49:09]
held in abeyance until we have
[49:11]
we, the executive and the mayor
[49:14]
are have the time to go through
[49:16]
these regional reset
[49:17]
conversations. And I think, you
[49:19]
know, fundamentally, the
[49:19]
executive
[49:21]
s position is that
[49:23]
before we have a clear answer
[49:25]
for how we are going to answer
[49:26]
the question of what
[49:27]
s next,
[49:30]
that we should not initiate
[49:33]
dissolution. Um, efforts,
[49:34]
because I think that is going
[49:38]
to be fundamentally disruptive
[49:41]
to the existing staff. Um, the
[49:42]
I think the executive, the
[49:44]
mayor, felt that fundamentally,
[49:46]
the transition of the contracts
[49:48]
were in and of themselves, a
[49:49]
significant lift, and they
[49:52]
really wanted to focus on that.
[49:55]
Um, as the, uh, in this stage
[50:00]
and the I think the motion to
[50:01]
dissolve our efforts to
[50:04]
dissolve kcc until we have a
[50:07]
clearer answer on what the what
[50:09]
the what. Next question is, um,
[50:12]
could be also demoralizing to
[50:13]
the existing staff that still
[50:16]
will remain with Kcra. Um, and
[50:19]
that are fundamentally needed
[50:21]
to continue to implement our
[50:23]
continuum of care dollars, as
[50:24]
well as some of the other
[50:25]
regional services that will
[50:27]
remain in Sierra Che.
[50:30]
Thank you very much. Uh,
[50:32]
colleagues, questions, comments
[50:34]
and a reminder that we are
[50:35]
going to have a follow up
[50:37]
presentation regarding the
[50:38]
corrective action plan from kkk
[50:40]
leadership. But I think, uh,
[50:40]
I
[50:42]
ll open up for questions.
[50:43]
Councilmember Dunn.
[50:44]
Thanks. Thanks for being here.
[50:45]
I appreciate your work on this.
[50:47]
Um, obviously an important
[50:48]
issue. I personally believe
[50:51]
that this issue of homelessness
[50:53]
generally is the premier local
[50:54]
issue of our generation. I
[50:55]
think it
[50:56]
s a really tough nut
[50:58]
to crack, and a 600 word
[51:00]
editorial in the Seattle Times
[51:00]
doesn
[51:01]
t really necessarily give
[51:03]
it justice. As I wrote the
[51:04]
other day. And and anyone who
[51:06]
writes an editorial knows that
[51:07]
the Seattle Times continues to
[51:08]
own the headline. They will
[51:10]
write the headline however they
[51:10]
want to write it. Right. It
[51:11]
s
[51:13]
catchy. So they said we should
[51:14]
something to the effect of turn
[51:15]
our back on housing first. Now,
[51:17]
I would not have written that
[51:18]
that way. I would have written
[51:21]
it differently. Um, and I want
[51:23]
to talk about it for a second.
[51:26]
But if we look at this issue,
[51:27]
there
[51:28]
s about half a dozen ways
[51:30]
we can responsibly structure
[51:32]
our homelessness response in
[51:35]
King County. One way is to put
[51:36]
a regional organization
[51:38]
together, like we did at the
[51:39]
council. Rod and I were
[51:41]
involved in some of that.
[51:41]
There
[51:42]
s others. We can bring it
[51:42]
in-house into the
[51:43]
jurisdictions, we can do
[51:45]
partnerships, we can do private
[51:46]
sector work. There
[51:46]
s a lot of
[51:47]
different models across the
[51:49]
country. And I think, you know,
[51:49]
I
[51:50]
ve been a tough critic for
[51:52]
Kcra, but it is a result of
[51:54]
action of this council.
[51:56]
Interestingly. So we found that
[51:56]
there
[51:57]
s some challenges there
[51:57]
and we
[51:58]
re retooling it, I
[51:59]
commend that. I think that
[51:59]
s
[52:01]
great. I think the executive
[52:03]
shows leadership in coming in
[52:06]
and in changing its focus a
[52:06]
little bit. That
[52:07]
s I think
[52:07]
that
[52:10]
s good. I still think, as
[52:12]
they say, the system is
[52:14]
perfectly designed right now to
[52:16]
get the results it is currently
[52:19]
achieving. Um, and that
[52:19]
ll be
[52:21]
the same if we just move the
[52:23]
deck chairs around, um, without
[52:25]
a substantial shift in the
[52:28]
policy focus that underlies
[52:29]
what we
[52:29]
re trying to do to
[52:31]
reduce homelessness. And so,
[52:32]
you know, there
[52:34]
s this crazy
[52:36]
political dynamic out there.
[52:36]
It
[52:37]
s all housing first or it
[52:38]
s
[52:38]
all.
[52:40]
You know, mental health and
[52:41]
behavioral health and substance
[52:43]
use recovery. The truth, I
[52:44]
think, and you guys have all
[52:46]
toured plenty of homeless camps
[52:46]
and have a lot of friends
[52:47]
who
[52:48]
ve been homeless and know
[52:49]
people and work with it. The
[52:50]
truth is, there multiple
[52:52]
pathways to get people off the
[52:53]
streets. We need all those
[52:55]
strategies in the toolbox,
[52:56]
right? I think we need all of
[52:57]
them. I don
[52:58]
t think we should
[52:59]
get rid of housing first
[53:00]
completely. What I think we
[53:01]
should do is think about a
[53:03]
bunch of levers, policy levers.
[53:04]
Right. Let
[53:05]
s dial down some of
[53:07]
the the resources going to go
[53:09]
to that traditional housing
[53:11]
first model and reallocate that
[53:12]
into drug and alcohol
[53:15]
addiction, mental health, job
[53:16]
training. Um, I think that
[53:16]
s
[53:19]
where we should we should be
[53:20]
going. We got a brand new
[53:23]
executive. Right. Great.
[53:23]
Executive is out in my
[53:24]
district. Last night we were
[53:25]
speaking together, having a
[53:27]
good time. And one of the
[53:27]
things he
[53:28]
s going to be judged
[53:31]
on in four years is what has
[53:32]
happened with homelessness,
[53:33]
with the trajectory of
[53:34]
homelessness. It
[53:35]
s an empirical
[53:35]
data point. He
[53:36]
s going to get a
[53:39]
grade on it, a plus c minus
[53:41]
whatever it is. I just don
[53:42]
t
[53:44]
see how you can get a different
[53:45]
achieve a different result
[53:46]
simply by altering the
[53:47]
management structure. It
[53:48]
s got
[53:49]
to address the underlying
[53:51]
policies. And so that is my
[53:53]
question to you. To what extent
[53:55]
are you willing to think about
[53:57]
changing the underlying
[53:59]
policies we are using to attack
[54:02]
homelessness moving forward? Is
[54:03]
that a part of this
[54:05]
conversation?
[54:07]
I think certainly those
[54:08]
conversations will be had
[54:09]
during the regional reset
[54:12]
conversations. I will also say
[54:14]
Councilmember Dunn, um, the
[54:15]
executive has three years. He
[54:16]
doesn
[54:17]
t have four years. Um,
[54:20]
and so the sense of urgency,
[54:21]
um, his re-election is in three
[54:23]
years, not four. Um, the sense
[54:25]
of urgency that he has on this
[54:27]
problem is absolutely matches
[54:29]
your passion for this. Um, I
[54:30]
will say this. I think the
[54:33]
executive has, um, the kind of
[54:36]
all, um, utilizing all the
[54:37]
tools that you just mentioned
[54:40]
are, um, is an approach that he
[54:41]
empirically, empirically has
[54:44]
also embarked upon. Um, he was
[54:46]
the leader when the council
[54:48]
passed your, you know, sort of
[54:50]
unprecedented crisis care levy.
[54:51]
Um, that is a, you know, it
[54:51]
s a
[54:54]
new tool in the toolbox to
[54:57]
address substance use disorder
[54:59]
in so many communities. Um, the
[55:01]
fact that among the first
[55:02]
things that the executive
[55:04]
prioritized when he came into
[55:07]
office was 500 units in 500
[55:09]
days. Those units we are
[55:12]
looking at a full range of
[55:14]
housing type, uh, and really
[55:15]
emphasizing shelter. The
[55:18]
executive has also launched his
[55:20]
Breaking the Cycle work group
[55:21]
that is asking the urgent
[55:23]
question, even though the
[55:25]
population is not, you know,
[55:27]
the the as as expansive as our
[55:28]
broader homelessness
[55:29]
population, the Breaking the
[55:32]
Cycle workgroup is looking at
[55:35]
the population of individuals
[55:37]
that have, um, uh, that show up
[55:39]
in multiple systems and for
[55:42]
whom all of those systems have
[55:43]
not addressed their needs.
[55:45]
Right. These are the criminal
[55:47]
justice systems. This is the
[55:48]
substance abuse, you know,
[55:49]
dealing with substance abuse
[55:51]
disorders. Individuals who are,
[55:52]
you know, have been in and out
[55:54]
of shelters. And right now, I
[55:57]
think the executive, by
[55:59]
acknowledging that, you know,
[56:00]
our systems are not working for
[56:02]
everyone. The Breaking the
[56:03]
Cycle workgroup, we are
[56:05]
confident, will come up with
[56:08]
some, um, recommendations that
[56:10]
really zero in on those
[56:12]
strategic questions of why
[56:12]
isn
[56:13]
t the system that, you
[56:15]
know, all of us have had a hand
[56:18]
in designing, working for these
[56:20]
individuals. Um, so I think
[56:20]
there
[56:22]
s a multitude of
[56:24]
strategies that the executive
[56:26]
is looking at and the future of
[56:29]
this area is just one of those.
[56:30]
So I don
[56:31]
t know that, you know,
[56:32]
we, um, I don
[56:32]
t know that we
[56:34]
would, you know, like you said,
[56:36]
agree with the headline, but
[56:38]
certainly the executive is not
[56:39]
taking a, uh, let
[56:40]
s just do
[56:40]
what we
[56:42]
ve always done
[56:44]
approach. He is asking all of
[56:47]
us to challenge our assumptions
[56:47]
about what
[56:49]
s worked before, and
[56:50]
to work with a great sense of
[56:52]
urgency on the issue of
[56:52]
homelessness.
[56:52]
That
[56:53]
s great. And that
[56:53]
s that
[56:53]
s
[56:54]
a good place to start. I mean,
[56:54]
I can
[56:55]
t disagree at all with
[56:56]
that. In fact, the fact we
[56:56]
re
[56:57]
having this conversation is a
[56:58]
great place to start. He
[56:58]
s
[56:59]
looking at the structure, which
[57:01]
is the first thing you got to
[57:02]
do, and then you got to get to
[57:06]
the policies. I just I know I
[57:08]
everybody at Kcra and everybody
[57:11]
in the housing, industrial, uh,
[57:14]
nonprofit sector that we have
[57:15]
working very hard are doing
[57:16]
good work and they
[57:16]
re trying
[57:17]
very hard. Like, I don
[57:18]
t I
[57:18]
don
[57:21]
t question their
[57:21]
intentions. Everybody
[57:22]
s trying.
[57:23]
I just see the results of the
[57:25]
number of unhoused on our
[57:26]
streets getting worse and worse
[57:29]
and worse. So I think that it
[57:29]
s
[57:32]
not unreasonable to question
[57:33]
not only the structure, but
[57:35]
also the policies. And I really
[57:37]
encourage I know we all have
[57:38]
that talking point in our head.
[57:38]
Well, it
[57:40]
s empirically proven
[57:42]
that Housing First reduces
[57:42]
homelessness. Well, it
[57:43]
s not
[57:45]
out here. Not at all. In fact,
[57:46]
last year we were the worst in
[57:47]
the country. And the aggregate
[57:49]
number of homelessness in the
[57:50]
state and most of us in King
[57:50]
County can
[57:51]
t argue with that.
[57:54]
Worst, worst out of 50. Um, and
[57:56]
so some of these nonprofits and
[57:57]
other groups might be
[57:59]
disappointed that we change
[58:01]
priorities over the next months
[58:04]
and years. Um, to emphasize
[58:05]
other areas. It doesn
[58:05]
t mean
[58:05]
they
[58:06]
re not profit won
[58:06]
t be
[58:08]
involved in the work that we
[58:08]
ll
[58:09]
be doing for that. I just want
[58:11]
to be clear about that. I hope
[58:14]
that you consider policy
[58:16]
shifts. I think you will find
[58:17]
if you do and you model them
[58:18]
after best practices that are
[58:19]
proven to work across the
[58:21]
country, that we will start to
[58:23]
have positive results. That
[58:23]
s
[58:25]
all. And I will support you in
[58:26]
those efforts. If you choose to
[58:28]
go there.
[58:31]
Thank you. Councilmember Dunn.
[58:33]
Uh Councilmember Dembowski.
[58:34]
Thank you. I just wanted to
[58:36]
engage a little bit here along
[58:37]
the lines of Councilmember
[58:37]
Dunn
[58:40]
s, uh, uh, statement and
[58:41]
just put a little detail on it.
[58:45]
If I might. Regan. Um, with
[58:47]
respect to the the results, I
[58:49]
mean, this is from the most
[58:51]
recent point in time count from
[58:55]
Kcra from 2022 to 2026, total
[58:56]
homelessness in King County is
[59:00]
up 37% from 13,300 folks to
[59:03]
18,300. Unsheltered
[59:05]
homelessness is up from 2022 to
[59:10]
2026. 54% from 7600 folks to
[59:17]
11,800 folks. Okay. Our
[59:19]
emergency shelter beds are down
[59:24]
from 2025 to 2026 by 689.
[59:26]
Unsheltered family homelessness
[59:33]
is up 78% from 1253 to 2200
[59:35]
families. So Councilmember
[59:35]
Dunn
[59:36]
s point about what we
[59:36]
re
[59:37]
doing isn
[59:39]
t working is correct.
[59:41]
He has suggested in his op ed
[59:43]
and elsewhere that when things
[59:43]
aren
[59:44]
t working with our current
[59:45]
policy, we might want to
[59:47]
reflect on the policy and quit
[59:47]
saying that it
[59:48]
s evidence based
[59:49]
and that it
[59:50]
s delivering the
[59:52]
results, because I agree with
[59:52]
you, Reagan. It
[59:54]
s not. So
[59:54]
there
[59:56]
s work to do there. This
[59:59]
discussion is around how we do
[1:00:00]
it. Councilmember Dunn has
[1:00:01]
ideas. I
[1:00:02]
ve got ideas. Council
[1:00:03]
member Fain has asked every
[1:00:04]
member on the dais, and the
[1:00:06]
executive has policy ideas, and
[1:00:06]
that
[1:00:07]
s what we were sent here
[1:00:10]
to do. And the problem with the
[1:00:11]
King County Regional Homeless
[1:00:15]
Authority is it takes seven
[1:00:17]
policymakers on this dais out
[1:00:20]
of the game. We send two over,
[1:00:22]
and the executive, the city of
[1:00:24]
Seattle sends two over. And the
[1:00:25]
mayor and our suburban city
[1:00:28]
partners sent some
[1:00:29]
representatives. This
[1:00:31]
government, following the work
[1:00:32]
of Jim Ellis in the 50s and
[1:00:34]
60s, was built to be the
[1:00:37]
regional government
[1:00:39]
As the region boomed, as it
[1:00:41]
grew, he saw that there were
[1:00:42]
going to be pressing regional
[1:00:44]
problems that needed
[1:00:45]
cooperation across municipal
[1:00:47]
boundaries. Your point, ceo
[1:00:50]
Kim, about a regional response
[1:00:53]
to homelessness is is correct.
[1:00:53]
We
[1:00:54]
ve got to cooperate around
[1:00:56]
the region. But would say after
[1:00:59]
trying this for seven years now
[1:01:01]
at the Kcra, where the vision
[1:01:02]
seemed to be, we were going to
[1:01:04]
have kind of one answer with
[1:01:06]
maybe some subregional plans.
[1:01:07]
It that hasn
[1:01:08]
t worked. What
[1:01:09]
what the South County
[1:01:10]
leadership wants to do is
[1:01:11]
different than what folks want
[1:01:13]
to do in the city of Seattle.
[1:01:15]
We cannot I don
[1:01:15]
t believe
[1:01:17]
politically have a one size
[1:01:19]
policy response to this
[1:01:20]
challenge around the region.
[1:01:22]
And if we allow some
[1:01:23]
experimentation in different
[1:01:25]
things, we might see, you know,
[1:01:28]
what works. But the the point I
[1:01:30]
want to deliver here is we
[1:01:30]
ve
[1:01:32]
got a structure that doesn
[1:01:35]
allow us to work on this
[1:01:37]
effectively through the Kcra,
[1:01:38]
and I don
[1:01:39]
t see, particularly
[1:01:41]
after you bring the contracts
[1:01:42]
back or direct service
[1:01:44]
provision, what the value
[1:01:46]
proposition is, what the
[1:01:49]
business case is to have an
[1:01:51]
entirely separate standalone
[1:01:53]
government with with
[1:01:55]
confederated leadership to run
[1:01:57]
just a little piece of this.
[1:01:59]
The Mis, the coordinated entry,
[1:02:01]
the emergency response and the
[1:02:03]
continuum of care. Those are
[1:02:06]
regional functions. And I don
[1:02:09]
understand why this regional
[1:02:09]
government shouldn
[1:02:11]
t be charged
[1:02:13]
with carrying them out. We did
[1:02:15]
much of them, you know, before.
[1:02:15]
I don
[1:02:18]
t know why we would pay
[1:02:21]
executives, accountants,
[1:02:23]
auditors, lawyers for a whole
[1:02:26]
separate government to do that.
[1:02:27]
Maybe in the course of these
[1:02:29]
regional conversations, the
[1:02:30]
value proposition will
[1:02:33]
magically appear. But I don
[1:02:35]
see it. And I think we ought to
[1:02:37]
send a clear signal that there
[1:02:39]
we can have the discussions
[1:02:39]
there, but we don
[1:02:40]
t need a
[1:02:41]
separate government to do it.
[1:02:43]
And I need to say there is some
[1:02:45]
urgency to this. The audit that
[1:02:46]
triggered this current
[1:02:48]
conversation concluded with a
[1:02:49]
review of a time period, I
[1:02:51]
think, through last JULY. So
[1:02:55]
more than a year ago, and we
[1:02:56]
still, as we sit here today,
[1:02:57]
don
[1:03:00]
t have clarity and answers.
[1:03:04]
In AUGUST of 2026 about the
[1:03:06]
financial condition with the
[1:03:09]
books are at the Kaikoura. Why
[1:03:15]
does that matter to the county?
[1:03:18]
Were there banker? I chair the
[1:03:20]
Executive Finance Committee. I
[1:03:24]
am extremely nervous. The we
[1:03:24]
re
[1:03:26]
like to run the checking
[1:03:27]
account to put it in plain
[1:03:29]
English. Right. The last
[1:03:30]
meeting we had a few weeks ago,
[1:03:32]
just before late JULY, they
[1:03:37]
were $65 million overdrawn, $65
[1:03:39]
million. Our policies allow for
[1:03:42]
an occasional inadvertent
[1:03:43]
deficit, but this has gone on
[1:03:46]
and on and on for years now.
[1:03:48]
Part of it is, I think, some
[1:03:49]
mismanagement. It
[1:03:50]
s part of
[1:03:50]
it
[1:03:51]
s overspending, but part of
[1:03:51]
it
[1:03:53]
s also the structure. They
[1:03:53]
don
[1:03:55]
t they never set up at the
[1:03:58]
cash and operating capital
[1:04:00]
system for, in other words, to
[1:04:02]
have the float to address the
[1:04:04]
difference between time money
[1:04:05]
was received and time going
[1:04:06]
out. So we charge interest on
[1:04:06]
that. That
[1:04:09]
s added some costs.
[1:04:12]
Why we would continue that
[1:04:14]
structure to send money out to
[1:04:16]
a third party entity from a
[1:04:18]
financial sense perspective, I
[1:04:18]
don
[1:04:19]
t know. But I will just say
[1:04:21]
the longer this goes on and I
[1:04:23]
understand from MR. Robert,
[1:04:25]
maybe this is ticked down to 50
[1:04:27]
million or so now, but I
[1:04:28]
going to send a letter as
[1:04:29]
CHAIRMAN Of the Executive
[1:04:31]
Finance Committee to the case.
[1:04:32]
Haha. We have a meeting, I
[1:04:34]
think, Thursday, because I said
[1:04:34]
don
[1:04:35]
t cancel it. We need an
[1:04:38]
update on this. Asking for what
[1:04:40]
the status is of the accounts
[1:04:42]
receivable and what the plan is
[1:04:45]
to make this pool whole. To get
[1:04:47]
back to zero. And I think we
[1:04:48]
need to have answers in a
[1:04:50]
couple of weeks. It
[1:04:51]
s gone on
[1:04:53]
for too long and I don
[1:04:57]
believe that we can, in good
[1:04:58]
conscience, allow it to go on
[1:05:01]
for another year or another six
[1:05:03]
months. While regional
[1:05:05]
conversations occur. This is
[1:05:06]
very, very, very serious. We
[1:05:06]
re
[1:05:07]
out of compliance with our
[1:05:09]
audit standards. We
[1:05:09]
re out of
[1:05:12]
compliance with our policies.
[1:05:15]
And I do not support loaning
[1:05:17]
the cra money because I
[1:05:18]
m not
[1:05:19]
sure how they would pay it
[1:05:22]
back. So, uh, I wanted to
[1:05:23]
follow up on Councilmember
[1:05:23]
Dunn
[1:05:24]
s, I think, correct
[1:05:27]
remarks about policy, but also
[1:05:29]
how you make change in the
[1:05:31]
policy is driven in large part
[1:05:33]
by the ability to do it. This
[1:05:35]
dais has the regional policy
[1:05:36]
committee has elected
[1:05:37]
representatives from all over
[1:05:38]
the county at the rpc.
[1:05:40]
Remember, county members. City
[1:05:42]
of Seattle. Members, suburban
[1:05:43]
city members. We come together.
[1:05:45]
We have structures here. This
[1:05:46]
work can be done and it is
[1:05:48]
important work. But I
[1:05:48]
ve
[1:05:50]
concluded I don
[1:05:51]
t think that
[1:05:52]
the executive in his report,
[1:05:54]
the stabilized is fine. I
[1:05:55]
call it an accounting
[1:05:58]
transition is what I replace
[1:06:00]
right size with. And then
[1:06:01]
terminate, not reset. I think
[1:06:04]
you got three wrong words. Uh,
[1:06:07]
and, um, with that, I do think
[1:06:08]
the exac and the mayor have
[1:06:10]
done a good job in making a big
[1:06:11]
first step at bringing these
[1:06:12]
contracts back, because that
[1:06:14]
will help mitigate some of the
[1:06:16]
ongoing problems. But final
[1:06:18]
question in the motion, or
[1:06:18]
maybe it
[1:06:19]
s the first question I
[1:06:21]
have the statement we asked for
[1:06:22]
an assessment of the risk to
[1:06:22]
the county
[1:06:24]
s investment pool
[1:06:26]
and identification of completed
[1:06:27]
or recommended actions to
[1:06:30]
mitigate this is on page 259 of
[1:06:32]
the materials page. I think
[1:06:37]
four of your appendix. This is
[1:06:39]
inadequate in terms of a
[1:06:41]
response to this risk that
[1:06:41]
we
[1:06:44]
re looking at here. It says
[1:06:44]
kcrw
[1:06:46]
s negative cash balance
[1:06:47]
presents several risks to the
[1:06:48]
county investment pool,
[1:06:49]
including negative findings by
[1:06:49]
the auditor
[1:06:50]
s office and
[1:06:51]
repayment uncertainty. And then
[1:06:52]
the final sentence is something
[1:06:53]
I don
[1:06:54]
t understand a
[1:06:56]
recommended action to mitigate
[1:06:59]
risks is analysis of the
[1:06:59]
county
[1:07:02]
s repayment obligations.
[1:07:02]
I don
[1:07:03]
t know what you
[1:07:03]
re saying
[1:07:06]
there. Maybe you can enlighten
[1:07:07]
me a little bit, but this area
[1:07:09]
of the report and actually this
[1:07:14]
body of work needs attention.
[1:07:16]
Thank you. Councilmember
[1:07:17]
Dembowski. And first of all, I
[1:07:19]
would agree that the negative
[1:07:21]
cash balances is a risk,
[1:07:22]
something that I am also
[1:07:24]
worried about. Um, there is a
[1:07:25]
risk to the investment pool.
[1:07:26]
There is a risk to the county
[1:07:28]
general fund and we have to
[1:07:30]
mitigate that. So I would be
[1:07:31]
definitely supportive of in our
[1:07:33]
discussion on Thursday, going
[1:07:34]
through and figuring out what
[1:07:37]
exactly to request from Kcra.
[1:07:39]
So the analysis that that needs
[1:07:41]
to happen and that is happening
[1:07:43]
is reviewing all of those
[1:07:46]
unreconciled receivables and
[1:07:47]
figuring out where they came
[1:07:50]
from and who ultimately should
[1:07:51]
be paying for them. To the
[1:07:52]
degree that we get to a point
[1:07:54]
where there are receivables or
[1:07:54]
there
[1:07:55]
s cash that has been
[1:07:58]
spent that we cannot recover,
[1:08:00]
we will have to do some sort of
[1:08:02]
repayment plan in conjunction
[1:08:04]
with the city and the county to
[1:08:05]
fill that gap. And that
[1:08:05]
that
[1:08:06]
s the analysis that
[1:08:08]
referring to. We have to figure
[1:08:10]
out what exactly the gap is and
[1:08:12]
then work with the city to
[1:08:13]
figure out when and how to pay
[1:08:15]
that gap. So that is that is
[1:08:16]
the next steps. Turning point
[1:08:18]
has done a good job. And in
[1:08:20]
starting to go deep into those
[1:08:23]
accounting transactions, and we
[1:08:24]
need to see the results of that
[1:08:25]
to really get there. So that
[1:08:27]
that is what that is referring
[1:08:27]
to.
[1:08:28]
Thank you very much, Aaron. I
[1:08:30]
agree, I think in plain
[1:08:31]
English, once we figure out
[1:08:34]
what the deficit is, in other
[1:08:35]
words, we receive all the
[1:08:36]
receivables that are to be
[1:08:38]
received. Call it. Well, it
[1:08:40]
65 million there, but maybe
[1:08:40]
it
[1:08:42]
s 50 million today. Yeah.
[1:08:43]
Whatever
[1:08:44]
s left and it
[1:08:45]
s going
[1:08:47]
to be eight, ten, 12, $15
[1:08:48]
million. Who knows what it is.
[1:08:49]
The city and the county are
[1:08:51]
going to have to write a check.
[1:08:51]
That
[1:08:52]
s correct. I would just
[1:08:54]
like to stop the bleeding. I
[1:08:55]
would just like to stop
[1:08:56]
reading. And the the thrust of
[1:08:59]
the of this report seems to
[1:09:01]
indicate that there is a
[1:09:02]
possibility that this entity
[1:09:06]
would continue on, and I don
[1:09:07]
see the value proposition from
[1:09:10]
a policy perspective or a
[1:09:12]
financial perspective. I just I
[1:09:12]
just don
[1:09:13]
t I don
[1:09:13]
t I don
[1:09:14]
t see
[1:09:16]
it.
[1:09:18]
Councilmember Fain.
[1:09:20]
Thank you. And thank you for
[1:09:21]
all of your work on this. I
[1:09:22]
know many of you weren
[1:09:25]
present until recently, but
[1:09:25]
you
[1:09:26]
re diving in and I
[1:09:28]
appreciate your thoughtfulness.
[1:09:31]
And, um, in your approach. Uh,
[1:09:34]
d like to tag on to what my
[1:09:36]
colleagues have said so far
[1:09:40]
about, um, the lack of truly
[1:09:43]
regional approach in allowing
[1:09:46]
the entire county a voice and a
[1:09:49]
say in how dollars are spent
[1:09:54]
or, um, contracts are selected.
[1:09:57]
Um, and so beyond whether or
[1:10:01]
not Kcra exists, which it will
[1:10:02]
largely need to do for Coc
[1:10:04]
funding. And in that piece, I
[1:10:07]
understand. Um, but beyond
[1:10:09]
that, the county is going to be
[1:10:12]
taking on 100 of these, um,
[1:10:15]
provider contracts in JANUARY.
[1:10:17]
And so I understand that the
[1:10:19]
county and the city are working
[1:10:22]
towards a no for, um, in the
[1:10:27]
later part of 2027. So I have
[1:10:29]
two questions. Slash concerns
[1:10:31]
relating to that. One is will
[1:10:33]
all of the contracts be, um,
[1:10:37]
part of the nova, meaning that
[1:10:39]
the county and the city will
[1:10:47]
align on, um, funding and, um,
[1:10:50]
providers? The idea is really
[1:10:52]
to address the previous
[1:10:54]
structure, which was everybody
[1:10:55]
was contracting with different
[1:10:57]
providers and nobody knew what
[1:10:58]
anyone else was doing. So I
[1:11:01]
understand the need to
[1:11:03]
collaborate and understand that
[1:11:04]
we shouldn
[1:11:08]
t, um, essentially
[1:11:10]
have providers potentially
[1:11:11]
receiving the same amount of
[1:11:13]
funding to do the same work for
[1:11:15]
the county and the city. That
[1:11:17]
being said, I worry if all of
[1:11:18]
the contracts are going to be
[1:11:19]
under the Nova, we
[1:11:19]
re going to
[1:11:21]
run into the same issue, which
[1:11:25]
is, um, that the entire county
[1:11:29]
might not have a voice in how
[1:11:31]
services are provided in
[1:11:32]
different cities and different
[1:11:33]
regions. So that
[1:11:34]
s one around
[1:11:37]
the nova and then the other,
[1:11:39]
uh, question I have and I
[1:11:41]
like to hear a little bit more
[1:11:46]
about is how will the council
[1:11:51]
be a part of, um, oversight
[1:11:54]
input into the contracts after
[1:11:56]
JANUARY? Um, currently there
[1:11:58]
are two representatives on the
[1:12:01]
cra that receive updates on the
[1:12:03]
status of the contracts, the
[1:12:06]
outcomes, um, and all of that.
[1:12:09]
But once the hundred contracts
[1:12:13]
go over to dcs, will we get I
[1:12:14]
mean, ideally we would not just
[1:12:16]
get an annual report that
[1:12:17]
council would be able to
[1:12:19]
provide some input in some
[1:12:20]
manner, as suggested by my
[1:12:22]
colleagues, in how those
[1:12:26]
dollars should be. Um, spent.
[1:12:28]
So those are kind of the two
[1:12:28]
areas I
[1:12:29]
d love to hear more
[1:12:30]
about.
[1:12:31]
Do you want me to start?
[1:12:32]
Yeah, I can start.
[1:12:33]
You going to turn on your
[1:12:35]
thing, Jelani?
[1:12:37]
Stone there. Uh, I can start
[1:12:38]
with the first question and
[1:12:40]
partial answer. Um, so, look,
[1:12:42]
every crisis offers plenty of
[1:12:43]
opportunity to look at the way
[1:12:45]
we do business and to strive
[1:12:47]
for efficiencies and to, more
[1:12:49]
importantly, do things better.
[1:12:51]
So, uh, the main effort here
[1:12:52]
between the county and the city
[1:12:54]
is to really look at the way we
[1:12:56]
contract. Can we harmonize
[1:12:58]
language? Can we synchronize on
[1:13:00]
outcomes that we want to see,
[1:13:01]
you know, settle on some
[1:13:02]
boilerplate text for our
[1:13:03]
contracts and just generally
[1:13:06]
simplify the process. Um, and
[1:13:07]
the second part to that too is
[1:13:09]
also look at who pays for what.
[1:13:11]
So, you know, King County
[1:13:12]
Seattle and King County, does
[1:13:14]
King County pay for a contract
[1:13:16]
for services that are delivered
[1:13:17]
in Seattle or to Seattle? Take
[1:13:18]
that on and in return, if
[1:13:18]
there
[1:13:19]
s going to be some fun
[1:13:21]
swapping, how do we look at
[1:13:23]
that as a region? And so those
[1:13:24]
are some of those efforts that
[1:13:24]
we
[1:13:25]
re trying to do to simplify
[1:13:26]
the process and also make
[1:13:27]
things better.
[1:13:32]
I would say also, um, the, the,
[1:13:34]
the, the whole point of Anova
[1:13:36]
process is to ensure
[1:13:38]
competitive processes in
[1:13:41]
contracting that has not, I
[1:13:44]
believe that when Kcra Chase
[1:13:47]
started, there was an intent to
[1:13:49]
put both the city and county
[1:13:51]
contracts out for procurement
[1:13:53]
and that never happened. And so
[1:13:55]
part of what, um, what we
[1:13:57]
wanted to do was the initial
[1:13:59]
step in rolling the contracts
[1:14:02]
back, uh, minimise disruption.
[1:14:05]
But, um, the conversations, I
[1:14:07]
think, uh Councilmember Fain.
[1:14:08]
To your point, we do need to
[1:14:10]
have a strategic conversation
[1:14:14]
about how we are planning to re
[1:14:16]
procure those contracts. Are
[1:14:18]
these the right strategies? Do
[1:14:20]
we have the right mix of
[1:14:22]
strategies employed and how we
[1:14:24]
are thinking about these funds?
[1:14:27]
I think those are not questions
[1:14:29]
that we have answers to today.
[1:14:31]
But, uh, when the contracts
[1:14:32]
come back, we will be working
[1:14:33]
closely with our provider
[1:14:35]
community and addressing, you
[1:14:36]
know, some of the policy
[1:14:38]
questions, quite frankly, that
[1:14:39]
some of your colleagues raised.
[1:14:42]
Um, I think the other piece of
[1:14:43]
this, uh, the contracts, when
[1:14:44]
they do come back to the
[1:14:47]
county, uh, they will be they
[1:14:50]
will be put forward through the
[1:14:50]
county
[1:14:52]
s budgeting process. So
[1:14:54]
you will have a recommendation
[1:14:56]
from the executive in his
[1:14:59]
second omnibus for the amount
[1:15:00]
of county contracts. Again, we
[1:15:02]
are hoping that, um, you don
[1:15:04]
do much to change them because
[1:15:06]
we want to maintain continuity
[1:15:08]
for this next year. But once
[1:15:09]
the contracts come back, once
[1:15:11]
that, you know, sort of, um,
[1:15:12]
bucket of funds come back to
[1:15:14]
the county, we will, as with
[1:15:17]
every other budget, uh, that
[1:15:18]
goes through the budget
[1:15:20]
process, the executive branch
[1:15:21]
will be working and
[1:15:23]
collaborating closely with the
[1:15:25]
Council on the right
[1:15:26]
strategies, the right mix, the
[1:15:30]
right dosage for those funds.
[1:15:32]
Thank you. Uh Councilmember
[1:15:33]
Mosqueda. Did you want to jump
[1:15:37]
in now? Go ahead.
[1:15:39]
Um, well, first I want to say
[1:15:43]
thank you so much for, as the
[1:15:44]
chair said, um, providing the
[1:15:45]
report, we know that there
[1:15:45]
s a
[1:15:47]
lot of moving parts here. So
[1:15:49]
thank you for sending this over
[1:15:51]
and working in partnership with
[1:15:53]
the council on the timeline
[1:15:54]
that had been suggested.
[1:15:55]
Obviously, there was a lot of
[1:15:57]
work that went into this with,
[1:15:58]
um, the announcement made with
[1:16:00]
the city of Seattle as well. So
[1:16:01]
we appreciate you were both
[1:16:02]
responding to the report
[1:16:04]
request, um, acting in real
[1:16:05]
time to figure out how to
[1:16:07]
stabilize and trying to figure
[1:16:08]
out both how to do that in a
[1:16:10]
way that minimized impact on
[1:16:12]
those experiencing homelessness.
[1:16:14]
Are contracted providers, and
[1:16:15]
really making sure that we are
[1:16:16]
sending a message to all in
[1:16:18]
this region that here in King
[1:16:20]
County, we can govern as
[1:16:21]
opposed to what we see in the
[1:16:23]
other Washington. We are going
[1:16:24]
to offer stability to folks.
[1:16:25]
And I still think that that
[1:16:27]
an important message for us as
[1:16:28]
a collective body, to be
[1:16:29]
sending in this moment with so
[1:16:31]
much uncertainty, especially
[1:16:32]
around some of the dollars that
[1:16:33]
have been talked about, that we
[1:16:35]
will continue to strive for as
[1:16:37]
much stability and certainty as
[1:16:38]
we can, not only for the
[1:16:41]
contracted providers, but by
[1:16:42]
doing so, providing stability
[1:16:43]
to those who are experiencing
[1:16:45]
homelessness or the folks that
[1:16:46]
will fall into homelessness. So
[1:16:48]
thank you for submitting this
[1:16:50]
report. And that said, I know
[1:16:50]
that there
[1:16:51]
s a lot that is
[1:16:52]
still in the works. I think
[1:16:52]
there
[1:16:55]
s some conversations in
[1:16:57]
this, uh, well, some language
[1:16:59]
in this report that really is
[1:17:02]
more of a to be fleshed out.
[1:17:03]
Right, and along the lines of
[1:17:06]
what Councilmember Fain noted,
[1:17:07]
I do want to make sure that the
[1:17:09]
council and not only the
[1:17:11]
members who are sitting on the
[1:17:12]
board, but the members of the
[1:17:14]
council have an active role in
[1:17:15]
figuring out what those next
[1:17:17]
steps look like. Because, um,
[1:17:19]
this is an area that is clearly
[1:17:20]
of interest to members of the
[1:17:22]
media as has been described,
[1:17:24]
but most importantly to members
[1:17:25]
who are providing direct
[1:17:26]
services and wanting to see
[1:17:29]
that certainty. Um, I do have a
[1:17:31]
question about how contracts
[1:17:32]
are being moved over, and then
[1:17:33]
I have some comments, if you
[1:17:33]
don
[1:17:35]
t mind, MISTER Chair. Um, I
[1:17:37]
know that dhs is trying to
[1:17:39]
ensure continuity of services
[1:17:41]
with 100 plus contracts
[1:17:44]
transferring over. Uh, JANUARY
[1:17:46]
2027. And in order to do so, we
[1:17:48]
need staff. And you
[1:17:48]
ve talked
[1:17:49]
about that a little bit, but I
[1:17:50]
just want to make sure that
[1:17:50]
we
[1:17:53]
re not biasing our hiring
[1:17:54]
and recruitment of the staff
[1:17:56]
that could potentially come in
[1:17:58]
and be ready to ensure
[1:18:01]
continuity and know best the
[1:18:02]
relationships with the
[1:18:05]
community organizations who are
[1:18:06]
trying to provide care, not
[1:18:08]
biasing those individual staff
[1:18:10]
members because they worked at
[1:18:11]
Kcra. We
[1:18:12]
ve talked a lot about
[1:18:15]
the concern the entity has, and
[1:18:17]
we even heard concern today in
[1:18:18]
public testimony about the
[1:18:21]
executive director. I just want
[1:18:22]
to make sure that the folks who
[1:18:23]
are on the front line, many of
[1:18:23]
whom we
[1:18:24]
ve heard from today in
[1:18:25]
public comment and we
[1:18:25]
ve
[1:18:27]
received a letter, are not
[1:18:28]
being biased in some way. If
[1:18:30]
they are also applying for
[1:18:32]
positions within dhs. So can
[1:18:34]
you confirm for us or assure
[1:18:36]
for us that that is not
[1:18:37]
filtering in to the analysis of
[1:18:39]
who gets a first round of
[1:18:41]
interviews? And for us to be
[1:18:43]
sure that that continuity is
[1:18:44]
preserved? I think that
[1:18:44]
s a
[1:18:46]
really critical piece for the
[1:18:47]
community to know that we are
[1:18:50]
trying to maintain a network,
[1:18:51]
even if it is not within the
[1:18:52]
existing system.
[1:18:55]
In the most simplest terms,
[1:18:56]
yes, we are going to make sure
[1:18:59]
that folks are not biased at
[1:19:00]
all. We recognize that the
[1:19:02]
staff at Kcra do hard work
[1:19:04]
every day. Many of them were
[1:19:05]
colleagues of mine when I was a
[1:19:06]
case manager in the field,
[1:19:08]
housing individuals in this
[1:19:10]
county myself. We are going to
[1:19:10]
we
[1:19:11]
re going to hold a
[1:19:12]
competitive hiring process
[1:19:12]
that
[1:19:13]
s in alignment with our
[1:19:16]
agreement with Pro Tech 17. We
[1:19:18]
also expect current cra
[1:19:19]
employees who are interested in
[1:19:20]
King County employment or
[1:19:22]
frankly, for employment at the
[1:19:23]
city of Seattle to be very
[1:19:25]
competitive because, frankly,
[1:19:26]
they have experience doing the
[1:19:26]
very work that we
[1:19:27]
re seeking to
[1:19:27]
do.
[1:19:30]
Okay. Thank you. Um, and then
[1:19:32]
as we know as well, um, dhs and
[1:19:35]
Kcra, both entities have been,
[1:19:38]
um, found to have had slow
[1:19:40]
execution of contracts or
[1:19:40]
making payments. Right. That
[1:19:42]
not unique to Kcra. It
[1:19:42]
s an
[1:19:43]
issue that I know this new
[1:19:44]
executive is actively working
[1:19:47]
on at dhs, but I
[1:19:48]
m concerned
[1:19:50]
about additional capacity, um,
[1:19:52]
being taken on before those
[1:19:54]
staff members are trained up.
[1:19:57]
So can you remind us what is
[1:19:58]
actively happening right now to
[1:20:00]
remediate the existing issues
[1:20:03]
at dhs? And in regards to
[1:20:05]
payment of contracts on time?
[1:20:08]
Um, because we do get a lot of
[1:20:10]
emails lately, I think coming
[1:20:11]
from a place of wanting to make
[1:20:13]
sure that every t is crossed,
[1:20:15]
every eye is dotted, but
[1:20:17]
sometimes that triple checking
[1:20:20]
almost, um, more than that, I
[1:20:22]
heard one from one contractor
[1:20:24]
last month that there was six
[1:20:25]
different reports that they
[1:20:26]
were asked to fulfill in one
[1:20:28]
time, one month time frame, and
[1:20:28]
all of that
[1:20:29]
s leading to
[1:20:30]
delayed payments for existing
[1:20:32]
contractors. So can you talk
[1:20:34]
about building capacity as you
[1:20:35]
try to onboard additional
[1:20:36]
people and take on additional
[1:20:37]
work?
[1:20:39]
Yeah, I can start. So, yes, um,
[1:20:41]
part of our effort is to bring
[1:20:43]
in this capacity early of I
[1:20:44]
noted earlier, we
[1:20:45]
ve hired an
[1:20:46]
hr specialist who can just
[1:20:47]
focus on hiring and bringing
[1:20:48]
staff on board. This will
[1:20:50]
provide critical time for folks
[1:20:52]
to be trained properly, receive
[1:20:53]
updated fraud prevention
[1:20:55]
training to ensure that staff
[1:20:57]
are ready to go. Not into
[1:20:58]
JANUARY or to summer, but much
[1:21:00]
earlier than that. Second, the
[1:21:03]
team that this work is going to
[1:21:05]
is very experienced with this
[1:21:07]
work. Many of them worked for
[1:21:09]
King County and work with these
[1:21:12]
contractors. Uh, the contracts
[1:21:12]
we
[1:21:14]
re talking about prior to.
[1:21:14]
Kcrw
[1:21:15]
s, uh, you know,
[1:21:17]
formation. So we
[1:21:17]
re working
[1:21:18]
hard to make sure that it
[1:21:18]
s a
[1:21:20]
smooth process as possible.
[1:21:20]
We
[1:21:22]
re starting this work early.
[1:21:22]
We
[1:21:23]
re engaging in a lot of
[1:21:24]
conversations with the folks
[1:21:26]
that we will ultimately have
[1:21:27]
contracts with. I
[1:21:27]
m also happy
[1:21:29]
to say that we
[1:21:29]
ve looked at
[1:21:31]
every individual contract. It
[1:21:33]
really only about 10% of the
[1:21:35]
contracts and totals about ten
[1:21:35]
we don
[1:21:36]
t have an existing
[1:21:38]
business relationship with. So
[1:21:38]
we
[1:21:39]
re in conducting some early
[1:21:40]
outreach to make sure that
[1:21:41]
those folks are ready to
[1:21:41]
conduct business with the
[1:21:42]
county.
[1:21:43]
Great.
[1:21:44]
And maybe just the last
[1:21:46]
comment, if I MAY, and thank
[1:21:48]
you. I was, um, listening
[1:21:51]
intently on the zoom as I was
[1:21:53]
on the way here, but I wanted
[1:21:56]
to just underscore for maybe
[1:21:57]
members of the public that are
[1:21:59]
listening. Um, I think there
[1:22:00]
shared frustration between the
[1:22:01]
executive branch and the
[1:22:03]
legislative branch, shared
[1:22:04]
frustration amongst colleagues
[1:22:06]
here on the council with where
[1:22:06]
we
[1:22:08]
re at right now with Kcra.
[1:22:09]
But I do want to make sure that
[1:22:09]
we
[1:22:11]
re not conflating the
[1:22:12]
agency. The King County
[1:22:13]
Regional Homelessness
[1:22:15]
Authority, specifically with
[1:22:16]
the decades long proven
[1:22:18]
practices of Housing First
[1:22:20]
policies, housing first is a
[1:22:22]
national standard, and it is a
[1:22:24]
proven, evidence based policy,
[1:22:25]
contrary to what the federal
[1:22:27]
administration is trying to
[1:22:30]
assume or impugn through their
[1:22:32]
continuum of care contracts and
[1:22:33]
their nova process and the
[1:22:35]
language that they use. Housing
[1:22:36]
first is an approach in our
[1:22:38]
region that has been something,
[1:22:39]
a point of pride for a very
[1:22:41]
long time. And this is true
[1:22:42]
even before the King County
[1:22:44]
Regional Homelessness Authority
[1:22:46]
was created. I give you some
[1:22:47]
examples of evidence of the
[1:22:48]
Housing First policy showing
[1:22:50]
higher retention rates. Studies
[1:22:51]
cited by the National Alliance
[1:22:52]
to End Homelessness showed that
[1:22:55]
over 80% of individuals with
[1:22:56]
complex needs remained housed
[1:22:58]
after a year. This is much
[1:22:59]
higher than other intervention
[1:23:02]
strategies. 88% of reduction.
[1:23:04]
There was an 88% reduction in
[1:23:06]
homelessness among individuals
[1:23:07]
experiencing homelessness,
[1:23:09]
according to a comprehensive
[1:23:10]
United States Department of
[1:23:11]
Housing and Urban Development
[1:23:13]
analysis that reviewed 26
[1:23:14]
separate studies. And they
[1:23:16]
found that utilizing Housing
[1:23:18]
First approach decreased
[1:23:19]
overall time spent in
[1:23:21]
homelessness by 88% and
[1:23:22]
increased general housing by
[1:23:25]
41%. That is unparalleled in
[1:23:26]
other strategies. Stability,
[1:23:28]
Foundation. They provide a
[1:23:31]
stability for getting into
[1:23:33]
homelessness. According to us,
[1:23:34]
out of homelessness. According
[1:23:35]
to the National Low Income
[1:23:36]
Housing Coalition, which
[1:23:38]
confirmed that stable housing
[1:23:39]
through Housing First provides
[1:23:41]
a necessary foundation for
[1:23:44]
personal recovery and accessing
[1:23:46]
health services. I think that
[1:23:47]
there is a really important
[1:23:49]
data point around veterans. We
[1:23:51]
saw a 55% drop in veteran
[1:23:57]
homelessness between 2009 and
[1:23:59]
2022. The federal government
[1:24:01]
paired Housing First principles
[1:24:01]
with the hud
[1:24:03]
s Vash voucher
[1:24:05]
program, resulting in a 55%
[1:24:06]
reduction in veteran
[1:24:08]
homelessness. The list goes on.
[1:24:10]
I will spare you in the moment.
[1:24:12]
m happy to provide this to
[1:24:13]
members of the public and my
[1:24:14]
colleagues and the executive
[1:24:15]
branch as well, but I want to
[1:24:16]
make sure that we don
[1:24:17]
t, in the
[1:24:20]
analysis of how we transition
[1:24:22]
away from Kcra in its current
[1:24:24]
form to bringing more contracts
[1:24:27]
into the King County family and
[1:24:28]
shared responsibility with
[1:24:30]
other city jurisdictions, not
[1:24:31]
just Seattle, but with other
[1:24:33]
city jurisdictions. I want to
[1:24:33]
make sure that we
[1:24:33]
re not
[1:24:35]
conflating the rise in
[1:24:36]
homelessness with the failure
[1:24:39]
of, um, a policy that has
[1:24:40]
actually been proven. Housing
[1:24:42]
first is absolutely an
[1:24:43]
appropriate policy that has
[1:24:45]
decades long data behind it,
[1:24:47]
and our region needs to, I
[1:24:48]
think, look at every evidence
[1:24:50]
based strategy, especially when
[1:24:50]
there
[1:24:52]
s compounding tragedies
[1:24:54]
of the opioid crisis, rising
[1:24:55]
costs for housing in our
[1:24:57]
region, and the need for us to
[1:24:58]
provide that stability compared
[1:24:59]
to what we
[1:24:59]
re seeing at the
[1:25:02]
federal level. I thank you for
[1:25:03]
hearing those statistics,
[1:25:04]
because I think that there
[1:25:07]
shared and understandable
[1:25:09]
frustration with Kcra. And as
[1:25:12]
we seek to try to mitigate for
[1:25:14]
the problems that we see at
[1:25:17]
Kcra, we do need to remain
[1:25:19]
focused on what has worked. And
[1:25:21]
for me and for the statistics
[1:25:22]
that our team has looked at and
[1:25:25]
for the nation, including in
[1:25:26]
the previous administration,
[1:25:28]
previous administrations
[1:25:29]
through hud, they point to
[1:25:31]
Housing First as a proven
[1:25:32]
strategy to get folks out of
[1:25:34]
homelessness. So much more to
[1:25:35]
do in terms of investment in
[1:25:36]
that area, but just want to
[1:25:36]
make sure that
[1:25:37]
s not being
[1:25:39]
conflated.
[1:25:41]
Thank you. Councilmember
[1:25:44]
Mosqueda. Um, let me close out
[1:25:46]
this section and before I call,
[1:25:47]
uh, case leadership, since we
[1:25:48]
had questions about the
[1:25:50]
financial situation, I want to
[1:25:51]
give them an opportunity to
[1:25:52]
provide an update on the
[1:25:53]
corrective action plan. But
[1:25:55]
just as we close this section,
[1:25:56]
uh, first of all, I want to
[1:25:58]
thank the executive for, uh,
[1:26:01]
for their work on the report. I
[1:26:03]
understand that part of it is
[1:26:04]
incomplete in a sense, because
[1:26:05]
I think some of the questions
[1:26:07]
that we asked, I think your
[1:26:08]
response is we need more time
[1:26:10]
and engagement to be able to
[1:26:11]
tackle them. And I appreciate
[1:26:12]
that. And I, I, I think
[1:26:13]
ultimately I agree with that.
[1:26:14]
And I think one of the things
[1:26:16]
that I would highlight is I saw
[1:26:18]
a pretty, you know, what I
[1:26:20]
would consider deliberate, uh,
[1:26:22]
but tight timeline through
[1:26:24]
first quarter of 2027 to be
[1:26:25]
able to make those decisions.
[1:26:26]
So I don
[1:26:27]
t see this as an
[1:26:29]
indefinite, um, trying to
[1:26:30]
balance the engagement that you
[1:26:32]
want to have. I also think that
[1:26:33]
we need to be very careful with
[1:26:34]
the fact that we
[1:26:34]
re in the
[1:26:35]
middle of a federal application
[1:26:36]
process with the continuum of
[1:26:38]
care. And I think, I think one
[1:26:39]
of the, you know, one of the
[1:26:42]
guiding principles, I would
[1:26:43]
describe it as do no harm,
[1:26:44]
which means don
[1:26:45]
t make the
[1:26:47]
situation worse. And I think
[1:26:48]
the loss of federal funding
[1:26:49]
would be something that would
[1:26:50]
certainly make the situation
[1:26:51]
worse. And so I think we need
[1:26:53]
to be careful about taking
[1:26:54]
actions that might undermine
[1:26:55]
our ability to be able to be
[1:26:56]
competitive for that federal
[1:26:58]
funding. And I think the steps,
[1:26:59]
you know, if our federal
[1:27:01]
partners are listening, we are,
[1:27:02]
you know, taking, you know,
[1:27:02]
we
[1:27:03]
re not taking status quo. We
[1:27:05]
are taking steps to be able to
[1:27:06]
address the issues that have
[1:27:09]
been found. Uh, but we are
[1:27:11]
continuing to have considered
[1:27:14]
to be the applicant for the
[1:27:16]
cycle until we make decisions
[1:27:17]
as to whether we, as a region,
[1:27:18]
want to take a different
[1:27:19]
approach. At least, you know,
[1:27:22]
at this moment. Uh, so I, I
[1:27:25]
support that that approach. And
[1:27:26]
I think, you know, I don
[1:27:27]
t want
[1:27:28]
to like I think there
[1:27:28]
s going
[1:27:29]
to be further conversations
[1:27:31]
into the policy debate that we
[1:27:32]
sit here. But I just wanted to
[1:27:33]
sort of state my own
[1:27:36]
perspective on, on this. Um, I,
[1:27:37]
I think there
[1:27:38]
s broad agreement
[1:27:39]
here, I think, from both
[1:27:40]
executive and legislative
[1:27:41]
branches, that the current
[1:27:43]
status quo is not acceptable.
[1:27:45]
Right. I think the numbers that
[1:27:46]
Councilmember Dembowski
[1:27:48]
highlighted are not are not
[1:27:50]
good. Uh, I think we owe to
[1:27:51]
people who are unhoused in our
[1:27:53]
region to, to, you know, work
[1:27:55]
to identify the best structure
[1:27:56]
and the best policy that we
[1:27:58]
can. And we should be open to,
[1:28:00]
you know, thinking about this
[1:28:00]
and what
[1:28:02]
s working my own
[1:28:03]
perspective. I agree with
[1:28:04]
Councilmember Mosqueda that I
[1:28:05]
think Housing First is and is a
[1:28:07]
model that has been shown to be
[1:28:09]
effective. The problem is that
[1:28:10]
the, you know, as the model
[1:28:12]
suggests, that housing is the
[1:28:12]
key part, and that
[1:28:13]
s the part
[1:28:13]
that we
[1:28:14]
re missing in our
[1:28:17]
community. And I think
[1:28:18]
appreciate, you know,
[1:28:19]
Councilmember Dunn your
[1:28:20]
perspective about potentially
[1:28:21]
trying different approaches. I
[1:28:22]
think the challenge we
[1:28:22]
ve been
[1:28:23]
dealing with this, with the
[1:28:25]
with the federal funding is
[1:28:26]
that, you know, there are
[1:28:27]
people who are housed with our
[1:28:29]
current set of resources. And
[1:28:31]
so if we shift resources, as
[1:28:33]
the feds are wanting to do in
[1:28:36]
other areas without, that
[1:28:37]
creates a gap in housing. And
[1:28:37]
so that
[1:28:38]
s my concern about
[1:28:40]
being, you know, sudden in
[1:28:41]
terms of pulling resources
[1:28:43]
away. If we had a whole
[1:28:44]
additional set of resources, we
[1:28:45]
could have the conversation to
[1:28:46]
have. As it gets allocated, we
[1:28:47]
MAY need to have a conversation
[1:28:48]
as to how the current set of
[1:28:49]
resources needs to be
[1:28:50]
allocated, but we just need to
[1:28:51]
be very careful, because what I
[1:28:52]
don
[1:28:53]
t want to do is to lead to
[1:28:54]
a situation where those numbers
[1:28:55]
actually skyrocket, because
[1:28:56]
we
[1:28:57]
re losing, uh, we
[1:28:58]
re losing,
[1:29:00]
uh, current, uh, services
[1:29:03]
capacity locally. Um, so, uh, I
[1:29:04]
appreciate the work. I think I
[1:29:06]
consider this to be a, you
[1:29:08]
know, uh, not an end of a
[1:29:10]
conversation. But, uh, as the
[1:29:11]
executive noted, and engagement
[1:29:13]
over the next few months to
[1:29:15]
find a final answer, at least
[1:29:16]
from my perspective, I don
[1:29:16]
think I
[1:29:17]
m speaking for the
[1:29:17]
whole council. I
[1:29:18]
m just saying
[1:29:19]
from my perspective, that
[1:29:19]
s how
[1:29:22]
I heard the report. Uh, I think
[1:29:22]
there
[1:29:24]
s clearly some questions.
[1:29:26]
And so there was a motion that
[1:29:27]
the executive sent over with
[1:29:29]
this to accept the report, and
[1:29:30]
m going to put that on hold
[1:29:32]
unless I hear strong commitment
[1:29:33]
to that, just because I feel
[1:29:34]
like there are some questions
[1:29:35]
that people still have about
[1:29:37]
the financial picture and, and
[1:29:38]
some of the policy issues. So
[1:29:38]
we
[1:29:39]
re not going to take action
[1:29:41]
on that item. But I do want to
[1:29:42]
acknowledge the work that was
[1:29:44]
done by the executive. And in
[1:29:45]
completing that report,
[1:29:46]
colleagues and, Lois, we have
[1:29:47]
any questions for executive
[1:29:48]
staff right now? I
[1:29:48]
m going to
[1:29:49]
invite Kcra leadership to
[1:29:50]
provide an update on the
[1:29:53]
corrective action plan. Um, and
[1:29:54]
I see some notes on that
[1:29:55]
direction. So thank you very
[1:29:58]
much to our executive team. Uh,
[1:30:00]
for the work on this. And I
[1:30:02]
going to invite Doctor Kelly
[1:30:03]
Kinnison, who
[1:30:04]
s the ceo of
[1:30:05]
cascara chair, as well as
[1:30:06]
William Todd, who
[1:30:06]
s the
[1:30:09]
associate deputy for strategy
[1:30:10]
of Sierra Che. And they
[1:30:10]
re
[1:30:11]
going to be providing an update
[1:30:14]
on the corrective action plan,
[1:30:15]
uh, as well as any other
[1:30:16]
updates that you
[1:30:16]
d like to
[1:30:21]
provide. Thank you.
[1:30:23]
I thought I turned.
[1:30:25]
Thank you, Chair Barone, for
[1:30:27]
inviting us to give this
[1:30:29]
update. Um. Thank you. Members
[1:30:31]
of council, um, and the public
[1:30:33]
who are listening, uh, just
[1:30:35]
brief background. As folks
[1:30:37]
know, I arrived in AUGUST of
[1:30:40]
2024 to a greatly imperiled
[1:30:42]
agency that had been without
[1:30:44]
permanent leadership in many of
[1:30:45]
our departments for a year or
[1:30:46]
more. I
[1:30:47]
ve worked closely with
[1:30:48]
the governing board and city
[1:30:50]
and county partners to address
[1:30:53]
many aspects of kcr operations.
[1:30:55]
And thanks to our very talented
[1:30:57]
staff at Kcra, we
[1:30:57]
ve made a
[1:30:59]
number of improvements in the
[1:31:01]
system. Uh, for example, you
[1:31:03]
all saw in our 2026 pit count
[1:31:05]
that we saw for the first time
[1:31:06]
in many years, the rate of
[1:31:08]
growth of homelessness begin to
[1:31:11]
slow. Um, despite sort of
[1:31:12]
unabated key drivers of
[1:31:14]
homelessness in our region.
[1:31:17]
However, it became very clear,
[1:31:19]
uh, early in my tenure, that
[1:31:21]
deep expertise was needed to
[1:31:23]
untangle what was going on in
[1:31:26]
our finances after, uh, 3 to 4
[1:31:29]
years of operations, a series
[1:31:31]
of operational missteps, um,
[1:31:32]
and the need to address our
[1:31:34]
underlying cost reimbursement
[1:31:36]
financial model. I worked with
[1:31:38]
the city and county to request
[1:31:40]
a forensic evaluation to bring
[1:31:42]
transparency to our financial
[1:31:44]
situation and create a path
[1:31:46]
forward for Kcra and our
[1:31:48]
regional homeless response
[1:31:49]
system. Since receiving the
[1:31:52]
forensic evaluation in APRIL,
[1:31:54]
Casey has worked with urgency
[1:31:56]
to address issues. Surfaces
[1:31:58]
surfaced by the evaluation as
[1:31:59]
well as the longer term
[1:32:01]
structural issues within the
[1:32:04]
operations of Kcra. We also
[1:32:06]
recognize we did not have the
[1:32:08]
capacity or capability in our
[1:32:09]
finance department to do this
[1:32:11]
work, and requested embedded
[1:32:12]
support. We
[1:32:13]
re super grateful
[1:32:15]
to our city and county partners
[1:32:16]
for providing this support
[1:32:17]
through Turning Point Strategic
[1:32:19]
Advisors. Um, I
[1:32:19]
m going to turn
[1:32:21]
it over to William Towey to
[1:32:22]
provide you with an update on
[1:32:24]
our 90 day corrective action
[1:32:26]
plan and our work with Turning
[1:32:28]
Point Strategic Advisors, and
[1:32:29]
be happy to answer any
[1:32:34]
questions you have.
[1:32:37]
Thank you, Doctor Kennison,
[1:32:39]
chair, Council members. Good to
[1:32:40]
be back with you. I
[1:32:41]
m grateful
[1:32:43]
for the opportunity to be here
[1:32:44]
and share what we
[1:32:53]
re up to. I
[1:32:55]
wanted to provide a brief
[1:32:58]
update on where we are at with
[1:33:01]
the 90 day point. Here in the
[1:33:02]
case corrective action plan,
[1:33:05]
and particularly how that work
[1:33:07]
is now transitioning into
[1:33:10]
financial stabilization and
[1:33:11]
implementation work being led
[1:33:13]
by and with Turning Point
[1:33:16]
strategic partners at a high
[1:33:18]
level, the controls and
[1:33:21]
processes that strengthened
[1:33:23]
during the Cap period remain in
[1:33:24]
operation, and a number of the
[1:33:26]
original corrective action
[1:33:28]
items have now moved from
[1:33:31]
development into recurring
[1:33:33]
practice. The 90 day report
[1:33:34]
largely completes the initial
[1:33:40]
reporting cycle. Associated
[1:33:41]
with the corrective Action
[1:33:42]
Plan, but it does not represent
[1:33:45]
the end of the work. Turning
[1:33:46]
point has now completed its
[1:33:48]
initial assessment and is
[1:33:50]
embedded with our finance team
[1:33:52]
working directly on
[1:33:54]
Reconciliation monthly. Close
[1:33:56]
financial reporting, internal
[1:33:58]
controls and implementation. So
[1:33:59]
increasingly, the work that
[1:34:02]
began through the Cap is moving
[1:34:04]
into sustained implementation
[1:34:06]
and independent validation
[1:34:07]
through Turning Point. The
[1:34:09]
important distinction is that
[1:34:11]
while the formal 90 day cap
[1:34:13]
reporting cycle is concluding
[1:34:14]
the underlying financial
[1:34:17]
improvement work is continuing
[1:34:20]
and is increasingly being
[1:34:21]
incorporated into kcrw
[1:34:33]
ongoing financial operations.
[1:34:35]
One area where that work has
[1:34:37]
already materially improved our
[1:34:39]
understanding is the
[1:34:41]
approximately $8 million in
[1:34:43]
receivables identified in the
[1:34:44]
forensic evaluation is not
[1:34:46]
reconcilable. From the records
[1:34:48]
available at that time. Turning
[1:34:50]
Point has substantially
[1:34:51]
advanced the balance sheet
[1:34:53]
reconciliation and identified
[1:34:55]
historical accounting entries
[1:34:57]
and reporting differences that
[1:34:59]
help explain that balance. The
[1:35:00]
work is being validated against
[1:35:02]
funder records as the county
[1:35:04]
and city records, so I don
[1:35:05]
want to characterize the
[1:35:07]
original finding is completely
[1:35:08]
resolved, but our understanding
[1:35:09]
of that 8 million is
[1:35:11]
considerably better today than
[1:35:13]
it was when the forensic report
[1:35:15]
was issued. And at the time of
[1:35:17]
our last report to the
[1:35:19]
Committee of the whole, I also
[1:35:20]
want to be careful not to
[1:35:23]
override that result. The
[1:35:24]
original 8 million represented
[1:35:26]
a particular population
[1:35:28]
identified through the forensic
[1:35:30]
review, resolving accounting
[1:35:32]
issues with that population
[1:35:34]
does not, by itself resolve the
[1:35:36]
broader historical and
[1:35:39]
receivables reconciliation.
[1:35:40]
Turning point. In case you
[1:35:41]
re
[1:35:42]
continuing to reconcile
[1:35:45]
receivables, invoices, advances
[1:35:49]
and funder records, the broader
[1:35:50]
work MAY also identify
[1:35:52]
expenditures paid by kcrw that
[1:35:54]
were not fully reflected in
[1:35:56]
historical billings to the city
[1:35:58]
or county. The broader
[1:35:59]
reconciliation MAY identify
[1:36:00]
adjustments in either
[1:36:02]
direction. That is why we
[1:36:02]
re
[1:36:04]
continuing the transaction
[1:36:05]
level work, rather than drawing
[1:36:08]
a conclusion from any single
[1:36:10]
population or balance the
[1:36:12]
administrative overspend
[1:36:13]
identified in the forensic
[1:36:15]
evaluation is also still under
[1:36:17]
validation. We aren
[1:36:19]
presenting a revised historical
[1:36:20]
number today because the
[1:36:22]
balance sheet and receivables
[1:36:24]
work needs to be sufficiently
[1:36:27]
complete before that exposure
[1:36:29]
can be reliably stated in
[1:36:31]
parallel. Turning point is
[1:36:34]
developing a 2026 budget and
[1:36:36]
cash requirements plan so that
[1:36:36]
we
[1:36:38]
re addressing both the
[1:36:40]
historical reconciliation and
[1:36:42]
the forward looking management
[1:36:44]
of administrative spending. So
[1:36:45]
at this stage, we have a
[1:36:46]
greater confidence in
[1:36:48]
explaining the original $8
[1:36:49]
million finding, but we
[1:36:49]
re not
[1:36:51]
yet prepared to state a final
[1:36:53]
net historical receivables or
[1:36:54]
administrative overspend number
[1:36:56]
until that broader
[1:37:04]
reconciliation is complete.
[1:37:06]
William, can I pass you here?
[1:37:07]
Councilmember Mosqueda, I had a
[1:37:08]
question for you.
[1:37:09]
Sorry. Thank you. On the last
[1:37:10]
slide, please.
[1:37:12]
Yeah. Let me go back.
[1:37:14]
Um, on first bullet. Regarding
[1:37:15]
the 8 million, I mean, I think
[1:37:16]
that that was the biggest
[1:37:18]
takeaway from your presentation
[1:37:19]
the last time around, right? It
[1:37:21]
got quite a bit of, um, media
[1:37:22]
coverage. It definitely sparked
[1:37:24]
a conversation here. So what
[1:37:26]
exactly are you saying? That
[1:37:26]
you
[1:37:28]
re not sure that it was 8
[1:37:29]
million? Can you just clarify
[1:37:31]
for me what the takeaway.
[1:37:33]
Yeah. At the last time we were
[1:37:36]
presenting, we delved into the
[1:37:38]
topic of the Unreconciled
[1:37:40]
receivables. The Clark Newberg
[1:37:41]
forensic evaluation clearly
[1:37:45]
identified an $8 million number
[1:37:48]
in that regard. And as Aaron
[1:37:51]
pointed out earlier today, and
[1:37:52]
as I was sharing the last time
[1:37:55]
I was here as well, we
[1:37:57]
recognized that there MAY be
[1:37:59]
unreconciled receivables that
[1:38:01]
need to be clarified. And the
[1:38:02]
process that we
[1:38:03]
re close to
[1:38:05]
concluding with Turning Point
[1:38:07]
will give us final
[1:38:09]
understanding of what those
[1:38:11]
numbers are. So to be very
[1:38:13]
direct to your question, um,
[1:38:15]
the question is, were there
[1:38:19]
funds that Kcra expended to
[1:38:21]
providers for services that
[1:38:23]
were not built back to the
[1:38:25]
county or the city? And that
[1:38:27]
an example of what might be an
[1:38:29]
unreconciled receivable. In
[1:38:30]
this particular case. The
[1:38:32]
update today is that the work
[1:38:34]
so far with Turning Point has
[1:38:36]
gained deeper understanding of
[1:38:38]
that particular $8 million
[1:38:40]
population that they
[1:38:42]
discovered. But there there
[1:38:43]
could be others in the
[1:38:45]
different types. And and so
[1:38:46]
until we get the final
[1:38:48]
determination, we won
[1:38:48]
t have
[1:38:51]
the exact number in terms of
[1:38:53]
what is or isn
[1:38:55]
t unreconciled
[1:38:57]
and what MAY or MAY not be due
[1:38:59]
one direction or the other yet.
[1:39:00]
So it
[1:39:01]
s still pending.
[1:39:02]
Is it fair to say that you
[1:39:02]
re
[1:39:03]
flagging it might be higher
[1:39:05]
than $8 million?
[1:39:06]
Then I wouldn
[1:39:06]
t make an
[1:39:10]
estimation at this point. Yeah.
[1:39:11]
William, can I follow up on
[1:39:13]
that and just say, because I
[1:39:14]
agree with customer Mosqueda,
[1:39:15]
this was an area of focus for a
[1:39:17]
number of community members.
[1:39:20]
Understandably. Um, and I think
[1:39:22]
when when we had the
[1:39:23]
presentation in JULY, I think
[1:39:25]
the aim was to be able to like,
[1:39:26]
figure that out by the 90 day
[1:39:27]
review. So we
[1:39:28]
re not quite
[1:39:30]
there yet. But do you have an
[1:39:31]
estimate of how much longer it
[1:39:33]
might take for us to get a
[1:39:34]
final answer on that?
[1:39:36]
I do, and in fact, the notes
[1:39:38]
and comments from the next
[1:39:39]
slide lean into that a little
[1:39:39]
bit.
[1:39:39]
Don
[1:39:40]
t let me interrupt you.
[1:39:41]
Then perhaps I
[1:39:42]
ll proceed. Go
[1:39:44]
ahead. Yeah, yeah. Let me just
[1:39:48]
do that. Because they tie
[1:39:50]
together to the negative cash
[1:39:53]
balance conversation. Obviously.
[1:39:56]
And so, um, finally, I want to
[1:39:57]
distinguish the negative
[1:39:59]
balance in the King County
[1:40:01]
investment pool from an
[1:40:03]
established financial loss.
[1:40:04]
Those are not the same things
[1:40:07]
at all. The negative balance is
[1:40:09]
significant. And as
[1:40:11]
Councilmember Dembowski noted,
[1:40:13]
with this, you know,
[1:40:14]
conversation on this around it
[1:40:16]
being like a checking account
[1:40:18]
or a credit account of some
[1:40:21]
sort, it is, at its most basic
[1:40:23]
level, it means cash outflows
[1:40:26]
have exceeded reimbursed cash
[1:40:28]
and advances over time. And so
[1:40:29]
we
[1:40:30]
ve expanded more funds than
[1:40:30]
we
[1:40:32]
ve received back in. And the
[1:40:34]
cash balance by itself, though,
[1:40:36]
does not tell us what portion
[1:40:39]
represents an actual
[1:40:41]
unrecoverable deficit, which
[1:40:43]
is, as you noted, one of the
[1:40:44]
key things we
[1:40:45]
re all eager to
[1:40:48]
land on. The balance reflects
[1:40:49]
several things operating
[1:40:51]
together, paying providers
[1:40:53]
before reimbursement is
[1:40:55]
received, outstanding and
[1:40:57]
unbilled receivables fund
[1:41:00]
advances, reimbursement timing,
[1:41:02]
historical invoicing and
[1:41:04]
reconciliation differences,
[1:41:06]
accounting adjustments, and the
[1:41:08]
reconciliation will ultimately
[1:41:10]
determine whether any portion
[1:41:12]
represents expenditures that
[1:41:14]
are not recoverable. Now,
[1:41:17]
Turning Point has substantially
[1:41:20]
reconciled. Kcra cash position.
[1:41:22]
At this point, they have been
[1:41:23]
doing amazing work since
[1:41:23]
they
[1:41:24]
ve arrived, and it
[1:41:24]
s just
[1:41:26]
been really great to have them
[1:41:26]
in. But they
[1:41:27]
ve been in less
[1:41:29]
than a month with us, so things
[1:41:29]
have been moving really
[1:41:30]
quickly. But it
[1:41:31]
s been a short
[1:41:33]
window so far. The remaining
[1:41:36]
work is necessary to
[1:41:37]
distinguish, you know, the
[1:41:39]
timing differences and
[1:41:41]
recoverable receivables from
[1:41:44]
any actual unresolved deficit.
[1:41:45]
And so that
[1:41:46]
s why at this
[1:41:46]
point, it
[1:41:47]
s we don
[1:41:48]
t have an
[1:41:50]
accurate number to characterize
[1:41:54]
today. Um, but we are very,
[1:41:56]
very close on that. And so I
[1:41:56]
ll
[1:41:58]
just move on then to the next
[1:42:01]
phase, which kind of ties this
[1:42:06]
up. Turning point has
[1:42:08]
substantially completed the
[1:42:11]
reconciliation work using Cras
[1:42:13]
records and is now awaiting
[1:42:15]
complete transaction level
[1:42:17]
detail from the county and the
[1:42:19]
city to validate that work
[1:42:22]
against those records. Once
[1:42:23]
those records are received from
[1:42:24]
the county and the city, our
[1:42:25]
understanding is a turning
[1:42:27]
point. Expects to complete that
[1:42:30]
validation and reconciliation
[1:42:31]
quite quickly after that, like
[1:42:33]
a matter of weeks, they
[1:42:33]
ll need
[1:42:35]
a few weeks to process that.
[1:42:35]
And that
[1:42:36]
s the acid test
[1:42:37]
against what we
[1:42:39]
ve done
[1:42:40]
internally for full
[1:42:42]
reconciliation. We need to
[1:42:42]
check that against y
[1:42:43]
all
[1:42:45]
records and make sure that we
[1:42:46]
really understand it. And then
[1:42:47]
at that point, we
[1:42:47]
re going to
[1:42:48]
have the answers to all of
[1:42:50]
these core underlying
[1:42:51]
questions, because they
[1:42:51]
re
[1:42:53]
driven from the same underlying
[1:42:55]
issue. So that work allows us
[1:42:57]
to complete the validation of
[1:42:59]
the historical administrative
[1:43:01]
overspend and more reliably
[1:43:02]
distinguish outstanding
[1:43:04]
receivables and timing
[1:43:07]
differences from any actual
[1:43:09]
unresolved financial deficit.
[1:43:11]
So I would characterize the 90
[1:43:13]
day point as a transition, not
[1:43:14]
an end point. We know
[1:43:16]
considerably more today than we
[1:43:17]
did when the forensic
[1:43:19]
evaluation was completed. Some
[1:43:21]
of the original findings are
[1:43:24]
being material, materially
[1:43:25]
clarified, while other
[1:43:26]
questions remain under
[1:43:28]
validation. Our focus now is
[1:43:30]
completing the work and
[1:43:31]
continuing to strengthen kcrw
[1:43:33]
recurring reconciliation
[1:43:35]
monthly. Close and financial
[1:43:38]
reporting practices. Turning
[1:43:39]
point will remain directly
[1:43:41]
engaged through the next phase,
[1:43:43]
including ongoing review and
[1:43:46]
validation of those processes.
[1:43:46]
Thank you. I
[1:43:47]
m happy to answer
[1:43:48]
any questions.
[1:43:50]
Thank you. Uh, Willie, let me
[1:43:53]
let me ask you to comment. And
[1:43:54]
or, you know, one of the
[1:43:55]
questions I was raised in our
[1:43:57]
earlier conversation is, I
[1:43:59]
think Councilmember Dembowski
[1:44:02]
said, stemmed the bleeding, and
[1:44:03]
m just trying to figure out,
[1:44:06]
uh, post JANUARY. So the
[1:44:07]
executive, of course, is
[1:44:11]
planning to, um, to, uh, take
[1:44:14]
over the most, I guess I would
[1:44:15]
say of the of the locally
[1:44:17]
funded contracts. But under
[1:44:19]
that plan, because you will
[1:44:21]
remain responsible for the cost
[1:44:24]
money and for a state funded
[1:44:26]
contracts as well as
[1:44:28]
potentially some locally funded
[1:44:32]
contracts. It my question is,
[1:44:34]
how do we. Is there anything
[1:44:36]
that we can do to avoid the
[1:44:37]
same problem that we
[1:44:39]
ve had in
[1:44:40]
the past years? Because I think
[1:44:41]
those contracts are also kind
[1:44:42]
of on this reimbursable
[1:44:44]
situation. So you still be
[1:44:46]
paying. Is it fair to say that
[1:44:46]
you
[1:44:47]
ll still be paying
[1:44:49]
providers in advance, not in
[1:44:51]
advance of their work, but
[1:44:52]
earlier than you get
[1:44:54]
reimbursements? So what I
[1:44:56]
trying to get at is like, do we
[1:44:57]
still have the concern that we
[1:44:58]
will still be in a situation
[1:44:58]
where we
[1:44:59]
ll be accruing, or
[1:45:00]
Casey or Che will be accruing
[1:45:02]
interest because of that
[1:45:03]
structural issue that we
[1:45:04]
ve
[1:45:04]
haven
[1:45:06]
t been able to to, to get
[1:45:06]
around.
[1:45:07]
I think that
[1:45:08]
s a really
[1:45:09]
important question. And the
[1:45:15]
answer is no. Virtually 100% of
[1:45:17]
the challenges and difficulties
[1:45:17]
that we
[1:45:19]
re untangling today are
[1:45:20]
directly related to the local
[1:45:22]
contracts with King County and
[1:45:23]
City of Seattle. Our hud
[1:45:25]
portfolio and our commerce
[1:45:27]
portfolio is entirely clean and
[1:45:28]
straight.
[1:45:29]
Okay, so we don
[1:45:29]
t have we don
[1:45:30]
have concerns about that
[1:45:32]
problem recurring with the with
[1:45:33]
the federal grade.
[1:45:35]
No, no, the the the local
[1:45:39]
contracts are complex and the
[1:45:41]
never tried before efforts to
[1:45:43]
co-locate them from the
[1:45:46]
originating agencies with city
[1:45:48]
and the county to Kcra and have
[1:45:50]
an entity take over to other
[1:45:54]
entities operations. Clearly
[1:45:54]
that didn
[1:45:55]
t go very well. So
[1:45:57]
the return of the contracts
[1:45:58]
back to their origin source, I
[1:46:01]
think, is a prudent move given
[1:46:04]
the experience that has taken
[1:46:06]
place over the past few years.
[1:46:08]
Thank you colleagues. Any
[1:46:12]
questions for Kcra staff Member
[1:46:13]
Desk?
[1:46:16]
Thanks very much, William. Um,
[1:46:17]
it sounds like we
[1:46:17]
re going to
[1:46:20]
have this reconciliation on the
[1:46:21]
kind of the call it the net
[1:46:24]
deficit. In simple terms, soon.
[1:46:25]
How soon?
[1:46:28]
Um, turning point. Are working
[1:46:30]
really closely with us, and
[1:46:30]
we
[1:46:31]
re again, I can
[1:46:31]
t say enough
[1:46:33]
about the gratitude we have for
[1:46:36]
the decision to embed a
[1:46:38]
resource with us. We simply did
[1:46:39]
not have the capacity and
[1:46:41]
capability internally to do
[1:46:41]
this. They
[1:46:42]
ve been moving
[1:46:43]
really quickly. They have
[1:46:44]
completed the full
[1:46:46]
reconciliation of all of our
[1:46:47]
internal records. So we have a
[1:46:48]
good sense of what
[1:46:49]
s going on
[1:46:51]
historically over the past. And
[1:46:51]
it
[1:46:53]
s really four years, 22, 23,
[1:46:56]
24, 25. And now into 2026. Uh,
[1:46:58]
most of the issues are stemming
[1:47:01]
in the sort of 2324 range.
[1:47:01]
That
[1:47:01]
s that
[1:47:03]
s when things went
[1:47:06]
off track. And right now we
[1:47:07]
just were hoping that we will
[1:47:10]
get the records from the county
[1:47:13]
and the city from their sides
[1:47:14]
of those four years of
[1:47:16]
transactions. So that turning
[1:47:18]
point can do the full
[1:47:19]
reconciliation against the
[1:47:21]
funder records. Otherwise, we
[1:47:22]
would just be providing a
[1:47:24]
self-referential understanding
[1:47:26]
of our own records, which we
[1:47:27]
are at. But we need that
[1:47:29]
validated. We need to
[1:47:32]
understand your understanding
[1:47:34]
of what was paid and received,
[1:47:35]
and the city
[1:47:36]
s understanding of
[1:47:37]
what was paid and received in
[1:47:40]
order to fully account and
[1:47:42]
reconcile all of that. All of
[1:47:44]
those transactions.
[1:47:45]
Sorry, I heard all that, but my
[1:47:48]
question was how soon? William.
[1:47:48]
Pardon me. So that
[1:47:49]
s that. That
[1:47:51]
calls for a date or weeks or.
[1:47:53]
No, I understand, thank you.
[1:47:54]
Yeah. For, for, uh,
[1:47:56]
highlighting my lack of
[1:47:57]
response there. Turning point
[1:47:58]
are expecting to have this done
[1:47:59]
within and I hate to put them
[1:48:01]
on the spot, but like 2 or 3
[1:48:02]
weeks is what they
[1:48:02]
re.
[1:48:03]
Saying from today.
[1:48:04]
Yeah. From when they get the
[1:48:05]
materials.
[1:48:06]
And is there any holdup at the
[1:48:07]
county? We
[1:48:08]
ve got the request.
[1:48:09]
I don
[1:48:09]
t think so. They they
[1:48:10]
feel like.
[1:48:10]
It
[1:48:11]
s you have a number
[1:48:13]
internally. You know what
[1:48:13]
they
[1:48:14]
ve preliminarily
[1:48:15]
determined?
[1:48:15]
No.
[1:48:16]
Oh you don
[1:48:17]
t I thought you said
[1:48:19]
that they based on the case
[1:48:20]
Harry j records they determined
[1:48:21]
a number and now was just going
[1:48:23]
to check it against Seattle in
[1:48:23]
the county
[1:48:25]
s records.
[1:48:29]
We have a we want to say it. We
[1:48:32]
have confidence in our ability
[1:48:34]
to determine the number. Once
[1:48:36]
we get that information back
[1:48:36]
from the county in.
[1:48:37]
The city. So it
[1:48:37]
s not
[1:48:39]
constructible by your own
[1:48:39]
records.
[1:48:41]
Yeah, exactly. We want to
[1:48:41]
confirm that.
[1:48:42]
I heard something I
[1:48:43]
ll just
[1:48:44]
tell you entirely differently.
[1:48:46]
I heard in your presentation
[1:48:48]
your slides that you that the
[1:48:49]
turning points based on your
[1:48:50]
own records in your
[1:48:52]
presentation had developed a
[1:48:54]
number. And now you just wanted
[1:48:55]
to validate it against the
[1:48:56]
outside funders, the county and
[1:48:57]
the city. But now I
[1:48:58]
m hearing
[1:48:59]
that you can
[1:49:00]
t do it based on
[1:49:01]
your records. And if it
[1:49:02]
s going
[1:49:03]
to require the county and the
[1:49:06]
city records to get to the net
[1:49:06]
deficit.
[1:49:09]
To validate what we think we
[1:49:11]
have internally is how I should
[1:49:12]
have said that more accurately.
[1:49:15]
To determine or to validate.
[1:49:17]
To both. I think I think it
[1:49:21]
fair to say that the degree of,
[1:49:26]
um, um, work and the long
[1:49:28]
history of this, this is, this
[1:49:32]
is a complex historical
[1:49:32]
undertaking.
[1:49:33]
All of that, sir.
[1:49:34]
Yeah, yeah.
[1:49:36]
m just speaking as the budget
[1:49:39]
chair of this government and
[1:49:42]
with a serious concern about
[1:49:43]
where we stand and how we
[1:49:43]
ve
[1:49:44]
gotten here and how we
[1:49:44]
re going
[1:49:45]
to get out of it, and how we
[1:49:48]
not do any further harm. And
[1:49:50]
month after month after month
[1:49:52]
is going by. And I understand
[1:49:52]
it
[1:49:53]
s very complicated. And you
[1:49:55]
all are new to the scene,
[1:49:58]
relatively. But, um, there
[1:49:58]
s a
[1:50:00]
lot of words on the slides, but
[1:50:02]
no numbers, you know, no firm
[1:50:05]
numbers. And so the time for
[1:50:10]
kind of. My dad told a story.
[1:50:12]
He had an office and with MR.
[1:50:15]
Harter in the 1950s, and MR.
[1:50:16]
Harter son would go down to
[1:50:17]
have lunch and he
[1:50:18]
d take a long
[1:50:20]
lunch and someone would call
[1:50:22]
for Sylvester the son. And MR.
[1:50:23]
Harter. His dad would say, I
[1:50:27]
can almost see him coming now.
[1:50:29]
I can almost see him coming
[1:50:31]
now. This kind of feels like
[1:50:32]
that.
[1:50:32]
Yeah.
[1:50:33]
We gotta get we we
[1:50:34]
ve got to
[1:50:36]
run this to ground. Not almost,
[1:50:39]
but. But not not not not next
[1:50:40]
month. Not in two months. But
[1:50:41]
we got to get this. We got to
[1:50:42]
get this done because it
[1:50:43]
s very
[1:50:44]
serious.
[1:50:46]
Yeah. Yeah I appreciate that.
[1:50:47]
All right. And I can assure you
[1:50:48]
we
[1:50:50]
re equally eager to get to
[1:50:52]
that number. But some of that
[1:50:55]
validation with the county city
[1:50:56]
records is going to have
[1:50:58]
tremendous impact on what those
[1:50:59]
numbers could be. So it
[1:50:59]
s just
[1:51:00]
too early to state at this
[1:51:00]
point.
[1:51:01]
We
[1:51:01]
re ready to go to work to
[1:51:02]
solve it. I think we
[1:51:03]
re
[1:51:04]
prepared that there
[1:51:04]
s going to
[1:51:05]
be a check to be written. We
[1:51:05]
ll
[1:51:07]
figure it out with the city.
[1:51:07]
That
[1:51:09]
s all. Understood. And
[1:51:10]
then we can get on to figuring
[1:51:12]
out kind of what the future
[1:51:13]
holds. But I
[1:51:14]
m interested in
[1:51:16]
kind of stopping stopping the
[1:51:18]
bleeding, getting it squared
[1:51:20]
away, chewing it up, and then
[1:51:22]
and then putting this chapter
[1:51:23]
of I didn
[1:51:24]
t even put them up
[1:51:28]
here. Thousands of headlines of
[1:51:31]
bad news, you know, behind us
[1:51:33]
because it
[1:51:33]
s we
[1:51:34]
re talking
[1:51:34]
about people
[1:51:36]
s lives. Hundreds
[1:51:37]
of folks a year in this county
[1:51:38]
are dying on the street.
[1:51:39]
You know, I
[1:51:40]
m a.
[1:51:40]
And I
[1:51:41]
ve worked great with you.
[1:51:44]
You ran. Yeah. Oaks. And you
[1:51:44]
re
[1:51:48]
a tremendous leader. Um, but
[1:51:49]
we
[1:51:50]
ve set up a system here that
[1:51:50]
isn
[1:51:50]
t working, and it
[1:51:53]
incumbent upon us to fix it and
[1:51:55]
fix it as soon as we can.
[1:51:56]
You know, I
[1:51:57]
m 100% aligned with
[1:51:58]
you there. And I can assure
[1:52:01]
you, the bleeding has stopped.
[1:52:02]
So, you know, I
[1:52:02]
ve not been
[1:52:04]
there long. But we are. We are
[1:52:05]
a tight ship today. There
[1:52:06]
s no
[1:52:10]
no deficit. Uh, out of control
[1:52:11]
organization at the moment. We
[1:52:14]
are diligently pursuing
[1:52:15]
reconciliation of these past
[1:52:17]
issues, and we will get them
[1:52:19]
nailed down.
[1:52:21]
Councilmember Mosqueda.
[1:52:22]
Thanks for your presentation.
[1:52:23]
And this MAY be more of a
[1:52:25]
question for the actual agency.
[1:52:26]
Good to see you again. I
[1:52:28]
worried about a bleeding of a
[1:52:29]
different sort. I
[1:52:29]
m worried
[1:52:31]
about people leaving the
[1:52:33]
agency. Um, given the
[1:52:33]
uncertainty of what
[1:52:34]
s going to
[1:52:35]
happen to their position. Um,
[1:52:37]
and this is something that we
[1:52:40]
have flagged for our partners
[1:52:41]
as well. The concern that
[1:52:44]
people will leave Kcra and not
[1:52:46]
have the actual institution and
[1:52:48]
the capacity to provide direct
[1:52:49]
services. Can you speak to how
[1:52:52]
many people have left Kcra?
[1:52:54]
What the vacancy rate is? Do
[1:52:55]
you have statistics on turnover
[1:52:57]
rates currently at kcr? Hey,
[1:53:00]
maybe today relative to a year
[1:53:08]
ago or six months ago.
[1:53:11]
Thanks for that question. Um,
[1:53:11]
we
[1:53:13]
ve spent a lot of time as an
[1:53:15]
executive team, uh, talking
[1:53:16]
about, um, the health and
[1:53:19]
well-being of our staff and the
[1:53:21]
ability to continue with our,
[1:53:22]
our work and the mission of
[1:53:25]
Kcra. Um, and I have to say,
[1:53:25]
uh, the mayor
[1:53:26]
s office and the
[1:53:26]
executive
[1:53:27]
s office in
[1:53:29]
announcing the local contract
[1:53:32]
transition surfaced early that
[1:53:33]
this would be, you know,
[1:53:35]
difficult for Kcra staff,
[1:53:37]
particularly those whose work
[1:53:38]
is moving back to the city and
[1:53:40]
county. Um, and so we
[1:53:40]
ve been
[1:53:43]
working with our labor partners
[1:53:45]
to make sure there are clear,
[1:53:49]
um, principles for us to follow.
[1:53:51]
K Sarah j is sharing every
[1:53:54]
announcement from the city and
[1:53:56]
county and providing support
[1:53:59]
for our teams who MAY want to
[1:54:00]
follow the work. Um, we
[1:54:01]
ve had
[1:54:05]
one resignation. Um, this year
[1:54:07]
I can happily share with the
[1:54:08]
council, uh, the statistics
[1:54:10]
that you requested. Um,
[1:54:11]
Councilmember Mosqueda. I don
[1:54:14]
have those at hand. Um, but I
[1:54:17]
think, uh, folks are, you know,
[1:54:19]
waiting to see what happens.
[1:54:19]
We
[1:54:20]
re waiting to see what
[1:54:23]
happens. Um, my leadership in
[1:54:24]
this moment is just to be as
[1:54:25]
transparent as I can be with
[1:54:27]
those staff. Encourage them to
[1:54:27]
do what
[1:54:29]
s best for them. Um,
[1:54:30]
but obviously i
[1:54:30]
m not in a
[1:54:32]
position to guarantee anyone a
[1:54:37]
job. Um, and, uh, we are, um,
[1:54:38]
working hard to keep them
[1:54:41]
informed, give them outlets to
[1:54:44]
provide, um, input, ask
[1:54:46]
questions. Um, but we have, you
[1:54:47]
know, this is a business
[1:54:48]
decision. And and as we
[1:54:48]
ve
[1:54:49]
heard, uh, it
[1:54:50]
s very dire and
[1:54:53]
urgent. And the only lever I
[1:54:58]
control is really is payroll.
[1:55:01]
Thank you. Colleagues, I don
[1:55:03]
see further questions about I
[1:55:04]
just on that point, I do want
[1:55:05]
to sort of acknowledge because
[1:55:06]
we, you know, began the meeting
[1:55:08]
with, with some, uh, public
[1:55:10]
comment from staff. And I do
[1:55:12]
want to acknowledge that and
[1:55:13]
reiterate, I think the point
[1:55:15]
that you made, Doctor Kinnison,
[1:55:16]
about the fact that there are
[1:55:17]
some changes that are going to
[1:55:18]
impact people who have been
[1:55:19]
providing services to the
[1:55:21]
community, and we want to
[1:55:22]
acknowledge that. I don
[1:55:22]
t think
[1:55:23]
we want to sugarcoat the fact
[1:55:24]
that, like, these changes are
[1:55:26]
going to have a disruptive
[1:55:26]
impact on people
[1:55:27]
s lives who
[1:55:28]
have been providing services
[1:55:29]
for our region, and we
[1:55:32]
appreciate their work. And, uh,
[1:55:34]
you know, sometimes in
[1:55:35]
government, we have to make,
[1:55:36]
you know, difficult decisions.
[1:55:38]
And I think the agency is
[1:55:40]
responding in some ways to some
[1:55:41]
of the issues that were part of
[1:55:42]
the first evaluation in terms
[1:55:45]
of our administrative, uh,
[1:55:46]
budget and making sure that
[1:55:46]
we
[1:55:47]
re complying with that. And,
[1:55:49]
of course, the the changeover
[1:55:50]
of the contracts is going to
[1:55:51]
have a disruptive effect for
[1:55:53]
sure. Staff, I agree with
[1:55:54]
Councilmember Mosqueda that I
[1:55:56]
think we we should try to
[1:55:57]
figure out as a local region
[1:55:58]
with the city and the county to
[1:55:59]
figure out if there are, you
[1:56:01]
know, people who have skills,
[1:56:03]
who can come over to, to do the
[1:56:05]
work. Uh, locally. I think that
[1:56:07]
that would make sense and try
[1:56:08]
to mitigate the impacts. But we
[1:56:08]
also don
[1:56:10]
t want to overpromise.
[1:56:10]
What what
[1:56:12]
s possible, given the
[1:56:14]
limited resources that we have
[1:56:16]
to do the work. So thank you
[1:56:17]
for that. And I appreciate all
[1:56:19]
the folks from from Kcra staff
[1:56:20]
who provided public comment
[1:56:22]
today. Um, and we
[1:56:22]
ll continue
[1:56:23]
to be engaged in that
[1:56:25]
conversation. Colleagues, as I
[1:56:26]
mentioned, I sensed that we
[1:56:28]
still had questions on this. So
[1:56:29]
m not going to take I
[1:56:30]
m not
[1:56:31]
going to put the motion
[1:56:33]
accepting the report on, uh,
[1:56:35]
for a vote today. But I
[1:56:36]
appreciated the work that
[1:56:37]
everybody has done to get us
[1:56:39]
better informed. Um, I will
[1:56:41]
second the Councilmember
[1:56:43]
Dembowski comment earlier about
[1:56:44]
the need for kind of more
[1:56:45]
clarity on the numbers. And I
[1:56:45]
know you
[1:56:46]
re working hard, but I
[1:56:47]
think that is going to be very
[1:56:49]
important as we try to make
[1:56:51]
decisions in the coming months.
[1:56:53]
And, uh, and look forward to
[1:56:54]
continuing engagement in this
[1:56:56]
topic as, as needed. Uh, does
[1:56:58]
anybody have any other final
[1:57:00]
comments? Uh Councilmember
[1:57:02]
Lewis.
[1:57:04]
Yes. Thank you. Chair. Um,
[1:57:05]
earlier in the meeting, I
[1:57:06]
mentioned the Black Women
[1:57:08]
Experience study, and I just
[1:57:10]
want my colleagues to know that
[1:57:11]
for those of you who would like
[1:57:12]
to review it while you
[1:57:12]
re in
[1:57:15]
transit or otherwise being
[1:57:17]
ferried about, we do have
[1:57:20]
printed copies of those for you.
[1:57:21]
Thank you very much,
[1:57:22]
Councilmember Lewis, for
[1:57:26]
educating us. All right. Um,
[1:57:27]
Councilmember Mosqueda.
[1:57:28]
So sorry. And I just want to
[1:57:29]
thank Councilmember Lewis again
[1:57:30]
for your comments during the
[1:57:32]
earlier presentation. Um,
[1:57:33]
Councilmember Lewis has also
[1:57:34]
sent out an email to the whole
[1:57:36]
floor with the hard copy. I
[1:57:37]
would say, though, that that
[1:57:39]
report used to live online, and
[1:57:40]
our team was having a hard time
[1:57:42]
finding it online. So just a
[1:57:43]
request to the King County
[1:57:45]
family to try to get that
[1:57:47]
report back up in the
[1:57:48]
appropriate place, because it
[1:57:49]
does appear that that link has
[1:57:50]
been taken down. So thank you
[1:57:52]
to Councilmember Lewis for
[1:57:53]
again mentioning that sending
[1:57:55]
the email around and for our
[1:57:56]
team for printing that out and
[1:57:57]
helping to make sure everybody
[1:57:59]
had a copy in hand.
[1:58:01]
Thank you very much.
[1:58:02]
Councilmember Mosqueda Clark,
[1:58:04]
did we have any council members
[1:58:05]
besides Councilmember Balducci
[1:58:06]
or Councilmember Perry who
[1:58:08]
missed votes.
[1:58:10]
Other than Councilmember
[1:58:12]
Balducci and Perry? No. All
[1:58:12]
right.
[1:58:15]
Thank you. Um. Thank you,
[1:58:15]
colleagues, we
[1:58:17]
re going to end
[1:58:17]
the meeting. If there
[1:58:18]
s no
[1:58:19]
further business to come before