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HomeMy WebLinkAboutCOW 2015-09-28 Item 4B - Discussion - Sound Cities Association Public Issues Committee (SCA PIC) ItemsCOUNCIL AGENDA SYNOPSIS ---------------------------------- Inifials Meetin ,g Dale Prepared by Ma ors rev' e§�" Council review 09/28/15 LH ITEM INFORMATION ITEM NO. 4.B. ISTAFFSPONSOR: LAUREL HUMPHREY I ORIGINAL AGENDA DATE: 9/28/15 AGENDA ITEM TITLE Discussion on Sound Cities Association (SCA) Public Issues Committee (PIC) Items CATEGORY Z Discussion Alig Date 09128115 ❑Motion Mig Date ❑ Resolution Alt g Date ❑ Ordinance Mig Date ❑ BidAvard At g Date ❑ Public Hearin g At g Die ❑Other At Date SPONSOR Z Council ❑ Mayor ❑ HR ❑ DCD [:]Einance E].Fire ❑ IT ❑ P&R [:] Police ❑ PWI SPONSOR'S As follow up to the September 9, 2015, Sound Cities Association Public Issues Committee, SUMMARY Council President Kruller would like Council feedback on the King County Bridges and Roads Task Force, which is exploring solutions for maintaining bridges and roads in unincorporated King County. SCA staff is seeking jurisdictional information for the Task Force. The second topic for Council discussion is E911 Oversight. PIC agenda materials are attached for both. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. Council President COMM1'f-I'EJ-; COST IMPACT / FUND SOURCE ExPF"NDITURL; REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 9/21/15 Brief overview of items provided by the Council President MTG. DATE ATTACHMENTS 9/28/15 Excerpt from SCA PIC 9/9/15 Agenda Packet, Items 8 and 10 RE M.: Item 8 Bridges & Roads Task Force DISCUSSION ITEM SCA Staff Contact Katie Kuciemba, Senior Policy Analyst, katie@soundcities.org, 206 - 433 -7169 City Representatives on the Bridges & Roads Task Force Mayor Matt Larson, Snoqualmie; Councilmember Amy Ockerlander, Duvall; City Manager Bob Harrison, Issaquah Discussion Item Public Issues Coi in collaboration identify policy a uninrnr orated' ling for rural or unincorporated roads in King County was identified by th -nmittee at the April 2015 meeting. Since that time, the King County Exec with Councilmember Lambert, convened the Bridges and Roads Task For A fiscal strategies to maintain and preserve King County's rural or Task Force is not charged with assess' g feedback from PIC members and yot cities infrastructure. SCA staff is seekin ck on questions and issues that should be considered Itive, e to of ff would like Background King County maintains approximately 1,500 miles of roads and over 180 bridges in rural or unincorporated areas outside of cites. As a result of the County not revisiting the funding system for nearly 30 years, King County bridges and roads are in increasingly poor condition. The King County road system revenue is projected to be an average of $90 million per year over the next 10 -year period. This is far short of the $350 million that the King County Road Services Division states is necessary to fully address the backlog of needs, embark on a asset management program, address the division's future maintenance facility needs, and systematically accomplish the road capacity, mobility and non - motorized needs of the County. More information on the County's Road Services Division Strategic Plan can be found here. It is concerning that King County has deferred maintenance of the road and bridge system to such poor conditions. While there are connector roads in unincorporated King County of regional significance to cities, it should not be lost on the County that cities have had their own challenges in funding their roads and bridges. This includes regionally significant roads within cities, and in many cities, roads that cities are now responsible for due to annexations that had not been well- maintained when they were in unincorporated King County. September 9, 2015 Item 8: Bridges and Roads Task Force Page 68 of 180 we Cities see the value of working collaboratively to identify efficiencies and funding strategies for the future of regional road networks; however, not all rural roads are a regional priority. The financing of rural and unincorporated roads and bridges should not come on the backs of local jurisdictions and their residents who have implemented financing tools to preserve their own aging infrastructure. Establishment of the Bridges and Roads Task Force The King County Executive, in collaboration with Councilmember Lambert, convened the Bridges and Roads Task Force to "recommend financially sustainable and equitable strategies to deliver an unincorporated road system that supports people's transportation needs, regional economic development and quality of life." The Bridges and Roads Task Force will review the current financial picture of the bridges and roads network, as well as the policy parameters under which the Roads Services Division operates from. The Task Force scope of work will include review and recommendations for the following: Greater Efficiencies— review and evaluate strategies including facilities management, collaboration with other departments, partnerships with outside agencies, technology and fleet improvements, staffing adjustments, and environmental regulation compliance. Less Infrastructure — review strategies to decrease the County's roads infrastructure including opportunities associated with annexations, closing unsafe infrastructure, and transferring road ownership. Increased Revenue — review and evaluate various funding sources including, but not limited to, tolling, Local Transportation Benefit District funding, legislative solutions, opportunities through the Puget Sound Regional Council, or other taxes or fees. More information on the Bridges and Roads Task Force can be found here. The Bridges and Roads Task Force Work Plan can be found in Attachment A. Bridges & Roads Task Force Membership Membership of the Task Force includes 21 regional leaders including subject matter experts, users, neighbors and public policy leaders throughout King County. Membership includes a mix of elected officials, agriculture /business leaders, emergency management professionals, neighborhood /community representatives, recreational advocates, environmental groups, planning organization leadership, and a Transportation Concurrency Expert Review panelist. A full list of members on the task force can be found in here. SCA was not asked to have a formal role in the make -up of the Task Force. Staff will closely monitor the evolving work and recommendations so that cities can proactively understand the direction of the Task Force — and the impact Task Force recommendations may have on cities. September 9, 2015 Item 8: Bridges and Roads Task Force Page 69 of 180 70 Timeline The Bridges and Roads Task Force held its first meeting on August 12, 2015. A final recommendation from the Task Force is due to be complete by November 30, 2015, with a subsequent meeting held in January to consider and recommend any potential legislative approaches. All Task Force meetings are scheduled from 3pm — 6pm as follows: 1. Wednesday, August 12 — Mercer Island Community Center 2. Wednesday, September 16 — King Street Center, 8t" Floor Conference Center 3. Wednesday, October 14— Mercer Island Community Center 4. Wednesday, October 28— Mercer Island Community Center 5. Thursday, November 12 —Mercer Island Community Center 6. Wednesday, January 20— Mercer Island Community Center Bridges and Roads Task Force Meeting #1 The first meeting of the Task Force included a welcome by Councilmember Kathy Lambert, Task Force member introductions, an overview of the charge /charter, and a presentation of King County Roads system. A "Bridges and Roads 101" presentation provided background on the county road assets, infrastructure and revenue challenges, and consequences if additional funding resources cannot be identified. The presentation included information stating that significant traffic originates from cities and other counties. The 101 -style presentation can be found here (note: large file). The meeting also included a summary of member interviews presented by Bob Wheeler from Triangle Associates. The individual interviews generated requests for additional information or discussion from King County, including: a complete list of funding sources, 2015 Transportation Package impacts, road and bridge tiered service levels, GMA policy background and implementation, traffic concurrency, and design standards between the county and cities. Task Force members identified potential concerns to be the difference between urban and rural perspectives, cross - jurisdictional disputes, and equity concerns. Potential solutions identified during the individual interviews included maintaining less infrastructure, identifying alternative funding sources, leveraging more state resources, finding collaborative solutions, and building city support for county roads funding. At the conclusion of the Bridges and Roads Task Force meeting, members were encouraged to express questions or comments, which included the following: • King County stated that half of the trips on the high volume roads in King County come from cities and other counties. Are there traffic counts demonstrating who travels on state highways? City arterials? • A comment that other counties and /or cities must be faced with similar revenue constraints and aging road /bridge networks. What have other jurisdictions done to increase revenue, reduce infrastructure ownership or find greater efficiencies? September 9, 2015 Item 8: Bridges and Roads Task Force Page 70 of 180 71 • A question was asked of whether there is a relative measure that can be used to evaluate which roads should be funded as a priority based on traffic counts. What is the value of improving infrastructure on major arterials versus minor roadways? While the cost might be the same, the value is different. • A question about how the County might transfer roads to other jurisdictions, such as Washington State Department of Transportation? • An inquiry about how local jurisdictions are contributing to the road and bridge network. Interest in understanding the utilization of staffing resources. Next Steps The next meeting of the Bridges and Roads Task Force is scheduled for Wednesday, September 16, 2015 where there will be an overview of King County Office of Performance, Strategy and Budget Director Dwight Dively will present the financial situation, analysis of need, and potential revenue options. SCA staff propose working with PIC members and jurisdictional staff to gather data in response to questions identified by Task Force members and to reflect efforts made by cities, such as: • What strategies does your jurisdiction employ to increase revenue or find greater efficiencies in preservation and maintenance of road networks? • Does your jurisdiction keep traffic counts of travelers coming from outside of the city traveling on the city arterials? • What major regional road networks connect your jurisdiction with rural or unincorporated portions of King County? • What is the percentage of general fund dollars your jurisdiction allocated for the financing of preservation and maintenance of roads and bridges? • The Task Force is considering a State legislative strategy. What concerns do you have in the County proposing a Legislative approach to the financing of rural roads and bridges? SCA staff will monitor and attend Task Force meetings and provide briefings to members of the Public Issues Committee (PIC). Attachment A. Bridges and Roads Task Force Work Plan September 9, 2015 Item 8: Bridges and Roads Task Force Page 71 of 180 72 Attachment A to the September 9, 2015 PIC Agenda Item 8 Bridges and Roads Task Force WORKPLAN Purpose: The Bridges and Roads Task Force will be comprised of a diverse set of stakeholders working to identify policy and fiscal strategies to sustainably maintain and preserve King County's roads. Desired Outcome: The Bridges and Roads Task Force will develop a recommendation for sustainable solutions that recognize the regional significance of the county road network. The task force will seek further efficiency gains, review the impact /benefit of existing policies, and review the existing environment for other opportunities. It will consider the current framework provided by Strategic Plan for Road Services (SPRS) and will provide short and long term strategies and funding alternatives, necessary to maintain and preserve the county road network. Background: The survival of King County's 1,500 mile rural and unincorporated road network and 183 bridges is threatened by an obsolete and inadequate funding structure. The state has not provided counties with financing tools that complement the state's Growth Management Act (GMA). The GMA, which King County has successfully implemented, promotes compact urban development inside cities by reducing development in rural areas. As a result, the burden of funding the county's extensive road network falls on 13 percent of the county's total population. More than one million trips per day are taken on the unincorporated road network in King County. In addition to the unincorporated residents of the county, roughly 250,000 people use the county road system daily to move freight and goods, get their products from farm to market, and commute to their jobs, schools, and recreational opportunities. On several of the county's major arterials, over 50 percent of the daily commuters are from other cities or counties. King County has put a plan in place to address the future of its road network, with a focus on public safety. Its Strategic Plan guides investments in the rural road network and provides a framework to restore the network to a steady state of good repair. Unfortunately, due to a lack of adequate resources, the County is currently forced to use SPRS as a tool to prioritize and guide the selection of Bridges and Roads for closure. The Bridges and Roads Task Force will provide a constituency, momentum, and policy recommendations to assist regional leaders in sustainably addressing this challenge. Scope: The Bridges and Roads Task Force will review the current financial picture for our County Bridges and Roads network, as well as policy parameters under which RSD currently operates. The Task Force will review options for improving service delivery including our Roads Services Division's (RSD) work on achieving greater efficiencies, exploring ways to decrease our infrastructure, and to procure additional revenue. Greater Efficiencies The Task Force will review various strategies RSD is undertaking to increase efficiencies, including facilities management, collaboration with other departments, partnerships with outside agencies, technology and fleet improvements, staffing adjustments, and environmental regulation compliance strategy. Less Infrastructure September 9, 2015 Item 8: Bridges and Roads Task Force Page 72 of 180 73 Attachment A to the September 9, 2015 PIC Agenda Item 8 The Task Force will review various strategies RSD is undertaking to decrease the County's roads infrastructure including opportunities associated with annexations, closing unsafe infrastructure, and transferring road ownership. Increased Revenue The Task Force will review and evaluate various funding sources including or not limited to tolling, Local Transportation Benefit District funding, legislative solutions, opportunities through the Puget Sound Regional Council, and other taxes or fees. Meeting Schedule: Meeting Location: Mercer Island Community Center for all meetings except #2 which will be held at King Street Center in Seattle Project Coordination Team (to date): Chris Arkills, Executive's Office Stephanie Pure, KC DOT (KC DOT lead) Bill Greene, KC DOT Shelley DeWyse, PSB Brenda Bauer, RSD Jay Osborne, RSD Susan West, RSD John Resha, Council Staff Project Coordination Team Meeting Schedule: One week before each Task Force meeting and the day after. Timeline: Proposed Task Deliverables: Task Date Topic Meeting #1 August 12, 3 -6pm Overview and Introductions, "Roads 101 ", Financial overview Meeting #2 September 16, 3 -6pm Financial situation — review and analysis of need and revenue options Meeting #3 October 14, 3 -6pm Financial and infrastructure TF recommendations Meeting #4 October 28, 3 -6pm Financial and efficiencies TF recommendations Meeting #5 November 12, 3 -6pm Strategy development Meeting #6 January 20, 3 -6pm Implementation strategies and Task Force close out Meeting Location: Mercer Island Community Center for all meetings except #2 which will be held at King Street Center in Seattle Project Coordination Team (to date): Chris Arkills, Executive's Office Stephanie Pure, KC DOT (KC DOT lead) Bill Greene, KC DOT Shelley DeWyse, PSB Brenda Bauer, RSD Jay Osborne, RSD Susan West, RSD John Resha, Council Staff Project Coordination Team Meeting Schedule: One week before each Task Force meeting and the day after. Timeline: Proposed Task Deliverables: Task Deadline Owner Done Confirm timeline 6/12/15 KC DOT x Procure consultant for third party verification of numbers 6/17/15 RSD x Vet membership list with Councilmembers 6/19/15 Executive x Confirm meeting location(s) 6/19/15 KC DOT x Procure independent facilitator 6/22/15 RSD x Recruit individuals to serve 6/26/15 Executive x Draft letter to Council re: Task Force 6/26/15 KCDOT /RSD x Final and send letter to Council 7/1/15 RSD x Submit third party verification of the roads financial situation 7/1/15 RSD x Complete interviews of Task Force Members 8/11/15 Facilitator x Mail out Meeting #1 Materials 8/6/15 RSD x Draft letter & mail to Task Force 8/5/15 KCDOT /RSD x Create Task Force webpage, update RSD Twitter 8/5/15 RSD x Draft and send out Public announcement 8/5/15 KCDOT /PIO /RSD x September 9, 2015 74 Item 8: Bridges and Roads Task Force Page 73 of 180 Attarhmant A to tha 4antamhar 9 ?n1,; PIf Aaandi Itam A Compile notebook for Task Force Members 8/10/15 RSD x Mail out Meeting #2 Materials 9/9/15 RSD Mail out Meeting #3 Materials 10/7/15 RSD Develop outline of draft recommendations 10/7/15 Facilitator Mail out Meeting #4 Materials 10/14/15 RSD Mail out Meeting #5 Materials 11/5/15 RSD Draft and support preparation of summary report 11/5/15 RSD /Facilitator Final summary report /Task Force recommendations 11/18/15 RSD /Facilitator Mail out Meeting #6 Materials 1/13/16 RSD Budget: The budget for the Task Force is $50,000. Roles and Responsibilities This section outlines the roles and responsibilities of the facilitator /mediator, RSD /DOT staff and Task Force members. Responsibilities of the Facilitator /Mediator The facilitator /mediator will be responsible for the following list of tasks. This task list may be updated in the future. Lav the Process Foundation • Conduct initial communication with Task Force members. • Help with preparation of initial materials for Task Force members. • Prepare and review materials and agendas for Task Force meetings. Build the Framework of Consensus • Facilitate Task Force meetings. • Conduct ongoing communication with Task Force members. • Facilitate sub - committee meetings as needed. • Communicate and meet with Project Coordination Team. Finalize the Recommendations • Prepare final recommendations and summary report for regional, local and unincorporated areas. • Participate in and prepare for briefings and updates of County Executive, County Council, and other stakeholders. Responsibilities of RSD /DOT Staff RSD /DOT staff will be responsible for the following list of tasks. This task list may be updated in the future. Lav the Process Foundation • Set up Task Force meetings and framework. • Prepare initial materials for Task Force members. • Prepare materials and agendas for Task Force meetings. Build the Framework of Consensus • Handle meeting logistics and materials preparation for all meetings. • Respond to requests for information. September 9, 2015 Item 8: Bridges and Roads Task Force Page 74 of 180 75 Attachment A to the September 9, 2015 PIC Agenda Item 8 Finalize the Recommendations • Prepare final recommendations and summary report for regional, local and unincorporated areas. • Participate in and prepare for briefings and updates of County Executive, County Council and other stakeholders. Responsibilities of Task Force Members Task Force Members will be engaged in the following list of activities. This list may be updated in the future. Lay the Process Foundation • Participate in initial interviews with Facilitator and: • Express opinions, perspectives, and interests. • Identify possible solutions that might be proposed during the meetings. Build the Framework of Consensus • Attend Task Force meetings between August and January. Meetings are expected to be three hours each. • Communicate as needed with Facilitator between meetings. • Keep an open mind about possible solutions that could reflect a consensus among Task Force members. • Work together to identify a consensus set of recommendations to the Facilitator and Metro. Finalize the Recommendations • Review and provide comments on recommendations. Responsibilities of Project Coordination Team The Project Coordination Team will consist of members of DOT and Road Services staff, the Facilitator, County Council central staff, and County Executive staff, and will be engaged in the following list of activities. This list may be updated in the future. Lay the Process Foundation • Prepare agendas and review materials for Task Force meetings. Build the Framework of Consensus • Attend Task Force meetings. Meetings are expected to be three hours each. • Prepare agendas and review materials for Task Force meetings. Finalize the Recommendations • Review final recommendations and summary report for regional, local and unincorporated areas. • Participate in and prepare for briefings and updates of County Executive, County Council and other stakeholders. September 9, 2015 Item 8: Bridges and Roads Task Force Page 75 of 180 76 Attachment A to the September 9, 2015 PIC Agenda Item 8 Task Force Membership: Task Force Member Organization /Neighborhood More info Category Accepted? 1. Cecilia Mena PTE Local 17 More Info Business /Labor Yes 2. Rep. Luis Moscoso Washington State Legislature More Info City /Elected Yes 3. Sen. Joe Fain Washington State Legislature More Info City /Elected Yes 4. Blake Trask Statewide Policy Director, Washington Bikes More info Recreation Yes 5. Van Anderson Member, Boundary Review Board More info Planning Yes 6. Bryce Yadon Futurewise, State Policy Director More info Planning Yes 7. Duana Kolouskova Member, Transportation Concurrency Expert Review Panel More Info Business /Labor Yes 8. Michael Gonzales Teamsters 174 More Info Business /Labor Yes 9. Matt Larson Mayor, City of Snoqualmie More Info City /Elected Yes 10. Louise Miller Former King County Councilmember and State Representative More Info Planning Yes 11. Hank Lipe Emergency Management Expert More info Safety Yes 12. Josh Brown Executive Director, Puget Sound Regional Council More Info Planning Yes 13. George Irwin Member, King County Agriculture Commission More Info Business /Labor Yes 14. Janet Keller Proprietor, Keller Dairy Of file Business /Labor Yes 15. Ron Paananen Seattle Area Manager, Parsons Brinckerhoff More Info Planning Yes 16. Peter Eberle, President Four Creeks Unincorporated Council More Info Resident Yes 17. Bob Harrison City Manager, City of Issaquah More info City /Elected Yes 18. Amy Ockerlander Councilmember, City of Duvall More Info City /Elected Yes 19. Ashley Glennon President, Fall City Community Association More Info Neighborhood representative, resident Yes 20. Andra Kranzler Skyway Solutions More Info Neighborhood representative Yes 21. John Bloomer King County Fire District 28 /Enumclaw Fire Department Safety, Resident Yes September 9, 2015 Item 8: Bridges and Roads Task Force Page 76 of 180 ff.*] SCA September 9, 2015 SCA PIC Meeting Item 10 E911 Oversight UPDATE SCA Staff Contact Deanna Dawson, Executive Director, office 206 - 433 -7170, deanna@soundcities.org Regional Policy Committee (RPC) Members Council President Hank Margeson, Redmond; Councilmember Bill Peloza, Auburn; Mayor Bernie Talmas, Woodinville; Mayor Amy Walen, Kirkland; Mayor Suzette Cooke, Kent (alternate); Mayor Dave Hill, Algona (alternate) Update The Regional Policy Committee (RPC) is scheduled to make a recommendation at its September 9, 2015 meeting on the establishment of a committee to provide oversight of E911 operations, and development and implementation of Next Generation 911 technology `in King County. At the PIC meeting, staff 'will provide PIC members with an update on the action taken at the RPC meeting, and next steps in the process. Background King County's Enhanced 911 (E911) system provides emergency dispatch services to the more than two million residents in the county. The E911 system consists of the King County Enhanced 911 Program Office (currently housed within the King County Office of Emergency Management), and 12 Public Safety Answering Points (PSAPs): Bothell Police Department Redmond Police Department Enumclaw Police Department Seattle Fire Department Issaquah Police Department Seattle Police Department King County Sheriff's Office University of Washington Police Department North East King County Regional Public Safety Communications Agency (NORCOM)l Valley Communications Center Port of Seattle Police Department Washington State Patrol 1 NORCOM serves the following agencies: Bellevue Police and Fire, Bothell Fire, Clyde Hill Police, Duvall FD 45, Eastside Fire and Rescue, Fall City FD 27, Kirkland Police and Fire, Medina Police, Mercer Island Police and Fire, Northshore Fire, Redmond Fire, Shoreline Fire, Skykomish Fire, Snoqualmie Fire, Snoqualmie Pass Fire & Rescue (FD 51), and Woodinville Fire & Rescue. 2 Valley Com serves the following agencies: City of Algona Police, City of Auburn Police, City of Black Diamond Police, Burien /Normandy Park FD 2, City of Des Moines Police, City of Federal Way Police, City of Kent Police, Fire and EMS, King County Medic One, Maple Valley FD 43, Mountain View FD 44, North Highline Fire, City of Pacific Police, Palmer /Seleck FD 47, City of Renton Police, Fire and EMS, SeaTac Fire, South King Fire and Rescue, Skyway FD 20, City of Tukwila Police, Fire and EMS, Valley Regional Fire Authority, and Vashon Island Fire and Rescue September 9, 2015 Item 10: E911 Oversight Page 102 of 180 79 For several years, this region has been exploring ways to enhance the E911 system. These include but are not limited to looking at moving to "Next Generation 911" (NG911), which would allow digital information (such as text messages, photos, and videos) to be sent by the public to the PSAPs (the 911 call taking and dispatch agencies), and on to first responders. HISTORY In 2012, King County retained the firm GeoCom to conduct an assessment of the existing E911 system in King County, including a review of the existing operations and technology at each of the 12 PSAPs. The 2012 GeoCom report was met with significant skepticism by many cities (particularly those cities who operated th& own PSAPs, because the stated goal of the review "was to determine the feasibility of consolidating none, some, or all of the PSAPs and public safety communications functions serving the county and municipalities within King County." In 2012, during the 2013 budget process, the County Council adopted a budget proviso requiring the Executive to develop a plan for implementing the GeoCom report. That plan was initially due to the council on May 31, 2013. A work group was formed, but unable to come to consensus. The deadline was extended to September 2014, and the scope of the proviso was changed from reporting on recommendations to reporting on progress and plans for completion. The Executive reported to the County Council in 2014 that a new "PSAP Future Configuration Recommendation Committee" would be formed to make recommendations on next steps. In the meantime, due to opposition from many PSAPs and cities, the County Executive's office has backed off of the initial proposal to consolidate PSAPs. Instead, the focus of the work has shifted to coming up with a governance structure that will enable the region to move forward with NG911. There has also been a focus on a looming budgetary crisis within the E911 program. The King County Council included a proviso in its 2015 -2016 budget for the Auditor's Office to conduct a financial and technical audit of King County's 911 system. The Auditor's Report found: King County has been a national leader in updating and enhancing its 911 system. However, it anticipates the program will run out of money within the next three years and it faces a number of other challenges in its current efforts to implement Next Generation 911 services. The lack of an effective governance structure that includes King County and its PSAP partners is the most serious of these challenges. Because of this, while solutions exist for many of the financial and technical challenges that we identify in our report, there is currently no formal means for King County and its partners to make decisions. We also found that King County has not consistently followed its own guidelines and process for managing information technology projects. Based on these findings, the Auditor's Report recommended the following: September 9, 2015 Item 10: E911 Oversight Page 103 of 180 -M We recommend that King County temporarily suspend its implementation of Next Generation 911 until this governance issue can be resolved. In addition, we make recommendations to help King County and its partners move forward with implementation of Next Generation 911. Our recommendations focus on improving collaboration and planning as well as establishing a financial baseline that would allow stakeholders to agree on required spending and estimated revenue for the program. The Auditor's Report is based in part on a study conducted by an outside firm, Mission Critical Partners. That full report can be found on the Auditor's website, and an executive summary is included as Attachment A. That report was critical of the County's E911 Office, describing the approach taken to planning to be "piecemeal" noting, "The absence of project planning, timelines, accountability and a collaborative requirements- gathering process are the primary barriers King County faces to successfully implement NG9 -1 -1. The expected upcoming budget shortfall is indicative of these and other problems the County faces." In addition to calling for the Auditor's review of the E911 system in King County, the budget adopted by the King County Council also contained a proviso requiring the County Executive to transmit an ordinance establishing a "King County regional public safety answering point oversight committee." The Auditor's Report made a similar recommendation, noting that the County lacked a formal governance structure for decision making on matters related to E911. The Auditor's Report recommended that the County Executive create a governance mechanism that would build on the group called for by the County Council. "This group should balance King County's statutory responsibilities under Washington state law, with providing a formal, clear, and transparent mechanism for the Public Safety Answering Points and other regional partners to participate in the decision - making process." In response to the County Council's budget proviso, the County Executive transmitted a Proposed Ordinance 2015 -0255, Attachment B, which would establish the King County Regional Public Safety Answering Point Oversight Committee ( "Oversight Committee "). The proposed ordinance also defines a proposed work plan for the Oversight Committee, the primary objective of which is to recommend a strategic plan for the implementation, governance and operation of the Next Generation 911 (NG911) system in King County. The ordinance received a dual referral to the COW, and to the Regional Policy Committee (RPC). Directors of the various PSAPs were unhappy with the recommendations contained in the ordinance transmitted by the Executive, as well as the fact that the process was developed without consultation with the PSAPs and other stakeholders, and submitted their own proposal, Attachments C and D. The RPC will review and make a recommendation on the competing proposals at its September 9, 2015 meeting. E911 Oversight Committee A preliminary note on terminology: The King County Council budget proviso called for the establishment of a "King County regional public safety answering point oversight committee." September 9, 2015 Item 10: E911 Oversight Page 104 of 180 The original ordinance submitted by the Executive maintained this terminology. Both the PSAP Directors and the County Executive's Office now agree that the term "PSAP Oversight Committee" is a misnomer. The committee would provide oversight in some capacity to the E911 system, not the individual PSAPs. The PSAP Directors have proposed the title of "King County Regional 9 -1 -1 Emergency Number Program Steering Committee (REPSC)." While the ultimate title of the committee is to be determined, this memo uses the term "E911 Oversight Committee" (or "Committee ") as a placeholder. The PSAP Directors met with representatives from the Executive's office on Monday August 31, 2015. As of the drafting of this staff report, both the Executive's office and the PSAP Directors were working on amendments to their proposals. The below comparison references the version of the Executive's proposal submitted to the County Council on June 30, 2015, and the version of the PSAP Directors' proposal sent to RPC members in August 2015, except as otherwise noted. Updated materials will be distributed to PIC members as they become available. Makeup of the E911 Oversight Committee The King County Council's budget proviso contained a list of proposed members for the committee: • the vice chair of regional coordination of the council • the chair of the law, justice, health and human services committee • the executive or his designee • a city of Seattle elected official appointed by the mayor • three elected officials from other jurisdictions to be appointed by the council • a representative of the Sound Cities Association • a representative of a public safety agency, which is police, fire or emergency medical services • a nonvoting technical and facilitation consultant selected by the executive. The proposal submitted by the Executive was similar but not identical to that list. Instead of one representative of "a public safety agency, which is police, fire or emergency medical services," the Executive proposed adding three representatives of public safety agencies: a representative of the elected Sheriff, a police chief, and a fire chief. The Executive has subsequently withdrawn the suggestion to have a representative of the elected Sheriff on the committee. The proposal submitted by the PSAP Directors was also similar to the list contained in the Council budget proviso, with two differences. The PSAP Directors proposed having 5, rather than 3, elected city officials on the committee. Under this proposal, these would be in addition to an SCA representative on the committee. The most significant difference between the PSAP Directors proposal and the Executive's proposal would be the addition of 2 PSAP directors on the committee: one from a large agency (NORCOM or Valley Com) and one from a small agency. 3 Subsequently renamed the "law, justice and emergency management committee." September 9, 2015 Item 10: E911 Oversight Page 105 of 180 M. Questions for RPC members include: • Should the Committee include only elected officials? • If non - elected officials are on the Committee, should they be voting or non - voting members? • If non - elected officials are on the Committee, should membership include PSAP directors? • Should there be a technical advisory committee (TAC) established to give guidance to the Committee and, if so, what should membership on the TAC consist of, and what level of formality should the TAC have? Role and Responsibilities of the E911 Oversight Committee The proposals from the Executive and the PSAP Directors differ significantly as to the role and responsibilities of the Committee. Executive Proposal: Under the Executive's proposal, the "primary objective" of the Committee would be to "recommend to the King County Executive and Council a strategic plan for the implementation, governance and operation of the Next Generation 911 (NG911) system in King County." Under the Executive's proposal, the Committee would also establish bylaws and recommend a future governance structure, operating rules, and infrastructure for future countywide E911 operations. The Committee would be tasked with developing a 10 -year strategic plan that would include: • Vision and Mission Statement for King County E911; • Guiding principles for the King County E911 system; • Goals of the King County E911 system; • Governance for the regional organizational structure; • Organizational structure and rules for the regional system; and • COW Packet Materials Page 109 • Implementation steps, to address, at a minimum, the following issues: • NG911 infrastructure needs and investments • Staffing and training needs and investments • Transitional issues • Recommended sustainable financial plan, built from a baseline budget; and • Scope, schedule and budget for implementation steps. The proposal submitted by the Executive focuses on development and implementation of NG911. It does not provide significant detail on the role of the Committee (and interest of stakeholders) in oversight of the E911 system, which is a concern given the findings of the Auditor's Report. PSAP Directors' Proposal Under the PSAP Directors' proposal, the purpose of the Committee would be "owning, operating, maintaining, managing and providing ongoing upgrading, maintenance and operation of the Enhanced 911 system previously operated by the King County E -911 Program September 9, 2015 Item 10: E911 Oversight Page 106 of 180 F-W Office." The proposal includes future formation of a nonprofit corporation that would take over ownership of the system. The duties of the Committee would include: • Providing oversight of the technology, operations, administration and finances of the King County E -911 Program office • Completing the above mission and purpose of the Committee • Providing ongoing evaluation and recommendations for improvement of 911 services • Developing a strategic plan for Next Generation 911 technology • Developing timelines and work plans as necessary to carry out its purpose • Receiving and considering all proper matters in relation to E -911 Program technology, operations, finance and administration • Reviewing and analyzing all prior historical documents deemed necessary by the REPSC including all financial, management, technical and other records of the E -911 Program Office • Hiring, monitoring and overseeing the performance of King County E -911 Program Manager who would serve "at the pleasure of the Committee • Providing an annual report to the County Executive and King County Council on progress Under this proposal, the Committee would also "have final authority over annual distributions to the PSAPs of any and all E -911 taxes collected by King County." The PSAP Directors' proposed ordinance would also clarify that it would "not in any way regulate or create oversight of the operations, finances, technology or management of the current twelve King County PSAPs." Questions for RPC Members to decide Both proposals envision the Committee developing a strategic plan for design and implementation of a regional NG 911 system. Some issues to be resolved between these two competing proposals are: • Should the Committee be empowered to hire its own facilitator and set the work plan for the Committee? • Should the Committee have a greater role in overseeing the E911 system on an ongoing basis, particularly given the Auditor's Report findings? • Should the Committee own and operate the E911 office? o If so, should a new nonprofit organization be formed for ownership? o Should the Committee have responsibility for hiring, firing, and oversight of the employees of the E911 office? • Should the Committee have final authority over the annual distributions of E911 taxes? • Should the ordinance clarify that the Committee would not have oversight authority over the PSAPs? • To the extent that some of these are still open questions, should they be within the purview of the Committee to determine? September 9, 2015 Item 10: E911 Oversight Page 107 of 180 0 Next Steps As noted above, both the PSAP Directors and the Executive are working on refinements to their proposals at this time. Additional materials will be provided to PIC members as they become available. Additionally, more materials on this topic will be a part of the RPC meeting materials, which were not available at the time of this writing. The RPC members are scheduled to take action on September 9, 2015. Attachments A. Auditor's Report B. King County Executive's Proposed Ordinance C. PSAP Directors' Proposed Ordinance D. PSAP Directors' Talking Points Memo to RPC Members September 9, 2015 Item 10: E911 Oversight Page 108 of 180 ' R,