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HomeMy WebLinkAbout2022/04/06 - WSAC Packet1 ADAMS ASOTIN BENTON CHELAN CLALLAM CLARK COLUMBIA COWLITZ DOUGLAS FERRY FRANKLIN GARFIELD GRANT GRAYS HARBOR ISLAND JEFFERSON KING KITSAP KITTITAS KLICKITAT LEWIS LINCOLN MASON OKANOGAN PACIFIC PEND OREILLE PIERCE SAN JUAN SKAGIT SKAMANIA SNOHOMISH SPOKANE STEVENS THURSTON WAHKIAKUM WALLA WALLA WHATCOM WHITMAN YAKIMA Courthouse Briefing Document 2022 2 WHO WE ARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 2021-22 WSAC BOARD OF DIRECTORS . . . . . . . . . . . .4 LETTER FROM EXECUTIVE DIRECTOR . . . . . . . . . . .5-6 CORONAVIRUS PANDEMIC . . . . . . . . . . . . . . . . . . . . . . .7 ADMINISTRATION & FINANCE . . . . . . . . . . . . . . . . . . . .8 2021 SUMMARY FINANCIALS . . . . . . . . . . . . . . . . . . 9-10 ADVOCACY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 LEGISLATIVE STEERING COMMITTEE . . . . . . . . . . . . . .12 LEGISLATIVE PRIORITIES . . . . . . . . . . . . . . . . . . . . . .13-15 FEDERAL PRIORITIES . . . . . . . . . . . . . . . . . . . . . . . . .16-17 LITIGATION & AMICUS . . . . . . . . . . . . . . . . . . . . . . . .18-19 COMMUNICATION & MEMBER SERVICES . . . . . . . . . .20 BUSINESS PARTNERS . . . . . . . . . . . . . . . . . . . . . . .22-23 WSAC PROGRAMS . . . . . . . . . . . . . . . . . . . . . . . . . .24-25 STAFF DIRECTORY . . . . . . . . . . . . . . . . . . . . . . . . . .26-27 206 Tenth Avenue SE Olympia, WA 98501 (360) 753-1886 | wsac .org Table of Contents 2 3 Created in 1906, the Washington State Association of Counties (WSAC) serves the counties of Washington State . Members include elected county commissioners, councilmembers, and executives from all of Washington’s 39 counties . WSAC provides a variety of services to its member counties, including advocacy, professional development, public-private business partnerships, and a forum to network and share best practices . Who We Are The Voice of Washington Counties While voting within the organization is limited to county commissioners, council members, and county executives, the Association also serves as an umbrella organization for affiliate organizations representing: •County Road Engineers •Local Public Health Officials •County Administrators •Solid Waste Managers •County Human Service Administrators •IT Directors •Planning Directors •Clerks of County Boards WSAC also works closely with its sister organization, the Washington Association of County Officials (WACO), which serves independently elected non-judicial county officials, including assessors, auditors, treasurers, prosecutors, coroners, clerks, and sheriffs . 3 4 The WSAC Board of Directors is responsible for the general supervision over the affairs of the Association per WSAC Bylaws and adopted policies and procedures . 2021-22 Activities •Reviewed amicus filing requests and authorized participation •Authorized filings and appeals of pending litigation •Authorized and Monitor Indigent Defense Litigation •Authorized and Monitor Blake Decision Litigation •Appointments to Statewide Boards and Commissions •Program Review and Oversight •Develop and monitor Objective and Key Results for 2022-23 •Review and Approve 2020 Financials •Review Organizational Culture and Values •Appoint Legislative Steering Committee Members •Appoint Federal Issue and Relations Committee Members •Association Management in a COVID-19 Environment •Review and Recommend Annual Budget and Program Expenditures, Dues, and Assessments •Monitoring WSAC Financial Health 2021-22 WSAC Board of Directors BOARD MEMBERS Robert Gelder Kitsap County Scott Hutsell Lincoln County Stephanie Wright Snohomish County Dave Sauter Klickitat County Wes McCart Stevens County Chris Branch Okanogan County LaDon Linde Yakima County Art Swannack Whitman County Vickie Raines Grays Harbor County Nate Nehring Snohomish County Mark Ozias Clallam County Dennis Weber Cowlitz County Dow Constantine King County Joe McDermott King County Ryan Mello Pierce County Megan Dunn Snohomish County Josh Kerns Spokane County Karen Bowerman Clark County Tye Menser Thurston County Charlotte Garrido Kitsap County Amanda McKinney Yakima County Satpal Sidhu Whatcom County Will McKay Benton County ALTERNATES Chris Seubert Asotin County Brad Peck Franklin County Christine Minney San Juan County Temple Lentz Clark County Reagan Dunn King County Derek Young Pierce County Jared Mead Snohomish County Al French Spokane County Gary Medvigy Clark County Gary Edwards Thurston County Ron Anderson Yakima County Kaylee Galloway Whatcom County Jerome Delvin Benton County PRESIDENT Jamie Stephens San Juan County SECOND VICE PRESIDENT Lisa Janicki Skagit County FIRST VICE PRESIDENT Mary Kuney Spokane County IMMEDIATE PAST PRESIDENT Michael Largent Whitman County 2022 Regular Board Meeting Dates •Wednesday, February 2, 2022, Thurston County •Wednesday, May 11, 2022, Pierce County •Thursday, September 22, 2022, Kittitas County •Tuesday, November 15, 2022, King County 5 Letter from Executive Director Eric Johnson On Friday, May 18, 1984, my golden retriever Brubaker and I strode up to open the gates of Lewis County’s Mayfield Lake County Park – starting my career and affinity for County Government . If that had been 2022, I would have taken a selfie!!! Sixteen years later, after being elected as a County Commissioner, I felt the same exhilaration, sense of responsibility, and frankly, awe to serve, as I took the steps to enter the Historic Lewis County Courthouse . Now I sit at my desk in Thurston County, fortunate to serve hundreds of county elected officials and hundreds of county department heads, managers, and staff who deliver programs and services that are critical in the daily lives of our county residents . One thing for me that has changed in the last 40 years of public service though is The Degree of Difficulty. “Degree of difficulty is a concept used in several sports and other competitions to indicate the technical difficulty of a skill, performance, or course, often as a factor in scoring.” In watching the Olympics this year, I thought about how your success as county elected and appointed officials is measured based on your execution and performance, and the public does not really give a hoot about any “degree of difficulty .” Yet I think there is one significant difference between the issues and challenges today’s county elected and appointed officials face when compared to those of past: The Degree of Difficulty. This is a 40 year personal professional reflection, affirmed by conversations that I have had with other colleagues, that I believe you each face unprecedented challenges as county elected and appointed officials . It is hard to fathom the complexity of the myriad of issues counties have faced over just the past two years . It has never been more challenging to be a public administrator or elected official . One silver lining is that county revenue is as strong for county government as it has been since the lost days of federal timber harvesting, federal revenue sharing, sales tax equalization, MVET for criminal justice and public health, and a 6% annual property tax increase limit! While Counties’ response to the COVID-19 Pandemic has dominated our Association work since February 2020, it does not solely reflect the depth of activities for the organization . Yet without question, aiding counties’ response to and recovery from the pandemic and understanding the use Coronavirus Relief Funds and now American Rescue Plan Act funding has dominated our work and support for counties . Additionally, we continue to work in these core program areas: •Association public policy development: ○Transportation Funding ○Tax Reform ○GMA Reform ○Forest Resources and Public Lands ○Criminal Justice Reform ○Blake Decision Implementation ○Foundational Public Health Services/ System Structure ○Public and Behavioral Health ○Housing and Homelessness 6 •Developing and planning to implement 2022-23 Organizational Goals, Objectives, and Actions. •Advocacy, coordination, communication, and representation with the legislature and executive branch agencies/offices. •Changing the manner that we deliver meetings, trainings and conferences from in-person to virtual and from virtual to hybrid and returning to in-person. •Broadening our communication activities to keep our members and affiliates informed on issues relevant to county operations. •Finding mechanisms to help the legislature, agencies/offices, and the public better understand county government. •Represent county government in the judicial system. •Manage and administer the business of the Association with integrity and efficiency. •Perform affiliate management, coordination and communication. •Provide training through County Development Institute, virtual assemblies, and a myriad of other workshops and online sessions. I continue to be passionate about county government and the services that you all oversee and deliver . County government is the heart of a system of representative democracy where we elect our fellow residents to govern, administer, and legislate the programs and services that affect our everyday lives . WSAC is fortunate to have a phenomenal set of leaders who I simply cannot thank enough: WSAC President Jamie Stephens (San Juan County) WSAC 1st Vice President Mary Kuney (Spokane County) WSAC 2nd Vice President Lisa Janicki (Skagit County) Immediate Past President Michael Largent (Whitman County) Legislative Steering Committee Co-Chair Kate Dean (Jefferson County) Legislative Steering Committee Co-Chair Brad Peck (Franklin County) If you have questions, comments, concerns, or even praise about WSAC, please do not hesitate to reach out to one of your Association leaders or myself . Your WSAC staff is committed to serving you and working with each of you . We strive to serve you with integrity . We constantly remember to stay focused on executing our responsibilities to you with civility, thoughtfulness, professionalism, and respectful dialogue . It is an honor to serve you, the elected and appointed county officials whom the public has entrusted to lead county government in Washington State . LETTER FROM EXECUTIVE DIRECTOR CONTINUED Eric Johnson Executive Director, WSAC 7 Public health has been a core function of County Government for decades, initially focusing on the spread of contagious diseases, sanitation, and preventing infectious diseases . Now, our County Commissioners/Councilmembers serve on our 35 Local Boards of Health that oversee our local public health departments that deliver crucial on-the-scene services and programs and implement the goals of Foundational Public Health Services . This pandemic has taught us how important public health preparedness is and the role WSAC and our partner affiliate, Washington State Association of Local Public Health Officials (WSALPHO), can play in being a convener and communicator . As counties continue to lead the pandemic response and recovery, WSAC is focused on disseminating useful information to our members and facilitating the exchange of effective strategies and approaches . Hundreds of county leaders joined WSAC’s weekly Virtual Assembly where they had an opportunity to hear directly from the state agencies and statewide elected officials . 2021-22 Virtual Assembly Guests Have Included: Throughout the pandemic, WSAC has held regular calls with the Governor’s Office to advise on the following: •Governor’s Office Staff •Department of Health •Department of Commerce •State Auditor •National Association of Counties •Redistricting Commission •State Board of Health – 1152 Implementation •Attorney General •Association of Washington Business •Public Utility Districts •Non-Profit Groups •Guidelines, metrics, phased re-opening plans •Orders and proclamations •OPMA/PRA Orders •Coronavirus Relief Funds for counties under 500,000 in population •American Rescue Plan Coordination wsac.org/recovery PROVIDED SUPPORT TO THE FOLLOWING COUNTY LEADERS Commissioners, Councilmembers, Councilors, and Executives Public Health Officials Administrators Solid Waste Managers Regional/County Planning Directors Engineers/Public Works Directors IT Directors Human Services Directors Clerks of the Board/ Councils 7 Coronavirus Pandemic: Assisting Counties Respond 8 Administration & Finance The Finance and Administration department is responsible for the financial functions of WSAC, including accounts payable, accounts receivable, reporting, budgeting, contracts, grants, federal and state tax reporting, payroll, and benefits . The Finance and Administration department is also responsible for the management and financial functions of the Washington Counties Building . Produces 20 sets of financial statements and coordinates 4 tax returns Oversees nearly $5 million in deposits and disbursements Provides financial services for 6 associations Staff Bridget Lockling Director, Finance and Administration Lynn Fiorillo-Lowe Operations and Support Assistant Jessica Strozewski Operations Coordinator 8 2022 Action Items 1 . Bi-annual audit for 2020-2021 . 2 . Streamline internal controls and procedures . 3 . Review dues structure and evaluate methodologies . 4 . Formalize financial reserves and investment policies . 1 2 3 4 9 WHERE WSAC REVENUES COME FROM Total Revenues — $3,661,294 7 YEAR REVENUE TRENDS $191,387 INCREASE IN NET INCOME FROM 2020 $183,560 INCREASE IN NET ASSETS FROM 2020 27% INCREASE IN NET ASSETS SINCE 2016 $883,766 SPECIAL FUND CASH BALANCE $179,275 SLAC FUND CASH BALANCE 2015 2016 2017 2018 2019 2020 2021 52% 49% 43% 54% 56% 54% 54% DUES AS PERCENTAGE OF REVENUE 2021 Summary Financials By The Numbers 4,569 142,706 119,670 807,107 588,170 1,964,072 4% Membership Dues Special Assessments Revenue from Affiliates Contract Services Conferences and Events Endorsements & Other Non-Dues Revenues Net Investment Income0% 3% 22% 16% 54% 35,000 1% WSAC has a strong compliment of other funding sources to cover operating costs Membership Dues Litigation Dues Special Assessments Revenue from Affiliates Contract Services Conferences and Events Endorsements & Other Non-Dues Revenues Net Investment Income 2015 2016 2017 2018 2019 2020 2021 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2021 DUES REVENUE BY TYPE General 56% SLAC 20% Public Lands 5% Human Services 5% Transportation 14% WSAC collects dues to support 5 main programs. Also collects assessments for 3 other special projects. 10 SUPPORTING COUNTIES YOUR TEAM OF EXPERTS 6.7 FTE – Policy, Government, Legal 4.1 FTE – Member Services, Communication, Marketing 2.1 FTE – Administrative, Financial, Logistics 6 Contracted Professionals – 13 Services Contracts Tackling the legal issues most important to you $220k legal defense and consultation $29k for Blake Litigation efforts 2 Trials and 1 Amicus Brief Marketing the stories and messages that matter $34k media, marketing and brand awareness National County Government week campaign Weekly virtual assembly learning opportunities Training & educating county leaders In-Person County Leaders Conference held in Spokane 200+ Attendees and vendors Over $39k in sponsorships NET INCOME & CASH RESERVES 2021, 2020, 2019, 2018, 2017, 2016, 2015 Year Net Income Cash 2015 85,432 502,796 2016 106,118 646,280 2017 82,778 851,196 2018 238,782 749,561 2019 (88,178)651,808 2020 68,532 661,591 2021 Budget 59,919 878,586 WHERE SPENDING OCCURS Total Expenditure — $3,401,376 20% 36%20% 24% Policy and Legislative Member Services, Conferences and Events Affiliates and Contract Services General and Administrative 670,918 1,218,639 840,523 671,296 73% of 2020 expenses went to the team of staff and contractors NET ASSET CHANGES 906,387 943,120 979,838 1,139,451 989,029 1,014,903 2015 2016 2017 2018 2019 2020 2021 1,198,463 Net Asset increases in 2018 and 2021 were mainly a result of savings from staffing vacancies . The other years show stability as the budget is balanced . COMMUNICATION CONFERENCELITIGATION 11 Advocacy The Legislative Advocacy & Policy Division supports one of WSAC’s primary goals: to advocate on behalf of counties at the state legislature, regulatory agencies, and executive branch offices in support of sound policy and fiscal strategies that sustain the basic government services that ensure the health and safety of all Washingtonians . 2022 Action Items 1 . Work with the state legislature to make progress on shared priorities in the 2022 legislative session . 1 . Assist counties with state and federal COVID response, including federal funding allocations . 1 . Develop 2023-24 biennial legislative agenda . 1 2 3 60-day sessions in the second year of the biennium are designed to be supplemental to the initial 105-day session, addressing necessary caseload and budget adjustments . This year, however, the Legislature passed a $64 billion operating budget, which was $2 billion more than what the governor proposed and a full $5 billion more than the budget they passed just one year ago. In addition to passing a historically large operating budget, the Legislature did one other thing no one expected them to – they managed to pass a $17 billion, 16-year transportation package. The so-called Move Ahead WA package invests heavily in ferries, new and existing projects, state fish barrier removal, transit, preservation and maintenance, and more . It allocates $80 million over the 16 years to the County Road Administration Board for local preservation . The 60-day 2022 Legislative Session was a tough one this year . It was the second year in a remote-only format and tackled issues substantively more appropriate for a 105- day session. The self-imposed limitations on bill introductions from last year was nowhere to be seen this year . While the Legislature only passed 340 bills in 2021’s 105-day session, they still passed just over 300 bills this year. Less than the historical average, but high for a Zoom-based short session full of weighty topics . Staff Mellani McAleenan Director of Government Relations & General Counsel Jaime Bodden Managing Director, WSALPHO Axel Swanson Managing Director, WSACE Travis Dutton Policy Analyst Chris Goodwin FPHS Policy Advisor Paul Jewell Policy Director Juliana Roe Policy Director Curtis Steinhauer Policy Analyst Brianna Steere FPHS Policy Advisor Mike Hoover Policy Consultant 12 LSC ROSTER Dan Blankenship Adams County Chris Seubert Asotin County Jerome Delvin Benton County Kevin Overbay Chelan County Bill Peach Clallam County Gary Medvigy Clark County Charles Amerein Columbia County Dennis Weber Cowlitz County Dan Sutton Douglas County Derek Gianukakis Ferry County Brad Peck Franklin County Jim Nelson Garfield County Rob Jones Grant County Vickie Raines Grays Harbor County Jill Johnson Island County Kate Dean Jefferson County Joe McDermott King County Council Dow Constantine King County Executive Robert Gelder Kitsap County Laura Osiadacz Kittitas County David Sauter Klickitat County Lindsey Pollock Lewis County Scott Hutsell Lincoln County Sharon Trask Mason County Chris Branch Okanogan County Lisa Olsen Pacific County John Gentle Pend Oreille County Derek Young Pierce County Council Ryan Mello Pierce County Council Alternate Bruce Dammeier Pierce County Executive Jamie Stephens San Juan County Lisa Janicki Skagit County Bob Hamlin Skamania County Megan Dunn Snohomish County Council Dave Somers Snohomish County Executive Al French Spokane County Wes McCart Stevens County Carolina Mejia Thurston County Lee Tischer Wahkiakum County Greg Tompkins Walla Walla County Kaylee Galloway Whatcom County Council Satpal Sidhu Whatcom County Executive Art Swannack Whitman County Amanda McKinney Yakima County To develop the legislative agenda for the 2023-24 biennial legislative sessions, the LSC will: •Convene a Virtual Assembly to identify emerging priorities and otherwise informally survey members and affiliates. •Convene a planning meeting for the LSC in May to narrow the priorities. •Assess the priorities and their alignment with economic and political realities. •Seek approval of the agenda from WSAC membership. 2022 Action Items 1 . Meet virtually every week during the legislative session to review and take positions on critical legislation affecting counties . 2 . Engage with leaders from state agencies and the Legislature to keep them apprised of county priorities . 3 . Develop the legislative agenda for the 2023-24 biennium . Legislative Steering Committee The Legislative Steering Committee (LSC) is responsible for preparing and recommending a proposed legislative agenda for the review and approval of the active WSAC members . The LSC monitors the events of each legislative session and is empowered to adopt policy relating to legislation, executive branch policies and operation, and the activities of other organizations and associations . Kate Dean, Co-Chair Jefferson County Commissioner Brad Peck, Co-Chair Franklin County Commissioner1 3 2 Preparing for 2023 Counties Involved39 13 In Washington, state government’s strength and the strength of the state’s 39 counties are interdependent and mutually reinforcing. State government’s success requires thriving, flexible, front-line implementation partners in counties. Counties’ success requires an active, resourceful, supportive partner in state government. Here’s how Washington’s 39 counties and Legislature can work together to make urgent progress on shared priorities in the 2022 Legislative Session: Responding to the COVID Crisis Disease response, containment, and resiliency. Adequate funding for case investigation, vaccination, and public outreach/ education, as well as for coordination of care for people isolated in quarantine who need support beyond testing. State and local communities must also look beyond the immediate needs of the pandemic to consider how to address inequities in health, access to critical services, and systemic discrimination by bolstering networks that include social services, behavioral health, businesses, public health, and health care . Behavioral health. Adequate funding for the behavioral health system, including jails. Mental health and substance use disorder treatment programs are essential county services. The pandemic has increased the need for care of those with mental health and substance use problems and those suffering from the psychosocial consequences of the pandemic . County jails inappropriately serve as substance use disorder and mental health institutions but are not designed or staffed to provide sufficient treatment . Affordable housing. New investment in stabilizing housing situations for tenants and homeowners. Even before the pandemic, Washington communities faced a massive affordable housing shortage and a growing number of persons entering homelessness . Government operations during the pandemic. Modifying Washington’s existing Open Public Meeting Act and Public Records Act to preserve their spirit while ensuring compliance. The OPMA should be updated to allow use of new remote technologies that better serve the public and provide flexibility to public meetings and testimony, especially in emergency situations . PRA response times must be flexible in an emergency where physical access to documents is impaired or when mail delivery may be less frequent due to remote work arrangements . Courts. Provide counties with funds to alleviate the impacts of the already backlogged court system worsened by the pandemic. Support for the judiciary and maintaining effective, efficient courts are crucial to a just society . Broadband access. Continue investment to expand broadband access. Geographic, economic, and other variables hinder access to quality high- speed broadband for too many Washington residents, with inadequate and unaffordable service in every county across the state . Combatting Climate Change and Protecting our Environment Climate change. Adequate funding and flexibility to adapt any new climate change impact reduction responsibilities to local conditions. Counties can help the state meet its goals for Legislative Priorities 14 management is crucial for success . Recently approved and emerging statewide priorities for waste reduction, greenhouse gas emissions reduction, litter control, and others that impact county solid waste programs should include collaboration with counties and must include resources for implementation of new requirements . Water quality and water supply. Dedicated funding for state programs that improve water quality or support and enhance water supplies to ensure counties’ effective implementation. Water is vital to local economies, agriculture, recreation, and environmental health . Fair and equitable water distribution, along with programs that improve water quality, are essential to meeting the needs of all counties . Ending Racial Disparities and Social Inequities Health disparities. Stable and adaptive funding for public health departments to increase capacity, modernize, and manage emerging threats and longstanding health impacts. Local health jurisdictions are the frontline defenders against community threats like infectious diseases, chronic illness, environmental toxins, and public health emergencies . Public defense. Adequate funding for trial court public defense costs to ensure the constitutionally protected right to a defense attorney for all. Access to a defense attorney is a fundamental constitutional right . Improving access to justice is a critical component in tackling inequality and ensuring that access is equal, regardless of where you live . State v. Blake. Provide funds to cover the full cost of the State v. Blake decision. The Supreme Court’s decision presented an unprecedented challenge to the state’s criminal justice system that severely impacts the already backlogged court system caused by the pandemic. Funding for resentencing and vacating convictions and reimbursing the associated legal financial obligations is critical . reducing climate change causes but face different impacts, and solutions for meeting climate change-related goals should be flexible and tailored to local conditions . Salmon habitat. Adequate funding for repairing or replacing thousands of fish-blocking culverts in our state stream systems to ensure the state is in full legal compliance. Like the state, counties have thousands of fish blocking culverts that need to be repaired or replaced, with will costs billions of dollars counties don’t have . Forest health. New resources for improving forest health, enhancing fire resiliency, responding and containing wildland fires, rehabilitating affected areas, and coordinating prescribed burns. Forestlands are essential resources that create jobs, support education and other services, and meet cultural and recreational needs . Forest health is critical to a healthy environment, clean water, and wildlife habitat . Fire. Increase the ability of local fire districts and the Department of Natural Resources to respond to and contain wildfires. Wildfires affect all counties and are becoming more frequent across the state, and air quality has been extremely hazardous for long periods due to smoke . Growth management. Greater flexibility in managing growth, and a new, reliable, sustainable funding source for planning requirements, and funding for any new ones. Counties are required to protect farm and forest lands, rivers and lakes, and other sensitive environments . Many must also manage for growth, but planning is expensive and there are updates and reforms needed to make the GMA more functional and effective . Waste management. Modern, safe, and working infrastructure is critical to county solid waste programs meeting growing demands and protecting the environment. Dedicated funding for investing in the future of solid waste LEGISLATIVE PRIORITIES CONTINUED 15 Making Long-term Investments, Securing Long-term Solvency Road maintenance. Reliable, sustainable funding for county transportation budgets. Counties are responsible for roughly half of Washington’s transportation system but face this responsibility at a time when motor vehicle fuel taxes are declining, and the costs of preservation and construction are on the rise. Capital investments. Ensure adequate funding for county infrastructure. Counties are responsible for maintaining a variety of public facilities and infrastructure and need state investment in water, sewer, solid waste, and buildings to keep them safe and functional . Investments in infrastructure are vital to economic growth and essential to vibrant communities and, yet, too often maintenance competes with mandates while facilities age and deteriorate . Fiscal solvency. New authority for counties to control their cost drivers and grow revenue sources that keep pace with increasing costs. The county financial structure must meet the needs of modern county governments . At the same time, the Legislature must not continue to shift costs though policy changes without addressing the underlying funding problems that face county budgets . 16 •COVID-19 Pandemic Relief Assistance and Public Health Support – All counties, regardless of size and population, need access to additional direct, equitable, flexible, stable, and long-term funding to respond to this pandemic, rebuild the economy, and strengthen our communities . It is important that counties have a strong federal funding partner for local public health jurisdictions . Stable and consistent funding of key federal grants helps counties build resiliency in the event of health emergencies, outbreaks, economic changes, and natural disasters . •Medicaid Inmate Exclusion – Congress needs to reinstate federal health care benefits for non-convicted justice involved individuals . Congress must address the crisis caused by this callous Medicaid inmate exclusion policy that strips individuals who are still presumed innocent of their federal benefits . •Payment In Lieu of Taxes (PILT) – This vital funding mechanism ensures counties receive property tax like compensation for federal lands within their boundaries . Full, predictable, and permanent mandatory funding for the PILT programs is needed to assure counties receive a property tax like compensation for federal lands within their boundaries . In Federal Fiscal Year (FFY) 2021, Washington’s counties (37 of 39) received $24 .9 million in PILT . •Infrastructure – Federal funding support for new and aging public infrastructure is needed to support a vibrant economy, public health and safety, and a sustainable environment . Washington State is expected to grow by two million residents in the next twenty years . It will take significant local, state, federal, and private infrastructure investment to sustain a strong, competitive economy with thriving communities . Federal Priorities The Washington State Association of Counties is engaged on federal policy development and advocacy pertaining to National Association of Counties (NACo) Resolutions, proposed federal legislation, agency actions as well as other federal issues and proposals that have direct implication and nexus to the operations and administration of county government in Washington State . •Secure Rural Schools (SRS) – Permanent reauthorization and funding of the SRS program is important to Washington State counties . In FFY20, Washington’s counties (27 of 39) received $15 .2 million in SRS funding, a decline from $15 .8 million in FFY 2019 . We ask Congress to: ○Repeal the 5% automatic reduction in payment ○Restore full funding of SRS back to historic 25% funding level counties received with inflation built into the payment mechanism . ○Provide for yearly election of Title II/III designation ○Allow Resource Advisory Committee (RAC) appointments to be made at the regional or local forest level . •Active Forest Management and Catastrophic Wildfires – Congress and the Administration must act to reduce the threat of catastrophic wildfire . A joint study conducted by the Washington State Department of Natural Resources, the United States Forest Service, and The Nature Conservancy found that 2 .7 million acres of eastern Washington forestland needs restoration . Federal lands account for 42 percent of the unhealthy forest identified . Policies and legislation, as well as pilot programs and projects, are needed to renew the federal government’s commitment to manage federal forests for the benefit of counties containing federal forestland . Management should be conducted in a manner that produces a sustainable resource yield, improves forest health, protects the environment, and aids in the prevention of catastrophic wildfires . Learn more: www.wsac.org/federal Federal Priorities As part of WSAC Federal Policies and Positions, WSAC members adopted these 2022 Federal Priority Issues: 17 2022 FEDERAL ISSUES AND RELATIONS COMMITTEE Rob Gelder, Chair Kitsap County Commissioner Dan Blankenship Adams County Commissioner Bob Bugert Chelan County Commissioner Jerome Delvin Benton County Commissioner Temple Lentz Clark County Councilmember Dennis Weber Cowlitz County Commissioner Brad Peck Franklin County Commissioner Danny Stone Grant County Commissioner Janet St. Clair Island County Commissioner Laura Osiadacz Kittitas County Commissioner Lindsey Pollock Lewis County Commissioner Scott Hutsell Lincoln County Commissioner Sharon Trask Mason County Commissioner Derek Young Pierce County Councilmember Tom Lannen Skamania County Commissioner Wes McCart Stevens County Commissioner Eric Johnson Executive Director County SRS/Fed FY 2020 PILT/Fed FY 2021 Dept of Energy FY 2020 Refuge (RRSA) Federal DFW PILT 2020-2022 DNR PILT FY 2021 DNR/Timber 6Yr Annual Avg Total % of Total Revenue Adams - 60,271 - 6,176 3,597 971 - 71,015 0 .06% Asotin 59,541 179,073 - 498 48,261 - - 287,374 0 .26% Benton - 184,224 858,544 6,404 - - - 1,049,172 0 .95% Chelan 1,040,503 3,352,067 - 11,315 54,978 9,855 - 4,468,717 4 .03% Clallam 782,914 1,155,238 - 7,855 - 5,412 5,746,334 7,697,752 6 .94% Clark 2,776 2,411 - 29,074 - 2,313 3,919,128 3,955,702 3 .57% Columbia 154,478 402,766 - 695 20,713 - - 578,652 0 .52% Cowlitz 114,798 31,765 - 1,689 - 1,266 1,778,273 1,927,792 1 .74% Douglas 2 167,047 - - - 161 - 167,210 0 .15% Ferry 772,239 901,381 - - 29,180 - - 1,702,800 1 .54% Franklin - 182,784 280,707 85 - 186 - 463,762 0 .42% Garfield 83,555 243,353 - - 24,105 - - 351,013 0 .32% Grant - 804,652 643,642 5,947 37,443 278 - 1,491,962 1 .35% Grays Harbor 304,202 285,676 - 4,266 74,432 76,774 1,817,123 2,562,473 2 .31% Island - 2,153 - - - - - 2,153 0 .00% Jefferson 794,102 1,643,245 - 26,490 - 91,306 1,909,383 4,464,526 4 .03% King 171,538 935,880 - - - 349,252 2,210,254 3,666,924 3 .31% Kitsap - - - - - 52,892 905,231 958,123 0 .86% Kittitas 604,649 1,205,311 - - 542,783 257,501 - 2,610,245 2 .35% Klickitat 42,886 117,365 - 42,557 78,558 53,010 104,720 439,096 0 .40% Lewis 1,559,064 687,075 - 237 - 2,185 7,937,784 10,186,345 9 .18% Lincoln - 255,132 - - 13,642 353 - 269,126 0 .24% Mason 299,839 331,886 - - - 22,190 4,662,881 5,316,796 4 .79% Okanogan 1,618,363 2,782,158 - 1,061 563,577 82,229 - 5,047,388 4 .55% Pacific - 7,419 - 66,368 - 29,905 2,231,761 2,335,453 2 .11% Pend Oreille 629,807 1,190,789 - 412 20,004 - - 1,841,012 1 .66% Pierce 193,901 872,946 - 1,745 - 779 426,586 1,495,957 1 .35% San Juan - 7,084 - - - 17,748 - 24,832 0 .02% Skagit 431,225 1,318,757 - - - 258,871 10,539,048 12,547,902 11 .31% Skamania 2,794,068 344,800 - 8,185 - 87,826 1,979,333 5,214,212 4 .70% Snohomish 555,621 1,518,436 - - - 307,081 7,540,449 9,921,587 8 .95% Spokane - 5,893 - 53,421 - 21,783 - 81,097 0 .07% Stevens 300,478 653,286 - 164,652 - 3,080 89,443 1,210,939 1 .09% Thurston 960 1,268 - 20,130 - 106,450 5,785,583 5,914,391 5 .33% Wahkiakum - - - 15,077 - 5,803 1,735,454 1,756,333 1 .58% Walla Walla 2,558 31,168 - 5,260 - - - 38,986 0 .04% Whatcom 829,132 2,078,845 - - - 5,832 3,247,184 6,160,992 5 .55% Whitman - 61,223 - - - - - 61,223 0 .06% Yakima 1,110,173 941,596 - 7,130 491,623 23,162 - 2,573,684 2 .32% Totals: 15,253,371 24,946,423 1,782,893 486,729 2,002,896 1,876,453 64,565,952 110,914,717 100.00% Public Land Payments 18 Current Litigation Activities Indigent Defense The WSAC Board of Directors voted unanimously during their May 5, 2021, regular meeting to concur with the findings provided by the WSAC Legal Committee and Legislative Steering Committee that there are merits and reasonable grounds to support a legal challenge to require the State to fully fund constitutionally required trial court indigent defense services and authorized a legal challenge . WSAC anticipates filing this legal complaint sometime in 2022 . To date, three counties, Kitsap, Yakima, and Lincoln have joined as co-plaintiffs . A variety of legal, analysis and budget documentation is underway . Blake Decision On October 3, 2021, WSAC formally joined 21 Counties as a co-plaintiff against the State to establish that the State is solely responsible for all costs associated with implementing the Blake Decision, including the cost of vacations, re-sentencings, and for all Legal Financial Obligation (LFO) refunds . The desired outcome is a declaration from the court that the State is required to indemnify counties for all Blake expenses, including all LFO refunds and the administrative costs to implement this Washington State Supreme Court decision (judicial, clerk, prosecutor, public defense, administration and operations) that counties will incur in implementing the Blake Decision . Negotiations are occurring with the Attorney General’s Office and legislation was introduced to establish a program for reimbursement to counties and individuals who paid LFOs . In 2018, the WSAC Membership established the Strategic Litigation, Advocacy, and Communication (SLAC) Program designed to use legal actions as an effective tool to advance the WSAC policy agenda in coordination with legislative advocacy strategies and actions. WSAC’s legal actions are used sparingly and as a last resort. Litigation & Amicus Unfunded Mandate WSAC, with co-plaintiffs Whitman, Snohomish, and Kittitas County, filed a complaint with the King County Superior Court to hold Senate Bill 5472 (Ballot Drop Box Bill) is a violation of RCW 43 .135 .060, Prohibition of new or extended programs without full reimbursement . On October 14, 2020, Judge Lee ruled that SB 5472, which mandated County Auditors to significantly increase the number of ballot drop boxes statewide at an estimated capital cost of over one million dollars plus yearly operating and maintenance costs, “is an unfunded mandate pursuant to RCW 43 .135 .060 .” The state appealed and on January 27, 2022, the Washington State Supreme Court issued their ruling: •RCW 29A .04 .430 was the controlling statute for election cost reimbursement and not the unfunded mandate statute, RCW 43 .135 .060 . •Counties are entitled to reimbursement only for the State’s proportional share of costs . •The 2020 legislative amendments to RCW 29A .04 .430 do not violate Article II, Section 37 . •Counties do not have a vested right to full reimbursement (even though costs were incurred) . •Case is remanded to King County Superior Court for further proceedings . 19 Amicus Briefs Amicus Curiae Briefs are a means to provide information to the court on a particular aspect of the case or point of law in an attempt to help the court make a determination on the matter. Over the past several years, WSAC has worked with counsel and county prosecuting attorneys to submit briefs on issues important to county government including: •Personnel and Labor •Public Works Liability •Law Enforcement and Public Safety •Public Health •Corrections, Jails and Medical Costs •Land Use and Zoning •Taxation, Fees and Charges •Public Records •Franchise Agreements •Juror Pay •Public Health Responsibilities •Trial Court Indigent Defense •County Charter •Constitutional and Administrative Authorities for County Elected Officials 20 20 2022 Action Items 1 . Create multi-year marketing campaign for #WanderCounties . Utilize digital channels to engage WSAC members and affiliates in sharing their pride in their counties and highlighting the critical work they do . 2 . Re-launch WSAC Business Partners Program in partnership with affiliates to build greater awareness and increase benefits for member counties . 3 . Officially launch Washington Counties Job Board as a paid platform within the second quarter of 2022 . 4 . Finalize the first round of training and education videos for the County Development Institute of WA . Develop specialized add-on trainings to enhance the learning portfolio . Twitter 1,949 followers 3% increase from 2020 Facebook 2,828 page likes 8 .5% increase from 2020 25,000 User Impressions Facebook post reach Website 96,000 website visitors Email 40+ COVID-19 News Emails 2021 ENGAGEMENTCommunications & Member Services The Communications and Member Services Division oversees all external and internal communications and public-private partnerships that provide cost- saving services to counties . The department also produces in-person, hybrid, and virtual conferences that provide members and affiliates with networking and professional development opportunities . 1 2 3 Staff Bridget Lockling Director, Finance and Administration Tyler Melhart Graphic/Web Design Manager Mitch Netzer Communications Manager Jessica Strozewski Operations Coordinator 4 21 November 15-17 Hyatt Regency Lake Washington King CountyCOLLABORATE. CONNECT. DISCOVER. County DevelopmentInstitute of Washington Leadership. Growth. Collaboration. Learn More – cdiwa.org SAVE THE DATE! 22 Live Healthy Prescription The NACo Prescription Discount Card is provided to you in a joint effort of your local county government and the National Association of Counties (NACo) . Any county resident without prescription coverage can use this program . Even if you have prescription insurance coverage, you may still benefit from the discount card since it may save you money on prescriptions your existing plan does not cover . John Losh Member Outreach Manager jlosh@naco .org (202) 661-8832 nacohealth .org Liberty Mutual Insurance Through your affiliation with WSAC, this exclusive program gives your county a competitive edge and your employees an exclusive group discount on auto, home, and other lines of personal insurance . Plus, with Liberty Mutual’s onsite educational events, you can deliver the tools your employees need to stay safe and secure in your workplace . Vicki Haworth Lead Sales Representative vicki .haworth@libertymutual .com (360) 705-0600 libertymutual .comPROUD S U P PORTER O F WASH IN G T O N COU N TI E SBUSINESS PAR TNER Washington counties are engaged in delivering a broad range of services from public health and safety to road construction, environmental mitigation, and social services. With over 35,000 employees serving over 7.5 million residents, counties are looking to private and nonprofit sectors for innovation and solutions to improve their performance. Learn more about these services and how they can help improve service delivery and benefits to your county. Business Partner Directory wsac.org/businesspartners NACo The National Association of Counties Financial Services Corporation (NACo FSC) leverages NACo’s networks, evaluates emerging market county needs and establishes sustainable, cost-saving and value- added solutions that can be applied nationwide . By providing quality solutions, we strive to develop and maintain healthy, vibrant and safe counties across the United States . Paul Terragno Managing Director pterragno@naco .org (202) 942-4228 naco .org Nationwide Nationwide Retirement Solutions (NRS) provides county employees with a Section 457 Deferred Compensation Program . Since its inception in 1980, NACo’s Deferred Compensation Program has grown to become the largest supplemental retirement income program available to county employees . Kristopher Morton Program Director k .morton@nationwide .com (614) 398-7184 nrsforu .com 23 NextEra Energy Resources NextEra Energy Resources, LLC (together with its affiliated entities, “NextEra Energy Resources”), is a clean energy leader and is one of the largest wholesale generators of electric power in the U .S . NextEra Energy Resources, together with its affiliated entities, is the world’s largest generator of renewable energy from the wind and sun and a world leader in battery storage . NextEra Energy Resources, LLC is a subsidiary of Juno Beach, Florida-based NextEra Energy, Inc . (NYSE: NEE) . cashVest by three+one cashVest by three+one® harnesses liquidity data resources to maximize the value of every single dollar through the power of liquidity analysis – a breakdown of how cash can be best utilized for current & future operating needs, offsetting banking fees, borrowing, or earnings opportunities . Finance officials of private and public entities, higher ed institutions, and hospitals can execute cash, operating, and investment management decisions with more confidence and greater ease . FLO Analytics FLO is an employee-owned consulting company with offices in Seattle, Portland, Boston, and Denver . We use GIS and data analytics to do the number crunching, analysis, and problem solving that provides our clients with the best possible data-driven tools and information . We are experts in the design, implementation and use of GIS and data analytics for a variety of markets and applications . Specialists in creating appropriate solutions that are adaptable to the different needs of your organization . Dedicated to innovation and creatively developing new approaches to solving complex issues . Waste Management Waste Management is your partner for environmental solutions . We offer waste, recycling and composting solutions for your communities . We have more than 1,300 employees in Washington state who are committed to their communities . Ufuoma Ojumah Project Manager Ufuoma .ojumah@nexteraenergy .com (954) 232-1053 nexteraenergyresources .com Leah Riley Sales & Marketing Associate ler@threeplusone .us (585) 484-0311 threeplusone .us John McKenzie Director of Business Development (888) 847-0299 jmckenzie@flo-analytics .com flo-analytics .com Tyler McKay Central Washington Manager-Public Sector Solutions tmackay@wm .com (509) 306-3175 wmnorthwest .com AWC Workers’ Comp Retro Program The AWC Workers’ Comp Retro program provides training and tools that empower employers to lower risks for on-the-job injuries . Our focus on injury prevention and safety reduces your overall workers’ compensation costs and provides the opportunity for refunds . Carol Wilmes Director of Member Pooling Programs retro@awcnet .org wacities .org/services/workers- comp-retro Ednetics Helping counties explore, develop, and implement security solutions focusing on data integrity and maintaining operational continuity . At Ednetics, our purpose is to provide ways to support human potential in safe high functioning environments . We achieve this by building teams and partnerships that allow us to provide outstanding solutions and a great customer experience . Leslie Mellott Account Manager – Western WA leslie .mellott@ednetics .com (425) 200-0216 Larry Hyndman Account Manager – Eastern WA Larry@ednetics .com (509) 979-6063 ednetics .com 24 Ron Wesen, Chair Skagit County Commissioner Brynn Brady Program Consultant Counties Coastal Caucus The Washington State Association of Counties created the Coastal Counties Caucus, comprised of 14 counties bordering Puget Sound, Strait of Juan de Fuca, and the Pacific Ocean, shortly before the creation of the Puget Sound Partnership (PSP) in 2007 . The Caucus creates a forum for counties to interact, engage, and recommend WSAC positions on issues relating to the waters of Puget Sound, Hood Canal, and the Pacific Ocean . The program also supports members of the Puget Sound Partnership’s Ecosystem Coordination Board and Salmon Recovery Council, both of which have county elected official representation . The Caucus works to ensure coastal county interests and priorities are brought forward to the Legislative Steering Committee, state and federal agencies, tribal nations, and other key stakeholders . Counties Involved 14 2021-22 Activities •Support WSAC members serving on Puget Sound Partnership (PSP) Boards, Councils and Committees •Coordinate representation in PSP meetings and other state efforts that impact communities along the Puget Sound and Pacific coast •Ensure county policy interests are considered in the 2022-2026 PSP Action Agenda Update •Supporting input and comment on Maritime Washington National Heritage Area Draft Management Plan. •Monitoring and providing input to the Ecosystem Coordination Board’s Land Use subcommittee to better understand land use decisions that impact or enhance salmon recovery efforts. Specifically, they have identified the following for taking a leadership role: •Monitoring and communicating to Coastal Counties about work plan priorities being planned for the Salmon Recovery Council, including: o Determining whether existing Chinook recovery priorities are the most effective and efficient means of advancing salmon recovery efforts and revising them if necessary . o Advancing policy recommendations articulated in the Chinook Implementation Strategy (Bold Actions) as a means of accelerating Puget Sound salmon recovery efforts o Processing and understanding the results of State/Tribal Riparian Work Group and assist implementation where appropriate o Leveraging existing funding sources by pursuing enhancements and better integration of salmon recovery priorities WSAC Programs 25 Wes McCart, Chair Stevens County Commissioner Paul Jewell Policy Director Columbia River Caucus The Columbia River Basin Water Supply Development Program was initiated by the Legislature in 2006 . The purpose of the program is to seek out and develop new water supply in eastern Washington . New water supplies are intended for both in-stream and out-of-stream use; water from projects funded by the program are allocated 1/3 for in-stream use and 2/3 for out-of- stream use . WSAC receives funding from the Department of Ecology to provide staff support to eastern Washington county commissioners . This allows commissioners to participate as full partners in the program . The commissioners meet quarterly as the Columbia River Caucus . Timber and Public Lands Program The timber counties program works diligently to support, advocate for, and represent our member counties with interests in timberland management issues . This includes counties that are beneficiaries of state forestlands and counties with other private, state, and federal forestlands utilized for commercial timber harvest, conservation, recreation, and other purposes . Counties Involved Counties Involved 21 39 Tom Lannen, Chair Skamania County Commissioner Paul Jewell Policy Director Court Stanley Program Consultant Mark Meleason Program Consultant 2021-22 Activities •Monitoring and engaging in deliberations/negotiations on the Columbia River Treaty. •Ensure counties have a voice in Ecology's management of the Columbia River Water Supply Program. •Quarterly meetings of the Commissioners Policy Advisory Group (PAG) continue to be held and are vital in ensuring a flow of information both to county commissioners and from them to the CR-PAG and the Department of Ecology. •Regular discussions and meetings with the Director of the Office of Columbia River occur several times a year. •Support CR Water Supply Program resources and funding. •Developing and implementing a comprehensive training program for new Caucus members. 2021-22 Activities •Reviewing, monitoring and commenting on the scoping process for DNR’s sustainable harvest calculation. Mark Rasmussen, a contractor, represents WSAC on the Sustainable Harvest Calculation Technical Advisory Committee. •Representing counties in Timber, Fish and Wildlife Principles Meeting. •Completed the Marbled Murrelet Economic Impact Study and presented its findings at a joint legislative committee work session. •Mark Meleason, a contractor, continues to represent WSAC on the Cooperative Monitoring, Evaluation, and Review (CMER) Committee. •Court Stanley, WSAC Program Consultant, represent WSAC on the TFW Policy Committee and monitors the activities of the adaptive management program. •Forest land management and policy issues training program planned for Spring 2022. •Continued development of strategies that respond to the Marbled Murrelet Economic Impact Study findings. •Continued work to follow up with DNR on the trust lands performance assessment. •Monitoring and providing feedback as DNR begins its ten-year sustainable harvest calculation process. 26 Staff Directory Administration & Finance Communications & Member Services Policy and Legislative Relations Eric Johnson Executive Director (360) 489-3013 ejohnson@wsac .org Lynn Fiorillo-Lowe Operations and Support Assistant (360) 489-3019 lfiorillo-lowe@wsac .org Bridget Lockling Director, Finance and Administration (360) 489-3017 blockling@wsac .org Jessica Strozewski Operations Coordinator (360) 489-3018 jstrozewski@wsac .org Tyler Melhart Graphic/Web Design Manager (360) 489-3016 tmelhart@wsac .org Mitch Netzer Communications Manager (360) 489-3022 mnetzer@wsac .org Mellani McAleenan Director, Government Relations & General Counsel (360) 489-3015 mmcaleenan@wsac .org Jaime Bodden Managing Director, Washington State Association of Local Public Health Officials (WSALPHO) (360) 489-3011 jbodden@wsac .org Axel Swanson Managing Director, Washington State Association of County Engineers (WSACE) (360) 489-3014 aswanson@wsac .org 27 Travis Dutton Policy Analyst (503) 953-6631 tdutton@wsac .org Chris Goodwin FPHS Policy Advisor (564) 200-3166 cgoodwin@wsac .org Program Services Juliana Roe Policy Director (360) 489-3012 jroe@wsac .org Brynn Brady Program Consultant Coastal Caucus Ceiba Consulting (253) 686-3387 brynn@ceibaconsulting .com Court Stanley Program Consultant Timber Program Heartwood Consulting LLC (360) 701-4644 cstanley@ heartwood-consulting .com Mike Hoover Policy Consultant Mike Hoover Public Affairs (360) 561-6853 mike@hooverpa .com Paul Jewell Policy Director (360) 489-3024 pjewell@wsac .org Brianna Steere FPHS Policy Advisor (564) 200-3171 bsteere@wsac .org Curtis Steinhauer Policy Analyst (360) 580-2301 csteinhauer@wsac .org 28 Washington State Association of Counties 206 Tenth Avenue SE Olympia, WA 98501 (360) 753-1886 info@wsac .org @WACounties (360) 753-1886 206 Tenth Ave SE Olympia, WA 98501 www.wsac.org The Voice of Washington Counties 2022 End of Session Report 2 Responding to the COVID Crisis Counties - the State’s partner for progress The 60-day 2022 Legislative Session was a tough one this year. It was the second year in a remote-only format and tackled issues substantively more appropriate for a 105-day session. The following summary outlines the session as it relates to WSAC’s policy goals; but for many legislative sessions, including this one, success is also measured by what didn’t pass and wasn’t listed as a policy goal. 2022 Legislative Session Overview For example, WSAC successfully defeated several bills that would have increased your civil legal liability: • While no one opposes voting rights, SB 5597 needs a lot of technical work before it’s ready for prime time. Several of our amendments were accepted, but this bill is too complicated to introduce for the first time in a short session. • SB 5155 would have allowed plaintiffs to collect interest from the date of the alleged incident rather than the date of judgment regardless of the reason for delay, most of which are outside of a county’s control, and regardless of when the county was notified. Disease Response and Containment POSITION Adequate funding for case investigation, vaccination, and public outreach/education. Adequate funding for coordination of care for people isolated in quarantine who need support beyond testing. OUTCOME • $124.8 million to maintain efforts to control the spread of COVID-19 through testing, care coordination, outbreak response, disease surveillance, and COVID-19 vaccine work to address unequal vaccination coverage across the state. Funding is appropriated to the DOH to work with local health jurisdictions to fund local activities and services not reimbursed through FEMA. Behavioral Health POSITION Adequate funding for the behavioral health system, including jails. OUTCOME • The Supplemental budget included additional grants totaling $814,000 to establish new school-based health centers and add behavioral health capacity to existing school-based health centers. • The Legislature passed HB 1074, which authorizes local health jurisdictions to implement fatality review teams to inform community-centered strategies to combat overdose and suicide deaths. • $1.3 million is provided to address gaps in strategies to prevent youth suicide. This includes funding to implement youth suicide prevention campaigns. • SB 5116, automated decision systems, could have subjected local governments to restrictions and oversight for systems that are difficult to define. The governor vetoed a budget proviso that provided $100,000 to develop an initial inventory of all automated decision-making systems and adopt guidance by June 30, 2022, but is directing the work to be completed by November 30, 2023. 3 (360) 753-1886 206 Tenth Ave SE Olympia, WA 98501 www.wsac.org Government Operations POSITION Modifying Washington’s existing Open Public Meeting Act and Public Records Act to preserve their spirit while ensuring compliance. OUTCOME • The final version of HB 1329 includes key provisions of HB 1056. The combined bill allows counties to conduct fully remote meetings when a local or statewide emergency is declared; requires the opportunity for public comment in certain circumstances; requires the opportunity for public comment remotely, if feasible, upon the request of an individual for whom in-person attendance is difficult; and requires most public agencies, except the smallest, to post agendas online. Public agencies are encouraged to provide for increased access and participation through the use of remote technologies. Responding to the COVID Crisis Continued Courts POSITION Provide counties with funds to alleviate the impacts of the already backlogged court system worsened by the pandemic. OUTCOME • $2.05 million is provided to assist trial courts across the state in addressing the backlog created by the pandemic through the use of pro tem judges and backlog coordinators. • $2.5M for trial courts to address impacts of the COVID-19 pandemic. • $5M for audio visual upgrades in courtrooms across the state. • $4.9M for grant funding to counties for the creation of new therapeutic courts or expansion of services in existing therapeutic courts. Affordable Housing POSITION New investment in stabilizing housing situations for tenants and homeowners. OUTCOME • SB 5868 adds workforce housing to the list of authorized uses for the .09 sales and use tax for public facilities in rural counties. • The legislature included historic investments in affordable homes and homelessness prevention. •There were over $400 million new dollars in the Capital Budget for housing, including $114 million for the Housing Trust Fund, $240 million for rapid housing acquisition. •There were also funds dedicated to homeless youth facilities, the new Apple Health and Homes program, housing preservation, and affordable housing development. •The Operating Budget included funding for pre-eviction legal aid, homelessness service providers, rental assistance, foreclosure prevention, permanent supportive housing, and services to help transition people from unsheltered homelessness into affordable housing. •It also included a permanent increase to the Aged, Blind, and Disabled (ABD) cash grant from $197 to $417 per month. •The total two-year capital investment for building or acquiring affordable homes and shelter is over $734 million. 4 Combatting Climate Change and Protecting Our Environment Climate Change POSITION Adequate funding and flexibility to adapt any new climate change impact reduction responsibilities to local conditions. OUTCOME • E2SHB 1099 would have added a new goal to the GMA for addressing climate change. It included requirements for some counties to plan for reducing GHG emissions and vehicle miles traveled. It also would have required all counties to address issues of climate resiliency. However, the bill died in the House at the last minute. • $5.41 million was provided in the Operating Budget for implementing E2SHB 1099, including the costs of local government planning, but the bill did not pass. • The Operating Budget includes grant funding to increase solar deployment and battery storage in community buildings to enhance grid resiliency and provide backup power for critical needs. Salmon Habitat POSITION Provide adequate funding to repair or replace thousands of fish-blocking culverts and maximize habitat recovery through a coordinated watershed- based program. OUTCOME • The legislature allocated $2.435 billion for state owned barriers. While no funding was provided for local governments, the new legislation does include “intent” language that will hopefully have the effect of strengthening the cooperation between the state and local governments so that we can work together through the Brian Abbott Fish Barrier Removal Board to coordinate projects and resources and optimize habitat restoration and species recovery. Specifically, the new language states that the appropriation for WSDOT’s fish barrier removal projects may be used to jointly leverage state and local funds for match requirements in applying for competitive federal aid grants provided through the new national culvert removal, replacement, and restoration program in the IIJA. Forest Health POSITION New resources for improving forest health, enhancing fire resiliency, responding and containing wildland fires, rehabilitating affected areas, and coordinating prescribed burns. OUTCOME • The DNR proposed legislation to enhance forestland conservation programs and to implement programs to expand forestland in the state (HB 1895, SB 5633). The bill ultimately failed. • $10 million is provided in the operating budget to provide funding for the DNR to purchase lands to replace state forestlands encumbered by the marbled murrelet long-term conservation strategy in five counties. • HB 1891 was introduced this session, instructing DNR to conduct a rangeland fire protection association pilot project to better assess the measures needed to ensure the safe and effective operation of rangeland fire protection associations. The bill was not passed. Growth Management POSITION Greater flexibility in managing growth, and a new, reliable, sustainable funding source for planning requirements, and funding for any new ones. OUTCOME • E2SHB 1241 extends the mandatory comprehensive planning update cycle from eight years to ten. It also adds a five-year implementation check-in for the largest and fastest growing counties. • SHB 1717 creates a process for tribes to participate in local comprehensive planning. It also requires local governments to include strategies for addressing tribal cultural resources in county-wide planning policies. • 2ESSB 5275 allows greater flexibility for infill and redevelopment in designated LAMIRDs. It also expands the allowed uses within LAMIRDs. • ESSB 5593 creates a prescriptive pathway for counties to adjust UGA boundaries based on prevailing development patterns. • $10 million is included in the Operating Budget for grants to local government for planning. 5 (360) 753-1886 206 Tenth Ave SE Olympia, WA 98501 www.wsac.org Waste Management POSITION Modern, safe, and working infrastructure is critical to county solid waste programs meeting growing demands and protecting the environment. Dedicated funding for investing in the future of solid waste management is crucial for success. OUTCOME • E2SHB 1663 requires landfills of a certain size and that emit a certain level of methane gas to install landfill gas capture systems. Landfills with existing gas capture systems must also meet new standards and may require upgrades. • E2SHB 1799 implements requirements for managing organic wastes differently by separating them from other solid wastes, removing them from landfilling practices, and requiring expansion of composting and anaerobic digestion facilities. The bill includes a requirement to study the costs of various solid waste proposals and develop strategies for future funding of solid waste programs. Water Quality and Water Supply POSITION Dedicated funding for state programs that improve water quality or support and enhance water supplies to ensure counties’ effective implementation. OUTCOME • A funding request by the Department of Ecology to begin work reshaping the state’s water code considering climate change and other impacts was opposed by numerous stakeholders, including counties, cities, and tribes. The funding request failed. • Governor’s request legislation expanding riparian buffers across the state died very early in the session (HB 1838, SB 5727). The operating budget provides funding for the Governor’s office to develop recommendations to improve riparian habitat with the help of stakeholders, including local governments. Combatting Climate Change and Protecting Our Environment Continued 6 Ending Racial Disparities and Social Inequities Health Disparities POSITION Stable and adaptive funding for public health departments to increase capacity, modernize, and manage emerging threats and longstanding health impacts. OUTCOME • $5 million to support community-based strategies for cessation, treatment, and prevention from tobacco and vapor products, including education and prevention centered on reducing youth access. • HB 1893 passed and gives local public health the authority to grant EMTs additional medical oversight during local emergencies as a strategy to increase access to care in remote areas. Public Defense POSITION Adequate funding for trial court public defense costs to ensure the constitutionally protected right to a defense attorney for all. OUTCOME • No additional funds were allocated for public defense. State v. Blake POSITION Provide funds to cover the full cost of the State v. Blake decision. OUTCOME • Within the Administrative Office of the Courts (AOC): Reallocating $44.5 million to counties in the Judicial Stabilization Trust Account for resentencing and vacating Blake convictions. $46.75 million in the same account to establish an LFO aid pool for counties to refund LFOs and collection costs from Blake convictions. A direct refund process will be established. •$63,000 for 2022 and $251,000 for 2023 to facilitate and coordinate the scheduling of resentencing hearings. •$2.025 million for AOC’s administration of Blake. This must include collaborating with courts, clerks and administrators to prepare Blake reports; and establishing a process to locate individuals for LFO refunds. •$131,000 for a court policy analyst position to support the district and municipal courts judges’ association with Blake. • Cities: $1.5 million for cities to comply with Blake ruling for resentencing and vacations and $10 million for the LFO aid pool. • For the Office of Public Defense (OPD): $286,000 for 2022 and $1.008 million for 2023 for the implementation of a triage team to provide statewide support to the management and flow of hearings for individuals impacted by Blake. • For the Office of Civil Legal Aid (OCLA): $2.25M to continue and expand online automated plain language forms, outreach, education, technical assistance, and legal assistance to help resolve civil matters related to Blake. • $2 million for the Health Care Authority (HCA) to increase contracts for recovery navigator services in ESB 5476, which must be used to increase funding for services in King, Pierce, and Snohomish counties. • $500, 000 to increase contingency management resources in SB 5476. 7 (360) 753-1886 206 Tenth Ave SE Olympia, WA 98501 www.wsac.org Making Long-Term Investments, Securing Long-Term Solvency Road Maintenance POSITION Reliable, sustainable funding for county transportation budgets. OUTCOME • The Move Ahead Washington Transportation package includes •$10 million to the County Road Administration Board per biennium solely for additional preservation funding allocations through County Arterial Preservation Program (CAPP). •$1.250 million for prevention of rural roadway vehicle lane departures. •The final transportation budget also includes a Joint Transportation Committee process over the interim for making a recommendation to the Legislature regarding the state/local split of formula distributions for the IIJA. • HB 1918 would have required the transition to zero- emission outdoor power equipment had it passed. • HB 1722 would have allowed companies to “microtrench” to lay broadband fiber. The bill did not pass but the budget includes a proviso establishing a task force on broadband deployment. • ESSB 5974 includes new local option authority related to Transportation Benefit Districts (TBD). Local jurisdictions that have formed a TBD now have authority to implement one-tenth of one percent sales tax revenue for their District and can extend revenue collection beyond 10 years. Capital Investments POSITION Counties are responsible for maintaining a variety of public facilities and infrastructure and need state investment in water, sewer, solid waste, and buildings to keep them safe and functional. OUTCOME • The Public Works Board received $120 million new authority to spend in 2021-23 biennium. The authority does not necessarily equate to the ability to spend funds, which they may not have available after $57 million per year is transferred to the Move Ahead Washington transportation account. • $25 million federal appropriation for Public Works Board broadband program. • $50 million to the State Broadband Office for broadband infrastructure grants with prioritization given to applications where the lead applicant is a public entity. A public benefit for at least 25 years is required. • $25 million to the Community Economic Revitalization Board (CERB) for loans and grants to local governments and tribes for infrastructure to provide high speed, open access broadband to rural and underserved areas. No more than 50% of all financial assistance by CERB can go to broadband. • $40 million to CERB for capital construction projects that assist communities with financing publicly owned economic development infrastructure improvements to encourage new business development and expansion. Fiscal Solvency POSITION New authority for counties to control their cost drivers and grow revenue sources that keep pace with increasing costs. OUTCOME • HB 1333 would have extended the .09 sales and use tax for public facilities in rural counties until 2054. Despite significant coalition efforts, this bill died last year and this year in the Senate. However, a proviso was included in the final operating budget that requires the State Auditor to publish the reports counties provide regarding how they use the tax. • HB 1921 would have provided an optional “payment in lieu of taxes” alternative to the standard taxing structure for counties siting solar and wind electricity facilities. Another bill too complicated for a short session, it died in the House. • HB 1672 would have removed the Conservation Futures District property tax levy from the 1% levy growth limit. The bill died in the House Finance Committee. • HB 1965 would have permitted counties to collect the Veterans’ Assistance Levy and the Mental Health and Developmental Disabilities Levy as separate levies outside the growth limit. This bill made it out of committee but died in House Rules. • SB 5796 restructures cannabis revenue appropriations, which delivered an additional $5 million to local governments in the final operating budget. 8 Policy and Legislative Relations Staff Mellani McAleenan Director, Government Relations & General Counsel (360) 489-3015 mmcaleenan@wsac.org Jaime Bodden Managing Director, Washington State Association of Local Public Health Officials (WSALPHO) (360) 489-3011 jbodden@wsac.org Paul Jewell Policy Director (360) 489-3024 pjewell@wsac.org 206 Tenth Avenue SE Olympia, WA 98501 | (360) 753-1886 info@wsac.org | @WACounties Juliana Roe Policy Director (360) 489-3012 jroe@wsac.org Mike Hoover Policy Consultant Mike Hoover Public Affairs (360) 561-6853 mike@hooverpa.comLegislative Steering Committee The Legislative Steering Committee (LSC) is responsible for preparing and recommending a proposed legislative agenda for the review and approval of the active WSAC members. The LSC monitors the events of each legislative session and is empowered to adopt policy relating to legislation, executive branch policies and operation, and the activities of other organizations and associations. Kate Dean, Co-Chair Jefferson County Commissioner counties involved39 LSC ROSTER Dan Blankenship Adams County Chris Seubert Asotin County Jerome Delvin Benton County Kevin Overbay Chelan County Bill Peach Clallam County Gary Medvigy Clark County Charles Amerein Columbia County Dennis Weber Cowlitz County Dan Sutton Douglas County Derek Gianukakis Ferry County Brad Peck Franklin County Jim Nelson Garfield County Rob Jones Grant County Vickie Raines Grays Harbor County Jill Johnson Island County Kate Dean Jefferson County Joe McDermott King County Council Dow Constantine King County Executive Robert Gelder Kitsap County Laura Osiadacz Kittitas County David Sauter Klickitat County Lindsey Pollock Lewis County Scott Hutsell Lincoln County Sharon Trask Mason County Chris Branch Okanogan County Lisa Olsen Pacific County John Gentle Pend Oreille County Derek Young Pierce County Council Ryan Mello Pierce County Council Alternate Bruce Dammeier Pierce County Executive Jamie Stephens San Juan County Lisa Janicki Skagit County Bob Hamlin Skamania County Megan Dunn Snohomish County Council Dave Somers Snohomish County Executive Al French Spokane County Wes McCart Stevens County Carolina Mejia Thurston County Lee Tischer Wahkiakum County Greg Tompkins Walla Walla County Kaylee Galloway Whatcom County Council Satpal Sidhu Whatcom County Executive Art Swannack Whitman County Amanda McKinney Yakima County Brad Peck, Co-Chair Franklin County Commissioner Travis Dutton Policy Analyst (503) 953-6631 tdutton@wsac.org Axel Swanson Managing Director, Washington State Association of County Engineers (WSACE) (360) 489-3014 aswanson@wsac.org Chris Goodwin FPHS Policy Advisor (564) 200-3166 cgoodwin@wsac.org Curtis Steinhauer Policy Analyst (360) 580-2301 csteinhauer@wsac.org Brianna Steere FPHS Policy Advisor (564) 200-3171 bsteere@wsac.org