1200 King County

Courthouse

King County

516 Third Avenue

Seattle, WA 98104

Meeting Minutes

Panel 1- Transit, DNRP, Local Services

& Roads

Chair: De’Sean Quinn

Members: Rod Dembowski, Reagan Dunn, Sarah Perry, Pete

von Reichbauer

Panel Lead: Jake Tracy (206-263-0875)

Panel Clerk: Angelica Calderon (206-477-0874)

9:00 AM

Tuesday, October 7, 2025

Hybrid Meeting

DRAFT MINUTES - SPECIAL MEETING

Hybrid Meetings: Attend the King County Council committee meetings in

person in Council Chambers (Room 1001), 516 3rd Avenue in Seattle, or

through remote access. Details on how to attend and/or to provide

comment remotely are listed below.

Pursuant to K.C.C. 1.24.035 A. and F., this meeting is also noticed as a

meeting of the Metropolitan King County Council, whose agenda is limited

to the committee business. In this meeting only the rules and procedures

applicable to committees apply and not those applicable to full council

meetings.

HOW TO PROVIDE PUBLIC COMMENT: Panel 1 - Transit, DNRP, Local

Services & Roads values community input and looks forward to hearing

from you on agenda items.

The Panel will accept public comment on items on today’s agenda in

writing. You may do so by submitting your written comments to

budget.council@kingcounty.gov or by visiting the King County Council's

2026 2027 budget review website at https://bit.ly/kcc budget.

CONNECTING TO THE WEBINAR:

Webinar ID: 896 2617 9915

By computer using the Zoom application at https://zoom.us/join and the

webinar ID above.

Via phone by calling 1 253 215 8782 and using the webinar ID above.

Meeting Minutes

October 7, 2025

Panel 1- Transit, DNRP, Local

Services & Roads

HOW TO WATCH/LISTEN TO THE MEETING REMOTELY: There are three

ways to watch or listen to the meeting:

1) Stream online via this link www.kingcounty.gov/kctv or input the link

web address into your web browser.

2) Watch King County TV on Comcast channel 22 and 322(HD) and

Astound Broadband Channels 22 and 711(HD)

Listen to the meeting by telephone – See “Connecting to the

Webinar” above.

To help us manage the meeting, please use the Livestream or King

County TV options listed above, if possible, to watch or listen to the

meeting.

Call to Order

Chair Quinn called the meeting to order at 9:02 a.m.

Roll Call

5 - Quinn, Dembowski, Dunn, Perry and von Reichbauer

Present:

Briefing

Briefing No. 2025-B0138

Briefing on Proposed 2026-2027 Biennial Budget - Transit, DNRP, Local Services, and Roads

Jake Tracy, Panel Lead, provided an overview of the panel process. The following

Council staff briefed the panel and answered questions from the members: Mary

Bourguignon, Nick Bowman, Jenny Giambattista, Wendy Soo Hoo, Jake Tracy, Andy

Micklow, Erin Auzins, and Gene Paul. Also addressing the panel and answering

questions from the members was Dwight Dively, Director, Office of Performance,

Strategy and Budget.

The following budgets were consent:

GF Transfer to DNRP, Critical Areas Mitigation, Geographic Information Systems,

Permitting Division Abatement, GF Transfer to DLS, Youth and Amateur Sports Fund,

Conservation Futures Sub-fund, Transfer of Development Credit Program, Parking

Facilities, Electric Vehicle Charging Infrastructure, Office of Climate Grants F2140,

Fleet Management Equipment, and Transit Debt Service.

The following budgets were discussed:

Transit - Open to October 14th Budget Panel 1 meeting

Public Trans Const - Unrest - Open to October 14th Budget Panel 1 meeting

Public Trans Revenue Fleet Capital - Open to October 14th Budget Panel 1 meeting

Transit Revenue Stabilization - Unrest - Open to October 14th Budget Panel 1 meeting

Roads - Close

Roads Construction Transfer - Close

Meeting Minutes

October 7, 2025

Panel 1- Transit, DNRP, Local

Services & Roads

King County Road Construction - Close

County Road Major Maintenance Fund - Open to October 14th Budget Panel 1 meeting

Office of Climate - referred to the Budget Leadership Team (BLT)

Wastewater Treatment - Open to October 14th Budget Panel 1 meeting

Wastewater Debt Service - Close

Water Quality Const - Unres - Open to October 14th Budget Panel 1 meeting

Solid Waste - Close

Solid Waste Construction - Open to October 14th Budget Panel 1 meeting

Solid Waste Landfill Post Closure Maintenance - Close

Local Hazardous Waste - Close

Solid Waste Capital Equipment Replacement - Close

Landfill Reserve Fund - Close

2026-2031 Parks Rec Trails Open Space Levy - Close

Parks and Recreation - Close

Parks Capital Fund - Open to October 14th Budget Panel 1 meeting

Parks Recreation Open Space - Close

Open Space KC Non Bnd Fnd Subfund - Open to October 14th Budget Panel 1

meeting

Real Estate Excise Tax CAP - Close

Real Estate Excise Tx 2 - Close

DNRP Administration - Close

Water and Land Resources Shared Services - Close

Surface Water Management Local Drainage Services - Close

SWM CIP Non-bond Subfund - Close

Noxious Weed Control Program - Close

King County Flood Control Contract - Open to October 14th Budget Panel 1 meeting

Local Services Administration - Open to October 14th Budget Panel 1 meeting

Planning and Permitting - Open to October 14th Budget Panel 1 meeting

General Public Services - Close

Airport - Close

Airport Construction Transfer - Close

Airport Construction - Open to October 14th Budget Panel 1 meeting.

Historic Preservation Program - Close

Office of Emergency Management - Close

Membership and Dues - Close

This matter was Presented

Adjournment

The meeting was adjourned at 12:15 p.m.