Post on 24-Feb-2018
7/25/2019 State of Emergency Implementation Report (2)
1/26
1.SEATTLE.GOV/AC
C S H S D
F 1, 2016
B.
M
C
D D
7/25/2019 State of Emergency Implementation Report (2)
2/26
2
C
I.
T C..3
II.
C H I...4
III.
2015 HSD I A.5
IV.
S E D..6
V.S E K I.7
A.
S B S..8
B. E O & C...10
C.
R R & D..13
D.
T V R....14E.
M M V..16
F. S P S..18
VI.
C..21
A A: S P......................................................................................................23
A B: F/S R...25
7/25/2019 State of Emergency Implementation Report (2)
3/26
3
O N 2, 2015, C S K C S E (SOE)
,
. I 2015, 91 K C , 74% S.
A SOE, , M M $5
, , C $40 . T C
C $2.3
.
, . ,
.
S , , ,
C, K C,
. A, SOE
H S D
(HSD) C $40
.
A , HSD , C
. T, SOE ,
,
.
.
CS ,
4% . ,
S . I 2014 2015, S
. T , 2016 O N
C (ONC) , 5% ( 16% 2014 22%
2015). M, K C
19% 2016, S K C.
1898 1989
2303
2813 2942
2012 2013 2014 2015 2016
C , 2012 2016
7/25/2019 State of Emergency Implementation Report (2)
4/26
4
T . I C, S
S D, . F , L A,
17,000 , 20% . T
, :
L G R, .
L . A 18.
L .
. C I 2015, HSD $40 , ,
.T , , , ,
, ,
. F ,
.
T O H S H L
S . T $145
, ,
.T , , 1,971 ,
50 ; 1,882
; 148 .
F , S K C C C. M
. T
2014 K C 1.
12015 2019 A H S P, .13
91.38
23.59 23.84
31.21
12.08
2014 ( )
7/25/2019 State of Emergency Implementation Report (2)
5/26
5
. 2015 AI M 2015, M M, HSD C
(HIA) .HSD
. A
, , . HSD
70% , , , , , 11%
19%
.
B
, , . A H 20152019 S P
, ,
.
HSD :
1. D H I P (HIP) F 2016 C
. T B
P, . T HIP F :
O
. T
, ,
.
A C A H S P, HEARTH A, .
I HSD
.
I .
HSD A H N A E
H (NAEH) S A P (SAP) . T
. T HIP
F SAP ,
, M C C .
2. S
.
7/25/2019 State of Emergency Implementation Report (2)
6/26
6
O , C
. T ,
,
. HSD
.
3.
P , .. P P.
HSD P P. T
,
. T
35% HSD . N P P
J 1, 2016.
T C , , . U,
. . T ,
. T SOE
, ,
HSD .
. I N 2015, M M C E C S
E S
K C, ,
. I , M C C $7.265
, HSD
. T
: 1) ; 2) ; 3)
.
D ,
, , ( ,
A). I
, C , ,
.
M, S . M
. T C A B.
7/25/2019 State of Emergency Implementation Report (2)
7/26
7
. : I S E, M C C
$7.3 2016. N 80%
($5.9 ) . T
2:
T SOE
, , ,
C , C C . D A A.
I SOE . I
SOE HSD
C C. H,
. C, HSD
C
.
I , ,
, C ,
. L , HSD
, , . A
. T
2A $312,000 G F R2H
. T, , $7.3,
$312,000 R2H , SOE $7.6.
428
500
741
800
1,300
2,174
S P S
/
&
&
( )
*$200,000 / S
P S . T / .
7/25/2019 State of Emergency Implementation Report (2)
8/26
8
H M I S (HMIS) 2016,
, .
A.
B &
B
I 2015, 2,691 S3. T C 1,600, 60%, 4. 93% ,
. T , ,
.
T . S
. P
, ,
.
,
. T, HSD
C
. T
.
SOE 242 2016. A 51%
A
3B K C 2015.4A 222 2015 . T C
206 .
93
245
527
771
860
31
164
& ()
&
2015
( HUD)
7/25/2019 State of Emergency Implementation Report (2)
9/26
9
2016. A SOE
, HSD 1,400
5.
T S 2015
2016 C SOE . T 99 SOE
K C . T A.A 6.
A 51 (13
SOE) 14 SOE S P S
.
2015 *
771 771 50 50
245 245 48 48
860 164 1047 99 99
& 527 31 558 15 15
& () 93 93 20 10 30
2496 195 2691 118 124 242
*T 2015 25 , .
T
, 110 , 70 N 2015
D E S C (DESC) Q A .
242 SOE , 2016
16% 2015 7.
I , SOE :
I , 8
I ,
I 11 6.30 .. 7 6.30 ..
30 (15 15 S
P S )
2.0 FTE , 2.0 FTE 9
5B .6T C M P .7422 (110+70+242)/2691= 16%8T .9H
.
7/25/2019 State of Emergency Implementation Report (2)
10/26
10
B
T C $2.2
. A
S P M B N ( A A).
HSD SOE :
# , , , SOE
#
#
#
D : , ,
B.
& C
B
A 2016 O N C, 2,942 S.
A
RV. A J 20, 2016, C 44 C
167 10.
S ,
, , . M
. P
. U , C , :
O
.
O .
S ,
.
T C
.
10T C .
7/25/2019 State of Emergency Implementation Report (2)
11/26
11
,
,
:
B , C F A
S D (FAS) C S D T .
M .
M :
51 .
D 25 D R R .
15 CA L N / .
$60,000
, , , , ,
. E .
A
.
A , . T
D C (DOC) 11. SPD
. T
F. O
. T
. O ,
, , .
,
, , .
O
, ,
. O
. A
,
, , , .
11T , ,
.
7/25/2019 State of Emergency Implementation Report (2)
12/26
12
B
A $1.3
2016. I , HSD $95,000 $100,000
/ ,
$1.5 .
E (6.0 FTE 3.0 FTE ), , $60,000
, .., , , , . E $1.3
S P
S P E M O . T $95,000
$100,000 / S
P P H S .
C &
FAS
( SERIS ). FAS
:
# . # SERIS
%
# .
# 3 2 .
T # .
F , HSD
: ( ),
, (, , , ,/ , ), , ,
. . I , HSD
:
% ( / )
% , , .., , ,
, , . ( / )
% , (
/ )
T . I
HSD
C .
T
. A , HSD
7/25/2019 State of Emergency Implementation Report (2)
13/26
13
C. I ,
HSD C HMIS
, 12. T
, ..
, , . HSD
.
C.
B
A SOE , HSD (RRH) .
RRH
. E :
D ,
.
D
. D ,
,
, . T
,
, .
RRH
, , . RRH
, . RRH
,
.
HSD 2016 A B $2.67 RRH
.
A SOE , HSD $800,000 RRH
, :
$300,000 2016 2015 . T $300,000
F
H C (FHC).
12A HMIS K C, .
7/25/2019 State of Emergency Implementation Report (2)
14/26
14
$300,000 RRH ,
.
$200,000 RRH/ : 1) S
P S ; 2) 13. C
.
B
T C $800,000 RRH
. T S P
P HF S .
C &
HSD :
# # ( SOE
)
# RRH # RRH, (
, , )
RRH/ S P S & : # , ,
( ),
.
B
A 1/3 . T
RV 2012 2016.
13SPS MK , . F
, .
519631
730 776
914
2012 2013 2014 2015 2016
# C , 2012 2016
7/25/2019 State of Emergency Implementation Report (2)
15/26
15
I 2012, C 12
( , RV ). T ,
R H (R2H), C
. F
C
. R2H , C H, :
1.0 FTE P M
2.0 FTE C M
1.0 FTE O/T
I 2014, 24 R2H
36 2015. A 115
2014 2015.
I J, M
( ) B D. T
RV. E ,
32 RV B 12 D. E
C C R
31649. A
. T
F 2016.
R2H , ,
, ,
. T L I H I (LIHI) , .
, C
C . T
. T :
B N 45 14A. N
I A 15
SODO 3 S, E M D. S
I , HSD :
1.
M P 10
. T N S.
2. K C 25 S. K C
C .
7/25/2019 State of Emergency Implementation Report (2)
16/26
16
3. P S U, ,
, .
B
T $740,000
:
$312,000 C R2H .
$284,000 SOE LIHI ( ,
, , ).
$144,000 .
T S P P H
F S ( , ) S
P M O E ( )
.
HSD :
#
#
# /
# (ID, ,
, .)
#
.
B
I . T
, ,
. P H S & K C
S K C 2008. T S K C
. I
, , , ,
, .
P H S & K C
. T . T
S S K C
.
7/25/2019 State of Emergency Implementation Report (2)
17/26
17
K C S A
J 2016. I , P H S K C
S , ,
, , .
O , S M F . T S :
1 FTE P
1 FTE N
1 FTE O /V D
1 FTE P M
D , ,
:
C /
P
S
C
P
D
D
T S
, P H
.
T C
. I ,
S
( , ,
) , , ,
.
T ,
.
M
. T
. M .
7/25/2019 State of Emergency Implementation Report (2)
18/26
18
B
S E $500,000
S14. E S
S P S P E M
O .
C & T P H D C:
#
#
#
#
#
#
#
# # HA1
#
#
#
#
#
# /
# HA1 < 8.0
#
N: .
.
B
A S, 50% . T
32,000
, . I S, 2,400 S P S
(SPS) D 201515. F
M M.
T MKV A
. T MKV
14P H $100,000 $100,000 M .15B SPS. R () S P
S D 2015. T .
7/25/2019 State of Emergency Implementation Report (2)
19/26
19
,
. F ( )
MKV, . T
, , F H
C (FHC). A 60% SPS
.
C D N 2015
SPS . B , :
SPS , E. T
.
SPS
.
E MKV ,
D
.
A 2,400 SPS D 2015
( , ,
, /).
A 0.1% SPS (58
53,900), (
).
S
.
I R (N 2015 M 2016): I D 2015, D E
L E (DEEL) HSD SPS
SPS . T
C 15 /
58 107
795
1448
/
( S 2015, SPS)
7/25/2019 State of Emergency Implementation Report (2)
20/26
20
CA. T , CA / ,
J.
M L R (JD 2016): T C SPS
. T C SPS SPS ( )
. T
F E L.
A SPS , D
. H, HSD DEEL
,
, . T,
,
D .
B
T C $528,000
SPS 16. C, SOE
( ),
SPS :
$95,000 /
$75,000
$100,000 RRH/
$258,000
T S P P H
S . I , 20 M P
SPS (
).
C &
HSD (
, ):
# & 17
# & /
16I 7, $100,000 SPS RRH/ .17T D P R .
T :
&
T :
7/25/2019 State of Emergency Implementation Report (2)
21/26
21
# / &
T :
1.
T
, DMKV .
2. SPS MKV
.
DEEL , HSD, . A
, , DEEL
, :
C
.
C MKV SPS
30 ( ).
C /
.
C
( ).
A ,
, .
DEEL HSD SOE
S P S. T E
C C .
.
CT C S K C S E N 2, 2016
, .
, C $7.3
, , ,
. I , SOE
.
T HSD H I A (HIA), C
. HSD HIA
7/25/2019 State of Emergency Implementation Report (2)
22/26
22
A H S
P, HEARTH A, . HSD
, , . A,
. HSD SOE
HIP .
F, SOE
. M
,
SOE . C ,
, .., C M S, US C M,
. T C
. S
, ,
.
7/25/2019 State of Emergency Implementation Report (2)
23/26
A A:
$ C $ A/
$190,000 CA 30 , 85
RRH/ $800,000
, CA, CC S
FHC F: 200
SPS F: 30 S: 30
MKV
$75,000 S P S
(
$80,000 PSKS
F
$258,360 TBD SPS
&
$200,000 TBD
$350,000 DESC, MCA, CA,
M P, C
D
/
R2H
$312,000 C
$244,000 HSD/TBD SOE H
$100
(
$300,000 C R
600
SOE $144,000 HSD SOE
: $2,953,360 $2,653,360 $300,000
7/25/2019 State of Emergency Implementation Report (2)
24/26
7/25/2019 State of Emergency Implementation Report (2)
25/26
25
A B
T S E
. T C
D C E N 2, 2015. O
S C O
I R. T C M S, U S I C H, S P M
, HUD , US
C M D.C., S
O M, C C, H S D.
F:
I ,
,
, .
I
MK
, ,
, HHS DOL .
I ,
, , .
E M T , S
H A K C H A
.
E I M D M
16 .
U 42 CFR P 2 C A D A R HIPAA
.
A ' M T ,
M
.
I 2012, HUD USICH , "D O E
H" 10 S
. R 10
.
7/25/2019 State of Emergency Implementation Report (2)
26/26
S:
A .
S M
.
I S , ,
, .
A
S I5, I90, SR99,
.
I C H G
(CHG), H E N P CHG.
R H T F (HTF) .
A
.