State of Emergency Implementation Report (2)

7/25/2019 State of Emergency Implementation Report (2)

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1.SEATTLE.GOV/AC

C S H S D

F 1, 2016

B.

M

C

D D


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


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


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 ( )


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

.


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.


7/26

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 / .


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)


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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

.


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 .


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 , ,

.


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


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, .


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


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 .


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

.


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 .


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 .


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)


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 :


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


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

, ,

.


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


24/26


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

.


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

.

State of Emergency Implementation Report (2)

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