Video & Transcript : 'supplemental permanent benefit increase' :

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NJ

New Jersey 2026-2027 Regular Session

Assembly Session Jun 30th, 2026

New Jersey House Floor Meeting

Transcript Highlights:
  • We are going to talk about tax increases.
  • And among those benefits, as I said earlier, is sometimes, Based on what benefits they're giving.
  • Permanent medical intervention.
  • My Democrat mayors are not benefiting. My Republican mayors are not benefiting.
  • My Democrat mayors are not benefiting. My Republican mayors are not benefiting.
MN

Minnesota 2025-2026 Regular Session

House Human Services Finance and Policy Committee 4/9/25

Human Services Finance and Policy

Transcript Highlights:
  • </c> property rate increases. property rate increases.
  • We would just ask that that increase be contingent on if rates are increased.
  • service</c> increase to the supplemental service increase to the supplemental service rate.<01:42:11.360
  • </c> benefit in the budget proposal. benefit in the budget proposal.
  • And one question I guess I had was, it sounded like the supplemental rate was going to be increasing
Bills: HF2434
WA

Washington 2025-2026 Regular Session

House Appropriations Jan 14th, 2026

Transcript Highlights:
  • I urge you to maintain the previous increased proposal.
  • Since 2022, inflation has increased by over 11%, and wages and supplies have increased by much more than
  • Trying to run a small-margin business with these cost increases and without a revenue increase is unsustainable
  • And since 2022 in this market, minimum wage has increased 32%.
  • Minimum wage has nearly increased 20%, and Medicaid rates are frozen.
Summary: The House Appropriations Committee continued its public hearing on House Bill 2289, the fiscal biennial supplemental operating budget appropriations bill. The chair and vice chair explained the hearing process, limited testimony to one minute per person, and then heard extensive public comment from a wide range of advocates, local officials, service providers, and residents. No committee vote was taken during the hearing. Much of the testimony focused on opposition to proposed budget shifts involving Climate Commitment Act revenue, especially the proposed diversion of $569 million to other uses, including the Working Families Tax Credit. Environmental, public health, and local government witnesses argued those funds should remain dedicated to climate pollution reduction, wildfire resilience, clean transportation, natural climate solutions, and affordability programs. Several speakers also urged full funding for wildfire response and forest health, including the HB 1168 commitment, and opposed transfers from the Public Works Assistance Account. Other major topics included Medicaid and long-term care rates, with nursing home and assisted living providers warning that freezing or delaying rate rebasing would worsen staffing shortages and threaten access to care. Public health and health care advocates opposed cuts to foundational public health services, Apple Health expansion, and pharmacy benefit changes, while oral health advocates asked to preserve Medicaid dental funding and support Dentist Link. Testimony also supported or opposed funding for K-12 programs such as special education, the Ninth Grade Success Initiative, and homeless student stability; early learning and child care subsidies; disability services; public defense; housing and homelessness prevention; food assistance; higher education; and immigrant legal services. The committee concluded the hearing and adjourned after public testimony ended.
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Jan 13th, 2026 at 04:00 pm

Ways & Means

Transcript Highlights:
  • costs for a supplemental budget.
  • This holds that increase flat at the increase rate from 2026.
  • There was no increase in MSOC, a very small increase in the other two.
  • There was no increase in MSOC, a very small increase in the other two.
  • Those funds enable us to increase staff wages and benefits.
Bills: SB5998
Committee: Senate Ways & Means
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Jan 12th, 2026

Transcript Highlights:
  • That sense of safety and permanence is exactly what this funding makes possible.
  • Every year, the legislature increases this investment, and we are incredibly grateful.
  • Cascadia's enrollment has had double-digit enrollment increases for the last three years.
  • The supplemental capital budget makes clear that the supplemental capital budget makes clear that the
  • supplemental budget.
Summary: The Ways and Means Committee held its first meeting of the 2026 session to hear Governor Ferguson’s proposed supplemental capital budget from OFM. Budget staff said the proposal uses nearly all of the roughly $400 million in available bond capacity, leaving about $5.4 million unused, and includes additional funding from the Common School Construction account, the Climate Commitment Account, and federal funds. OFM described housing as the largest priority, with $237 million total, including $225 million for the Housing Trust Fund for affordable rental housing, homeownership, preservation, and manufactured home community acquisition; it also highlighted urgent state facility needs, climate and clean energy investments, natural resource projects, and education funding for school seismic safety, small district and tribal compact school modernization, lead pipe remediation, and higher education preservation projects. Committee members asked about the timing of housing production, and OFM said the proposed supplemental projects would not be completed within the biennium. Public testimony in the housing section strongly supported the governor’s housing investments, especially the Housing Trust Fund, manufactured housing preservation, and homeownership programs, while several speakers asked for larger appropriations for workforce housing, community land trusts, right-to-counsel, and specific local projects such as Thrive Center Tacoma, Alliance Place, Casa Mia, and Native and immigrant community facilities. One testifier criticized overall state tax policy, but the chair clarified that the capital budget is bonded and does not directly raise taxes. Testimony on K-12 education generally supported the proposed funding for small school modernization, seismic safety, and Healthy Kids, Healthy Schools lead remediation, with rural districts emphasizing the importance of planning and construction grants for aging facilities. Higher education witnesses supported preservation and deferred maintenance funding but asked for additional support for projects at Cascadia College, WSU Spokane, UW’s decarbonization work, and other campus infrastructure needs. Natural resources testimony backed Salmon Recovery Funding Board and community forest investments, while asking for more funding for ranked RCO projects. In the final section, local governments and utilities opposed a proposed $75 million transfer from the Public Works Assistance account to the operating budget, warning it would reduce infrastructure lending capacity; other speakers supported the Washington State Green Bank, public works financing, and several local economic development and utility projects. No votes or formal committee action were taken at the meeting.
ID

Idaho 2026 Regular Session

Jan 13th, 2026

Transcript Highlights:
  • Let's talk about employee benefit costs.
  • Since 2019, funding for online public schools has increased over 300%.
  • Last year, we had assumed, I think, around just over a 7% increase in sales tax.
  • And previous years, I mean, we came back in massive supplementals.
  • And previous years, I mean, we came back in massive supplementals.
Summary: The Joint Finance-Appropriations Committee opened the session with roll call, confirmed a quorum, and introduced new members, staff, and pages. Co-chairs and staff then reviewed JFAC’s role as the legislature’s main budget committee, the committee’s daily schedule, and the resources available through legislative staff, the impact team, and the newly released 2026 Legislative Budget Book and related budget tools. The committee received a detailed briefing from the Division of Financial Management on the JFAC calendar and then from Governor’s Budget Director Lori Wolf on the governor’s FY 2026 and FY 2027 budget recommendations. Wolf said the budget is balanced but tight, relying on a mix of ongoing reductions and one-time actions rather than reserve fund transfers. Major budget actions included a 3% ongoing reduction across most state agencies, reversions of certain one-time balances to the general fund, no recommended pay increase for state employees or teachers, and higher employee health insurance costs. The budget also proposed reductions or policy changes in Medicaid, virtual school funding, Idaho Digital Learning Academy, and some transportation and water-related funds, while preserving funding for public safety, education, water, and transportation priorities. Members questioned the assumptions behind the budget, especially the projected ending balances, the use of one-time transfers, the impact of rising health insurance costs on employees, the effect of Medicaid cuts on services and cost shifts, and the rationale for reductions to online education and IDLA. Several members also asked about the proposed federal tax conformity changes, including the timing of implementation and the treatment of Idaho’s existing R&E tax credit. Wolf said the conformity estimate was based on Tax Commission analysis and that the administration was not recommending use of the budget stabilization fund. No votes or formal actions were taken; the committee concluded by noting that the Economic Outlook Committee would meet later in the week and that JFAC would continue budget hearings the next day.
WA

Washington 2025-2026 Regular Session

House Floor Session Feb 10th, 2026 at 01:00 pm

Washington House Floor Meeting

Transcript Highlights:
  • An act relating to increasing the supply of condominiums by expanding the types of condominiums.
  • An important piece of legislation to increase the housing supply, especially for first-time homebuyers
  • And the great hope is it will increase— ...projects, condominiums in our state.
  • Increasing housing supplies is one of the best ways for us to reduce the cost of housing.
  • Last line: That was unlawfully increased in violation of this section.
Summary: The House considered and passed a series of bills on topics including public employee bargaining communication, condominium and middle-housing development, building code changes for scissor stairs, substance use disorder monitoring for nursing assistants, pet insurance continuity, liquor licensing flexibility, voter registration challenges, concealed pistol license records exemptions, social housing public development authorities, services for people with developmental disabilities, rent increase notices, and unlawful detainer notices. Members repeatedly described the housing bills as efforts to increase supply, improve affordability, and fix prior statutory problems, while the health-related bills were framed as improving patient comfort, provider flexibility, or workforce consistency. Several measures were advanced without amendment, while others were substituted with committee recommendations before final passage. The most debated item was Engrossed Substitute House Bill 1916 on voter registration challenges. Supporters said it would curb mass or frivolous challenges, protect voters, and give election officials clearer standards and more accountability. Opponents argued it would make legitimate voter challenges harder, reduce citizen oversight of voter rolls, and weaken election integrity. Multiple amendments were offered to reduce penalties from felony to gross misdemeanor, allow electronic challenges, remove county-residency limits, and strike sections of the bill; most were rejected, though one amendment removing the same-county requirement was adopted. The bill ultimately passed after a divided vote. Other notable debate included House Bill 2152, which would allow terminally ill patients in hospitals and similar facilities to use medical cannabis; supporters emphasized dignity and comfort at end of life, while one opponent worried about added burdens on rural hospitals. House Bill 2235, concerning Public Records Act exemptions tied to concealed pistol license records and a permit-to-purchase framework, passed with strong support. House Bill 1687 on social housing public development authorities passed after an amendment restored city council involvement in housing cooperation decisions, while House Bill 2249, relating to Washington Technical employees and civil service treatment, passed with a larger number of nays. The House then placed additional bills on second reading and adjourned until the next legislative day.
WA

Washington 2025-2026 Regular Session

House Floor Session Feb 10th, 2026

Washington House Floor Meeting

Transcript Highlights:
  • Thank you. ...better access PTSD benefits. Please vote yes. Thank you.
  • An act relating to unemployment insurance benefits for workers separated from employment.
  • This section. ...benefits for workers separated from employment. Last line. This section.
  • And the result is increased delay and increased expense for the estate.
  • No, 10,000 small pieces, small bumps, small increases, small increases in the cost of doing business
Summary: The House convened, established a quorum, recited the Pledge of Allegiance, and heard a prayer. Members approved the prior day’s minutes, referred introduction-sheet bills, and later took up several second- and third-reading bills. Early in the day, the chamber also announced that members could wear Seahawks apparel during floor action the next day. The House passed House Bill 1155, which bans non-compete agreements, after adopting amendments clarifying tribal worker relationships, replacing references to “customer” with “patient” in certain contexts, and requiring notice to current and some former employees that non-competes are void. An amendment to exempt senior executives earning over $350,000 was rejected. The bill passed 65-29. The House also passed House Bill 1002, allowing certain coroners and medical examiners to seek workers’ compensation for PTSD; an amendment to isolate costs to their own risk class was rejected, and the bill passed 70-24. House Bill 2264, clarifying unemployment insurance eligibility for workers who voluntarily participate in layoffs, passed unanimously 94-0. Later measures included House Bill 2110, allowing nurses to accompany inter-facility ambulance transports without also holding EMT licenses, which passed 94-0 after an amendment clarifying training; House Bill 2272, a technical update to ski equipment terminology, which passed 94-0; House Bill 2238, creating a statewide food security strategy, which passed 83-12 after a technical amendment narrowing agency scope; and House Bill 2445, aimed at preventing profiteering in probate estates, which passed 67-28 after a technical amendment. The House also passed House Bill 2109 on securing vehicle loads (95-0), House Bill 2492 requiring behavioral and mental health training for construction workers and apprentices (79-16), House Bill 2472 on licensed contractors for fire sprinkler work (92-3), House Bill 288 joining the dietician licensure compact (93-1), and House Bill 2229 updating the Professional Engineers Registration Act and requiring five years of Washington practice for board members after an amendment (68-26).
WA

Washington 2025-2026 Regular Session

House Pro Forma Floor Session Feb 9th, 2026 at 09:55 am

Washington House Floor Meeting

Transcript Highlights:
  • With the consent of the House, the bills listed on today's committee reports and first and second supplemental
  • With the consent of the House, the bills listed on today's committee reports and first and second supplemental
  • With the consent of the House, the bills listed on today's committee reports and first and second supplemental
WA

Washington 2025-2026 Regular Session

Senate Ways & Means Jan 13th, 2026

Transcript Highlights:
  • costs for a supplemental budget.
  • There was no increase in M-Soc, a very small increase in the other two.
  • There was no increase in MSOC, a very small increase in the other two.
  • Those funds enable us to increase staff wages and benefits.
  • staff wages and benefits.
Summary: The Senate Ways and Means Committee heard an overview from OFM Director Katie Chapman See on Governor Ferguson’s 2026 supplemental budget proposal. She said the budget was built in response to higher caseloads and inflation, a roughly $390 million revenue forecast drop, new federal costs tied to H.R. 1, and a relatively small ending fund balance. The proposal would increase near general fund spending by about $1.1 billion and solve an estimated $2.3 billion two-year gap through about $800 million in reductions, revenue shifts and tax preference changes, use of other funds, and about $1 billion from the budget stabilization account. She also noted the budget is balanced over two years but not fully over four years under the state’s outlook rules. Chapman See highlighted reductions in Working Connections Child Care, including a soft cap on enrollment and holding subsidy rates at the 75th percentile, delays to long-term care and developmental disability-related changes, and across-the-board reductions to higher education and administrative spending. She also described investments in wildfire suppression and preparedness, affordability programs like utility rebates and home energy assistance, housing-related planning and permitting support, One Washington IT replacement, behavioral health workforce programs, and continued support for some K-12 initiatives such as ninth grade success and homeless student stability. In response to questions, she said some proposed cuts were based on the governor’s subjective judgment about what was critically necessary, that current child care enrollees would not be cut off immediately, and that the budget would maintain services for about 500 highest-acuity Medicaid clients who lost eligibility under federal changes. Public testimony was largely critical of the proposed cuts in K-12, early learning, and higher education. School officials, educators, nurses, and advocacy groups opposed reductions to Transition to Kindergarten, Local Effort Assistance, Running Start, MSOC, school leadership and support grants, and higher education funding, arguing the cuts would worsen existing funding gaps and harm student outcomes. Several witnesses supported restoring or maintaining funding for ninth grade success, Treehouse’s foster youth graduation program, homeless student stability, and Science on Wheels. In early learning, child care providers and advocates opposed the Working Connections cap and subsidy-rate reduction, warning it would reduce access and destabilize providers. In higher education, campus leaders and labor representatives opposed across-the-board cuts and fund shifts, while some institutions and advocates supported targeted investments such as behavioral health workforce programs and DigiPen aid restoration. In human services, Planned Parenthood advocates praised restored abortion access funding and Medicaid reimbursements. The committee took no votes or final action in the transcript provided.
LA

Louisiana 2026 Regular Session

Appropriations Apr 21st, 2026

Appropriations

Transcript Highlights:
  • Representative Wiley increases the benefit paid to survivors of law enforcement officers and firemen.
  • It increases the benefit. This bill is 979.
  • It increases the benefit paid to survivors of law enforcement officers and firemen.
  • This bill proposes salary increases for judges across the state by making the 2024 and 2025 supplement
  • And simply makes permanent the supplement stipend. Right. And so that's what I'm saying.
Summary: The committee first considered House Bill 350, which would extend the grade levels at Ecole Pointe-au-Chien from fourth through eighth grade. The sponsor and several members emphasized the school’s importance to Terrebonne Parish, French immersion, and school choice. An amendment was adopted making the bill subject to appropriation, and the bill was reported favorably as amended. Members then approved House Bill 749, which authorizes the Louisiana Tuition Trust Authority to contract with a program manager for certain savings programs, including ABLE, START, and START K-12, in response to a prior cyber incident and to improve security and customer service. An amendment simplified the bill’s effective-date language so provisions would take effect upon execution of the contract. The bill was reported favorably as amended. The committee also advanced House Bill 979 to increase the survivor benefit for law enforcement officers and firefighters killed in the line of duty from $250,000 to $350,000. Testimony from the governor’s office said the increase could be covered within existing appropriations and that the amount was consistent with inflation since the benefit was last set. The bill was reported favorably. Later, House Bill 42 creating a phased retirement option for public post-secondary employees in the Teachers’ Retirement System was reported favorably, and House Bill 205 to allow local clerks of court to supplement election commissioner pay by up to $100 per election was also reported favorably after extensive testimony about staffing shortages and stagnant pay. The committee additionally reported favorably House Bill 12 extending survivor benefits to reserve officers killed in the line of duty, and House Bill 324 on judicial salaries, after amending it to remove future COLA provisions and leave only the permanent stipend increase.
NM

New Mexico 2025 Regular Session

IC - Federal Funding Stabilization Subcommittee Jul 31st, 2025

Federal Funding Stabilization Subcommittee

Transcript Highlights:
  • What we've done in OPA is that the federal government has now increased and made the increased standard
  • deduction permanent.
  • It increases the base standard deduction for tax year.
  • Now they've done away with it permanently.
  • They don't get the benefit of the marginal tiered rates.
NM

New Mexico 2025 Regular Session

House - Chamber Meeting Mar 21st, 2025

Transcript Highlights:
  • So my question is who benefits from this tax break?
  • Speaker, gentlemen, the only increased opportunity is the increasing cost of perhaps recruitment because
  • So, state health benefit. OK. So, I see it's an increase. Can you tell me, Mr.
  • Speaker, gentle lady, how we can claim that this is not an increase when I see it is indeed an increase
  • They collected data that shows there's increased savings to consumers and increased utilization in the
CA
Transcript Highlights:
  • You know, data does show that increased rates often lead to increased provider participation.
  • Increased rates often lead to increased provider participation.
  • Managed care base rate growth increases both in enrollment and just the rate increases, just base managed
  • The increase started in 2025. Okay. Oh, sorry. The increase started in 2025. Apologies.
  • We are proposing to increase managed care directed payments and fee-for-service supplemental payments
Summary: The subcommittee heard an overview of the Department of Health Care Services’ proposed budget, including a $229.1 billion total-funds budget and projected Medi-Cal enrollment decline as redeterminations continue. Members focused heavily on the fiscal and programmatic effects of prior budget solutions and federal changes, especially the elimination of General Fund-supported Prop. 56 dental supplemental payments beginning July 1, 2026, the hospice utilization-management change, and the impact of reduced caseloads alongside rising health care costs. DHCS said it is still completing required access and rate-reduction analyses for the dental cuts and has been engaging stakeholders, but could not yet quantify the real-world effect on utilization or provider participation. The committee also reviewed the November 2025 Medi-Cal local assistance estimate, which shows higher General Fund spending despite lower enrollment, driven by managed care rate growth, Medicare cost growth, state-only claiming, and federal policy changes. The hearing then turned to provider taxes and federal H.R. 1 constraints, with extensive discussion of the MCO tax, the hospital quality assurance fee, and other health care-related taxes. DHCS explained that H.R. 1 phases down allowable tax levels and tightens “generally redistributive” rules, making the current MCO tax structure and the proposed higher hospital fee levels difficult or impossible to renew as originally designed. Staff and the LAO described the tradeoff between preserving Medi-Cal funding and avoiding higher costs on private providers and consumers. Members asked about options for preserving revenue, including possible amendments to Prop. 35 or returning to voters, and were told the department is still evaluating approaches while federal guidance remains in flux. The committee also reviewed hospital payment increases already implemented through state-directed payments, with DHCS noting that H.R. 1 will force those payments down to Medicare levels over time. Several budget change proposals were discussed and left open, including requests tied to the managed care final rule, managed care operations, hospital value strategy, long-term care payment transparency, and interoperability requirements. The committee also heard about a one-year trailer bill extension for skilled nursing facility financing, including continuation of the SNF workforce standards program, the SNF quality assurance fee, and annual rate growth, while the department develops a longer-term financing redesign for 2027-28. Members expressed skepticism about repeated rate reform efforts and questioned whether a one-year extension of the eliminated workforce quality incentive program should be restored during the transition. Finally, Covered California presented its budget and enrollment update, reporting that the expiration of the federal enhanced premium tax credit is expected to reduce affordability significantly, with average premiums roughly doubling for many enrollees and as many as 400,000 Californians potentially losing marketplace coverage over time. The exchange said California’s $190 million subsidy program is helping lower-income enrollees, but not enough to offset the federal loss, and it is also implementing a new gender-affirming care benefit and awaiting federal action on benchmark plan changes.
LA

Louisiana 2026 Regular Session

Appropriations Mar 16th, 2026

Appropriations

Transcript Highlights:
  • pay raises and increases in related benefits.
  • , and increases related to benefit changes in the retirement rate.
  • Personnel services are increasing due to employee pay raises and related benefits.
  • Personnel services are increasing due to employee pay raises and increases in related benefits, and that
  • Personnel services are increasing due to employee pay raises and increases in related benefits, and that
ID

Idaho 2026 Regular Session

Feb 3rd, 2026

Transcript Highlights:
  • So if we turn to page two of the packet, So this is for personnel benefit cost increases.
  • Historically, what personnel benefit cost increases are is adjustments for increases in the cost of maintaining
  • The largest cost driver here is from the health insurance increase; that would be a 14.4% increase from
  • at 90, And that would be to fund the health insurance increase at 95% of the recommended increase for
  • So that's personnel benefit cost increases.
Summary: The Senate Finance and House Appropriations committees met to review budget rescission options and related statewide budget decisions for fiscal year 2026. Keith Bybee of DFM walked members through a packet outlining the governor’s recommended rescissions, plus two additional agency reduction scenarios of 1% and 2%. He explained that the governor’s package would reduce appropriations by about $177.5 million and nearly 100 FTEs, while the added 1% and 2% scenarios would deepen reductions further. He also clarified that some agencies were exempt or partially exempt from the additional cuts, including public schools, Medicaid services, corrections, and Idaho State Police, and that the Secretary of State had proposed a one-time contract savings instead of participating in the full additional reduction. Members discussed why the committee was considering further reductions despite existing reserves and a balanced budget outlook, with supporters emphasizing uncertainty around tax conformity, revenue forecasts, and other policy bills that could affect the budget. Several members expressed concern that the proposed cuts were ongoing, broad, and could create instability for agencies, while others said the process would give work groups a clearer target and more flexibility to adjust budgets later. Bybee and the co-chairs repeatedly stressed that the goal was to right-size the budget and preserve flexibility as more revenue and policy information becomes available. The committee also reviewed proposed cash transfers totaling about $106.7 million to help balance the budget, including transfers from the In-Demand Careers Fund, Water Pollution Control Fund, Strategic Initiatives Fund, Idaho Opportunity Scholarship Fund, and Permanent Building Fund. Members asked whether those transfers were legally permissible and were told the legislature has authority to move money in the treasury for balancing purposes. Finally, Bybee outlined statewide decisions for maintenance budgets, including personnel benefit cost increases, contract inflation, statewide cost allocation, a small military CEC adjustment, and options for a 3%, 4%, or 5% ongoing base budget reduction. The co-chairs said motions would be brought forward on Friday, and the committee adjourned with plans to continue hearings the next day.
NM

New Mexico 2026 Regular Session

House - Appropriations and Finance Jan 22nd, 2026 at 02:01 pm

House Appropriations & Finance

Transcript Highlights:
  • It does not concern the specials or supplementals. So it will be an increase of—it'll be a...
  • No, this would be an increase to the recurring budget, and it is not pulling from the specials or supplementals
  • But both increases are for employee health benefits and other types of insurance costs.
  • That's a 12.9% increase, while the LFC increased it by 7.2%.
  • It's a supplemental.
Bills: HB1
WA

Washington 2025-2026 Regular Session

Joint Oregon-Washington Legislative Action Committee Jun 12th, 2026

Joint Oregon-Washington Legislative Action Committee

Transcript Highlights:
  • and benefits.
  • The two lanes had a slightly increased footprint, with additional operational improvements and benefits
  • Both provided benefits in the final supplemental.
  • Wouldn't it be increasing the diversion?
  • Wouldn't it be increasing the diversion?
Summary: The Joint Committee on Interstate 5 Bridge met remotely with Washington legislative members to receive updates on the Interstate Bridge Replacement Program, including environmental review, cost and funding, tolling, and procurement for construction. Program staff said the final supplemental environmental impact statement was published in April 2026, with a federal record of decision expected in early summer. They described the recommended design as a single-level fixed-span bridge, centered I-5 alignment, C Street ramps, one auxiliary lane in each direction, and dispersed park-and-ride parking. Members raised concerns about transparency, the closed chat function, and the decision not to include two auxiliary lanes; staff said the one-lane option was recommended through consultation with partner agencies and analysis, but the final decision would come with the record of decision. Staff also said the diversion analysis projected less than 3% traffic diversion to I-205 in 2045, though members from Oregon and Washington expressed concern about impacts to their communities and asked for more detail on mitigation and decision-making. The committee also reviewed a major cost update. Staff said the full five-mile program is now estimated at $13.5 billion to $15.2 billion, with a likely cost of $14.4 billion, up from a 2022 estimate of $5 billion to $7.5 billion, citing inflation, schedule delays, scope changes, and more detailed risk modeling. They said the first funded phase has been reduced to a $5.68 billion package focused on the Columbia River bridge replacement, connections to I-5, Hayden Island and SR-14, bridge demolition, tolling infrastructure, and advancing light rail design. Funding for that phase was described as $5.69 billion, including $2.1 billion federal funds, $1 billion from each state, and $1.5 billion in projected toll revenue. Members asked what would happen if costs rise further; staff said the estimate includes substantial contingency, the project will use progressive design-build to manage risk, and the team will continue updating the finance plan annually. A separate tolling and traffic-revenue presentation explained that four toll scenarios were analyzed using regional travel demand modeling, a toll diversion model, and a post-processing review. All scenarios assume pre-completion tolling beginning July 1, 2028, a 50% low-income discount for eligible users, and exemptions for tribal preemptions, emergency vehicles, maintenance vehicles, and organized militia. Staff said the low-income discount would affect about 4% to 6% of annual transactions and reduce annual revenues by roughly 2% to 3%. They said Scenario 2 was used for the financial analysis and is sufficient to support the $1.5 billion toll contribution in the funded phase. Members asked about toll collection costs, revenue impacts of the discount, and how the scenarios differed; staff said collection costs are expected to be in line with other WSDOT toll facilities, but exact costs are not yet set because toll rates are not final. Finally, WSDOT staff outlined procurement and delivery steps for construction. They said WSDOT will be the lead contracting agency, using progressive design-build, with a request for qualifications targeted for early July 2026, a request for proposals in October, contractor selection in April 2027, construction starting in 2028, and tolling beginning in 2028. Staff said the approach is intended to consolidate scope, reduce interface risk, and allow transparent negotiation with an independent cost estimator, while preserving an off-ramp if a fair price cannot be reached. Members asked for more detail on timing, cost allocation, and the share of the first phase funded by tolls; staff estimated tolls account for about 26% of the first phase cost.