Video & Transcript : 'strategic plan' :

Page 53 of 500
CA
Transcript Highlights:
  • In May, the Board of Trustees will discuss a new strategic enrollment management plan, which will further
  • In May, the Board of Trustees will discuss a new strategic enrollment management plan, which will further
  • And so we, as a system, I think the idea for the strategic enrollment plan is to evolve the system to
  • “I think the idea for the strategic enrollment plan is to evolve the system to serve more students in
  • We do have a goal in our strategic plan to continue to increase graduation rates.
Keywords: 988, house, all
NM

New Mexico 2025 Regular Session

IC - Courts, Corrections and Justice Sep 22nd, 2025

Courts, Corrections & Justice Committee

Transcript Highlights:
  • First of all, we have a goal and we're going through our strategic plan of really focusing on being a
  • Our FY 26 budget is $13.9 million, which is a First year strategic plan 101, a 202% increase since FY
  • Both to establish and implement our strategic goals.
  • Our first strategic priority is to optimize our staffing, and this is multifaceted.
  • We'll plan to have you back on the bus between 11:45 and 12 o'clock to come back here for the luncheon
LA

Louisiana 2026 Regular Session

Appropriations Mar 10th, 2026

Appropriations

Transcript Highlights:
  • We did our first strategic plan for the department in 20 years, two years ago, which we immediately turned
  • into what we call our 9 by 90 work plan, because while I believe in the value of a strategic plan and
  • And what McKinsey, when they did our strategic plan, told us, was that if you can formalize that, Louisiana
  • Executive staff and the entire team at LDWF have worked diligently to implement our new strategic plan
  • A primary objective for our strategic plan is expanding opportunities for Louisiana sportsmen.
Keywords: 965, house, all
HI

Hawaii 2025 Regular Session

House Chamber - Wed Mar 12, 2025, 12:00PM HST - Day 30

Hawaii House Floor Meeting

Transcript Highlights:
  • waivers and $1.7 million annually for Family Planning and preventative health services.
  • waivers and $1.7 million annually for Family Planning and preventative health services.
  • waivers and $1.7 million annually for Family Planning and preventative health services.
  • waivers and $1.7 million annually for Family Planning and preventative health services.
  • </c> of our family this bill makes strategic of our family this bill makes strategic strides<01:00:51.280
Keywords: 910, house, all
CA
Transcript Highlights:
  • As approved by our Board of Trustees and set forth in our new strategic plan, we will focus on growing
  • The resulting system-wide strategic plan, I alluded to a moment ago, The resulting system-wide strategic
  • Seven campuses will submit turnaround plans.
  • Yeah, on the turnaround plans, we apologize, and we will have those plans in by the end of the month,
  • Our strategic plan, the Chancellor mentioned, CSU Forward, and the student success framework, our successor
Summary: The subcommittee heard opening remarks and updates from UC President James Milliken and CSU Chancellor Mildred Garcia on the state of higher education, including federal funding losses, civil rights/Title IX compliance, enrollment, housing, and budget needs. Both leaders emphasized the value of UC and CSU to California’s workforce, research, and economic mobility, while warning that federal grant cancellations, investigations, and changes to student aid are creating major financial and operational strain. UC reported losing or having at risk more than 1,600 grants and over $1 billion in research activity, while CSU said it had lost more than 200 grants totaling about $161 million, including minority-serving institution grants that affected student support programs. Both systems said they are investing in civil rights services and trying to limit the release of personally identifiable information in response to federal requests. The committee then reviewed the higher education student housing grant program. Finance and Legislative Analyst’s Office staff said the governor’s budget does not include major new changes but continues support for the program. CSU reported 12 approved projects that will add about 5,047 beds, with roughly 75% below market rate, and said it has about 68,000 beds systemwide, a 92% occupancy rate, and ongoing housing insecurity among students. UC said its housing projects have added more than 7,000 beds when reduced-rent and regular-rent units are combined, but nearly 10,000 students were on housing wait lists at the start of fall 2025. Both systems described rapid rehousing efforts, emergency beds, and partnerships with community colleges, and UC noted several joint housing projects, including at Riverside, Merced, and Santa Cruz. Members discussed whether future housing bonds and use of surplus school sites could help expand capacity. In the enrollment section, the LAO recommended maintaining UC’s 2026-27 resident undergraduate target, funding enrollment growth separately from base increases, pausing the nonresident reduction plan at the three highest-demand UC campuses, and holding UC enrollment flat in 2027-28. For CSU, the LAO recommended revising the 2026-27 enrollment expectation downward to reflect updated projections, while also funding enrollment growth separately and holding enrollment flat in 2027-28. CSU said it has rebounded from pandemic-era declines, is above its funded target by about 3,000 FTE, and is shifting about $89 million and 10,000 FTE from lower-demand campuses to higher-demand ones while developing turnaround plans for seven campuses with sustained enrollment declines, including Sonoma State. UC said it has already exceeded its compact enrollment goals and is planning continued growth, but that sustaining it depends on ongoing state support. Members raised concerns about campus-specific enrollment declines, nonresident caps at UC San Diego, and the need for stronger turnaround plans and teacher preparation pathways. The final section covered core operations and deferred payments: Finance said the governor proposes another one-year deferral of about $129.7 million for UC and $143.8 million for CSU, and the LAO recommended retiring the deferrals when one-time funds are available. CSU described rising compensation, financial aid, utilities, insurance, and deferred maintenance costs, and said it is pursuing cost-saving measures such as procurement alignment, campus integration, and shared administrative services.
FL
Transcript Highlights:
  • STRATEGIC PLANNING, THEY APPROVE ANY GRANTS THAT MIGHT APPLY.
  • AND IN THE OTHER DEPARTMENTS WE HAD A 300 PAGE STRATEGIC PLAN THAT MY PREDECESSOR HAD TAKEN PDF AFTER
  • PLANNING PROCESS.
  • WE ARE NOW REDOING THE STRATEGIC PLAN BECAUSE WE HAD THE EXPERTISE WITHIN HOUSE.
  • PLAN.
Keywords: 999, senate, all
FL

Florida 2025 Regular Session

February 5, 2025 - 09:00 AM

Transcript Highlights:
  • location of plans.
  • plan our work program.
  • So our strategic plan, this is pretty much the vision for the success of the office. It's laid out.
  • It's a directive from you all, the legislature, to have a strategic plan and have it updated biannually
  • This is a plan on mention.
Summary: The committee heard introductory remarks from Chair LaMarca and members, then received presentations on electric utility planning, transportation infrastructure, and broadband deployment. Public Service Commission staff explained how Florida’s utilities plan for reliability and cost through 10-year site plans, demand forecasting, and economic dispatch. The presentation emphasized Florida’s residential-heavy load, growing EV demand, expanding solar and battery storage, continued reliance on natural gas combined-cycle plants, and the role of nuclear power. Members asked about energy efficiency, rates, renewable options beyond solar, cybersecurity, grid resilience, data centers, and small modular nuclear reactors; the witness said efficiency programs are reviewed every five years, utilities must balance reliability and affordability, and large new loads like data centers generally must pay for their own infrastructure needs. Department of Transportation Secretary Jared Perdue described FDOT’s five-year work program, decentralized district structure, and funding mix, noting that the agency is predominantly state-funded and prioritizes maintenance and preservation before expansion. He highlighted record investment levels, major congestion-relief projects, toll-road revenues, seaport and airport partnerships, spaceport investments, workforce and equipment needs, and emerging technology such as advanced air mobility. Members asked about project timing, MPO planning, rail and ferry funding, airport governance, winter storm preparedness, and flooding/sea-level rise; Perdue said faster delivery depends on resources, local governments lead transit operations with FDOT as a capital partner, and coastal and drainage projects are designed around storm surge and resiliency. The Office of Broadband reported on six grant programs supporting infrastructure, community facilities, digital connectivity, and future digital capacity and broadband expansion. Director Leo Garcia said the office has awarded hundreds of millions of dollars across most counties, leveraged significant private investment, and focused heavily on rural areas. He noted that broadband efforts are intended to support telehealth, education, workforce development, and economic growth, and said the state has reduced the number of unserved locations from more than 400,000 to a projected 170,000 after current awards are completed. He also said the office needs additional budget authority for the upcoming digital capacity program and that the larger federal/state broadband deployment program will be used to reach remaining unserved and underserved areas.
TX

Texas 89th Regular

Pensions, Investments & Financial Services May 12th, 2025

Pensions, Investments & Financial Services

Transcript Highlights:
  • In 2022, PayPal... announced a plan to charge customers a fine of $2,500 for users found to have spread
  • However, PayPal did decide to retract the plan after there was widespread criticism.
  • The city's plan was an attempt to thwart and breach the will of its citizens and voters.
  • We've been very strategic in how we issue it.
  • A responsible, well-planned local infrastructure investment is crucial.
Bills: SB512 , SB1024
HI

Hawaii 2026 Regular Session

JHA Public Hearing - Thu Mar 5, 2026 @ 2:00 PM HST

Judiciary & Hawaiian Affairs

Transcript Highlights:
  • strategic planning. So at these retreats strategic planning.
  • it very difficult to do strategic planning.
  • So, I would to do strategic planning.
  • </c> strategic planning retreat every year. strategic planning retreat every year.
  • </c> sunshine law to just one strategic sunshine law to just one strategic planning<02:26:17.359><c>
Keywords: 910, house, all
Summary: The committee first took up House Bill 1531, HD1, which would require the governor or county mayors to provide American Sign Language interpreters during official emergency announcements broadcast on television or the internet, ensure the interpreter is visible, and provide a primary pool feed with picture-in-picture so rebroadcasters would not need to add the feature themselves. Testimony from the Disability and Communication Access Board and the State Council on Developmental Disabilities strongly supported the bill, emphasizing effective communication for deaf and hard-of-hearing residents and noting that interpreter placement and size can make broadcasts inaccessible. The council requested an effective date of July 1, 2027 to allow implementation time. Members raised concerns about interpreter availability and emergency logistics on Hawaiʻi Island, but the chair moved to pass the bill with amendments reflecting the picture-in-picture recommendation and the later effective date. The committee adopted the motion, with several members voting aye and others voting with reservations. The committee then heard House Bill 1880, HD2, which would prohibit, beginning January 1, 2027, the use or application of pesticides containing 1,3-dichloropropene, such as Telone. The Department of Agriculture and Biosecurity explained that pesticides are already regulated at both the federal and state levels, with EPA risk assessments and state enforcement of label restrictions, reporting, and school-buffer requirements. The Hawaii Public Health Institute supported the bill, citing cancer and respiratory risks and arguing that safer alternatives exist. In opposition, Dole Food and the Hawaii Farm Bureau said Telone is important for controlling nematodes in pineapple production, that it is applied underground under EPA conditions, and that no comparable registered alternative exists for pineapple; they also said the bill’s 2027 start date is too short for growers to adjust. A representative from the Y Alliance for Progressive Action and Support supported the measure, citing statewide usage data and concerns about drift and chronic health impacts. Committee members questioned both sides about drift monitoring, groundwater impacts, alternative methods, and whether a transition period or research into resistant varieties could reduce reliance on the chemical.
CA
Transcript Highlights:
  • Our master plan is 65 years old. The landscape of higher education is very different.
  • We bring the right people to the table to plan, collaborate, and coordinate.
  • And there isn't really a strategic framework.
  • There is a functional framework, but it's not necessarily strategic.
  • State Plan, and other K-14 CTE issues and programs.
Summary: The Assembly Higher Education Committee met in a special hearing and took up SB 638 by Senator Padilla, a workforce development bill aimed at creating a coordinating entity called the Middle Class Pipeline Project. The bill would streamline interagency education and workforce programs, improve career technical education and career pathways, and direct resources toward high-unemployment, low-income regions through changes to the CTE incentive grant program. Supporters, including the Association of Independent California Colleges and Universities, the California Edge Coalition, National University, Long Beach City College, and United Ways of California, argued that California needs a statewide coordinating body to reduce silos, improve access to high-quality jobs, and better align education with labor market needs. Committee members focused heavily on whether the proposed entity would duplicate existing bodies such as the California Workforce Development Board and other education/workforce agencies, and whether its broad duties could be carried out with the $1.5 million budget allocation. The author said the bill is intended to move an operational coordinating entity into broader tri-party negotiations with legislative leadership and the Governor, and that the final structure and staffing would depend on those talks. Some members supported the concept but raised concerns about scope, duplication, and whether the bill should be delayed or audited; one member opposed it as too broad and underfunded. The committee ultimately voted to pass SB 638 to the Assembly Appropriations Committee on a courtesy vote. The roll call showed five ayes and three noes, with one member not voting, and the chair later allowed additional members to add on, including an additional aye from Assemblymember Haney. The hearing then adjourned with the chair noting that further conversations would continue on the coordinating entity and its responsibilities.
NM

New Mexico 2025 Regular Session

IC - Legislative Health and Human Services Sep 12th, 2025

Legislative Health & Human Services Committee

Transcript Highlights:
  • As the report points out, and as we also believe, strategic planning and attention to data in all areas
  • Because we value strategic planning, our proposed changes to child care assistance policy that we've
  • Based on that information, we create a strategic plan for the collaboration office with those results
  • The way that we structure our work is that we developed a strategic plan with our community partners
  • that was directly aligned with the state Early Childhood Education and Care Department Strategic Plan
LA

Louisiana 2026 Regular Session

Ways and Means Mar 10th, 2026

Transcript Highlights:
  • So we took that strategic plan and immediately turned it into what we call our 9 by 90 work plan, because
  • We identified nine goals from the strategic plan that we knew we wanted to accomplish in our immediate
  • They were all created directly from the strategic plan, and I'm incredibly proud to tell you that because
  • Frankly, not the least of which is that once we developed a strategic plan for the department, we shared
  • Frankly, not the least of which is that once we developed a strategic plan for the department, we shared
Summary: The House Ways and Means Committee met on March 10, 2026, for a series of informational presentations rather than bill hearings. House Fiscal Division staff reviewed the state’s tax structure, the 2024 third special session tax reform package, and the Revenue Estimating Conference process. They explained the move to a 3% flat individual income tax, a 5.5% flat corporate income tax, the higher standard deduction and retirement-income exclusion, the repeal of several deductions and credits, the repeal of the corporate franchise tax, and the expansion of the sales tax base to certain digital goods. Staff also walked through tax exemption data, showing the size of exemptions relative to collections, and discussed forecasted revenue gaps in the out years, including the effect of the scheduled sales tax rate reduction and the return of transportation-related revenues to their prior dedication. Members asked about declining mineral revenues, digital sales tax collections, corporate collections, and the impact of tax credits and exemptions. Division of Administration and Legislative Fiscal Office staff said lower oil and gas prices, long-term production declines, and the timing of corporate payments were major factors in revenue trends, and that it will take at least another year or two of tax returns to fully understand the reform’s effects. They emphasized that corporate collections are still below the $600 million threshold that affects the state general fund and Revenue Stabilization Fund, though the forecast remains $900 million. The committee also discussed surplus and excess revenues, the distinction between discretionary and non-discretionary spending, and how current-year and prior-year balances are allocated under the constitution. A significant portion of the meeting focused on the relationship between Ways and Means and Appropriations. Chairman McFarland stressed that new fiscal-note bills can force cuts elsewhere if revenue is not available, and urged members to coordinate early with fiscal staff before advancing costly legislation. Members also asked how pending constitutional amendments on teacher pay and inventory tax might affect the budget; staff said the teacher stipend proposal is not currently funded in the executive budget and that the inventory tax proposal would mainly affect local governments and any reimbursements from the Revenue Stabilization Fund if approved. The committee then heard from Louisiana Economic Development Secretary Susan Bouchoux, who reported strong results from recent reforms, including $92 billion in capital investment, 37,000 new jobs, a record year of announcements, a top-10 corporate tax climate ranking, and a pipeline of 189 active projects representing nearly 42,000 potential jobs and $280 billion in potential investment. Members praised LED’s work and discussed the need to pair economic development with workforce training, infrastructure, and predictable tax policy.
LA

Louisiana 2026 Regular Session

Ways and Means Mar 10th, 2026

Ways & Means

Transcript Highlights:
  • So we took that strategic... ...work plan that was achievable in the four years that we knew we would
  • So we took that strategic plan, and we immediately turned it into what we call our 9 by 90 work plan,
  • We identified nine goals from the strategic plan that we knew we wanted to accomplish in our immediate
  • They were all created directly from the strategic plan, and I'm incredibly proud to tell you that because
  • Frankly, not the least of which is that once we developed a strategic plan for the department, we shared
Committee: House Ways & Means
Keywords: 965, house, all
MN

Minnesota 2025-2026 Regular Session

Committee on Environment, Climate and Legacy - 03/24/26

Environment, Climate, and Legacy

Transcript Highlights:
  • It also continues long-term strategic planning requirements such as a 10-year strategic plan and a 25
  • It also continues long-term strategic planning requirements such as a 10-year strategic plan and a 25
  • It also continues long-term strategic<00:08:53.160><c> planning</c><00:08:53.720><c> requirements</c>
  • <00:08:54.480><c> such</c><00:08:54.720><c> as</c> strategic planning requirements such as strategic
  • ><c> plan,</c><00:08:57.160><c> a</c><00:08:57.240><c> 25-year</c> a 10-year strategic plan, a 25-year
Keywords: 1187, senate, all
WA

Washington 2025-2026 Regular Session

House Health Care & Wellness Dec 5th, 2025

Transcript Highlights:
  • We are here today to give an overview of our strategic management plan in response to JLARC's audit,
  • Again, we appreciate the opportunity to share this early draft of our strategic plan.
  • As for the next steps, we will finalize our strategic plan, refining strategies and initiatives, developing
  • We as a state are... the opportunity to share this early draft of our strategic plan.
  • As for the next steps, we will finalize our strategic plan, refining strategies and initiatives, developing
Summary: The committee heard a JLARC presentation on the Department of Health’s oversight of hospital inspections, complaints, and reporting. JLARC said DOH was late on 72% of acute care hospital inspections as of December 2024, had not verified that third-party accrediting standards were substantially equivalent to state standards, did not consistently require proof of those inspections, did not review adverse health event corrective plans, and could make hospital data more accessible. JLARC also raised a possible language-access barrier in the complaint system. Members asked about complaint filing by staff, the meaning of adverse health events, inspection outcomes, and whether the audit compared DOH to other agencies. JLARC said it had not reviewed inspection results or cross-agency comparisons, but noted inspectors were dedicated and working long hours. DOH later said it concurred with the recommendations and outlined a strategic plan with target dates for improving timeliness, verifying accreditation standards, expanding language access, reviewing adverse event laws, and improving public data access, with annual reporting to the Legislature expected. The committee then heard a Department of Health presentation on certificate of need modernization. DOH described the current certificate of need process, which reviews need, financial feasibility, quality, and cost containment for certain facility changes and new services, and said the program has not been modernized since the 1980s. DOH proposed 10 statutory modernization recommendations, including clarifying the program’s purpose, creating a planning entity, adding flexibility, reducing legal costs, updating access-to-care standards, expanding oversight to freestanding emergency departments and urgent care, addressing equity, improving cost control coordination, strengthening long-term funding, and using better data systems. Members asked about oversight of freestanding urgent care and EDs, funding sources, and whether the process could be streamlined or made more responsive to complaints or other triggers. A third panel discussed artificial intelligence in health care. Lucy O’Rourke of the Coalition for Health AI described CHAI’s work on responsible AI principles, technical standards, model cards or “nutrition labels,” testing and governance tools, and educational resources for providers. She said the group is focused on trust, transparency, fairness, safety, security, and privacy, and noted Washington’s AI-related policy work as among the more progressive in the country. No questions were asked. The final portion focused on the financial impact of federal and state health care policy changes. The Washington State Hospital Association said hospitals are facing low or negative operating margins, service reductions, layoffs, and closures, and that state cuts and taxes enacted in 2025, combined with federal HR1 changes, will significantly worsen finances. Providence Swedish leaders described staffing reductions, service cuts, delayed capital investments, and pressure from denials, tariffs, and reimbursement changes, while emphasizing that frontline staffing cuts are tied to service reductions rather than nurse-to-patient ratio changes. The Washington Health Benefit Exchange then began a presentation on expiring federal ACA premium tax credits, state Cascade Care Savings assistance, and eligibility changes affecting lawfully present non-citizens, with examples showing large premium increases for customers if federal subsidies expire.
US
Transcript Highlights:
  • We plan to do more.
  • What is the plan?
  • Is that the plan? Colleagues, I'm going to close with this.
  • But you could have made a different choice, which was to strategically target a geography, to strategically
  • How do you plan to handle that?
Summary: The meeting focused on various significant topics concerning the recent tariff policies and their wide-ranging implications on the American economy. Members expressed their concerns regarding the negative impact of increased tariffs as proposed by the Trump administration, with specific emphasis on how families might suffer from higher costs and market access issues. The discussion was lively, with members questioning the clarity of the tariff plan and raising concerns about its potential effects on small businesses and American exports.
CA

California 2025-2026 Regular Session

Joint Legislative Audit Committee Jun 29th, 2026

Joint Legislative Audit

Transcript Highlights:
  • plan.
  • Starting in 2017 in their strategic plan, Vision for Success, the community colleges set a goal of increasing
  • I will note that each system has strategic plans and goals that now kind of focus on can we get students
  • This is why transfer and transfer credit are explicit priorities in CSU Forward, our strategic plan.
  • So that is part of our strategic plan, CSU Forward.
Keywords: 987, senate, all
HI

Hawaii 2026 Regular Session

HED Info Briefing - Fri Jan 30, 2026 @ 10:30 AM HST

Hawaii House Floor Meeting

Transcript Highlights:
  • </c> organization, statewide strategic organization, statewide strategic planning.<00:13:28.800><c> Um
  • The University of Hawaii system has a strategic plan, but Hawaii as a state lacks, or had at the time
  • c><00:38:30.160><c> a</c><00:38:30.320><c> state</c><00:38:31.119><c> uh</c> strategic plan but Hawaii
  • as a state uh strategic plan but Hawaii as a state uh lacks<00:38:31.760><c> a</c><00:38:32.240><c>
  • broader</c> their strategic plan within this broader their strategic plan within this broader agenda
Keywords: 910, house, all
WA

Washington 2025-2026 Regular Session

Senate Transportation Dec 4th, 2025

Transcript Highlights:
  • It's really a strategic look at our assets, and we take a real strategic look at those.
  • Again, we utilize these plans really to help us with the management, both day-to-day and long-term planning
  • It's really asset planning.
  • It's really asset planning.
  • asset plans.
Summary: The Senate Transportation Committee devoted its meeting to a presentation from Troy Suing of the Department of Transportation on state highway preservation needs. Suing said DOT is a leader in asset planning, but that current funding is not enough to keep up with the condition of highways, bridges, and other assets. He distinguished operations and maintenance from preservation, and described the preservation program’s main parts: pavements, bridges, and other highway facilities such as slopes, rest areas, signal systems, retaining walls, and culverts. Suing reported that about 40% of state roads are already overdue for preservation and that, with current funding, as much as 85% could need preservation within 10 years. He said there are more than 7,900 lane miles currently due, and that delaying work past the “lowest life cycle zone” increases risk and can cost three to five times more later. For bridges, he said the state has about 3,400 bridges, an average age of 52 years, and roughly 10% are over 80 years old; the share of bridges in poor condition is about 9.9%, near the federal threshold that could trigger more federal oversight. He also highlighted culvert failures, including one on SR-510, and the closed Carbon River Bridge on SR-165 as examples of how deferred preservation can lead to closures and community disruption. Committee members questioned the comparison to national asset management leadership, liability risk as roads deteriorate, the cost and regulatory burden of bridge projects, and whether DOT is relying more on its own crews for bridge work because of cost and urgency. Suing said the department is underfunded to fully implement its asset plans and is forced to focus on risk, emergent needs, and the most critical bridge work first. He said DOT’s 2026 supplemental budget identified preservation as one of five unfunded critical priorities and estimated a 10-year preservation need of $8 billion to address the backlog and become proactive again. Members discussed whether targeted funding in the next biennium could help move the state back toward the “green zone,” and the chair closed by emphasizing the real-world impacts of bridge and road failures and the need for legislative action.
WA

Washington 2025-2026 Regular Session

House Transportation Feb 23rd, 2026

Transcript Highlights:
  • Fairfax Bridge, $12 million of the underlying bridge funding, was carved out to assist with the planning
  • Our plan this year was to focus on maintenance and preservation, as it has been over the last several
  • I'm here today on behalf of the Freight Mobility Strategic Investment Board, otherwise known as FMSIB
  • I'm here today on behalf of the Freight Mobility Strategic Investment Board, otherwise known as FMSIB
  • The other thing I want to note is thank you for working with us on a proviso to review our strategic
Summary: The House Transportation Committee held public hearings on a proposed substitute for House Bill 2306, the 2026 transportation supplemental budget, and on proposed substitute House Bill 2711, a transportation resources bill. Staff described HB 2306 as revising the enacted 2025-27 transportation budget, increasing spending by about $1.1 billion to $16.5 billion, largely through reappropriations and new funding for preservation, maintenance, rail, transit, active transportation, ferries, licensing, and State Patrol needs. The chair and ranking member emphasized caution because of downward revenue forecasts, uncertainty around major project bids and future fish passage costs, and the decision to use existing bond authority without new bonding. Public testimony on HB 2306 generally supported preservation, maintenance, rail improvements, dredging, transit access, and local safety projects, while some witnesses urged more support for EV incentives and long-term transportation funding stability. For HB 2711, staff explained that the bill responds to administrative issues in last year’s transportation resources law, including fuel tax inflation adjustments, luxury vehicle/aircraft/vessel taxes, the indigent tow reimbursement program, tire fee language, and other tax administration provisions. The proposed substitute would repeal the luxury aircraft tax, adjust peer-to-peer rental car tax administration, restore authority for the Transportation Commission to exempt transit buses from tolls, waive certain penalties and interest tied to early compliance with the luxury vehicle tax, allow lease payments to be taxed incrementally, add exemptions for tribal members and nonresidents, change transfer timing between accounts, and create a Preserve Washington Account for highway preservation and maintenance. Fiscal notes projected additional revenue from aligning use tax with sales tax and modest administrative costs, while delaying the tow reimbursement program reduced near-term expenditures. Testimony on HB 2711 was mixed. RV dealers asked for a delay to the luxury vehicle tax, arguing the industry is already in decline and the tax could push sales out of state. WFSE supported the new Preserve Washington Account and urged higher bid limits for highway maintenance work. Committee members asked for clarification on the peer-to-peer rental car tax and the transit bus toll exemption. The chair announced that executive session on the bills, along with one other measure, would occur Wednesday, and members were told to submit amendment requests by the next day.