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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 11/06/2007 City of Kent CityCouncil Meeting Agenda j November 6, 2007 Mayor Suzette Cooke j Deborah Rann'iger, Council President ' Councilmembers Elizabeth Albertson Bob O'Brien -� Tim Clark Debbie Raplee Ron Harmon Les Thomas KENT WASH NGTON City Clerk's Office 1 KENT CITY COUNCIL AGENDAS KEN T November 6, 2007 W AS...G T ON Council Chambers MAYOR Suzette Cooke COUNCILMEMBERS: Deborah Ranniger, President Elizabeth Albertson Tim Clark Ron Harmon Bob O'Brien Debbie Raplee Les Thomas SPECIAL MEETING COUNCIL WORKSHOP AGENDA Time Change 5:00 p.m. Item Description Speaker Time 1. 2008 Budget Bob Nachlinger 75 minutes 2. Legislative Platform Doug Levy 15 minutes COUNCIL MEETING AGENDA 7:00 p.m. I CALL TO ORDER/FLAG SALUTE 2 ROLL CALL 3 CHANGES TO AGENDA A. FROM COUNCIL, ADMINISTRATION, OR STAFF B. FROM THE PUBLIC—Citizens may request that an item be added to the agenda at this time. Please stand or raise your hand to be recognized by the Mayor. 4. PUBLIC COMMUNICATIONS A. Public Recognition B. Community Events C. Introduction of Appointee D. Employee of the Month 5. PUBLIC HEARINGS None 6. CONSENT CALENDAR A Minutes of Previous Meeting—Approve B Payment of Bills—Approve C. Land Use and Planning Board Appointment— Confirm D. Arbor Heights 360 Park Construction Easement— Authorize E. Community Development Block Grant Comprehensive Plan and 2008 Annual Action Plan—Authorize (Continued) COUNCIL MEETING AGENDA CONTINUED SF. State of Washington Department of Social and Health Services Grant Agreement for Safe Havens Services—Authorize G Federal Department of Justice Grant Agreement for Safe Havens Services — Authorize H. 2007 Third Quarter Fee-in-Lieu Funds—Accept and Amend Budget L King Conservation District Grant Agreement for Three Friends Fishing Hole— Authorize J. Kiwams Club Donation for Service Club Ball Park—Accept and Amend Budget K. Heating, Ventilation and Air Conditioning Systems Replacement Agreement— Authorize L. South King County Activities Center(SKCAC) Memorandum of Understanding, Styrofoam Recycling Program—Authorize 7. OTHER BUSINESS A. Legislative Platform 8. BIDS None 9. REPORTS FROM STANDING COMMITTEES, STAFF AND SPECIAL COMMITTEES 10. CONTINUED COMMUNICATIONS 11. EXECUTIVE SESSION AND AFTER EXECUTIVE SESSION 12. ADJOURNMENT NOTE: A copy of the full agenda packet is available for perusal in the City Clerk's Office and the Kent Library The Agenda Summary page and complete packet are on the City of Kent web site at www.ci.kent.wa us. An explanation of the agenda format is given on the back of this page Any person requiring a disability accommodation should contact the City Clerk's Office in advance at (253) 856-5725. 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G j o C J iD v ro J- w � Tc � ronJc, o= o �� n ccG ,�� � 3 �� � n_(,^ • o 3 s ;�Z n o-< ;, roc�° m s D ti0 y n_ m 2 O m O m — JO O"G v, O O CHANGES TO THE AGENDA Citizens wishing to address the Council will, at this time, make known the subject of interest, so all may be properly heard A) FROM COUNCIL, ADMINISTRATION, OR STAFF B) FROM THE PUBLIC l i 1 l PUBLIC COMMUNICATIONS A) PUBLIC RECOGNITION B) COMMUNITY EVENTS C) INTRODUCTION OF APPOINTEE D) EMPLOYEE OF THE MONTH CONSENT CALENDAR 6. City Council Action. p, Councilmember �"v moves, Councilmember � \ seconds to approve Consent alendar Items A through L. Discussion t Action rn 6A. Approval of Minutes. Approval of the minutes of the regular Council meeting of October 16, 2007. 6B. Approval of Bills Approval of payment of the bills received through September 30 and paid on September 30 after auditing by the Operations Committee on October 16, 2007. Approval of checks issued for vouchers: Date Check Numbers Amount 9/30/07 Wire Transfers 2996-3012 $1,392,137 98 9/30/07 Regular 612518-612970 4,708,195 82 9/30/07 Void Checks 612685-612560 (284,626 13) Use Tax Payable 1,770.47 $5,817,478.14 Interim Check Run: 9/28/07 Void Check 296225 -518 49 Reissued Check 300503 518.49 Total Regular Payroll 0 Approval of checks issued for payroll for September 16 through September 30 and paid on October 5, 2007. Date Check Numbers Amount 10/5/07 Checks 300504-300796 $ 222,876.05 10/5/07 Advices 219629-220352 1,379,520.52 $1,602,396.57 Council Agenda Item No. 6 A-B Kent City Council Meeting KENT WASHI TON October 16 2007 NG The regular meeting of the Kent City Council was called to order at 7:00 p.m. by Mayor Cooke. Councilmembers present Albertson, Harmon, Ranmger, Raplee and Thomas Councilmembers Clark and O'Brien were excused from the meeting (CFN-198) CHANGES TO THE AGENDA A. From Council, Administration, Staff. (CFN-198) CAO Hodgson noted that there will not be an Executive Session. Council President Ramiiger added Item O, an excused absence for Councilmember Clark, to the Consent Calendar. B. From the Public. (CFN-198) No changes were made by the public. PUBLIC COMMUNICATIONS A Public Recognition. (CFN-198) Public Works Director Blanchard noted that the Public Works Department has worked with SKCAC Industries to provide employment opportunities for the disabled, and announced that the City has been awarded their Government of the Year Award for 2007. B. Community Events. (CFN-198) Council President Ranniger mentioned the ongoing Spotlight Series and announced the upcoming Halloween Party at Kent Commons C. Introduction of Appointees. (CFN-839) Mayor Cooke introduced Marci Wainhouse and Susan Machler, her appointees to the Kent Arts Commission D. Domestic Violence Awareness Month Proclamation. (CFN-155) Mayor Cooke read a proclamation declaring the month of October 2007 as Domestic Violence Awareness Month in the City of Kent, and presented it to Kelly Rogers, Chair of the Domestic Violence Task Force E. American Correctional Association Accreditation. (CFN-122) Police Chief Strachan noted that the accreditation process for the Corrections Facility began in 2002 and that it has now been completed He displayed the framed Certificate of Accreditation and commended all who worked on the project. F. Public Safety Report. (CFN-122) Police Chief Strachan updated statistics relating to jail bookings, stolen vehicles, speeding tickets, and so forth for the month of September Mayor Cooke then administered the Oath of Office to new officers Brian R Lewis and Marc E. Lester. PUBLIC HEARINGS A. 2008 Annual Budget. (CFN-186) Finance Director Nachlinger gave a presentation on the proposed 2008 budget, including revenues, expenditures and program changes. Mayor Cooke opened the public hearing. There were no comments from the audience and Ranmger moved to close the public hearing Thomas seconded and the motion carried. 1 Kent City Council Minutes October 16, 2007 B 2008-2013 Capital Improvement Plan and Comprehensive Plan Amendment. (CFN-775) Finance Director Nachlinger gave a presentation on the plan, noting that it totals $172,000,000 and includes Capital Plans for Transportation, Public Safety, Parks, General Government and Utilities He outlined potential projects and answered questions from Council members Mayor Cooke then opened the public hearing There were no comments from the audience and Ranniger moved to close the public hearing Thomas seconded and the motion carried. C. 2007 Tax Levy for 2008 Budget. (CFN-104) Finance Director Nachhnger noted that the estimated tax rate is 2.497%, which includes the operating portion and the voted levy for the outstanding general obligation debt of the city. He added that this is the lowest tax rate since 1985 and that it represents about 21% of the total bill which citizens will receive. Mayor Cooke opened the public hearing There were no comments from the audience and Ranniger moved to close the public hearing. Thomas seconded and the motion carried. D. Kent Comprehensive Plan and Kent City Code Chapter 12.13 Amendments, School Districts Capital Facilities Plan, Impact Fees. (CFN-337,961&1000) Planning Services Manager Charlene Anderson explained that this hearing is to consider amendment of the Capital Facilities element of the Comprehensive Plan, by incorporating the updated Capital Facilities Plans and impact fees for the Kent, Auburn and Federal Way School Districts. She explained the process and formula, and noted that action will be taken through the Budget and CIP process. Mayor Cooke then opened the public hearing. Mike Newman, Associate Superintendent for the Auburn School District, 915 Fourth Street NE, Auburn, gave an update of activities in their district and explained the updates to their Capital Plan Fred High, Assistant Superintendent for the Kent School District, 12033 SE 256th, gave an overview of their plan and noted that they limit their fee to the Consumer Price Index. Geri Walker, 31405 18th Avenue South, Federal Way, reported on activities in their district, noted that enrollment has been flat, and said they have only one or two developments a year There were no further comments and Ranniger moved to close the public hearing. Thomas seconded and the motion carried. CONSENT CALENDAR Ranniger moved to approve Consent Calendar items A through O, and recused herself from the vote on Item L since she is an employee of Renton Technical College. Raplee seconded and the motion carried. A. Approval of Minutes. (CFN-l 98) The minutes of the regular Council meeting of October 2, 2007, were approved B. Approval of Bills. (CFN-104) Figures were not available. , C. Arts Commission Appointments. (CFN-839) The Mayor's appointment of Marci Wainhouse to the Arts Commission was confirmed Ms. Wainhouse's new term on the Commission will expire on October 31, 2011 The Mayor's appointment of Susan Machler to the Arts Commission was confirmed. Ms. Machler's new term on the Commission wilt expire on October 31, 2009. 2 Kent City Council Minutes October 16, 2007 D. Parriott Short Plat Release of Easement. (CFN-1038) A pending application for an ingress/ egress for Parriott subdivision requires the applicant to obtain the release of this easement per the Hearing Examiner's findings dated August 1, 2007 Release of the easement was approved E Drainage Master Plan-Comprehensive Plan, Consultant Services Agreement. (CFN-648) The Mayor was authorized to sign a contract with Norton Arnold and Company in the amount of$70,778 for the Public Involvement portion of the Drainage Master Plan and the Sewer Comprehensive Plan, upon concurrence of the language therein by the City Attorney and Public Works Director The consultant contract will provide for public involvement tasks and will allow City staff to work with Kent citizens to complete the Drainage and Sewer Master Plans F. Excused Absence for Councilmember O'Brien. (CFN-198) An excused absence for Councilmember O'Brien from tonight's meeting was approved G. King County Community Organizing Program Mini-Grant. (CFN-122) The King County Community Organizing Program mini-grant in the amount of$2,000 was accepted. Funds will be used to support registration and follow-up projects for community teams that attend the Kent Game of Life Youth Conference Funds will also be used for conference activities to support reducing substance abuse and/or violence. H. Homeland Security Sub grant for Community Emergeney Response Team Training "Bulk Buy" Program. (CFN-122) The King County Office of Emergency Management sub-grant in an amount of$50,000 was accepted and the Mayor was authorized to sign the necessary documents. The monies are to be used for continuation of the Community Emergency Response Team (CERT) training"bulk buy" program This program purchases and distributes required personal safety Iequipment to all trained CERT individuals in King County. I. Homeland Security Sub grant for Moulage Training. (CFN-122) The grant from King County Office of Emergency Management in the amount of$2,200 was accepted and the Mayor was authorized to sign the necessary documents. The monies have been identified to be used for the coordination and delivery of a moulage training class. J. Canary Hill Final Ptat.(Quasi-Judicial). (CFN-1272) The Final Plat mylar for Canary Hill was approved and the Mayor was authorized to sign the mylar Harbour Homes, Inc proposes to subdivide approximately 5.8 acres into 32 single-family residential lots The property is located at 13624 SE 256`h Street. K. Sunnfjord Final Plat (Quasi-Judicial). (CFN-1272) The Final Plat mylar for Sunnfjord was approved and the Mayor was authorized to sign the mylar Sunnfjord, LLC proposes to subdivide approximately 12.65 acres into 57 single-family residential lots The property is located east of 116`h Avenue SE, south of SE 248`h, and north of SE 251st. L Renton Technical College Consultant Services Agreement, Amendment No. 1. (CFN-122) An amendment to the Renton Technical College to continue to provide Adult Basic Education and GED instruction and testing at the City of Kent Corrections Facility was approved, amending the budget was approved and the Mayor was authorized to sign the amendment This amendment 3 Kent City Council Minutes October 16, 2007 extends the agreement to 12/31/2008 Council President Ranniger recused herself from the vote, as she is employed by Renton Technical College M Lake Meridian Outlet Water Main & Sanitary Sewer Relocation. (CFN-1038) The Lake Meridian Outlet Water Main & Sanitary Sewer Relocation was accepted as complete and release of retamage to Marine Vacuum Services upon standard releases from the state and release of any bens was authorized The orngmal contract amount was $89,962.29 The final contract amount was $631195 99. N LID 360 — S.E. 227th Sanitary Sewer. (CFN-1301) The LID 360— S.E. 227TH Sanitary Sewer project was accepted as complete and release of retamage to DPK, Inc upon standard releases from the state and release of any liens was authorized. The original contract amount was $225,966.79. The final contract amount was $212,054.04. ADDED ITEM O Excused Absence for Councilmember Clark. (CFN-198) An excused absence for Councilmember Clark from tonight's meeting was approved. BIDS A Tacoma Pipeline #5 Intertie PRV Station Telemetry and Control Building. (CFN-1065) Public Works Director Blanchard explained that there are three parts to this project, and that the bid opening for this portion was held on October 3, 2007, with two bids received He stated that although the bid on this portion is higher than the Engineer's estimate, the two other portions came in under the estimates Raplee moved to award the contract for Pipeline 45 Intertie PRV Station Telemetry and Control Building to Rodarte Construction in the amount of$288,288.09 Harmon seconded and the motion carried. B. LID 353, S. 231st Way Landscaping. (CFN-1269) The bid opening for this project was held on 1 October 9, 2007. with three bids received. Public Works Director Blanchard explained this project and noted that the tow bid submitted by Buckley Nursery Co. was very close to the Engineer's estimate. Raplee moved to award the contract on LID 353, S 231st Way Landscaping project to Buckley Nursery Co in the amount of$292.628 29 Harmon seconded and the motion carried REPORTS A. Council President. (CFN-198) No report was given. B Mayor. (CFN-198) Mayor Cooke announced that she has attended the first meeting of the Puget Sound Regional Council Pricing Task Force which will investigate roadway pricing C. Operations Committee. (CFN-198) No report was given. D. Parks and Human Services Committee. (CFN-198) Ranmger noted that the committee will meet at 5 00 p.m. on Thursday, Octoberl8, 2007 E. Planning and Economic Development Committee. (CFN-198) No report was given. F Public Safety Committee. (CFN-198) No report was given. 4 Kent City Council Minutes October 16, 2007 G. Public Works Committee. (CFN-198) Raplee noted that the next meeting will be held at 5.00 p m. on Monday, November 5, 2007 H Administration. (CFN-198) Hodgson reminded Councilmembers that there will be no Executive Session, ADJOURNMENT The meeting adjourned at 8.40 p.m. Brenda Jacober, CMC City Clerk 5 Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: LAND USE AND PLANNING BOARD APPOINTMENT— CONFIRM 2. SUMMARY STATEMENT: Confirm the Mayor's appointment of Ms. Barbara Phillips to the Land Use and Planning Board. Ms. Phillip's term will expire December 31, 2010. 3. EXHIBITS: Memorandum 4. RECOMMENDED BY: Mayor Cooke (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure? N/A Revenue? N/A Currently in the Budget? Yes No If no: Unbudgeted Expense: Fund Amount $ Unbudgeted Revenue: Fund Amount $ 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION. ACTION: Council Agenda 1 Item No. 6C 1 OFFICE OF THE MAYOR Suzette Cooke, Mayor Phone 253-856-5700 Fax 253-856-6700 Address 220 Fourth Avenue S KENT Kent, WA 98032-5895 WASHINGTGN TO- Deborah Ranniger, Council President City Council Members FROM: Suzette Cooke, Mayor DATE November 1, 2007 RE: Appointment to Land Use and Planning Board I am requesting your approval of my appointment of Ms. Barbara Phillips to serve as member of ' the Kent Land Use and Planning Board. She currently works for the Federal Aviation Administration (FAA) and has been a volunteer with the Kent School District for many years Barbara has a keen interest in maintaining a livable community as Kent continues to grow. Barbara is a Kent resident and is looking forward to serving as a member of the Land Use and Planning Board She will fill a vacancy on the Board being vacated by Tim Jimenez who's term will end 12/31/07, and will continue for the next three year term ending 12/31/10. I submit this for your confirmation. Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: ARBOR HEIGHTS 360 PARK CONSTRUCTION EASEMENT — AUTHORIZE 2. SUMMARY STATEMENT: Authorize the Mayor to sign the documents necessary to grant and record the construction easement for the property at Arbor Heights 360 Park, upon approval by the City Attorney. Olympus Management, owner of the Arbor Village Assisted Living Community property, which is located directly west of Arbor Heights 360 Park at SE 2401h Street and 1161h Avenue SE, intends to construct a new building The building plans require a rock retaining wall be constructed on their site Construction of the new rock wall will require a one (1) foot permanent easement on the west edge of the park property to allow enough room for the retaining watt to be constructed. The permanent easement will not impact the existing park retention ponds or trail system, as none are located in the construction area. 3. EXHIBITS: Construction Easement Agreement 4. RECOMMENDED BY: Operations Committee (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure? N/A Revenue? N/A Currently in the Budget? Yes No If no: Unbudgeted Expense: Fund Amount $ Unbudgeted Revenue: Fund Amount $ 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 6D WHEN RECORDED RETURN TO: Property Management City of Kent 220 Fourth Avenue South Kent, Washington 98032 Grantor: CITY OF KENT Grantee: OLYMPUS ASSISTED LIVING, LLC Abbreviated Legal Description: Ptn. of STR 20-22-05 Additional Legal Description on Exhibit "A" of Document. Assessor's Tax Parcel ID No. 20220S91S7 Project Name: Arbor Heights 360 Skate Park ROCKERYEASEMENT CITY OF KENT, a Washington municipal corporation, ("Grantor"), for valuable consideration, receipt of which is hereby acknowledged by Grantor, conveys and quit claims to OLYMPUS ASSISTED LIVING, a Limited Liability Company the ("Grantee"), a Rockery Easement with necessary appurtenances, for the installation, maintenance, construction, alteration, reconstruction and repair of a rockery over, under, through, across and upon the real property, situated in King County, Washington legally described in Exhibit A and as depicted in Exhibit B (the "Easement Area"). Grantee shall have the right, without prior institution of suit or proceeding at law, at times as may be necessary, to enter upon the Easement Area and the immediately adjacent incidental areas with the necessary equipment for the purposes of installing, maintaining, constructing, repairing, and reconstructing of the rockery, provided, however, that the private improvements existing within this Easement Area and the immediately adjacent incidental areas shall not be disturbed or destroyed, or in the event they are disturbed or destroyed, they will be replaced in as good a condition as they were immediately before the Easement Area was entered upon by the Grantee i ROCKERY EASEMENT - Page 1 of 3 (Between City of Kent and Olympus Assisted Living, LLC) (August 22, 2007) Re- Arbor Heights 360 Skate Park Grantor shall retain the right to use the surface of this Easement Area, including the immediately adjacent incidental areas, so long as that use does not interfere with the uses described in this document. Grantee shall at all times exercise its rights under this easement in accordance with the requirements of all applicable statutes, orders, rules and regulations of any public authority having jurisdiction. Grantee accepts the Easement Area in its present physical condition, AS IS. Grantee does hereby release, indemnify and promise to defend and save harmless Grantor from and against any and all liability, loss, damage, expense actions and claims, including costs and reasonable attorney's fees incurred by Grantor in connection therewith, arising directly or indirectly on account of or out of the exercise by Grantee, its servants, agents, employees and contractors of the rights granted in this Easement. This Rockery Easement shall be a covenant running with the land, and shall bind Grantor's successors and assigns and all future owners of the real property affected by this easement. GRANTOR(S): CITY OF KENT By: Its: Date: (Notary Acknowledgment on Next Page) ROCKERY EASEMENT - Page 2 of 3 (Between City of Kent and Olympus Assisted Living, LLC) (August 22, 2007) Re: Arbor Heights 360 Skate Park STATE OF WASHINGTON ) : ss. COUNTY OF KING ) I hereby certify that on the day of 2007, I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that signed this instrument, on oath stated that Is authorized to execute the instrument on behalf of the CITY OF KENT as its and such execution to be the free and voluntary act of such party for the uses and purposes mentioned in the foregoing instrument. -Notary Seal Must Appear Within This Box- IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and year first above written. NOTARY PUBLIC, in and for the State of Washington residing at My appointment expires APPROVED AS TO FORM: Kent Law Department P\Gwl\Files\OpenF7les\0105-2007\ArborHeights360SkatePark-RockeryEasemen[doc ROCKERY EASEMENT - Page 3 of 3 (Between City of Kent and Olympus Assisted Living, LLC) (August 22, 2007) Re: Arbor Heights 360 Skate Park f EXHIBIT "A" PRIVATE ROCKERY EASEMENT LEGAL DESCRIPTION: CITY OF RENT TO ARBOR VILLAGE ASSISTED LIVING THAT PORTION OF REVISED LOT "A" AS DESCRIBED & DELINEATED PER CITY OF KENT LOT LINE ADJUSTI1ENT NUMBER LL-2005-7 RECORDIFG NUMBER 20050925001972, KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID LOT A; THENCE ALONG Em THE WEST LINE OF SAID LOT SOUTH 01001' 58" WEST, 80 . 40 FEET TO THE TRUE POINT OF BEGINNING; THENCE CONTINUING SOUTH 01'01' 55" WEST, 1BG. 67 FEET; THENCE SOUTH 88058' 02" EAST, 2. 00 FEET; THENCE NORTH 01001' 58" EAST, 166. 67 FEET TO A LINE BEARING SOUTH 88058102" EAST FROM THE TRUE POINT OF BEGINNING; THENCE NORTH 88058' 02" WEST, 2 . 00 FEET TO THE TRUE POINT OF BEGINNING. ? t007 EMMA 09-z4- PageIofI July 30,2007 KENNETH RttNDERSON&ASSOCIATES,INC. 07-042 Rockcry F=meni Legal 01 doc EXHIBI T 13 ROCKERY EASEMENT N.E. t/4, NE t/4, SECAGN 20, T 22 N., R. 05 E, WU., KING COUNTY, WASHINGTON. NW CORNER SEC.20 NW 1 4 CORNER SEC. 20 FOUND UDNUUDiT 1N FOUND 1/4 a BRASS PfN IX CASE LEAD k TACX IN CONC TUMENT IN 4lONUlAENT YAO CONC (APFIL 1993) CASE (APRIL 7998) ti z 2 16 21 116TH AVENUE S.E. 21 _ o 17 20 20 r �Q� C 4 W v w a NEW TEAIPDRARY i 'r 10 CCdSTRUCTfON m Irj vI H EASEMENT 2' PRI4A7- 4' ROCKERY t O o EASEMENT i N _ r k TIUTY EASEMENT Rec No 9204201919 i SEE T 2 O 4 SHEET 2 OF 2. a � 4.. o i0 ` -719IV07 4' o4 "' S n L A O ENN TK K O FTSNETIi R. ANDERBON IND LH90CI12'E6. INC. A.r.xq.Yepy+F ens fe,w.�m..is � 7d �f Y iracn,r>.,s rr.q xrt< tti�� rms-srtr �4�9 .y, S 'tiL LATro �n iP806 PB7iCS LASlSI6D t3PltiC EXPIRES. 9/24 (l� 24121 i16TH AVE SE RENT, WA 9s031 SCALE : t' R t00' ru:cet xo. zozzoaaia7 DATE. DULY 26, 2007 SHEET i OF 2 E- I ROCKER Y EA SEMEN T � N.E. 114, NE. 114, SEC7ION 20, T. 22 N., R. 05 E., WY., KING COUNTY, WASHINGTON. S. MARGIN OF SE 240TH ST. _ S88'45'35"E I N. LINE, o I REVISED LOT A W. LINE, c REVISED LOT A a I � E I NEW TEMPORARY 10 7PO i CONSTRUCTION EASEMENT 10.00, a � Li ^ \J I 1 ry v � I CV n m CD I E N z �-■ I 2' PRIVATE ROCKERY 1 EASEMENT Y s �--2 00'1 I 1_ I S LINE NEi/4, NE1/4, \ clii 1 NE 1/4. NEI/4 -- S88'45'18"E S e 0 Q a DETAIL NOT TO SCALE �1 idol � R ° R'Ad n , KENNETH R. AmmR9ON t AND A050CALTE5, MC. nn-.romt N.esrf snrt r n rx r,n nsY as".+sd auras-+m ,r 40 'ate LUOR VIUAGE A3STSIED SiPINC �-tL Llw'm 24121 116TH AS SE KENT. V 031 EXPIRES 9 24 v PARCET. NO. 2022-059157 DATE DULY 26, 2007 i SHET 2 OF 2 Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT COMPREHENSIVE PLAN AND 2008 ANNUAL ACTION PLAN — AUTHORIZE 2. SUMMARY STATEMENT: Authorize the Mayor to execute the appropriate certifications and agreements for the proposed 2008 —2012 Community Development Block Grant Consolidated Plan and 2008 Action Plan with funding allocations 3 EXHIBITS: Kent Consolidated Plan; Kent 2008 Annual Action Plan; Certifications, Application for Federal Assistance 4. RECOMMENDED BY: Parks & Human Services Committee (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure" X Revenue? X Currently in the Budget? Yes No X If no. Unbudgeted Expense: Fund B00108,1300208,B00408,13200 Amount $800,000 00 Unbudgeted Revenue. Fund BOO 108,B00208,B00408,B200 Amount $800,000 00 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No 6E 7 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director Phone 253-856-5100 'gooK EN T Fax 253-856-6050 WASHINGTON Address. 220 Fourth Avenue S Kent,WA 98032-5895 DATE: October 18, 2007 TO: Kent City Council Parks and Human Services Committee FROM: Katherin Johnson, Housing and Human Services THROUGH: Jeff Watling, Director of Parks, Recreation and Community Services SUBJECT: 2008 - 2012 CDBG Consolidated Plan and 2008 Action Plan with Funding Allocations - Approve MOTION: Move to recommend Council authorize the Mayor to execute the appropriate certifications and agreements for the proposed 2008 —2012 Community Development Block Grant Consolidated Plan and 2008 Action Plan with funding allocations. SUMMARY. Attached is the proposed 2008 — 2012 Consolidated Plan and the proposed 2008 Annual Action Plan for the City of Kent The estimate of$800,000 00 is an estimate based on the U S Department of Housing and Urban Development (HUD) 2007 budget. This may increase or decrease due to changes in the appropriation by Congress. On September 19, 2007, the City of Kent published a public notice letting the community know the Draft 2008 —2012 Consolidated Plan including the 2008 Action Plan was available for review and comment for a period of thirty (30) days. On October 18, 2007, the Human Services Commission held a public hearing for the purpose of taking comments on the Consolidate Plan including the annual Action Plan The Commission also reviewed and approved recommendations for CDBG funding for 2008 A description of each program is included in the Action Plan for your review As in past years, a major portion of the CDBG funds is recommended to support the City's Home Repair Program This program continues to serve many low-income, disabled and senior homeowners in Kent by providing needed repairs. The program also guarantees that some of Kent's low/moderate-income housing stock is maintained and preserved. The amount of money Kent may receive could change depending upon the final federal appropnations bill Congress passes in the fall. Therefore, the recommended funding includes a contingency plan to address any potential fund changes that may occur when Congress adopts the 2008 budget The Consolidated Plan and Annual Action Plan is required by HUD and identifies the strategies and goals the City will focus on. EXHIBITS: City of Kent Consolidated Plan, City of Kent 2008 Annual Action Plan, Certifications; Application for Federal Assistance. BUDGET IMPACT: Estimated $800,000 00 may increase or decrease due to changes in the appropriation by Congress and impacts budgets. B00108, B00208, B00408 and 13200. 1 1 CITY OF KENT 1 1 2008-2012 CONSOLIDATED PLAN For Housing & Community Development ! 1 1 ' ! y 1 1 1 i 1 MAYOR The Honorable Suzette Cooke CITY COUNCIL ' Deborah Ranmger,Council President Tim Clark, Council Member Ron Harmon,Council Member Bob O'Brien,Council Member Debbie Raplee,Council Member Les Thomas,Council Member Elizabeth Albertson, Council Member PARKS &HUMAN SERVICES COMMITTEE Deborah Ranniger,Chair Bob O'Brien,Council Member Debbie Raplee,Council Member ' CHIEF ADMINISTRATIVE OFFICER John Hodgson HUMAN SERVICES COMMISSION Dim Duclos,Commission Chair Jon Botten, Commissioner Jennifer Grosman, Commissioner Brett Hollis, Commissioner Cathy Peters,Commissioner Tamara Sleeman,Commissioner Maya Vengadasalam, Commissioner Wilbur Vincent, Commissioner Elizabeth Albertson, City Council Member CITY STAFF ' Parks, Recreation &Community Services Department Jeff Watling, Parks, Recreation& Community Services, Director Katherm Johnson,Housing and Human Services Manager Dinah Wilson, CDBG Coordinator& Lead Staff on Coordinated Plan Merma Hanson,Senior Human Services Coordinator Jason Johnson,Human Services Coordinator SECTION 1: INTRODUCTION AND EXECUTIVE SUMMARY ' THE CONSOLIDATED PLAN ' The City of Kent Consolidated Plan for Housing and Community Development provides a framework for implementing housing, human services and community ' development activities from 2008-2012. This is the second five-year Consolidated Plan prepared by the City of Kent since it qualified for Community Development Block Grant funds as a direct recipient in 2003 Purpose of the Consolidated Plan ' The Plan assists the City by: • Serving as a planning document that the City prepares in partnership with its citizens, community organizations, businesses and other stakeholders • Describing the City's strategic plan for implementing the Community Development Block Grant Program (CDBG) • Measuring performance and tracking goals • Assessing the resources,needs, economic and living conditions, demographics, homelessness, housing costs, etc , of the City of Kent • Reporting on specific items required by the U.S. Department of Housing and ' Urban Development(HUD) as a requirement for receiving CDBG funds THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ' National Objectives The Community Development Block Grant Program (CDBG)is a federal program that is ' administered by the U S Department of Housing and Urban Development(HUD) CDBG funds are provided to states and units of local government As a grantee, the City of Kent is authorized to fund eligible activities that meet national and local ' goals/objectives The broad national objectives areas follows. • Activities benefiting low/moderate-income persons' • Activities which aid in preventing or eliminating slums or blight • Activities meeting community development needs that have a particular urgency because existing conditions pose a serious and immediate threat to the health or ' welfare of the community and other financial resources do not exist to meet such needs i For the purposes of the CDGB program,low-income persons are defined as individuals who are members of households whose total annual income is between 0 to 50% of the Area Median Income (AMI) Moderate-income persons are individuals who are members of households with ' incomes between 51-80% of AMI. Over the past five years, CDBG funds were used exclusively to meet the national i objective of benefiting low/moderate-income persons The 2008-2012 Consolidated Plan also directs funds to low/moderate-income persons , Performance Measurements While the national objectives are broad, measurements used to determine whether ' activities are successful are more specific Outcome performance measurement system objectives are as follows • Provide a suitable living environment ' • Provide decent housing • Provide economic opportunities Performance measurements are a new HUD requirement that were not included in the 2003 -2007 Consolidated Plan City of Kent Consolidated Plan Priorities The City's overall goal is to build a healthy community. To assist with this goal, the City's funding priorities are as follows • Meeting Community Basics ' Ensuring that people facing hardship have access to resources to help meet , immediate or basic needs • Increasing Self-Reliance Helping individuals break out of the cycle of poverty by improving access to ' services and removing barriers to employment • Strengthening Children and Families Providing children, youth and families with community resources needed to support their positive development, including early intervention &prevention services • Building a Safer Community , Providing resources and services that reduce violence,crime, and neglect in our community • Improving Health and Well-Being ' Providing access to services that allow individuals to improve their mental and physical health, overall well-being, and ability to live independently ' ALLOCATION OF 2008 CDBG FUNDS , 2008 Budget Projects Flat Funding , The Annual Action Plan estimates that the City's 2008 CDBG allocation will remain at or near the 2007 level, which was approximately$800,000 Final CDBG program 2 City of Kent Human Services 2007-2012 Master Plan(2006). Building a Healthy Community. ' ' allocations will be adjusted in accordance with the federal budget after it is approved by the U S Congress and implemented by HUD Allocation of 200E Funds 2008 CDBG Funding Summary Capital:bricks and mortar for public facilities, $520,000 property acquisition,micro-enterprise activities,housing rehabilitation,etc Planning&Administration:funds used to $160,000 administer the City's CDBG projects and to engage in planning activities , Public Service:e g,healthcare, services for $120,000 homeless persons,services for domestic violence survivors, etc GRAND TOTAL $800,000 ' Plan Structure t The Consolidated Plan contains six sections: , Section 1-The Introduction and Executive Summary: This section contains a concise overview of the Consolidated Plan, the CDBG Program, and the allocation of 2006 funds. , Section 2-General Narrative: This section identifies the geographical areas of the City of Kent and the basis for allocating CDBG funds. ' Section 3-Kent Community Profile: This section includes local demographic and income trends, data on the economy and employment, and an analysis of the housing ' market. Section 4-Needs Assessment:This section provides data supporting the need for , housing assistance, details the extent, the causes and the cost of homelessness Finally, there is a discussion of special populations such as youth, the elderly, the developmentally disabled, domestic violence survivors, etc. ' Section 5-The Strategic Plan: This section describes the objectives and strategies that the City will use over the next five years to carry out the Consolidated Plan for Housing and ' Community Development Section 6-One Year Action Plan-2008: This section outlines the specific actions that will ' be undertaken in 2008 to address the priority areas in housing and community development. Section 7: Appendices:This section includes additional material that is required by ' HUD. Documents included in the Appendices are listed in the contents. SECTION 2: GENERAL NARRATIVE Geographical Areas of the Jurisdiction ' The City of Kent is centrally located within the Puget Sound region of the State of Washington, lying between the cities of Seattle and Tacoma It covers a geographic area ' of 29 square miles Kent is the fourth largest city in King County and the second largest city within South King County The population is projected to increase over the next several years (especially with the addition of the Potential Annexation Area), and it is ' anticipated that Kent will be the largest city in South King County Kent is a culturally diverse city. For example,43,000 of the students in the Kent School District are non-white According to the 2000 census, 16 9°o of Kent residents were foreign-born Many of the foreign born are recently arrived refugees and immigrants In the 2005-2006 school years, the Kent School District had an average of 3,609 English Language Learners (ELL) who spoke 101 different languages This represented 13% of the total student body Between 2000 and 2005, there was a 61% increase in the number of immigrant and refugee students attending local schools 3 Assistance will be directed where there is the greatest need, including the areas of the city in which 51% or more of households were at or below 80 io of area median income ' Two areas of the city which include a large percentage of households living in poverty are an area in West Hill and another in East Hill The Springwood Apartments, subsidized apartments owned by the King County Housing Authority, are located in the East Hill area Basis for Allocating Investments The investment of CDBG funds will be based on whether the activity falls within a City of Kent funding priority, whether the service is an eligible activity, and whether the ' service or need meets a national objective In addition, the activity must meet one of the following CDBG objectives (1) provide a suitable living environment, (2) provide decent housing, and (3) provide econonuc opportunity The Human Services ' Commission will review CDBG applications and make funding recommendations to the Kent Citv Council. Obstacles to Meeting Underserved Needs A huge challenge to meeting underserved needs is the shrinking federal budget. The City suffered a 21% decrease in CDBG funds over the last five years In addition,housing costs have risen dramatically over the last several,years "The averages sales price for a single family home, excluding condominiums, in South King County in 2000 was$208,000 This was the lowest of all regions in the County and one- ' 3 Building a Healthy Community. third lower than the King County average sales price of$315,000 The median rent paid ' in Kent rose by 58% from$458 in 1990 to $724 per month as of the 2000 census The 1990 vacancy rate was 8.3%,while the 2000 vacancy rate dropped to 4.9% Housmg costs continue to rise sharply and in 2005 the median value of a home in the Kent area rose to more than$287,000. These factors will continue both the pressures of lower-income people moving south for housing affordability, while at the same time the housing costs , in Kent are continuing to rise."4 Finally, as stated earlier, 16.9% of Kent residents are foreign-born and traditionally , underserved. Recent immigrants, especially those who arrived as refugees, have complex needs They must cope with learnmg English, adapt to anew lifestyle, find employment and develop lob skills, introduce children to anew education system, and , adjust to other challenges of acclimation. These needs often require culturally appropriate and specific services and require additional human services funding Additional obstacles to meeting underserved needs are implied in the demographical , data that is included in the next section of this report and through various indicators that are discussed in the Consolidated Plan. Priority Needs Analysis and Strategies , Basis for Assigning Priority ' Priorities were assigned based on the following: • A data scan to assess City of Kent needs , • Citizen input through interviews, focus groups, surveys, electronic correspondence, ' and public hearings a Building a Healthy Community SECTION 3: KENT COMMUNITY PROFILE ' DEMOGRAPHIC AND INCOME TRENDS POPULATION ' Population Trends United States population increased by 13% between 1990 and 2000 This was less than the 21% increase in the State of Washington The ten year population growth in the City of Kent increased by 109% Table 1 - Population 1990 and 2000 Location Po ulation Change City of Kent,King County 1990 2000 109 4% 37,960 79,524 1 Source:U.S.Census As of April 1, 2007, the estimated population for Kent is 86,650 This places Kent as the ninth largest city in the State of Washington and the second largest city in South King County.5 ' Age Overall Kent's population is younger than King County and Washington State The median age of Kent residents in 2000 was 31.8 years, compared to 35 7 in King County and 35 3 in the State This is reflected in the somewhat higher percent of children and youth under 18 in Kent. Children under five comprise over 8% of the population of Kent, compared to 6% in King County and nearly 7% in the State While the percent of school-age children in Kent (19°0 between five and seven years) is comparable to the State, it is higher than in King County Oust over 16%). Kent also has a higher percent of young adults (ages 18 to 44) than the County and the State Almost 75% of the population in Kent is under 45 years of age, compared to about 66% in both King County and the State of Washington. 5 Sources U S Census, Washington,Office of Financial Management (OFM) Forecasting Division (June 2007) Rank of Cities and Towns by April 1, 2007 Population Size. Table 2-2000 Age Distribution Age Kent King County Washin ton Birth to 17 27 7% 22 5% 25 7% 18to44 453% 440% 403% 45 to 64 19 6% 231% 22 8% 65 and older 73% 105% 11 2% ' Median Age 318 357 353 Source:U.S.Census Conversely,there are relatively fewer mature adults 45 to 64 in Kent (20%) than in King , County and the State (both 23%). This divergence is more pronounced when considering the proportion of people of retirement age. People 65 and older represented lust over , 7% of the population in Kent in 2000 compared to about 11% in King County and the State. The proportion of elderly in the population in the State as a whole will continue to increase in the coming years as the leading edge of the baby boomers reach 65 and begin ' to retire around 2010 6 One in eight Americans is a senior citizen today. The Census Bureau estimates that by the year 2030, 20% of the nations residents will be of retirement age (65 and older). Race and Ethnicity For the first time, the 2000 census allowed designation of two or more races. Because of , the difference in 2000 census classifications, comparison of the population composition in 2000 with that in 1990 cannot be completely accurate Accuracy should increase over , time, however, and a clearer picture of diversity will emerge. Bearing in mind how the change in race designation for the 2000 Census makes it ' difficult to assess recent trends in race and ethnicity, data collected reflects that Kent's population is considerably more diverse than the population of King County and Washington State. As of the 2000 census, one-third of the population in Kent described , themselves as being persons of color or of Hispanic origin Asian and Pacific Islanders account for 10%, followed by Hispanics and Latinos (8%) and Blacks or African Americans (8%) As of the 1990 census, 87% of the population in Kent was white,not of , Hispanic origin Some of this difference is an artifact of classification, but most of the increased diversity is the result of annexations during the decade and net migration of people into the city. Immigrants to the United States, including refugees,represent a sizable portion of the ' population in Kent Almost 17`0 of the population in Kent, as of the 2000 census, was foreign-born, 61% of who had entered the United States between 1990 and March 2000.4 6 Department of Housing and Urban Development (November 1999) Housing Our Elders. ' ' Kent had a higher percent of foreign-bom residents than King County and the State as a whole Kent also had a higher percent of recent immigrants (between 1990 and March 2000) than King County and Washington State The largest number of foreign-born residents was from Asian countries (43%), followed by those from Europe (23%) and Latin America (22.5%) Figure 1 Foreign-Born Residents 20 0% 169% O 154% 0 15 0% a 0 a 10 4% 10 4% 100% 76°h F 49% v 5 0% U N a 0 0°h Washington King County Kent ■Foreign Born Residents OEntered 1990to 2000 The map on the following page shows census block groups in Kent containing 25% or more minority populations Most of Kent is included, as is a substantial portion of the Potential Annexation Area Two areas with 45% or more minority populations include ' an area in West Hill and another in East Hill, which includes the Sprmgwood Apartments. Sprmgwood contains 322 units of public housing and includes many minority households e` ri^� z1 L t� i s,.r xl J7w 7 } J �n E a� t si Fu. 3 M MAP 3-1 ' ' The high percent of immigrants in Kent reflects a national trend The number of immigrants coming into the United States has increased in the last 25 years and will continue in coning years. Many recent immigrants to the United States, especially those who arrived as refugees, have complex needs They must cope with learning English, adapt to a new lifestyle, find employment and develop lob skills, introduce children to a new education system, and adjust to other challenges of acclimation. Some are also coping with post-traumatic ' stress as a result or other hardships in their native country. In addition,immigrants and refugees face significant barriers to receiving services. Barriers include, but are not exclusive to the following • Limited funding • Lack of information about services, especially information in their native languages • Lack of culturally appropriate/specific services • Inadequate transportation 1 Languages Spoken and Linguistic Isolation According to 2000 census data, almost 22% of Kent residents over five years of age spoke a language other than English in the home and 11 2% of them reported speaking English "less than well". More than 10% of the residents of Kent over the age of five are isolated to some extent by language barriers The predominate foreign language spoken in the 1 home by Kent residents is other Indo-European languages (7 4%), e.g, German, Swedish, Russian, Punjabi, Farsi, etc, followed by Spanish (6 6%) and Asian and Pacific Island languages (6.5%). The need for translation in providing human services, in the schools, and other arenas is a challenge to providers and recipients alike. A linguistically isolated household is defined as"one in which all adults age 14 years and older speak a language other than English at home and have some limitation in communication in English A household in which no person age 14 years or older who speaks a language other than English speaks English "very well' is labeled as linguistically isolated,including members under 14 years who may speak only English"7 The increasing diversity in Kent is even more pronounced when examinmg school statistics. In the Kent School District, 43% of students are non-white As of March in the 2005/2006 school year, the Kent School District had an average of 3,609 ELL (English Language Learners), speaking 101 different languages - 13% of the total student body. School District 7 Census Evaluation- Final Report (November 2003). Analysis of the Linguistically Isolated Population in Census 2000. data clearly illustrates a steady rise in the number of immigrant and refugee children ' attending local schools Between 2000 and 2005 there was a 61% increase Table 3-Six Top Languages Spoken in Kent School District(2005/2006 School Year) , Language Percentage Spanish 29 4% Ukrainian 18 0% Punjabi 8 5% Russian 8 4% Somali 6 9% Vietnamese 5 6% Source.Kent School District Households and Household Composition The increase in number of households in Kent mirrors the tremendous increase in population , in the last decade In 1990 there were 16,246 households By 2000 this number had grown by 92% to 31,113 households The total population, however, grew by almost 110% during the same period,which resulted in a larger average household size in 2600 than in 1990. Table 4-Households 1990 and 2000 , Type of Household 1990 2000 Change Single 5,002 8,871 773% Elderly 847 1,804 113 0% Family 9,499 19,591 106 2% , Small(2-4 people) 8,450 16,447 94 5% Large 5+people) 1,049 3,144 199 7% Non-family 1,745 2,651 519% ' Small(24 people) 1,732 2,602 50 2% Large 5+people) 13 49 276 9% Total number 16,246 31,113 915% Average household 2.33 253 size Source:U.S.Census ' There was a substantial increase in the number of large family households between 1990 and 2000 Family households with five or more members grew by almost 200% to 3,144 households In 1990, large households represented lust 7% of total households, and by 2000 this had increased to 10% While this is not a tremendous difference, it does help account for the increase in average household size from 2 33 in 1990 to 2 53 in the year , 2000 Average household size is on a par with the State of Washington (also 2.53),but a little larger than King County (average size 2 39). Almost two-thirds of households in Kent (63%) were family households in 2000 Most (77%) ! of the non-family households were people living alone Of those,20% were elderly—aged 65 and above—living on their own. In relation to the total population, there are fewer elderly living alone in Kent than in King County and in the State. Group Quarters ' In addition to people living in households, there were 698 people counted as living in- group quarters at the time of the 2000 census Census data recorded 165 persons in institutions (107 in correctional institutions,46 in nursing homes, and 12 in other institutions) and 533 in non-institutional group quarters Kent has a large number (43) of adult family homes and a criminal justice crisis residential center for adjudicated youth. The King County Regional Justice Center (RJC)is located in Kent. Inmates with sentences of ' six months or longer were included in the correctional institution population mentioned above The RJC has a bed capacity of 1,388, the average daily inmate population in 2006 was 1,079 While the mean length of stay in 2006 was 18 days, most inmates are released within 1 three days s Human service providers who work in Kent respond to the presence of the Regional Justice Center by offering outreach in the facility, or working with inmates upon release. Economy and Employment Employment Over the past century, Kent has moved from a predormnantly agricultural community, to an 1 economy based on manufacturing, distribution, wholesale and retail trade In the year 2000 there were an estimated 59,331 jobs covered by the state unemployment insurance program in Kent 9 ("Covered" refers to positions covered under the unemployment insurance program. About 85% of all jobs in the State are covered under the program.io) The largest number of jobs (30%) were in manufacturing, followed closely (29%) by businesses pertaining to wholesale, transportation, connmunication, and utilities (Wl'CU) The services industry,which comprised 15% of jobs in 2000,and retail(12% of jobs)were also important. Proximity to nearby Seattle, Tacoma and transportation hubs including the SeaTac Airport, the ports at Seattle and Tacoma, the Sounder Commuter Train, combined with its central location in the Puget Sound region, make Kent attractive for business development. While traffic congestion is an increasing problem for commuters and businesses alike, the central location also makes commuting in and out of Kent for employment possible As the data in the following table demonstrates,a larger percentage of Kent residents commuted to work by driving alone than King County residents as a whole s King County Department of Adult Corrections. 9 Puget Sound Regional Council 10 Washington State Employment Security, Labor Market and Economic Analysis Branch (March 2001) ' King County Profile t Table 5-2000 Co muting to Work Data for Kent Residents Place Drove Carpooled Public Walked/Biked/Other Worked Average ' Alone Transportation Means at Duration Home Kent 73 5% 15 5% 5 6% 2 2% 3 290 28 7 mm King 68 5% 115% 9 6% 5 2% 5 2% Less 30 County than min 30 or mm more 612% 38 8% Source:Puget Sound Regional Council A significant percentage of lob growth occurred from 2000-2005 (47 2 %11). Due to the , opening of the Kent Station, the downtown area also experienced revitalization and notable job growth since the 2000 census Kent Station is an eighteen acre mixed used urban village , that is located ni the downtown core of Kent and is only fifteen mules south of Seattle Phase I was completed in November 2005. It includes a fourteen-screen theater, a branch campus of Green River Community college, national and local retail shops, and restaurants. Phase II , features additional retail shops,restaurants, and Panera bakery Additional phases are being designed and are currently under construction Other major businesses and employers with headquarters or facilities in Kent include Boeing Defense and Space Group, REI, Oberto Sausage,Sysco Food Services, Continental Mills,Sun Sportswear,the Kent School District,and Food Services of America There are relatively more jobs in higher paying sectors in Kent than in King County as a whole. For example, in 1999 33% of the jobs in Kent were in the manufacturing sector, which paid an average of$48,902 annually. Jobs in manufacturing in King County represented just 14% of covered employment Jobs in wholesale and utilities (WTCU) in Kent represented 25% of total employment, compared to just 14% in King ' County. Jobs in wholesale trade averaged$46,420 in 1999 and those in transportation and public utilities averaged$44,367 in 1999 Retail trade, one of the lowest paying sectors, accounted for 13% of the jobs in Kent and , 17% of the jobs in King County. The average wage for a job in retail trade in 1999 was $22,992 While Kent has a good proportion of jobs in high paying employment sectors, those jobs are not necessarily held by Kent residents, nor are they necessarily available to , residents Insufficient training and education,especially for people looking for work in entry level positions,places jobs at higher skill levels and higher wages outside the reach of many Kent residents For example, 20% of job vacancies within Washington State in July 2005 required a high school diploma, 8% required two year's of college, ii Money Magazine Best Places to Live 2006 ' 3% required some college, and 23% did not report educational requirements.12 The top three lob vacancies within Seattle-Kmg County in October 2006 were • Laborers and Freight, Stock, and Material Movers, Hand* • Cashiers • Securtty Guards Median pay for the positions was between $8 to 12 an hour 13 *Hand means that these workers manually move freight, stock or other materials Employment and lobs are dynamic and continue to change everywhere Manufacturing lobs in the Green River Vallev accounted for 63% of the total employment in 1970 While the number of lobs in this sector more than doubled by 1990, increase in lobs in other sectors outpaced lobs in manufacturing By 1990,manufacturing represented 50% of the lobs.The actual number of manufacturing lobs then began to decline By 1998 there were about 7,000 fewer manufacturing lobs and they accounted for lust 40% of total employment in the Green River Valley.The Puget Sound Regional Council anticipates a continued decline in the actual number of manufacturing jobs and a decline in the proportion of these lobs to total lobs in the region By 2030,manufacturmglobs should account for lust 23% of the lobs in the Green IRiver Valley 14 Unemployment According to the 2000 census, 41% of the population in the labor force in Kent was unemployed, which is the same as that found in the State, but a full percent higher than in King County (31% unemployed) Unemployment rose dramatically after September 11, the dot-com crises, and cutbacks by area employers As of July 2002, the Washington State Employment Security Department estimated the unemployment rate in the State at 6 8% and 1 in King County at 6.2%. Current Rate ' The employment picture is much better as the region has rebounded from the large number of layoffs,plant closures, and bankruptcies that occurred shortly after the 2000 census As of July 2007, the unemployment rate in Washington State was 49%14 and only 3.7% in King County 15 12 Washmgton State Employment Security,Labor Market and Economic Analysis Branch. (July 2005) Washington State fob Vacancy Survey 13 Workforce Development Council of Seattle-Kuig County (February 2007) State of the Workforce Update. 14 U S Department of Labor, Bureau of Labor Statistics.(July 2007). 15 Washington State Employment Setunty, Labor Market and Economic Analysis Branch (July 2005 I I Education As the next table demonstrates, Kent residents were better educated in comparison to the t U S A population,with the exception of those with graduate or professional degrees. Table 6-Highest Education Levels 2000(Population Aged 25 and Older) , Highest Level Kent King County U.S.A. High School Graduate 86 6% 19 2 28 6% Some college,no degree 27 3% 16 7% 14% Bachelors degree or higher 24 0% 26 6% 15 5% Graduate or professional degree 6 3% 13 4% 8 9% Source:U.S.Census In the U S, education level is an important predictor of education-the higher the education level,the lower the rate of unemployment. For example, in 2006 the unemployment rate was less than 2°0 for those with graduate or professional degrees. ' Table 7-Median Weekly Earnings and Unemployment Rate by Level of Educational Attainment, 2006-U.S.(Population Aged 25 and Older) , Unemployment Percentage Educahon Attained Median Weekly Earnings(Dollars) 14 Doctoral degree $1,441 11 Professional degee $1,474 , 17 Master's degree $1,140 23 Bachelor's degree S 962 30 Associate degree S 721 , 39 Some college,no degree S 674 43 High school graduate $ 595 68 Less than a high school diploma S 419 , Source:U.S.Department of Labor,Bureau of Labor Statistics Household and Personal Income In 1999 the median household income in Kent was about 13% lower than in King County as a whole. In fact, all measures of income in Kent were lower than in the County. Per capita income was 28% lower in Kent than in King County and median family income was 21% lower Table 8-Household Income 1999 , Income Kent King County Washington Median Household Income $46,046 $53,157 $45,776 Per Capita Income $21,390 $29,521 $22,973 Median Family Income $52,274 $66,035 $53,760 Median Eamm s Male* $40,286 $45,802 40,687 , Median Earnings Female* 30,704 $34,321 $30,021 *Working full-time,year-round. Source:U.S.Census 1 ' Family income is always higher than household income,primarily because households include those with lust a single individual, whereas families include at least tw o people 1 who are related The average household size is smaller for non-family households, and it follows that income would be lower as well. The median household income in Kent was $32,341 in 1989 The median income grew by 42% in the 10 years between 1989 and 1999 A similar increase was realized in King County However, adjusting for inflation, the real increase in household income ' between 1990 and 2000 was a more modest 7% 16 Subsequent census studies actually show the median household income in Washington dropping 8% (in real dollars) between overlapping years 1998-1999 and 1999-200017 The loss of over 30,000 lobs at Boeing after 1997 helped fuel this decline The decline in median income happened at the same time that the Census Bureau found no significant change in the percent of people living in poverty This suggests that there is a growing inequality between the highest and lowest income brackets Because the percent of people in poverty is unchanged, the drop in median income is due to lowered compensation for middle income families People in the lowest income bracket(bottom fifth or quintile)lost 9 4% of their income between 1989 and 1999,while the top two quintiles made substantial gams The loss in real wages required more people to work multiple jobs In Washington,15% of workers from low-income families work two or more jobs 17 IHouseholds Living in Poverty IMore of Kenfs residents are living in poverty than in King County and the State-nearly 12% of the people in Kent were living in poverty in 1999 compared to 8% in King County and 11% in Washington. Table 9-Population Living in P verty 1999 Population Group Kent King County Washington Individuals 11 6% 8 4% 10 6% Individuals 18 or older 9 5% 7 9% 9 6 Individuals 65 and older 9 3% 7 4% 7 5% Families 8 7% 5 3% 7 3% Families with children<18 12 7% 8 0% 11 2% Families with children<5 17 6% 10 3% 14 9% Females alone with children<18 26 5% 23 4% 30 8% Females alone with children<5 39 8% 36 7% 45 6% Source:U.S.Census iAs shown in the table above, the percent of people in poverty in Kent is consistently higher than in King County, although the difference narrows when looking at female heads of I16 The 2001 King County Annual Growth Report 1'University of Washington, Evans School of Public Affairs (September 2001) State of Working Washington. households with children (without a husband present) Almost 40% of females alone with children under the age of five are living poverty in Kent Students Eligible for Free and Reduced Lunches ` The Kent School District reported that 36% of students in all schools in the district ' were eligible for free or reduced cost lunches during the 2006 school year This represents an increase of 10% between 2000 and 2006 One possible explanation for the increase in percent of students eligible for free and reduced , cost lunches is the elimination in paperwork to apply for the program This change wa implemented in 2002 by the Washington State Office of Superintendent of Public Instruction Now,a computer system is used to identify students who might be eligible This could have contributed to a 5% statewide increase in eligibility for the free and reduced school lunch program from 2002-03 to 2003-041s Another possibility is that the poverty rate in King , County lumped from 7 3% to 10 4% between 2003 and 2004,while median income decreased 3%. Map 3-2:Low and Moderate-Income Neighborhoods Map 3-2 shows census block groups in Kent in which 51% or more of households were at or I below 80% of area median income. HOUSING MARKET ANALYSIS t Kent Households by Type According to Kent's Comprehensive Plan,"the size and structure of the family unit is ... a determinant in the type of housing needed and desired. There was a substantial increase in the number of large family households between 1990 and 2000 Family households with five (5)or more members grew by almost 200% to 3,144 households In 1990 large households represented lust 7% of total households,and by 2000 this had increased to 10% While this in not a tremendous difference,it does help account for the increase in average household size from 2 33 in 1990 to 2.53 in the year 2000" 1 " The Daily News. (October 14,2004) Hot,Hearty and Free. ' I I The following table, which is excerpted from Kent's Comprehensive Plan, illustrates the ' Households by Type in Kent: Table 10-Households 1990 and 2000 Type of Household 1990 2000 Change SLn=le 5,002 8,871 77 3% Elderly65+ 847 1,804 113 0% ' Farrul 9,499 19,591 1062% Small(2-4 people) 8,450 16,447 945°% Large 5+people) 1,049 3,144 199 7% Non-family 1,745 2,651 519% Small 2-4 people) 1,732 2,602 50 2% Large 5+people) 13 49 276 9% Total Number 16,246 31,113 91.5% Average household size 233 253 Source:U.S.Census t 1 L, i\ r « wY tE f+- i i -a i MAP 3-2 1 1 1 t The number of housing units in Kent rose by 86% between the 1990 and 2000 census The largest percentage increase (222%) was single family attached, but the largest actual unit increase was single family detached homes, which grew by over 8,000 units in 10 years,most added as a result of annexations ' Table 11-Types of Housing 1990 and 2000 Housing Type 1990 2000 Change 1 Single family detached 5,262 13,288 152 6% Single family attached 596 1,921 222 3% Small multi-fanul 2-9 units 3,356 5,774 721% Large multi-family(10+units) 7,163 10,092 40 9% Mobile homes 939 1,369 45 8% Other* 169 90 -46 7% Total Number** 17,485 32,534 86.1% Source:U.S Census *Includes RVs,boats and vans **Total of 32,488 units shown in 2000 census occupancy tables. Even with the large increase in single family homes, these still represent less than half of housing in Kent In 1990, single family (detached) homes represented 30% of all housing This increased to 40% in 2000 However, compared to King County and Washington State, the percentage of single family detached homes in Kent is low. In the State, 62% of units are single family detached homes, compared to 57°0 of all units in the County and 40% in Kent Single family homes, along with townhouses, condominiums and mobile homes are the usual options for homeownership, other than a resident owner-landlord in a multifamily building. Figure 2 Type of Housing 2000 70% 62% 60% 57% 50% 41% 40% 31% 30°h 24% 45/ 20% 14°/%14% 16% yo/% 10% 3%/% 5% 0% ] 1 W Washington King County Kent er ®Smglefamily■MF,small 13MF,large ®Mobile, oth Almost 6% of housing in Kent consisted of townhouses or condominiums in 2000, over a 200% increase in 10 years This is a substantially larger share than in King County in which 3% of all units are townhouses and condominiums. As of September 2007, there were 21 mobile home parks in Kent and 1,386 mobile homes If the Panther Lake Potential Annexation Area (PAA) is annexed by the City, eight (8) mobile home parks with 540 mobile home units would be added to the housing ' stock Mobile home parks are located in several areas in Kent Seven are positioned on the west boundary along I-5 and the Pacific Highway. "there are nine in central Kent, around James and SR 167 Mobile homes are vulnerable to loss due to new development and rezoning It is not easy to obtain funding for renovation or purchase of mobile homes,which means they are increasingly threatened. Although mobile homes were once considered an affordable home ownership option,due to i increasing pad rent costs,high mobile home loan interest rates,and significant deterioration to units over a short period of time, costs now exceed the standard for affordable housing In past years,the City invested a large percentage of its Home Repair Program funds to repair the mobile homes of its low-income homeowners Because it is not cost-effective to invest more in repairs than the actual value of a unit, the City limits its investment to$5,000 or up to the value of the unit, (once in the structure's lifetime) whichever is less Units must have a HUD sticker to qualify for repairs. In addition to rising costs associated with owing mobile homes, there is the underlying t danger that owners will allow parks to be redeveloped for another use Mobile home parks that are purchased by developers could be good opportunities for the construction of projects that include a percentage of affordable condominiums and cottage housing In 2002,the City passed an ordinance requiring mobile home park owners to submit a relocation report and plan to the Human Services Division prior to issuing eviction notices to tenants who must relocate due to closure,change of use,or a zoning re-designation. Housing Tenure The ratio of owners to renters is about even in Kent,however slightly more households rent (51%) than own (49%) While there are fewer owner households than renters, there has been quite an increase since 1990 when just 36% of households owned the units in which they lived Still, the rate of ownership is much lower in Kent than in King County (60% own) and Washington State (65% own) The rate of ownership is at a new high in the United States, in part because of lows interest rates In 2001 over two-thirds (68%) of households in the US owned their homes. Homeownership contributes to stability in neighborhoods, is one of the most significant i i 1 investments possible for households, and is a source of savings for important events in life, such as educating children or planning for retirement L9 ' Table 12-Tenure by Type of Household 2000 Type of Household Renters Owners Total Number of households 15,935 15,178 31,113 Percent of households 51 2% 48 8% 100 0% Single individuals 63 0% 37 0% 8,871 Singles,elderly 54 90/'0 451% 1,804 Non-family members(2 or more members) 713% 28 7 2,651 Family households 43 2% 56 8% 19,591 Population in households 37,874 40,952 78,826 Average household size 238 270 253 Source:U.S.Census More family households owned the homes they lived in than rented (57% compared to 43% renting) All other classifications of households were dominated by renters as of the 2000 census. Race/Ethnicity and Housing Tenure Three-quarters of householders in Kent in 2000 were white, non-Hispanic. Just over half (53%) owned the homes in which they lived Only 36% of minority householders in Kent owned their homes As elsewhere, there is a disparity in Kent in that minority householders are less frequently owners than are non-mmonty householders As of the 2000 census, 44% of minority householders in King County owned their homes In Washington State, 47% of mmonty households owned their homes. Housing Condition Age of Housing Housing in Kent is relatively new-over half(54%) of the units were built in the last 20 years (1980 or after) and Just 9% were constructed prior to 1940 In comparison,340X0 of housing in all of King County was built after 1980 and 33% was built prior to 1940. Age of housing is often an indication of condition,especially where older homes and apartments have not been adequately maintained On the other hand, preservation of older units is one of the best ways of providing affordable housing in a community. Valley Neighborhoods Housing in the valley neighborhoods is considerably older than the plateau neighborhoods with a few notable exceptions of homes recently built in the northern sector of the North of James neighborhood and a few in-fill houses in the South of Willis neighborhood. The generally good quality of construction and size of these new homes 19 Joint Center for Housing Studies of Harvard University (2002) The State of the Nation's Housing 2002. reflects a strong confidence on the part of the investor and/or owner and bodes well for the continued viability of the surrounding area In addition, both neighborhoods show signs of investment by owners in the older housing stock as noted by the condition ' and/or recent rehabilitation of some homes While there were some blocks where homes were in good condition relative to other parts of the neighborhood, in most cases well-maintained and poorly maintained units are mixed on the same block However,housing located near the railroad tracks tends to be in poorer condition than housing further from the tracks Both neighborhoods would benefit from continued support of the housing rehabilitation program to resolve some of the more dilapidated housing conditions West Plateau Neighborhoods As indicated in the 2003-2007 Consolidated Plan,significant deterioration in the homes in the West Plateau area has occurred Trends include an increase in the number of rental units owned by out of state landlord, an increase in the number of low-income families living in the area, and signs that homeowners are beginning to defer needed maintenance Depending on economic conditions, this area is subject to general deterioration over the next few years and programs to arrest this process (particularly in Del Mar West where over 50% of the housing exhibits a need for improvement) should be considered in the future Definition of Substandard Housing The City has adopted the 1997 Uniform Housing Code to define "substandard housing" as follows Any unit, guest room or suite of rooms, or the premises on which the same is located, in which there exists any of the conditions (defined in detail in the UHQ that endanger the life, limb, health, property, safety or welfare of the public or the occupants shall be deemed to be substandard. Housing Costs Kent is attractive to people looking for affordable housing in King County The median value of an owner-occupied unit in Kent as of the 2000 census was $178,000, which was 25% lower than the average value in King County The median value is based on all owner-occupied units, including single family attached homes and condominiums The median value of an owner-occupied unit in Kent rose by two-thirds between 1990 and 2000 1 Table 13-2000 Housing Costs King Type of Cost Washington County Kent Median value $168,300 $236,900 $178,000 owner-occupied Median owner costs With mortgage $1,268 $1,508 $1,344 ' Not mortgaged $338 $418 $383 Median gross rent $663 $758 $724 Source: U.S. Census The average sale price for a single family home, excluding condominiums,in South King County in 2000 was$208,000 211 The disparity in gross rent paid between King County and Kent, or even King County as a whole and South King County, is not as pronounced as sales prices of single family homes and median value of owner-occupied units The median gross rent in Kent was $724 in 2000,lust slightly lower than the median gross rent in all of King County The median rent paid in Kent rose by 58% from $458 in 1990 to $724 per month as of the 2000 census The US Department of Housing and Urban Development establishes income limits, fair market rents, and utility allowances used as the basis for determining eligibility for programs and level of subsidy These levels are adjusted annually based on an analysis of current income and costs for each region in the United States The 2007 fair market rents for King County are shown below Table 14-HUD 2007 Fair Market Rents King County Bedrooms 0 1 2 3 4 Rent $623 $710 $854 $1,207 $1,474 Utilities are a substantial portion of housing costs and have been rising with energy shortages in recent years To give an idea of the magnitude of the potential burden, especially to low-income renters and owner households, the following are HUD,Section 8 utility allowances for King County effective April 2007 These would apply to a two- bedroom unit in an apartment complex containing four or more units. 20 King County Office of Regional Policy and Planning (September 2001) The 2001 King County Annual Growth Report. Table 15 -HUD 2007 Utility Allowance King County Utility Allowance Gas heat,gas cooking&electric stove $69 Water $24 Sewer $30 Garbage $15 Total $138 Housing Affordability According to HUD guidelines,housing is affordable when a household is paving no more than 300/'0 of gross income for gross housing costs, including utilities. When household income is low and not keeping pace with rising housing costs, people end up paving considerably more than 30% of their income for housing A significant percentage (29 0%) of people in Kent who lived in housing they owned were paying in excess of 30% of their income for housing costs, and over 39% of renters were paying more of their income for rent than was affordable by HUD definitions Table 16-Housing Cost Burden Type household Washington King County Kent Owner costs more than 30% of income 25 7°0 27146 29 0% Renter costs more than 30% of income 391% 38 5% 39 3% Source:U.S. Census Clearly "affordability' is relative. The median household income (based on a household of four people) for FY2002 in King County, established by HUD, is$77,900. Households with incomes at 120 of median, or approximately $93,000 a year, would be able to afford considerably more and have far more options than households whose incomes are below the median 21 Table 17-2002 King County Income Levels* Percent of Median Income Family Income Annual Income Level ' Extremely 0 to 30% of median income Up to$23,370 low Low 31 to 50% of median income $23,370 to$38,950 Moderate 51 to 80% of median income $38,950 to$62,320 Middle 81 to 95% of median income 1 $62,320 to$74,005 Based on a median family income for a family of 4 of$77,900 in FY2002. 21 City of Kent(August 2004). Comprehensive Plan Affordable housing options are seriously more limited to households with lower earnings, especially as they drop to 50% and 30% of HUD-established area median incomes. Housing people at the lowest income levels (30% of area median or below) is extremely difficult. Even low-income households (at 50% of area median) face challenges in finding adequate housing Prue is not the only determinant of adequacy Unit condition, size, suitable location, and accessibility are all factors Based only on price, however,lust 35% of units in Kent were affordable to households earning up to 50% of median income in 2000 Seventy-three percent of housing was affordable to people earning up to 80% of area median (moderate-income households).22 Table 18-Monthly Income and Affordable Housing Costs,2002* Maximum Income Level Monthly Affordable Income Housing Cost Extremely low $1,948 $584 Low $3,246 $974 Moderate S5,193 $1,558 Middle $6,167 $1,850 Income and housing costs based on family size of 4. According to the affordability guidelines,a very low-income household of four earning $1,948 a month could afford to spend $584 a month for housing This household would need at least a 2-bedroom unit which,based on HUD fair market rents, would cost$845 month, which is 43% of their monthly income Even paying 30% of income for rent leaves extremely low-income households with little to pay for food, child care, transportation and basic necessities. Livable Wage "Policy makers and human service providers often talk about the need for livable wage jobs for individuals and families What would be an hourly living wage in Kent in current times? Using the above statistics, we can create a picture of average costs and estimate what it would cost for a basic livable wage " Master Plan. The next table considers a family of four with two children The minimum earnings required for a basic quality lifestyle is$25 58 per hour. 22 Housing Affordability. Table 19-Basic Monthly Family Budget Monthly rent, 2 bedroom $800 Cluldcare $1,220 Food $550 Utilities $250 Car insurance/maintenance $225 Gasoline $80 Medical $290 Miscellaneous $325 Taxes 5694 Gross Total 51,434/month Annual Income Needed $53,208 Hourly Income Needed $25.58/hour Source:City of Kent,Master Plan Barriers to Affordable Housing As a jurisdiction in King County, Washington, the City of Kent's Comprehensive Plan is consistent with the Countywide Planning Policies that include policies to support housing affordability. The Countywwide Planning Policies require that all jurisdictions"provide for a diversity of housing types to meet a variety of needs and provide for housing opportunities for all economic segments of the population" The policies further call on all jurisdictions to participate in an equitable distribution of low-income and affordable housing throughout the County. Factors that Increase the Cost of Housing Development One of the primary barriers to development of affordable housing in Kent, as in all areas of King County, is the cost of raw land As population has concentrated in the urban Puget Sound area, land costs have skyrocketed and the cost of housing development has risen as a result Other barriers to the development of affordable housing include: • Large lot sizes for single family homes • Restrictions on the use of modular and mobile housing units , • Requirements for mitigation of environmental impacts which increase the cost of sewer and other housing design elements, and which reduce the number of units that can be built on a given piece of land • Extended review times and processes for SEPA and other regulatory review of plans • Impact fees for schools, roads and other community infrastructure A variety of strategies have been adopted by the City of Kent to encourage affordable housing and remove barriers that remain to affordable housing development. iStrategies That Remove Barriers to Affordable Housing Maintaining Existing Stock of Affordable Housing The City of Kent, as discussed in the Housing Market Analysis, has an existing stock of smaller, older and more affordable homes These are particularly located adjacent to the downtown core. By preserving this housing through the Home Repair Program and other investments, the City preserves an already affordable housing option and avoids costs of new development on the same location Accessory Housing There is a statewide requirement that all jurisdictions with populations over 20,000 must allow accessory housing units in single fanuly housing The City of Kent has adopted a policy in its Comprehensive Plan to support development of accessory dwelling units However, not many residents take advantage of this provision. It appears that two issues contribute to low use of the accessory dwelling unit provisions First, the units are subject to school impact fees, which may discourage individual property owners from developing them Second, the manner in which square footage is determined for over-garage accessory units reduces the effective size of the units, which may be a barrier to development. Encouraging a Mix of Housing Types New single family residential standards allow up to 25% of the total number of permitted dwelling units within a subdivision to be duplex or triplex structures. Standards were included to allow a developer to attain maximum housing density (which is in his/her interest) by providing a mix of housing types that are conceptually more affordable than traditional single family units. Encouraging Small-Lot and Townhouse Development The City offers a number of options for small lot development in various zoning areas* • In single family home developments, where traditionally lot size was a minimum of 7200 square feet, the City takes into account the impact of other set-asides for rights-of-way and environmental mitigation and allows lot sizes to 5700 square feet to allow developers to reach a full six homes per acre 1 • In areas allowing duplex zoning, use of the land for single-family lots at a density that would be consistent with duplex housing is allowed • In specific zones, the City requires clustering of units and allows lot sizes I down to 2500 square feet in order to encourage density. In an effort to increase community acceptance of greater density housing, the City is undertaking educational forums on developing housing density through cottage and other high density developments Impact Fee Exemptions and Reductions In the City of Kent, only school impact fees are fixed by the number of units. Road fees and parks set-asides, or parks fees in lieu of set-asides are determined on the basis of the SEPA plan for each individual development Low-income housing, including rental and owner-occupied housing, shelters, transitional housing,housing for elderly and special needs housing,is exempt from school impact fees No exemption exists for roads or parks-in-lieu of fees Density Bonuses Developers can earn a 2% density bonus for developments that include a mix of housing types. However, this bonus is available for any mix of housing types, not lust those that include low-and moderate-income housing Simplifying and Streamlining the Permitting Process The City of Kent has established a one-stop permit center for all development permitting The one-stop shop reduces duplication of effort and speeds both applications and problem-solving for developers Staff from Building Services, Planning Services,Public Works, and Fire Prevention departments are available on-site in order to provide one-stop service Factors That Increase the Ongoing Cost of Housing I Two additional factors affect the ongoing cost of housing Both are largely outside the control of the City of Kent. The first is the State of Washington's reliance on the property tax as a primary source of state income In the absence of a state income tax, property taxes are high, and the cost of these taxes is borne either directly by homeowners or indirectly passed on to renters by property owners The second contributing factor is a steep increase in utility costs over the past several years, which makes the operation of all housing significantly more expensive Particularly for residents of older housing stock, which may lack adequate insulation, increases m utilities can be burdensome r SECTION 4: NEEDS ASSESSMENT NEED FOR HOUSING ASSISTANCE Housing in Kent and South King County in general is more affordable than elsewhere in King County Even with a more abundant supply of affordable housing, especially ' for ownership opportunities, there are several indications that a large share of Kent residents is in need of housing assistance Number of Households with Housing Problems HUD worked with the 1990 census data to produce estimates of housing need by type of household, size, race/ethnicity, tenure and level of income The tables were updated in 2002 and available for entitlement communities to use if growth assumptions were applicable. The changes in population and housing in Kent between 1990 and 2000 were significant, some caused by net migration,but most because of annexation The housing needs discussed in this section are based on the 1990 "CHAS" (Comprehensive Housing Affordability Strategy) tables, updated to reflect population levels and housing tenure in the 2000 census. The methodology was consistent with that used by HUD in the 2002 update First the percent increase in households between 1990 and 2000 (91.5%) was applied to the totals. Then the totals for tenure were adjusted on the basis of 2000 tenure data (48 8% owners and 51 2% renters) Finally, the percentages in the categories within the 1990 CHAS table were applied to the new figures. The 1990"CHAS' tables for Kent were based on a total of 16,233 households,30% of whom had housing problems,the majority because of overburden of housing costs. Housing problems considered in the tables also include overcrowding The modified"CHAS' tables, based on 2000 census data,considered all 31,113 households and the same 30% overall level of need However,numbers with owner/renter categories were based on the tenure as of 2000 Table 20-Renter Households with Housing Problems Household Type %by Income level Elderly Small family Large family Other Total income level Very low-income (0% to 30% MFI) 192 438 41 547 1,218 85% Low-income (311% to 50% MFI) 245 556 149 683 1,633 92% Other low-income (51% to 80% MFI) 164 680 106 596 1,546 46% Moderate-income (81% to 95% MFI) 30 129 8 76 243 14% Total by type 631 1,803 304 1,902 4,640 37% % by HH type 63Yo 33% 56% 35% 370//. Source:1990 "CHAS"Tables and 2000 U.S.Census Table 20 shows renter households with housing problems. In addition to cost burden (paying over 30% of income for rent) a small number were included in the table because of overcrowding, but this was generally the difference of less than 5% so was not identified separately in the table Most low-income households (those at 30% and 50% or below of area median income) are burdened by excessive housing costs or overcrowding. As income rises the percent of households in need lessens However, even as income approaches median, 14% of households are still faced with problem of unaffordable rent and/or overcrowding The largest estimate of need was elderly households - 63% were estimated to have j problems with housing Over half (5690) of large family households also were estimated to have housing problems Disproportion of Housing Problems by Race/Ethnicity-Renter Households The 1990"CHAS" tables included an analysis of renter and owner households with problems by race and ethmcrty Figures were not updated for this plan, however, comparisons were made on the basis of 1990 data Among renter households, where data were included in the 1990 table, the following areas of disproportionate degree (differences greater than 10%) of housing problems were found • All elderly Black and African American, non-Hispanic households were ' estimated to have problems • All income levels (up to 95%) of Black and African American,non-Hispanic small-related households, except those between 31% and 50% of median income, were estimated to have problems • All large related, low-income (31% to 50% of median) Black and African American,non-Hispanic households and non-related households at incomes between 51% and 80% of area median,were estimated to have problems • Among estimates made for Hispanic households, all very low-income, small related households were estimated to have housing problems. The percentage of owner households with housing problems was about half that of renter households-18% compared to 37% of renters Still,almost 3,300 households who live in housing they own are estimated to have housing problems As with renters,the lowest mcome groups have higher estimates associated than higher income groups Over 70% of households at or below 30% of area median income are thought to have problems as well as almost half(47%) of those at or below 50% of area median income Table 21-Owner Households with Housing Problems Household Tp e °io by Income level income Elderl Other Total level Very low-income (0% to 30% MFI) 533 439 972 71% Low-ucome (31% to 50% MFI) 153 645 798 47% Other low-mcome (51% to 80% MFI) 79 1,056 1,135 36% Moderate-mcome (81% to 95% MFI) 22 371 393 24% Total by type 787 2,511 3,298 18% % h HH type 1690 29% 18% Source:1990"CHAS"tables and 2000 U.S.Census Disproportion of Housing Problems by Race/Ethnicity- Owner Households The 1990"CHAS" tables did not have sufficient numbers to calculate need by racial and ethnic groups for most categories of owner households The one exception was the estimation that 100% of Hispanic owner households at or below 30% of area median income had housing problems Where calculated, all other groups were not disproportionate to the whole. Overcrowding People are considered to be living in overcrowded conditions if there is more than one person per room As of the 2000 census, there were 2,517 households living in 1 overcrowded conditions Roughly 8% of all households had more than one person per room. Almost 4% of all Kent households had more than 1.5 persons per room Housing Wait Lists 1 Wait Lists forPublic Housing and Section 8 The King County Housing Authority maintams wait lists for both public housing and Section 8 housing on a countywide basis The Department of Housing and Urban Development also manages long-term contracts for project-based Section 8 units in Kent and King County. PUBLIC HOUSING The wait list for public housing is always open. The King County Housing Authority Southeast Area Office reports that 1,772 households are waiting for housing as of September 2007 Waiting times vary depending on the needs of applicants and ' preferences in units KCHA gives preference in assigning units to those paying more than 50°0 of their income for housing, those who are homeless, those in substandard housing(determined by the Health Department), victims of domestic violence, and victims of hate crimes The table below provides demographic data on Kent households that are on the wait list for public housing. Table 22- Kent Household Wait List Data,September 2007 ' Households Individuals Households Children Elderly Households Total Percentage with households with below children disabilities 30% of AMI 1,772 4,321 1,027 1,997 97 453 9,667 88% Source:King County Housing Authority Section 8 Vouchers Eligibility for section 8 vouchers is limited to those with household income at or below 80% of AMI Applications are not currently being accepted for Section 8 vouchers, however vouchers are being issued from the current wait list KCHA is assisting approximately 350 Kent residents per month with vouchers and 200 are at the top of the wait list Table 23-Kent Residents Curre ly Receiving Vouchers, September 2007 Households Children Elderly Disabled "Ports" Total households* 3,937 1,976 418 611 338 7,280 *Vouchers are portable,which means that voucher holders can rent in other counties. Source: King County Housing Authority Table 24-Wait List Applicants for Section 8 Vouchers-Kent Residents,September 2007 Number on Families with Families with Total Percentage wait list children disabilities at or below 30°/a of 1 AMI 1,073 721 306 2,100 90% Source:King County Housing Authority HOUSING ASSISTANCE There is a substantial amount of assisted housing in Kent. This housing assistance takes a vanetV of forms, including conventional public housing,Section 8 certificates, project- based Section 8 units, and many units developed using bonds or low-income housing tax credits in which partners came together to meet housing needs The following two tables show assisted housing for families and individuals, and housing for people with special needs The first (Table 25) shows housing for families and seniors/disabled KCHA is involved to some extent in most of the housing displayed in this table They own and manage the conventional public housing at Spnngwood, Valli-Kee Campus Court 11, and Mardi Gras In addition, they manage Section 8 certificates and vouchers throughout King County Section 8 was discussed in the previous section and additional information is included about KCHA in the Needs of Public Housing section. The second table (Table 26) shows emergency housing, transitional housing,housing for domestic violence survivors,homeless and disabled women, and the chronically mentally ill Table 25 - Kent Assisted/Subsidized Housing Family,Seniors,Disabled September 2007 Name Target Population Units Convention Public Housing, KCHA Springwood Apartments I Family 7322 Valli Kee Family 114 Mardi Gras Senior/Disabled 61 Campus Court II Family 1 Bond/Tax Credit Financing, Pa tnership with KCHA Walnut Park Family/individual 140 Maple Lane Estates Family/individual 16 Maple Lane Court Family/individual 8 Cottonwood Family/individual 75 Parkwood Family/individual 90 James St.Crossing Family/individual 60 La Mirage Family/individual 43 Summit Apartment Family/individual 74 Wandering Creek Family/individual 32 Harrison House Seniors/Disabled 94 Gowe Court Seniors/Disabled 49 Parkwood Apartments Workforce 90 Southwood Square Workforce 104 Green River court/A is Seniors/Disabled 128 Meeker Court Seniors/Disabled 128 Park Court Seniors/Disabled 128 Titus Court Seniors/Disabled 99 Webster Court Seniors/Disabled 90 Radcliffe Place Seniors 135 Project-Based Section 8, HUD Benson East Family/individual 104 Benson Village Family/individual 32 Other Partnership Developed Appian Way Apartments Seniors/disabled 150 Sequoia Village Seniors/disabled 24 Total 2,391 units Table 26-Kent Assisted/Subsidized Housing Other Special Needs and populations September 2007 Name and Target Population TUnits Emergency Housing HOME Program 30 Midway Nike Residential 14 Shelcor Apartments 8 Transitional Housing Multi-service Center 8 Kent Shelter 3 Kent House(Campus Park) 1 Midway Nike Residential 8 Watson Manor 8 Exodus Housing 1 Yacob's House 10 Kent Transitional 2 Nike Manor 31 Domestic Violence DAWN emer encv shelter/extended stay) 32 Anita Vista transitional 14 Women Homeless,in Recovery,Disabled Katherine's House 6 Titusville Station 19 Chromcally Mentally Ill Midway Nike Residential 6 Kent House 4 i Tall Firs 5 Scenic Hills 4 Cottonwood 6 Total 220 Housing for Seniors The King County Housing Authority currently manages the Mardi Gras (61 units, public housing), Harrison House (94 units), and one unit at Campus Court II for seniors and the disabled An additional 622 units for senior citizens and persons with disabilities are provided by SHAG. Webster Court, a 92 unit SHAG property, accepts disabled residents down to 18 years of age The other SHAG developments accept people 61 or older at the end of the current year These include Meeker Court, Park Court, Green River Court, Titus Court, and Gowe Court Kent Home Repair Program 1 The Home Repair Program was initiated in 1975 and has been an important resource for residents of the City of Kent since its inception The program assists low-and moderate- s income homeowners (single family, mobile home,condominium) with repairs for health, safety, weatherization, and housing preservation Grants for up to$5,000 (depending on level of need and repair requirements) are available for rehabilitation Health and safety issues take priority, e g,lack of heat or electricity, plumbing issues and other emergency needs In 2006, about 119 households (unduplicated count) were assisted under this program The number of clients has steadily risen over the past years as the City has grown in size King County also has HOME partnership funds available for home renovation and repair Only a few loans have been made in Kent since the program began,but households are still eligible to apply to the County for assistance These funds (minimum of$1,000 and a maximum of$25,000) cannot be used for emergency repairs and they cannot be used for mobile homes in parks The amount available depends on the equity in the home and the cost of eligible repairs Repairs under this program must result in housing meeting minimum housing quality standards, which includes meeting local building codes NEEDS OF SPECIAL POPULATIONS Needs of Homeless Persons Toward a Contmuum of Care Over the last several years, a consortium of King County homeless services and housing providers organized to plan and coordinate programs in the urban area Most Kent homeless providers are active in the Seattle/King County Continuum of Care Consortium. The vision of this group is to link housing with enriched services to meet homeless needs and ultimately move toward the elimination of homelessness. Within Kent, providers use an informal communication network to coordinate referrals of persons needing help. In 2002,a broad spectrum of eight groups, including coalitions and local governments, organized to intensify efforts to combat homelessness They formed the Committee to End Homelessness in King County and developed a ten-year plan to end homelessness Kent homeless providers and Kent Housing and Human Services staff participate on several committees within the Committee to End Homelessness In addition, staff successfully recruited and advocated to increase the number of representatives from South King County on the Committee to End Homelessness and to promote the scheduling of Interagency Council Committee meetings in South King County The Continuum also developed a countywide Homeless Management Information Service (HM1S) named "Safe Harbors" This database, which is available to homeless providers in the County, provides a means of documenting homeless needs and resources, allow agencies the potential for sharing information on homeless persons and provide information on tracking the progress of persons in the system Agencies applying for funding from the City of Seattle, King County and United Way must agree to participate in safe Harbors. Extent of Homelessness The City of Kent is experiencing increasing numbers of homeless individuals The One- Night Count,conducted annually by the Seattle-King County Coalition on Homelessness (SKCCH)and Operation Nightwatch,conducted their count of people sleeping outside during a randomly selected night in January 2007 Volunteers counted 90 adult individuals sleeping outside Kent 42 of those individuals were in personal vehicles,5 were in parks or bushes/undergrowth,and the remainder in other structures,doorways or walking around?3 In one week in February 2006, 908 individuals self disclosed to the Department of Social &Health Services (DSHS), Kent CSO, that they had no permanent home This only represents those individuals seeking assistance at DSHS Additionally, many homeless people are not visible - the Kent School District data helps illustrate this of the 376 homeless children counted by the School District to date in the 2005/2006 school year, 270 were in"doubled up" housing conditions, 58 were in shelter, and 25 were in hotels Only 15% of homeless children were in shelters;in which their families are most likely to get a range of services needed In 2007 the number of homeless children in the Kent School District had increased to 465.24 Those turned away at Kent shelters reflect an increasing demand for their services and housing Importantly, data on those who cannot be served often underestimate the need Often, persons seeking assistance stop trying to access Kent shelters because they are known to be full or do not offer housing to a particular homeless population, such as active substance abusers, families with men, and unaccompanied male youth Another indicator of the persistence of homelessness in the area (in spite of the strong efforts of human services and housing provider groups) is the number of calls for emergency help coming into the Crisis Clinic's Community Information Line from residents of Kent In 2005,the Crisis Line handled 1987 calls from Kent residents. Of the total 99,000 calls from King County residents, the majority of callers were low-income, 23% were People of Color, 65% were women, and 25% of the callers resided in South King County 25 Nationally and locally the "face of homelessness" has been changing over the past two decades Where white males were historically the dominant group, more women, families with young children, unaccompanied youth, and ethnic and racial minorities are joining the ranks of the homeless The following chart provides data on the homeless population and sub-populations in King County. 23 2007 Annual One Night Count of People Who Are Homeless in King county,WA (2007). 24 Building a Healthy Community, 23 24-Hour Crisis Line (April 2006) 07-08 Funding Application. Table 27-CoC Homeless Population and Subpopulations in King County,WA26 Indicate date of last point-in-time count: 1/25/2007 Part 1: Homeless Sheltered Population Emergency Transitional Unsheltered Total 1 Number of Households with Dependent Children 184 688 14 886 la Total Number of Persons in these Households (adults and children) 612 2117 66 2795 2 Number of Households without Dependent Children** 1756 1193 2156 5105 2a Total Number of Persons in these Households 1756 1195 2156 5107 Total Persons (Add Lines 1a and 2a): 2368 3312 2222 7902 Part 2: Homeless Subpopulations Sheltered Unsheltered Total (Adults only, except g. below) a Chronically Homeless 693 239 932 b Severely Mentally 111 356 * 356 c Chronic Substance Abuse 560 * 560 d Veterans 408 * 408 e Persons with HIV/AIDS 127 * 127 f Victims of Domestic Violence 589 * 589 g Unaccompanied Youth (Under 18) 53 * 53 Source:King County Housing and Community Development *Optional for unsheltered homeless subpopulations ,Includes single individuals,unaccompamed youth, and other adults (such as a marred couple without children) `For"sheltered" chromcally homeless subpopulations,hst persons in emergency shelter only. 26 Tlus Table is also known as Table 1A,which is required by HUD. Causes of Homelessness tA recent national survey of homeless providers indicates the following four primary causes of homelessness in rank order Lack of Affordable Housing The inability to find housing within the family's means remains the most mentioned cause In King County, rents have remained high and the median price for homes in King County rose 16 3% in 2005 27 Not only are high housing costs a reason for falling into homelessness,but they are a major barrier to leaving homelessness Studies have found that persons able to afford (through housing subsidies or their own resources) permanent housing are 20 times less likely to return to homelessness. Inadequate Income Many homeless persons have either part-time or full-time jobs. In Kent, many of the jobs available are inadequate for a single wage earner to live independently Shelters within King County advise that 36 i', of the households sheltered report a lack of income as the primary reason for their homelessness Data reported from the One Night Count indicates that 14% of those living outside in King County were homeless 28 Substance Abuse and/or Mental Illness A high percentage of the homeless are disabled by substance abuse and mental illness. Many have co-occurring disorders Other disabilities such as physical disabilities, developmental disabilities and HIV/AIDS have led to loss of housing Providers report increasing numbers of mentally ill clients being sheltered. Domestic Violence In King County, 31% of shelter residents indicate domestic violence was the cause of their homelessness Moreover, over 15,000 individuals who requested shelter for themselves and their children in 2005 could not find a bed 29 Domestic violence is a complex problem and necessitates a wide array of services. The immediate and long term physical safety of the family is often at great risk. Substance abuse or mental illness can also play a major or contributory role Usually it is not a single cause that leads to homelessness. For example, flight from ' domestic violence can lead to eventual homelessness A family fleeing from domestic violence often has neither the financial resources nor the job skills to obtain a salary high 27 Seattle Times The Housing Squeeze:only nine areas in King County left for middle-income buyers (September 16, 2006) 28 One Night Count 29 Olsen, Linda Issue Brief-Domestic Violence and Homelessness in King County rc enough to afford decent housing Even if the person returns to the abusive partner, they are highly likely to return to homelessness. Childhood sexual abuse is one of the strongest determinants of chronic homelessness among families headed by females For homeless persons being served by providers of housing and services, it is the key predictor of recidivism 30 Other Causes Racism Although the percentage of people of color residing in King County is only 20%, the comprise 60% of the homeless population 31 As Table 28 illustrates, a disproportional number of racial/ethnic minorities were homeless during the One Night Count. Table 28-Race and Ethnicity Data from the One Night Count on People Served in Shelters SHELTERED HOMELESS POPULATION ' ES TH COMBINED GENERAL POPULATION* White 40% 36% 38% 2,133 75 5% African 30% 38% 35% (1,972) 5 4% American/Black Hispanic 12% 8"/° 10% 215 550 Multi-racial 5% 1 7% 6% 180) 41% Asian/PI 3% 4% 4% 352 113% Native American 4% 3% 3% 562 90/10 Unknown 6% 4% 5% 266) NA Total Number of People: 5,680 General Population data are taken from the 2000 U.S.Census. Source:2007 Annual One Night Count of People Who Are Homeless in King County,WA Lack of Adequate Discharge Planning for Those Released from Institutions "Too often,people are released from jail, prisons,residential treatments, or hospitals without sufficient reentry planning to ensure housing stability and success after ' discharge. For those who had been homeless prior to institutionalization, housing stability may be even more difficult to achieve "32 Fortunately, King County has a Continuum of Care Initiative that provides treatment and support services for indigent ' and low-income adult offender-clients in King County with mental health, substance abuse, or co-occurring disorders that have a high potential for homelessness upon 30 Bassuk,Ellen (March 2001) "Multiply Homeless Families The Insidious Impact of Violence", Housing Policy Debate, Volume 12,Issue 3 31 Committee to End Homelessness in King County (May 2005). Scope of the Problem Factors that create and sustain homelessness 32 Committee to End Homelessness in King County. ' release Through this initiative, criminal liaisons provided by a local mental health agency work with inmates on discharge planning Cost of Homelessness ' There are both financial and social costs to homelessness Studies have shown that persons placed in supportive housing following homelessness have marked reductions in future shelter use, hospitalization, length of stay in hospitals and time ' incarcerated, each associated with a high public cost Services for homeless persons with severe mental illness rose to $40,000 per year while they were homeless Once they were housed in supportive housing, the cost of ongoing services was reduced by t $16,000 per year In other cases, where the needs and characteristics of the homeless person are much more limited, dramatically reduce the public financial burden ' The social cost,apart from the productivity loss frequently associated with homelessness, is extremely high Children are among the primary victims, often permanently damaged by the experience (or the causes) of homelessness, falling behind ' in school and in socialization skills The added emotional stress resulting from adults falling into homelessness compounds any existing mental or emotional difficulties experienced by the child. Barriers for Homeless Persons t In addition to a lack of affordable housing, Kent homeless providers identified three primary barriers to persons trying to return to a self-sufficient life and housing stability Inadequate Public Transportation to Services and Jobs ' Bus service in the Kent area is inadequate to meet the needs of the homeless and many low-and moderate-income families Among the more critical weaknesses are limited east-west service, which limits access to services and lob sites, the difficulty of accessing work sites in South King County, and the limited routes and schedules available for persons working swing shifts in the industrial areas Limited Language Skills and Translation Services Limited language skills prevent many from obtaining jobs earning wages sufficient to ' afford housing Immigrant populations have to travel to Seattle for services and translation assistance. Often immigrants volunteer at local agencies to gam ESL skills in order to become employable. Limited Availability of Affordable Childcare Quality childcare is in great demand for all income groups and particularly challenging for the homeless to access Subsidized, or affordable,quality child care is crucial to helping families move from homelessness to economic self-sufficiency. Non-traditional hours childcare is particularly limited, as well as culturally-specific childcare. According to Child Care Resources' database, there are 32 licensed childcare centers and 127 licensed family childcare providers in Kent, including non-incorporated areas This ' represents a capacity of 3,327 slots for all ages Data from the 2000 census shows that 13,143 children in Kent are nine years of age or younger Most low-income working families rely on Family,Friend and Neighbor Care (FFN), which is unlicensed childcare ' arranged through informal agreements The state Childcare Policy Office estimates that in King County, 27,969 children birth-to-five are in full time FIN care These children are often less prepared for school than children in licensed childcare 33 Children who ' enter school unprepared have a difficult time catching up. Resources Available to Homeless Persons in Kent ' Six (6) Kent non-profit organizations provide almost all of the homeless housing and services in the community There are 13 distinct homeless housing projects operating , within the city limits, seven shelters and six transitional facilities There is no permanent, supportive housing exclusively for the disabled in Kent King County operates a large tenant-based Shelter Plus Care program that can provide assistance to ' the disabled homeless The majority of the Kent facilities provide housing and services for families and almost all of the rest assist single women in recovery In addition to the housing-based services shown in the table, a wide variety of"free- standing" services are available nn the community or at nearby agencies Among them are food, clothing, rent and utility assistance,prevention services (such as counseling, ' minor home repair, and eviction prevention vouchers), advocacy,case management, and substance abuse treatment A listing of those services is found in the"Special Needs" section. ' The homeless of Kent are also served at shelters, transitional facilities and service centers outside of the City of Kent,just as those facilities within Kent are available to non-Kent ' residents. Fortunately the Continuum of Care in King County is one of the most complete in the nation and is available to serve the needs of its residents However, in spite of resources that are available, there is simply not enough housing and services to ' meet the needs of homeless persons in the Kent area. 33 Building a Healthy Communzty. , t ' Table 29 -Kent Homeless Facilities and Homeless Assistance Programs Target LN ' Project/Type Sponsor Units/Beds Population Comments HOME-Shelter Consortium 30 beds Single men, Emergency beds provided of local homeless, services,meals, by 12 churches churches mentally illcase manage, day labor Katherine's Catholic 6 beds Single women Up to For,women House, Community in recovery,no 24 coming from RJC transitional Services children months Domestic Catholic Vouchers DV victims, 3-7 Food,rent, violence Community (about 500) single women, days utilities, ' vouchers Services families transportation Multi-Service Multi-Service 83 vouchers Homeless 1-5 Transportation, Center, Center for 221 bed- women with nights rent assistance, Emergency nights (past 6 children&those and cash for food, ' Assistance mons) affected by medicine or extreme weather clothing or disaster Shelter,sites DAWN 25 beds Women and Up to Case manage, confidential children 30 days child care,crisis line,CD counseling Transitional DAWN 1 apartment DV victims Up to Confidential, extended stay) 90 days case manage Shelter- Multi-Service 14 units Families Up to Case manage, ' Midway Center 28 days I school linkages Transitional Multi-Service 4 units Families Up to Case manage, housing Center 24 services months Transitional Multi-Service 19 units Single Women Up to 24 Clean,sober,case housing Center months manage Transitional Wayback Inn 1 unit Families Up to 24 Leased from Kent months Parks for$1 per year ' Shelcor YWCA 8 units, Families Up to Case manage Apartments 2 bedrooms 90 days Emergency Shelter Anita Vista, YWCA 14 units,1-2 DV victims, Up to 18 Confidential,case transitional shelter bedrooms children months manage ' Assistance to Private 60 families, Families Up to 6 Case manage, permanent countywide leaving trans months assistance housing,TIP I housing ' Watson Manor Kent Youth& 8 units Pregnant, Up to Case manage, transitional Family parenting youth 24 services Services 16-20 months Unmet Housing and Services Needs for the Homeless ' In spite of the many services and housing options available in the community, there ' remain a number of critical gaps in services and housing There is also concern about the new DSHS/DCFS statewide CPS intake system that will divert from local intake and decrease the ability of local providers to serve clients effectively. ' Prevention Services • Case management for families at-risk or in crisis • Domestic violence prevention, as well as culturally-specific domestic violence services • Follow up case management(to prevent recidivism) ' • Affordable housing • Utility assistance • Case management in evening hours ' Facilities • Day time drop in shelters ' • Shelters,both emergency and transitional • Domestic violence facilities (based on high reported incidence of domestic , violence) Homeless Services ' • Case management • Mental health counseling (including children, therapeutic play) • School systems that work with transitional families • Childcare • Survival and basic living skills Prevention services to "close the front door" to homelessness would be cost-effective and ' would permit the community to focus on the persons with the greatest needs A significant unmet need is emergency shelter for single adult women The only available ' facility in South King County is in Burien and it is often full Needs of Special Populations Children and Families As discussed elsewhere in this Consolidated Plan,many families living in the City of Kent live below the poverty line. An even greater number fail to earn a living wage, and therefore suffer significant rent/mortgage burdens that affect every other facet of their economic lives. This persistent economic pressure on families with children in turn is a defining factor in , their needs for human services. According to human service providers working with r rfamilies and children,key human service needs include: rSupport for Basics A large percentage of families request assistance for basic needs and often contact human services providers during a crisis Basic needs include assistance with housing/rent assistance, food, utilities,heating fuel, and transportation costs ' Translation Services Translation services are needed for all providers to address the needs of the dominant immigrant family groups in Kent -Ukrainian,Spanish, Indian, Somali, and Vietnamese While some state coverage of translation costs is provided for ' medical, mental health and chemical dependency services, this coverage is not available for child and family services Coverage is not provided for undocumented residents Transportation Support for transportation for very low-income families is a priority,in the form primarily of gas subsidies, because the bus system can be very difficult to negotiate with long transit times Inability to travel to different sites can reduce the capacity of families to seek services, comply with CPS requirements and meet court orders Assistance with Childcare Costs Affordable and culturally-specific childcare is extremely limited in Kent and South King County Subsidy for child care costs is a significant need for working families. For a ' family with two children, one infant and one toddler, the monthly average cost for licensed childcare is$1,220 per month for family childcare, which is typically less expensive than services provided at a childcare center This is the equivalent of$7.62 per hour for a 40-hour week The annual cost for pre-school childcare is $7,872-more than the annual tuition at the University of Washington for undergraduates at$5,160 per year The annual cost for full-time child care in a center for families with two children ' under the age of five can reach in exceed $20,000 per year. Table 30-Mo thly Childcare Costs (4-week month) Type Infants Toddler Pre-school Kindergarten School Age Family $628 $592 $532 $496 $380 childcare Childcare $888 $752 $656 $548 $416 ' Center Addressing Abuse in the Home A high demand for domestic violence services continues to exist. For families fleeing domestic violence, access to shelter services is limited when children are acting-out, i have disabilities, or when farmhes include male children over age 12. ' Preventive services are needed for"young" families (the family is young as a unit, , rather than young chronologically) to help them access family support services including parenting classes, childcare subsidies, after-school services, and family counselmg Many families are unaware of service availability, and may not be aware ' that they qualify for subsidies. Inventory of Services for Children and Families ' A variety of services exist to meet the needs of children and families Providers report that funding insufficiency and uncertainty are having a negative effect on their ability to continue to meet family needs At the time of preparation of this consolidated plan, the intent of King County, which has been a consistent funder of children and family services, was to discontinue funding and coordinating these services within two years. If , this plan is carried out, the effect on local services for children and families will be catastrophic Health Care Basic health services are provided by Community Health Centers of King County ' (CHCKC), which has a Kent office Services for homeless persons is offered through CHCKC and Healthcare for the Homeless of King County Health services for teenage children are offered at the teen clinic which is operated by the Seattle-King County Health Department Dynamic Family Services has a program for children birth to three years old with neurodevelopment disorders. Therapy includes special play groups, parent support and referrals and specialized developmental therapy Child Care Services. Basic Needs Support , The City of Kent, local faith communities and social service agencies collectively administer a patchwork of funds for meeting basic needs, including emergency food, ' hotel vouchers for brief emergencies, gas vouchers and rent assistance to forestall eviction A consistent comment about these services is that they are fragmented and require families to take on substantial travel and time to access very small amounts of ' money for each request. Funds are ach unistered by a variety of agencies. , • Multi-Service Center provides emergency assistance through vouchers which pay for shelter. The target population is homeless women with children and ' those affected by extreme weather or disaster Additional assistance includes gas vouchers and bus tickets, rent assistance, and cash for food, medications and clothing , • The Multi-Service Center provides emergency shelter at the Midway Nike Residential facility and provides energy assistance to persons in need. t ' • Emergency Feeding Program of Seattle/King County is a food bag distribution program that works with area churches and social service to distribute bags of food that are intended to feed low-income families until they can make contact with a food bank or other source of ongoing help. • City of Kent Parks, Recreation and Community Services-Housing& Human Services Division makes referrals to basic needs assistance for Kent residents • St. James Episcopal Church offers food vouchers, gasoline and propane vouchers, rent and utility assistance to residents of the city in need ' The Salvation Army responds to the basic needs of food, shelter,clothing and safety. • Kent Community Service Center (food bank) provides food bags, a clothing bank, limited funding for emergency assistance, and referral services for Kent residents • Community Health Centers of King County provides health services on a sliding fee scale and to low-income individuals and families. Parenting and Family Counseling • Kent Youth and Family Services offers youth and farruly counseling Services are offered in both school and community settings • Children's Home Society Families First program offers coordinated services to farruhes including outreach, parenting education, and case management, as needed • Seattle/King County Public Health Maternity Services Nurses conduct outreach to families at-risk, especially pregnant and parenting teens, to provide parenting education, information about healthy child development and support in early parenting. • Puget Sound Educational Service District coordinates Head Start and Early 1 Childhood Education and Assistance Programs in some pre-schools in Kent. These services include child development, parent involvement, parenting education, and support to families identified at-risk. Kent Youth and ' Family Services and Children's Home Society are subcontractors. Youth Youth in Kent vary in their needs, depending on their families' incomes, their background, and even the school they attend. Many youth services are organized through schools, with Title I schools (those identified as having a high prevalence of low-income students) having access to counselors and family support workers who can help with basic needs For non-Title 1 schools, services are considerably more limited, ' and low-income students in those schools can be isolated from the services they need. Key needs identified for youth in Kent include: ' • Transportation between different areas of the city to reach recreation activities. 0 Support for costs of participation in league and competitive sports. • Assistance with obtammg school supplies and clothing • Job training for youth. • Increased capacity to provide substance abuse mterventron and treatment , services • Additional after school activities for the 8-12 year old age group are also needed. While the Lighthouse drop-in evening program is a valuable resource for teens, ' pre-teens lack age-appropriate recreation and support. • Support for youth aged 18-21 years of age, who are considered"adults' for most program eligibility, but still have significant needs for support that is ' developmentally appropriate and helps them make the transition to adulthood in a healthy way This need is particularly acute for youth exiting the foster care system,who lack ongoing fanuly support and who lack adequate,healthy, , young adult role models Inventory of Services for Youth • Resources to meet the needs of youth are sited in both the community and in schools, where youth spend most of their time. • The Kent School District offers both after-school programs and in-school ' programs to meet the developmental and learning needs of youth Fifteen of the district's schools are Title 1 eligible, which means that services are available to , enhance learning of students who are perforrmng below grade level In some schools, these include family advocates and family learning centers • All schools in the Kent School District have prevention services, and secondary ' schools have mtervention services, to meet the needs of youth who are harmfully involved with alcohol, drugs, delinquency or school failure Services are provided in part through a partnership with Kent Youth and Family Services, ' which links to community based services • Recreation services are available through the City of Kent Parks, Recreation & Community Services Department Some sponsorships are available for low- , mcome children • Kent Parks, Recreation and Community Services has a mobile Tech Lab (the "Big Blue" bus) that brmgs computer access to housing projects and community sites ' in Kent. • A significant resource for youth is Lighthouse, a teen drop-m and recreation program coordinated by Kent Youth and Family Services In addition to recreation opportunities, the program provides adult supervision and helps youth develop social skills. Elderly Low-income, elderly persons have needs that result from loss of mobility and increased ' isolation as friends and contemporaries move or die They also have needs that are a function of limited income, like affordable housing, access to transportation, and health care,home and personal care services, assisted living facilities, and services to encourage socialization The most significant housing gap for seniors is meeting the needs for low- income seniors - those whose incomes are at or below 50% of area median. Kent is perceived by service providers as offering a fairly significant stock of supported housing for seniors, particularly because of the availability of a large number of SHAG (Senior Housing Assistance Group) developments in the City However, assistance through SHAG is primarily available to seniors with incomes between 50% and 80% or area median Serving very low-income seniors remains problematic fn addition, as Kent has become increasingly developed, SHAG reportedly is focusing production efforts elsewhere in order to gain access to the large property lots it seeks for ' development This raises concerns that a reliable source for production of affordable housing seniors may start to fall behind the level of need ' In addition, as the population ages and becomes more frail, an increasing number of elderly residents who require long-term care will have to leave the City Already the demand outweighs the available supply ' As in all communities, access to medical services is limited for those on Medicaid, and even for those on Medicare without additional insurance The cost of medication for those on Medicaid without additional insurance is a significant burden Already, state reductions in reimbursement rates for medications are likely to affect availability of needed drugs for low-income elderly A pending state waiver of Medicaid regulations, that would impose co-pays and premium sharing for persons on Medicaid,is increasing anxiety among Medicaid recipients about how they will meet their health care needs while on already inadequate fixed incomes. ' The elder population is growing in the City and regionally. As a result,the Senior Center, which provides not only recreation and socialization, but also affordable meals, health care outreach, and mental health care, is experiencing crowding Senior Center staff suggest that annex facilities for elders on both the East Hill and West Hill would move services closer to those using services and reduce over-crowding at the City's single central facility. Inventory of Services for Elderly ' Affordable housing resources for elderly persons are provided by the King County Housing Authority, private non-profit agencies and private owners. ' Units are available in a variety of developments, including Harrison House, Mardi Gras, Gowe Court, Meeker Court, among others • The Fall Prevention Program offered through the Kent Fire Department helps ' seniors live more safely in their homes The program, which is partially funded by CDBG, provides and installs health safety improvements such as grab bars, raised toilet seats, and accessibility improvements. ' The Kent Senior Center is a central facility in downtown Kent which offers socialization, recreation, classes, nutrition and health programs for elderly Kent residents. I • Through a general fund contract with Kent Housing and Human Services,Valley Cities Counseling and Consultation provides counseling for clients referred by the Senior Center • Services including information and assistance, legal advocacy for low-income ' seniors,home-sharing coordination, Meals on Wheels, and transportation to medical appointments are coordinated on a county-wide basis by Senior Services of King County These services are accessed by phone by residents throughout the county, including in Kent • Other supportive services to keep elderly persons in their own homes are ' coordinated by the state Medical Assistance Division, through contracts with local providers including Visiting Nurses Service, Elderhealth Northwest, and private contractors These services include nursing and chore services under a ' Medicaid waiver to avoid institutionalization As state revenues shrink, many of these services are at-risk for further reductions. Developmentally Disabled It is difficult to characterize the needs of persons with disabilities in a single statement Disabilities vary widely, from physical limits on mobility, sight or hearing to a range of developmental disabilities from mild to profound This discussion focuses on persons whose disability is severe enough to interfere with their ability to make a living wage, and primarily focuses on persons with , developmental disabilities Even among this group, access to resources and quality of life varies widely, since the availability of family support can make a significant difference in the lives of persons with disabilities. , For impoverished persons with disabilities, access both to affordable and safe housing and transportation are significant issues Transportation services for persons who cannot access public transportation, or who live off the public transportation routes, is provided primarily by ACCESS. While ACCESS will provide transportation for a range of needs (medical appointments, shopping, even socialization) eligibility for transportation is being revised to be more restrictive In addition, ACCESS will not provide transportation for those over a mile out of the public transit route This has the potential to isolate persons with disabilities who do not drive and/or cannot manage on Metro buses. Access to housing is a concern for many persons with disabilities and their families. The availability of safe, stable living situations with tenant support is linuted Tenant support staff are paid at the bottom of the wage ladder, and as a result there is a high level of turn-over among staff who have other employment options. Tenants living in facilities without adequate staffing fail in their self-care,which further complicates their ability to participate in work or community inclusion activities Finally, availability of lobs in the community that provide adequate support for persons ' with disabilities is limited. Both initial on-the-lob training and ongoing personal support is needed by many persons with disabilities, and these are provided by only a handful of employers. ' fnventory of Services for Develo}nnentally Disabled ' A variety of agencies provide tenant support for persons with developmental disabilities living in the community Tenant support and chore sei vices are both ' contracted at the county level Locally, Integrated Living Services operates both group home and Intensive Tenant Support programs for persons with severe developmental disabilities, including those with associated medical problems ' However, other contract agencies also provide tenant support within the City to residents who have the ability to pay. • The City of Kent, Parks, Recreation and Community Services Department, ' through its Resource Center, offers a variety of pi ograms for persons with disabilities, including recreation, socialization, theater, hands-on art experiences, and opportunities for volunteering and community inclusion. ' • Total Living Concept, a non-profit agency,conducts Parent Trust Network support meetings for parents of persons with disabilities • Special education services are coordinated through the Kent School District, jincluding services for youth with disabilities They also include transition planning to help youth make the transition to young adulthood and identify the direction they want to pursue and the educational,support and community services they will need to achieve their goals ' Immigrants and Refugees The needs of immigrants and refugees in Kent for a broad range of services, mcludmg translation and services to encourage acculturation to American society came up repeatedly across virtually all groups of service providers and key informants Because of the affordability of housing in Kent and because of the location of refugee resettlement services in South Kmg County, Kent has experienced a sharp mcrease in its refugee and immigrant population over the past decade Typically these families have ' low-mcomes due to language and cultural barriers Imnugrants and refugees usually start their U S employment in entry-level positions, regardless of their educational and professional attainment in their countries of origin According to KCHA, approximately 27% of the Kent Section 8 voucher program, recipients are inmugrants ' Needs of immigrant and refugee families vary somewhat from culture to culture, but there are some common threads Services that will help with acculturation and mtegration into American society are sorely needed. These include English as a Second Language classes,lob training, and translation services that help limited English speaking residents access health, family support and employment services ' Preparation for employment in an economy that is often very different than the one for which immigrants and refugees were trained is equally important. This preparation ' includes English as a Second Language classes, English language skill building integrated into lob trammg, and career development services that provide skill and ' interest assessment and linkage to lob training and placement Family support services are needed that help youth and their families manage the , acculturation process Children and youth typically acculturate more quickly than their parents This difference can introduce significant family strains, and reverse normal parent-child roles Family support services, after-school programs, orientation to schools and the education process, and other services that recognize this dynamic and work to support the family unit as a whole can help youth and families manage this transition. , Finally, there is also a need for culturally relevant domestic violence services across the continuum of services. While groups like Refugee Women's Alliance (ReWA), Communities Against Rape and Abuse(CARA), Conselo, and others provide culturally- specific and linguistically appropriate services in the Kent community, there is a need for increased direct service in Kent and South King County and an increase in public awareness and systems coordination. Inventory of Services for Imnngrants and Refugees Formal and informal networks of support are the first source of help for many refugees and immigrants These networks are arranged by churches, extended families, and , leadership systems within the communities It is important to recognize that these support networks are a key route to reaching immigrant and refugee residents in the ' city • The Ukrainian Community Service Center offers a variety of services, including employment referrals, assistance with immigration issues, community advocacy, and basic needs assistance to Ukrainian and other Eastern European immigrants • The Holy Spirit Church has services for the Spanish-speaking community in Kent Associated with these services are support services and basic needs assistance. • ReWA offers family support, employment, and other social services. • Other groups are less organized but have strong followings, including the ' African American Cultural Center, a supportive Somali group, the Kurdish Human Rights Watch, and a Ukrainian nonprofit organization specializing in intervening in and preventing domestic violence • KCHA provides several opportunities for immigrant and refugee residents to meet, including a cooking class • Kent Community Health Center provides medical and dental services for , mdigent and low-income farrulies They also provide natural medicine services, as many immigrants and refugees prefer natural medicine to traditional American medicine Substance Abuse ' Substance abuse is implicated across a wide range of human service needs It complicates treatment of mental health problems in persons who self-medicate with drugs and/or alcohol It contributes to family conflict and dysfunction It is frequently a factor in homelessness in both single transients and families in crisis Chemical dependency treatment services are organized on a countywide basis,but delivered locally In the downtown core of Kent, treatment services are available through Recovery Centers of King County and Kent Youth and Family Services Outreach services to low-income housing developments, hotels and street sites are also available IHowever, in the areas of Kent that remain more rural and isolated, treatment services are absent. In these isolated areas, there is an increased incidence of mobile methamphetanune labs For families affected by methamphetamme, treatment has a low level of success, and disruption to families (including child neglect and abuse) is extreme. Inventory of Services for Substance Abusers • Recovery Centers of King County provides outpatient treatment services, including specialized groups for women, and parenting education for parents m recovery, on-site in Kent. An outreach worker from the agency also provides j outreach to substance abusers in low-cost housing areas and to homeless persons along the Green River • Two facilities provide housing for women m recovery who have also been homeless-Titusville Station with 19 units and Katherine's House with six units The latter serves women who have been released from the Regional Justice Center in Kent • Alcoholics Anonymous, Narcotics Anonymous, Al-Anon and M-Ateen groups are all available at a variety of times and sites in the City of Kent Domestic Violence Survivors 1 Victims of domestic violence have significant needs for immediate shelter and crisis services,which are discussed under the needs of homeless individuals and families In addition to this immediate response, however, victims of domestic violence have Isignificant ongoing needs for support to overcome the trauma they have experienced and move on with their lives These needs include 1 Housing Transitional housing is needed to provide stability for victims leaving violent ' relationships, to allow them to obtain training and enter the workforce, and avoid the pressure to return to the abusive relationship for purely financial reasons In addition, more emergency beds are needed, as well as hotel vouchers targeted to link clients to 1 culturally relevant case management services. It is important to note that domestic violence is not limited to marital, or even adult relationships A number of key informants noted the need for services to adolescents in ' dating relationships marked by control, intumdation and violence Education and Training t Education and vocational training are necessary to prepare single parents for the economic demands of raising a fanuly on their own Education and continuing support are also needed to speed up wage progression, once an individual is employed Advocacy There is limited community advocacy and legal advocacy for domestic violence , survivors for their complex needs Increased community advocacy is needed overall, as welll as specialized domestic violence advocacy for Kent's increasingly diverse population Counseling This includes counseling for adult victims of violence, to help them recover from trauma and recognize patterns of relationships that may signal re-victimization. It also includes counseling for children exposed to violence, in order to avoid development of violence or victimization in their own adolescent and adult relationships. Inventory of Services for Victims of Domestic Violence • Shelter services for victims of domestic violence are coordinated regionally. However, both DAWN (Domestic Abuse Women's Network) Emergency Shelter and the YWCA, which provides transitional housing support for women leaving abusive relationships, serve Kent residents A total of 46 units (25 confidential emergency beds, seven extended stay units and 14 transitional units) are available in the City, but they are also available to women from other communities. • Advocacy services for victims of domestic violence are also available through DAWN, Conselo and the YWCA Kent, as well as other South King County cities are trying to increase coordination for a higher level of specialized domestic violence advocacy. • Counseling services are available through Valley Cities Counseling and Consultation • The City's Safe Havens program provides supervised visitation for domestic violence survivors and their children in a secure location Mentally Ill This discussion focuses on mentally ill persons who receive services through the , publicly-funded mental health system. Mental illness itself ranges from mild and short- i tterm depression to chronic, life-affecting conditions such as schizophrenia. Most persons with depression, anxiety and other mental illness that can be managed are not part of ' the publicly-funded system Data on their presence in the community are not available. The publicly-funded mental health system in Washington State focuses services on persons who suffer from mental illness that has substantial and long-term effects on their ability to work and live in the community independently A major focus of publicly-funded mental health services is stabilization and avoidance of 1 institutionalization. Like services for treatment of chemical dependency,mental health services are 1 organized on a countywide level but delivered by local agencies In the pubticly- funded mental health system,consumers of mental health services enroll in services that are ongoing, and that may include a nux of case management, medication Imanagement, group treatment and vocational services. Despite the presence of a substantial number of individuals in need of mental health services, there are limited adult outpatient treatment options in the City of Kent Most Kent residents enrolled in mental health services receive services from Highline Mental Health Center,which is located west of the City, in the Burien/Highline area This presents a real barrier to service to mentally ill persons who generally must use public transportation, with at least two bus changes, to reach services that are on an east-west route from Kent LService providers report that the mentally ill population in Kent is largely hidden. Shelters lack the capacity to address the needs of mentally ill individuals, and outreach services are available only to those persons who are already enrolled in the mental health system A key gap m service is the outreach and intake process to identify and enroll mentally ill persons in services,including medication management, that can be Ihelpful to them. Inventory of Services for the Mentally Ill • 25 units of publicly owned housing and 43 units of privately owned housing for mentally ill persons are available in Kent These units are clustered in six sites. • As noted above, while there are mental health services in Kent, there are no comprehensive publicly-funded programs in Kent that offer the full range of mental health services, particularly for adults with chronic and severe mental illness. • Kent Youth and Family Services is part of the King County Prepaid Health Plan , (PHP) and provides mental health services to children and farrulies. • Valley Cities Counseling and Consultation has an annex in Kent providing ongoing counseling,brief therapy, and counseling for senior citizens and survivors of abuse. • In addition, crisis intervention and counseling services are offered in Kent School District schools. These services identify and refer youth with severe behavioral and emotional disturbances to appropriate providers of children s mental health , services NON-HOUSING COMMUNITY DEVELOPMENT NEEDS AND INVESTMENTS Over the past 25 years, the City of Kent has consistently invested in capital improvements for both its human services and its nonhuman services community facilities In its 2007 -2012 Human Services Master Plan report, Building a Healthy Coyin a nity, the City outlined its guiding principles that frame which services are funded ➢ Healthy Communities Build healthy communities through mutually supportive connections, building on the strengths and assets of all residents ➢ Self-Reliance: Support all residents in attaining their maximum level of self- reliance. ➢ Collaborations Value collaborations at all levels and seek the most strategic approaches to meeting the needs of Kent residents. ➢ Equal Access Support equal access to services, through a service network that meets needs across age, ability, culture and language , ➢ Respect and Dignity Treat all members of the community with respect and dignity ➢ Accountability: Oversee City resources with consistent ethical stewardship, fairness , in allocating funds, and strong accountability for maximizing effective services. Human Services Community Facilities Table 31 -City of Kent F riding for Human Services Community Facilities 2003 -2006 Agency Acquisition Public Facilities and Construction Total Improvements Alliance Center 2005, 2007 $152,511 Chddren s Therapy 2004 2003 $150,000 ' Center Kent Youth& Family 2003,2006 $294,642 Services King County Housing 2005 $110,000 Authoritv Pediatric Interim Care 2004 $100,000 Center TOTAL $807,153 The City has supported capital improvements for human services facilities for a variety of agencies The supported activities include acquisition,construction public facilities rehabilitation As the need for human services continues in the foreseeable future,the City anticipates that demands for capital acquisition,construction and rehabilitation of human service facilities will continue as well Facilities related to providing human services are subject to ongoing usage and wear,and will continue to need rehabilitation and expansion. Parks and Non-Human Services Community Facilities In addition to its investments in human service facilities, the City has committed substantial funding through the Community Development Block Grant Program to parks and other 1 community facilities These have included projects to address community access, recreation and community environment Table 32-Funded Parks and Non-Human Services Community Facilities Purpose Year Total Commons Play Equipment 2005 $83,384 Tot Lot 4 2003 $62,808 Springwood Neighborhood 2004 $55,900 Park Total $202,092 SECTION 5: STRATEGIC PLAN , DECENT HOUSING Objective 1: Enhance availability of decent housing for low/moderate income- , residents Strategies f a) Work with public, private and non-private partners to increase funding and leverage resources to increase access to affordable housing b) Invest in programs that help to maintain the existing stock of affordable housing c) Invest in programs that support the ability of homeowners to stay in their own homes d) Encourage local incentives for developers to create affordable housing Objective 2: Invest in services and facilities that prevent homelessness and ensure that service-enriched services are provided when homelessness occurs Strategies , a) Actively support regional and sub-regional efforts to provide a coordinated continuum of housing and services for the homeless that meet the needs of Kent and South King County residents b) Support a variety of appropriate options for individuals with special needs c) Support efforts to move people from shelters and transitional housing to permanent housing when appropriate d) Support human services programs that address the needs of homeless persons SUITABLE LIVING ENVIRONMENT j Objective 1: Enhance A Suitable Living Environment Strategies a) Increase inclusion of immigrants and refugees and people of color in the life of i the Kent community by supporting efforts to leverage resources and increase access to services for immigrants and refugees , b) Invest funds in programs that are located in neighborhoods with a large number of low-income residents c) Support collaboration between human services agencies to achieve efficiency,co- location of services, and reduction in human services costs d) Support programs that enhance or increase culturally appropriate and culturally- specific services tObjective 2: Create a community that supports healthy individuals and families Strategies a) Support programs that encourage healthy lifestyle behaviors, including helping children maintain healthy body weight b) Increase accessibility to recreational opportunities by encouraging the location of programs in neighborhoods and neighborhood centers c) Enhance access to low-cost medical services for low/moderate-income individuals ECONOMIC OPPORTUNITIES iObjective 1:Increase employment opportunities for low/moderate-income persons and the long-term unemployed iStrategies a) Encourage and promote employment opportunities for all residents, including youth b) Support programs that remove or decrease barriers to education and employment for lows-income individuals c) Support training and counseling programs that teach people how to start and Iexpand small businesses such as micro-enterprises that employ five or less employees, one of whom owns the business d) Support lob readiness and lob retraining programs e) Encourage services that support employees in maintaining or advancing their employment opportunities including, but not limited to, transportation and childcare Objective 2: Promote financial well-being Strategies a) Fund programs that educate residents on how to manage money and establish good credit b) Support programs that teach residents how to avoid the pitfalls of predatory , lending practices c) Support financial literacy education to promote and sustain homeownership i I I I I I i 1 1 i I SECTION 6 ONE-YEAR ACTION PLAN - 2008 INTRODUCTION TO • ACTION Each year the City of Kent executes specific actions to implement the Goals and Strategies of the five-year Consolidated Plan Actions that will be undertaken in 2008 are outlined in this Annual Action Plan, which describes both the allocation of estimated resources and a narrative of what will be done In a given year, it is possible that no steps will be taken to achieve a particular strategy Similarly, it is expected that during the course of the year, the City will be presented with unanticipated opportunities that can be capitalized upon to help meet goals and strategies When this occurs, the City will seize the moment to further the goals and strategies defined in the Consolidated Plan The development of the Annual Action Plan includes a Citizen Participation Process involving public notification of the availability of the plan draft and an opportunity for comments prior to finalizing the Annual Action Plan Persons with disabilities are encouraged to participate in the Citizen Participation Process and the public notice will describe how accommodations will be made. ' SOURCES OF • COMMUNITY DEVELOPMENT • 2008 CDBG ESTIMATED RESOURCES One of the major tools for accomplishing the goals of the Consolidated Plan is the annual allocation of Community Development Block Grant (CDBG) funds provided by the U S Department of Housing and Urban Development The City estimates that $800,000 in CDBG funds will be available for the January 1, 2008 to December 31, 2008 budget year. The following outlines the total anticipated resources to implement the 2008 Action Plan. CDBG ESTIMATED RESOURCES Federal CDBG Allocation estimated $800,000 Recaptured $ -0- CDBG Program Income $ -0- ESG $ -0- HOME $ -0- HOPWA $ -0- Total CDBG/Federal Resources $800,000 OTHER RESOURCES General Funds The City of Kent allocates one percent (1%) of the general fund to provide human services directly to Kent residents through contracts with non-profit agencies The City estimates a$75,000 increase in the General Fund, with an allocation of$773,660 74 Agency/Program Catholic Community Services/Valley 50,000 00 Cities-Homeless Men's Services Child Care Resources-Childcare 20,500 00 Subsidies Children s Home Society- 10,000 00 Strengthening Families Communities in Schools of Kent 12,000 00 Community Health Centers of King 20,000 00 Countv-Primary Dental Community Health Centers of King 57,000 00 County-Primary Medical Conse o 12,000 00 Crisis Clinic-Telephone Services 5,00000 DAWN-Shelter and Crisis Line 35,000 00 Dynamic Family Services-Early 35,000 00 Intervention Emergency Assistance $10,000 00 Jewish Family Service- 7,50000 Immigrant/Refu ee Em lovment King County Public Health Home 25,000 00 Visiting Services Kent Food Bank and Emer encv Services 52,000 00 Kent Youth and Family Services (KYFS)- 50,000 00 Family Counseling KYFS-Teen Substance Abuse Tx 14,500 00 KYFS-Powerful Families 10,000 00 Kent Youth and Family Services-Teen S8,000 00 Parenting House King County Sexual Assault Resource 21,000 00 Center MNADV(Men s Network Against $5,000 00 Domestic Violence Multi-Service Center-Education 10,000 00 Multi-Service Center-EMS Services 60,000 00 Multi-Service Center-Housing 40,000 00 Safe Havens 78,160 74 Ukrainian Community Center- 10,000 00 Survivor Support 15,000 00 Survivor Support-Senior Counseling 30,000 00 W WEE-Econ Self Sufficiency 35,000 00 YWCA-Children's DV Program 6,00000 YWCA-DV Advocacy 30,000 00 TOTAL: 773,660.74 CITY OF KENT ALLOCATION PRIORITIES AND GEOGRAPHICAL DISTRIBUTION In addition to the Consolidated Plan, allocation of CDBG funds is guided by the City of Kent's human services funding priorities as established by the Human Services Commission The City targets funding to the following areas when allocating funding I for regional and local human services • Meeting Community Basics Ensuring that people facing hardship have access to resources to help meet immediate basic needs. • Increasing Self-Reliance: Helping individuals break out of the cycle of poverty by improving access to services and removing barriers to employment • Strengthening Children and Families: Providing children, youth and families with community resources needed to support their positive development, including early intervention &prevention services. • Building a Safer Community:Providing resources and services that reduce violence, crime, and neglect in our community • Improving Health and Well-Being: Providing access to services that allow individuals to improve their mental and physical health, overall well-being, and ability to live independently. Because low/moderate-income individuals and families reside in various parts of the City of Kent, funds are geographically distributed throughout the City. A high concentration of funds is distributed to agencies that serve residents in the East and West Hilt neighborhoods, which include a high concentration of low-income individuals. 1 1 I 1 1 1 t �� 11 : • • nrsm. • • • My M 01 IM• DECENT HOUSING STRATEGIES , Objective 1: Enhance availability of decent housing for low/moderate income- ' residents Strategies a) Work with public, private and non-private partners to increase funding and leverage resources to increase access to affordable housing • Action:Participate in the King County Housing Funders Group. This group meets to discuss new projects or funding sources that are available for homeless services within King County. • Action:Participate in the South King County Human Services Planners Group b) Invest in programs that help to maintain the existing stock of affordable housing • Action:Allocate $400,000 in CDBG funds to the Home Repair Program to support the existing level of homeownership in Kent. • Action: Conduct a performance audit and client satisfaction survey to evaluate the effectiveness of the Horne Repair Program. • Action: Work regionally to improve home repair policies by participating on regional policy committees. c) Invest in programs that support the ability of homeowners to stay in their own homes • Allocate $70,000 to the City of Kent Fall Prevention Program to provide handicap accessibility items for low/moderate-income homeowners. • Action: Continue to actively enforce code provisions requiring mobile home park owners to submit a relocation report and plan to the Human Services Division prior to issuing eviction notices to tenants who must relocate due to closure, change of rise, or a zoning re-designation. • Action: Allocate $37,579 in CDBG fiends to the Multi-Service Center to provide housing stability grants to low-income families to support move-in costs and to prevent eviction. • Continue to implement recommendations from the Analysis of fmpedirnents to Fair Housing Choice report. d) Encourage local incentives for developers to create affordable housing • Research what communities are doing regionally to encourage local incentives for developers to create affordable (rousing. ' Objective 2: Invest in services and facilities that prevent homelessness and ensure that service-enriched services are provided when homelessness occurs tStrategies a) Actively support regional and sub-regional efforts to provide a coordinated continuum of housing and services for the homeless that meet the needs of Kent and South King County residents j • Action: Continue providing staff support to efforts such as Safe Harbors (a homeless management information system) and the Committee to End IHomelessness. • Action: Continue staff participation in the Regional Affordable Housing Program application review process. • Participate in grant review committees that make recommendations for finding to affordable housing and other programs that prevent homelessness b) Support a variety of appropriate options for individuals with special needs • Allocate$77,000 in CDBG funds to Valley Cities Counseling to provide outreach and case management services to homeless individuals. • Action:Allocate$33,000 in General Funds to DAWN to support a shelter and crisis line for domestic violence survivors. • Action:Allocate$20,000 in CDBG funds to YWCA to provide transitional and case management services to homeless domestic violence survivors and their children. c) Support efforts to move people from shelters and transitional housing to permanent housing when appropriate d) Support human services programs that address the needs of homeless persons • Action:Allocate$10,000 in CDBG funds to Hospitality House to support a shelter for homeless women and link them to securing permanent or transitional Housing. • Action:Allocate$10,000 in CDBG funds to Community Health Centers of King County,Healthcare for the Homeless Project, to provide primary care and nursing services to homeless families and individuals living in transitional housing. SUITABLE LIVING ENVIRONMENT STRATEGIES Objective 1: Enhance A Suitable Living Environment ' Strategies a) Increase inclusion of mmnigrants and refugees and people of color in the life of the Kent community by supporting efforts to leverage resources and increase access to services for immigrants and refugees • Action: Continue staff support to the South King County Cultural Navigator Project • Action: Continue to provide technical assistance and community linkages to recently created non-profits that work with immigrants and refugees on developing micro-enterprises. • Action: Continue to expand asset building, cultural enhancement, educational support and community connection activities by supporting People of Color in Philanthropy, a countywide organization that promotes racial equity and social justice for communities of color through philanthropy. b) Invest funds in programs that are located in neighborhoods with a large number of low-income residents c) Support collaboration between human services agencies to achieve efficiency, co- location of services, and reduction m human services costs • Action: Continue to look for opportunities to support the Alliance Center, the one-stop facility for human services programs that is located in Kent. d) Support programs that enhance or mcrease culturally appropriate and culturally- specific services • Action: Continue to work on implementing recommendations froin the Somali Community Engagement Project. Objective 2: Create a community that supports healthy individuals and families Strategies a) Support programs that encourage healthy lifestyle behaviors, mcluding helping children mamtam healthy body weight • Action:Allocate General Funds in the amount of$52,000 to Kent Food Bank to provide emergency food bags and emergency assistance to needy ■ individuals and families residing in Kent. 1 • Action: Work on initiatives that help children maintain a healthy body weight b) Increase accessibility to recreational opportunities by encouraging the location of programs in neighborhoods and neighborhood centers iAction: Work with Parks Department recreational staff on exploring the option of expanding recreational opportunities to low/moderate-income 1 neighborhood centers. c) Enhance access to low-cost medical services for low/moderate-income individuals • Action:Allocate$26,000 rn CDBG finds to Community Health Centers of 1 King County to provide primary medical services to low/moderate-income individuals. ECONOMIC OPPORTUNITIES STRATEGIES Objective 1: Increase employment opportunities for low/moderate-income persons and the long-term unemployed Strategies • Encourage and promote employment opportunities for all residents, including youth • Action:Low/moderate-income Kent residents will have equal access to jobs created through tire development of the Kent Station project. • Continue to partner with Evergreen Community Development Corporation, a non-profit certified by tine Small Business Administration to make 504 loans, by writing support letters for existing and new businesses seeking loans to purchase their own real estate. When local businesses own their own property, this leads to business stability. • Support programs that remove or decrease barriers to education and employment for low-income individuals • Action: Collaborate with tire Kent School District to develop a job training and/or internship program for youth. • Support training and counseling programs that teach people how to start and expand small businesses such as micro-enterprises that employ five or less employees, one of whom owns the business • Action:Allocate$25,000 in CDBG funds to Green River Community College to provide business counseling and technical assistance to assist low-income i Kent residents with developing a new micro-enterprise business or expanding an existing micro-enterprise business. • Action:Allocate$25,000 in CDBG funds to Washington CASH to provide business training and loan fund services for low-income women,people with disabilities and other under-served individuals to develop new micro- enterprise businesses. • Action:Through the City of Kent Mayor's Office,provide$12,000 in general funds to Green River Community College Small Business Assistance Center to provide one-on-one counseling and small business classes to Kent residents • Action:Allocate$35,000 in General Funds to Washington Women's Employment and Education(WYVEE) to provide computer training and a job readiness class to low-income Kent residents. • Support job readiness and lob retraining programs • Encourage services that support employees in mamtarnmg or advancing their employment opportunities includmg,but not limited to, transportation and childcare • Action:Allocate$13,000 in General Funds to provide child care vouchers to low/moderate-income families who work or pursue education to enhance their job opportunities. Objective 2: Promote financial well-being Strategies a) Fund programs that educate residents on how to manage money and establish good credit b) Support programs that teach residents how to avoid the pitfalls of predatory , lending practices c) Support financial literacy education to promote and sustain homeownership • Action: Support financial literacy fair sponsored by the Riverview Commimity Church • Action: Distribute fair housing materials at community events and during training provided to landlords. SUMMARY OF PROPOSED 2008 USE OF COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT FUNDS34 PUBLIC SERVICE PROJECTS Project Funding Amount Community Health Centers of King $ 36,000 Count Hospitality House $ 10,000 Multi-Service Center $ 37,000 Homeless Outreach $ 17,000 YWCA $ 20,000 Total Public Service: $120,000 Contingency Plan Increase • In the event of an increase in public service funds above the preliminary estimate, additional funds will be allocated to the MSC-Housing Stability Program, up to $60,000 Any additional funds will be divided between the funded programs Decrease In the event of a decrease in CDBG public service funds, the decrease will be proportionately distributed among the funded agencies with the exception of MSC Housing Stability,with no agency receiving less than$10,000 in funding i 1 I r 24 In the event of a Hurricane Katnna-like natural disaster, the City reserves the option to redistribute CDBG funds to respond to such issues. CAPITAL PROJECTS 1 Project Funding Amount Housing Rehabilitation and/or First Time $ 60,000 , Homeowner Down Payment Assistance Pro am* City of Kent Fall Prevention Program $ 10,000 City of Kent Home Repair Program $400,000 Green River Community College $ 25,000 Washington CASH $ 25,000 Total Capital: $520,000 *Note This has not been identified Contingency Plan Increase In the event additional capital funds are received or recaptured, the additional funds will be allocated to the Housing Rehabilitation and/or First Time Homeowner Down Payment Assistance Program Decrease If there is a decrease in funds, projects will be cut in the following order: 1. Green River Community College 2 Washington CASH 3 Housing Rehabilitation and/or First Time Homeowner Down Payment Assistance Program 4. City of Kent Home Repair Program PLANNING AND ADMINISTRATION Planning and Administration $160,000 Total Planning and Administration: $160,000 The City will expend the full 20% of Entitlement funding for Planning and Administration. 1. Table 3A:Summary/Statement of Specific Annual Objectives 2. Table 3B Annual Housing Completion Goals 3. Table 3C Annual Action Plan Listing of Projects 4. 2008 Consolidated Plan Certifications 5. Notice of Public Comment Period and Public Hearing for CDBG 2008 Action Plan: September 19,2007 6. October 18,2007 Minutes(part) of Human Services Commission Meeting,Public Hearing for 2007 Action Plan 7. October 18,2007 Parks Committee Minutes consideration of 2008 funding recommendation 8 November 6, 2007 Minutes of City Council Meeting authorizing funding recommendations and submittal of Certifications 9. Evidence of Insurance Coverage I1 t W:H 'I TO Table 3A: Summary/Statement of Specific Annual Objectives i I I I 1 I TABLE 3A SUMMARY/STATEMENT OF SPECIFIC ANNUAL OBJECTIVES ACCESSIBILITY TO DECENT HOUSING Obj. Outcome/Objective Source Performance Year Expected Actual Percent # of Indicators # # Completed Funds DH-1 Enhance accessibility CDBG -Number of 2008 12 YWCA to decent housing by persons 66 HR providing the receiving 30 Fire following transitional housing and Dept housing&case case TOTAL: management for management 10833 domestic violence -Number of survivors and their households children, receiving rehabilitation home repair assistance and health assistance and safety repairs to -Number of low/moderate- households income Kent receiving homeowners, handicap handicap accessibility accessibility items for items low/moderate homeowners,and funds for a housing rehabilitation program and/or a first time homebuyers down payment assistance program 1 35 Units for the housing rehabilitation program and/or a first time homebuyers down payment assistance program are TBD. TABLE3A CONTINUED ACCESSIBILITY TO SUITABLE LIVING ENVIRONMENT Obj. Outcome/Objective Source Performance Year Expected Actual Percent # of Indicators # # Completed Funds SL-1 Enhance accessibility to CDBG -Number of 2008 10 HH a suitable living persons 22 environment by receiving Homeless providing shelter,case shelter outreach management/outreach, -Number of 102 and medical services, persons CHCKC to low/moderate- receiving Total:134 income individuals and outreach& families case management -Number of persons receiving medical services -Number of homeless persons receiving nursing services -Number of individuals receiving assistance with human services needs OF : ENVIRONMENT Obj. Outcome/Objective Source Performance Year Expected Actual Percent # of Indicators # # Completed Funds SL-3 Address the need to CDBG -Number of 2008 52 MSC sustain a suitable persons living environment receiving by providing housing grants/loans stability grants to low-income or homeless individuals TABLE M CONTINUED ACCESSIBILITY TO ECONOMIC OPPORTUNITY EO-1 Enhance CDBG -Number 2008 43 WA the of persons CASH accessibility enrolled in 24GRCC of economic business Total:67 opportunity training and classes promote -Number the creation of persons of micro- assisted enterprises with by business providing counseling business training classes& business counselor Table 3B Annual Housing Completion Goals I i I i i 1 I I i i LTABLE 3B• ANNUAL HOUSING COMPLETION GOALS Resources used during the period Annual Expected CDBG HOME ESG HOPWA Number Completed ANNUAL AFFORDABLE HOUSING GOALS SEC.215 Homeless Households 12 X ❑ ❑ ❑ Non-homeless households ❑ ❑ ❑ ❑ Special Needs Households ❑ ❑ ❑ ❑ ANNUAL AFFORDABLE RENTAL HOUSING GOALS (SEC.215) Acquisition of existing units ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Rental Assistance ❑ ❑ Cl Total Sec.215 Affordable Rental ❑ ❑ ❑ ❑ ANNUAL AFFORDABLE OWNER HOUSING GOALS (SEC.215) Acquisition of existing units ❑ ❑ Production of new units ❑ ❑ Rehabilitation of existing units 9636 X ❑ Homebuver Assistance ❑ ❑ ❑ Total Sec.215 Affordable Owner ❑ ❑ ❑ ❑ ANNUAL AFFORDABLE HOUSING GOALS (SEC.215) Acquisition of existing units ❑ ❑ ❑ ; Production of new units ❑ Cl ❑ Rehabilitation of existing units ❑ ❑ 1 ❑ ❑ Homebu er Assistance ❑ ❑ ❑ Total Sec.215 Affordable Housing ❑ ❑ ❑ ❑ ANNUAL HOUSING GOALS Annual Rental Housing Goal ❑ ❑ ❑ ❑ Annual Owner Housing Goal ❑ ❑ ❑ ❑ Total Annual Housing Goal 108 X ❑ ❑ ❑ 16 Units for the housing rehabilitation program and/or a first time homebuyers down payment assistance program are TBD Table 30 Annual Action Plan Listing of Projects I Z I L i ' TABLE 3C ANNUAL ACTION PLAN LISTING OF PROJECTS Jurisdiction's Name: City of Kent Priority Need: High:Owner Occupied Housing Project Title: City of Kent,Parks,Recreation&Community Services:Planning& Administration:Home Repair Program Description This project will offer rehabilitation assistance and health and safety repairs to low/moderate-income Kent households, a significant number of semors are assisted in this project The purpose IS to assist Kent residents to rehabilitate their homes in order to maintain housing stock within the City. The grantee expects to serve approximately 66 unduplicated households during the 2008 program year. i Objective category: o Sortable Living Environment X Decent Housing ❑Economic Opportuiuty Outcome Category ❑ Availability/Accessibility ❑ Affordability X Sustainabihty Location/Target Area:Throughout the City of Kent. The Home Repair Program is at:220 41h Ave.S.,Kent,WA 98032 Objective Number Project ID3' Funding DH-3 Sources HUD Matrix Code CDBG Citation CDBG $400,000 14A Rehab Single Unit Residential 570 202 Rehabilitation Type of Recipient CDBG National ESG Grantee Objective LMI Housing 208(a)(3) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Annual Units HOPWA • Number of households receiving home repair 66 Kent households assistance Local ID Units Upon Completion Prior Year Funds ' BG0810 Other Funding Total $400,000 The primary purpose of the project is to help. ❑ The Homeless X Low/Mod-Income Persons ❑ Persons with HIV/AIDS ❑Persons with Disabilities ' 37 Project ID will be added after projects entered into IDIS i jurisdiction's Name: City of Kent , Priority Need: High: Owner Occupied Housing Project Title: City of Kent Fire Department Fall Prevention Description Tlvs project will provide handicap accessibility items for homeowners. The purpose is to help residents remain in ' their homes by installing items that prevent falls The grantee expects to serve approxmlately 30 unduplicated households during the 2008 program year Objective category:❑Suitable Living Environment X Decent Housing ❑Economic Opportunity Outcome Category ❑ Availability/Accessnbthty ❑ Affordability XSustamabihty Location/Target Area:Throughout the City of Kent. The Home Repair Program is at:220 41h Ave.S.,Kent,WA 98032 Objective Number Project IDS Funding Sources DH-3 HUD Matrix Code CDBG Citation CDBG $10,000 14A Rehab Single Unit Residential 570.202 Rehabilitation Type of Recipient CDBG National Objective ESG Grantee LMI Housing 208(a)(3) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Amival Uruts HOPWA • Number of households receiving home repair 30 Kent households assistance Local ID Units Upon Completion Prior Year Funds BG0818 Other Funding Total $10,000 The prunary purpose of the project is to help ❑The Homeless X Low/Mod-lncome Persons ❑Persons with HN/AIDS ❑Persons with Disabilities t i 38 Project ID will be added after projects entered into IDIS ' i i iJurisdiction's Name: City of Kent Priority Need: High Project Title: City of Kent,Parks,Recreation&Community Services: Planning& ' Administration Description ' The City of Kent will use funds to administer the City's CDBG projects and to carry other strategies outlined in its 2008-2012 Consolidated Plan Funding supports a full-time CDBG Coordinator position Funds will also be used for general CDBG program administration costs Objective category:N/A Suitable Living Environment ❑Decent Housing ❑Economic Opportunity i Outcome Category N/A Availability/Accessibility ❑Affordability ❑Sustainability Location/Target Area:Throughout the City of Kent. The CDBG Program is at:220 41h Ave. S.,Kent,WA 98032 ' Objective Number Project ID Funding Sources N/A HUD Matrix Code CDBG Citation CDBG $160,000 ' 21A General Program Admin. 570 205 Type of Recipient CDBG National Objective ESG Grantee Plannin &Admin 208 d 4 i Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Annual Units HOPWA N/A N/A Local ID Units Upon Completion Prior Year Funds BG0801 Other Funding Total �$�16OOOJO The primary purpose of the project is to help. ' ❑The Homeless X Low/Mod-Income Persons D Persons with HIV/AIDS ❑ Persons with Disabilities 1 1 jurisdiction's Name: City of Kent ' Priority Need: High: Housing Project Title: Housing Rehabilitation and/or First Time Homebuyers Down Payment Assistance , Program Description ' This project will receive funds to rehab housing for low/moderate-mcome persons or to provide down payment assistance to first hme homeowners The number assisted is to be determined Objective category: ❑Suitable Living Environment X Decent Housing ❑ Economic Opportunity ' Outcome Category ❑Availability/Accessibihty ❑ Affordability X Sustdinabihty LocatioW Target Area: City of Kent , Objective Number Project ID Funding Sources DH-3 ' HUD Matrix Code CDBG Citation CDBG $60,000 14B Rehab Ivlulti-Umt Unit Residential 570 202 Rehabilitation Type of Recipient CDBG National Objective ESG Pnvate Non- rofitSub-recr rent LMI Housing208(a)(3) Start Date Completion Date HOME 1/1/08 12/11/08 Performance Indicator Annual Units HOPWA • Number of households assisted TBD Local ID Units Upon Completion Prior Year Funds ' BG0817 Other Funding Total $60,000 ' The primary purpose of the project is to help. ❑The Homeless X Low/Mod-Income Persons ❑ Persons with HIV/AIDS ❑Persons with Disabilities 1 ' jurisdiction's Name: City of Kent Priority Need: High:Health Care Project Title: Community Health Centers of King County:Medical Services Description Tlus project will offer prmmary medical services to low/moderate-income residents of the City of Kent. The purpose is to provide accessibility to health services for residents who otherwise could not afford to seek medical assistance The sub-recipient expects to serve approximately 83 unduplicated households duruig the 2008 program year ' Objective category:X Smtable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome Category X Availability/Accessibiltty o Affordability ❑ Sustaulahi ity Location/Target Area:403 E.Meeker St.,#300,Kent,WA 98030 Objective Number Project ID Funding Sources ' SL-1 HUD Matrix Code CDBG Citation CDBG $26,000 05M Health Services 570 201(e) Public Services Type of Recipient CDBG National Objective ESG Pn,,dte Non- roht Sub-recipient Lnnited Clientele 208(a)(2)(i)(C) Start Date Completion Date HOME ' 1/1/08 12/31/08 Performance Indicator Annual Units HOPWA • Number of persons receiving medical services 83 Kent residents Local ID Units Upon Completion Prior Year Funds BG0802 Other Funding Total $26,000 The primary purpose of the project is to help. ❑ The Homeless ' X Low/Mod-Income Persons ❑Persons with HIV/ALDS ❑Persons with Disabilities jurisdiction's Name: City of Kent ' Priority Need: High:Health Care Project Title: Community Health Centers of King County:Healthcare for the Homeless Description This project will offer nursing services to homeless individuals who reside in Kent-area transitional and domestic , violence shelters The purpose is to provide on-site nursing services to homeless persons. The sub-recipient expects to serve approxunately 19 unduplicated households during the 2008 program year Objective category:X Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity ' Outcome Category X Availability/Accessibildy ❑ Affordability ❑Sustauiability Location/Target Area:Kent area shelters. CHCKC clinic is at:403 E.Meeker St.,#300,Kent,WA 98030 ' Objective Number Project ID Funding Sources SL-1 , HUD Matrix Code CDBG Citation CDBG $10,000 05M Health Services 570.201(e)Public Services Type of Recipient CDBG National Objective ESG Private Non-profit Sub-re(i ient Limited Chentele 208(a)(2)(i)(A) Start Date Completion Date HOME 1/1/08 12/31/08 , Performance Indicator Aiuival Units HOPWA • Number of persons receiving nursing services 19 Kent residents Local ID Units Upon Completion Prior Year Funds ' BG0802 Other Funchn Total $10,000 The primary purpose of the project is to help ' X The Homeless ❑Low/Mod-income Persons , ❑Persons with HIV/AIDS ❑Persons with Disabilities ' Jurisdictions Name: City of Kent Priority Need: High: Economic Opportunity ' Project Title: Green River Community College:Micro-enterprise Development Description This project will offer business counseling and technical assistance for the creation or the expansion of micro- enterprise businesses that are located wrthii the City of Kent. The purpose is to increase the income of low-income Kent residents and to stimulate business growth The sub-recipient expects to serve approxmnately 24 unduplicated persons during the 2008 pro gram year Objective category: c Suitable Living Environment ❑ Decent Housing X Economic Opportunity ' Outcome Category X Availability/Accessibility ❑ Affordability ❑ Sustainabilrty Location/Target Area:417 Ramsay Way,Suite 112,Kent,WA 98032 Objective Number Project ID Funding EO-1 Sources HUD Matrix Code CDBG Citation CDBG S25,000 ' 18C Micro-enterprise Assistance 570 201(o)(1)(u) Type of Recipient CDBG National Objective ESG Private Non-prohtSub-recipient Limited Clientele 1 208(a)(2)(i)(C) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Animal Units HOPWA • Number of persons assisted with business 24 Kent residents counseling Local ID Units Upon Completion Prior Year BG0813 Funds Other Funding Total $25,000 aThe primary purpose of the project is to help: ❑The Homeless X Low/Mod-Income Persons ❑Persons with HN/AIDS ❑Persons with Disabilities Jurisdictions Name: City of Kent ' Priority Need: High: Shelter Project Title: Hospitality House:Homeless Women's Shelter , Description This project will provide shelter to single women who resided m Kent prior to their homelessness. The purpose is to provide shelter and case management services to chronically homeless women. The sub-recipient expects to serve approximately 10 women during the 2008 program year Objective category:X Suitable Living Envirormient ❑ Decent Housing ❑Economic Opportunity , Outcome Category X Availability/Accessibility ❑ Affordability ❑ Sustamability Location/farget Area:15003 141h Ave.,SW,Burien,WA 98166 ' Objective Number Project ID Funding Sources SL-1 HUD Matrix Code CDBG Citation CDBG $10,000 05 Public Services 570 201(e)Public Services Type of Recipient CDBG National Objective ESG Private Non-profit Sub-recipient Limited Clientele 208(a)(2)(i)(A) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Annual Units HOPWA • Number of persons receivung shelter 10 Kent residents Local 1D Units Upon Completion Prior Year Funds , BG0809 Other Funding Total The primary purpose of the project is to help X the Homeless ❑ Low/Mod-Income Persons ' ❑ Persons with HIV/AIDS ❑Persons with Disabilities 1 1 Jurisdiction's Name: City of Kent Priority Need: High:Housing 1 Project Title: Multi-Service Center.Housing Stability Description 1 This project will provide housing stability grants to low-income or homeless individuals The purpose of this project is to prevent homelessness The sub-recipient expects to serve approximately 52 unduphcated persons during the 2008 program year. 1 Objective category:X Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome Category ❑ Availability/Accessibility ❑ Affordability XSustaunabihty Location/Target Area:515 W.Harrison St.,Kent,WA 98032 ' Objective Number Project ID Funding Sources SL-3 HUD Matrix Code CDBG Citation CDBG 537,000 05 Public Services 570 201(e) Public Services ' Type of Recipient CDBG National Objective ESG Private Non-profit Sub-recipient Limited Clientele 208(a)(2)(1)(C) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Animal Units HOPWA • Number of persons receiving grants/loans 52 Kent residents Local ID Units Upon Completion Prior Year Funds BG0803 Other Funding 1 Total $37,000 The primary purpose of the project is to help: ' ❑The Homeless X Low/Mod-Income Persons ❑Persons with HIV/AIDS ❑ Persons with Disabilities 1 1 1 I i 1 1 Jurisdiction's Name: City of Kent ' Priority Need: High:Mental Health Project Title: Homeless Outreach ' Description This project will provide outreach and case management services to homeless,mentally disabled persons living within the City of Kent The purpose of this project is to connect the chronically homeless and mentally disabled to services and to assist them on the path to obtaining permanent housing The sub-recipient expects to serve approximately 22 unduplicated persons during the 2008 program year , Objective category:X Suitable Living Environment ❑ Decent Housing ❑ Economic Opportunity Outcome Category X Availahthly/Accessibihty ❑ Affordabihty ❑Sustamabihty , Location/Target Area:Kent,WA Objective Number Project ID Funding , SL1 Sources HUD Matrix Code CDBG Citation CDBG $17,000 050 Mental Health Services 570 201(e) Public.Services Type of Recipient CDBG National Objective ESG Private Non-profit Sub-recipient Limited Chenlele 208(a)(2)(i)(A) , Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Animal Units HOPWA , • Nuinber of parsons receiving outreach and ease 22 Kent residents management Local ID Units Upon Completion Prior Year BG0807 Funds Other Funding. Total $17,000 , The primary purpose of the project is to help: X The Homeless ❑Low/Mod-Income Persons ' ❑Persons with HIV/AIDS ❑Persons with Disabilities L Jurisdiction's Name: City of Kent Priority Need: High:Economic Opportunity Project Title: Washington CASH:Kent Micro-enterprise Initiative Description This project will offer business training and loan fund services to low-income women,people with disabilities and other under-served Kent residents. The purpose is to offer economic opportunity by Leaching low-mc ome entrepreneurs how to create a business The sub-recipient expects to serve approximately 43 unduphcated persons during the 2008 program year Objective category: o Suitable Living Environment ❑ Decent Housing X Economic Opportunity ' Outcome Category X Availabihty/Accessibility ❑ Affordability ❑Sustamabihty Location/Target Area:515 W. Harrison St.,Kent,WA 98032 Objective Number Project ID Funding EO-1 Sources HUD Matrix Code CDBG Citation CDBG $25,000 18C Micro-enterprise Assistance 570 201(o)(1)(u) Type of Recipient CDBG NaLlotmal Objective ESG Private Non-profit Sub-recipient Limited Clientele 208(a)(2)(i)(C) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Aiuival Units HOPWA • Number of persons enrolled in business training 43 Kent residents classes I Local ID Units Upon Completion Prior Year BG0814 Funds Other Funding Total $25,000 The primary purpose of the project is to help: ❑The Homeless X Low/Mod-Income Persons ❑Persons with HIV/AIDS ❑Persons with Disabilities jurisdiction's Name: City of Kent t Priority Need: High:Housing Project Title: YWCA:Transitional Housing , Description This project will provide transitional housing and case management services to homeless domestic violence survivors ' and their children The purpose of this project is to provide service-enriched transitional housing with the goal of facilitating permanent housing The sub-recipient expects to serve approximately 12 unduphcated households during the 2008 program year Objective category:c Suitable Living Environment X Decent Housing ❑Economic Opportunity Outcome Category X Availability/Accessibility ❑ Affordability ❑ Sustamability ' Location/Target Area:Confidential Objective Number Project ID Funding , DH-1 Sources HUD Matrix Code CDBG Citation CDBG $20,000 05G Battered and Abused Spouses 570 201(e)Public Services Type of Recipient CDBG National Objective ESG Private Non-profit Sub-recipient Limited Clientele 208(a)(2)(i)(A) Start Date Completion Date HOME 1/1/08 12/31/08 Performance Indicator Annual Units HOPWA • Number of households receiving housing and case 17 households management Local ID Units Upon Completion Prior Year , BG0808 Funds Other Funding Total $20,000 ' The primary purpose of the project is to help X The Homeless ❑Low/Mod-Income Persons ' ❑ Persons with HIV/AIDS ❑Persons with Disabilities a ATTACHMENT 4 Notice of Public Comment Period and Public Hearing for CDBG 2008 Action Plan: September 19, 2007 j S I 4 1 For Immediate Publication/Release September 18,2007 �-� KEN T N i n PUBLIC NOTICE CITY OF KENT Department of Parks,Recreation & Community Services ' Human Services Division NOTICE OF PUBLIC HEARING Notice is hereby given that the City of Kent will hold a public hearing on October 18, 2007. In accordance with 24 CFR 91105, the City of Kent solicits comments and public review. The City's Human Services Comnussion will receive comments regarding 1) the Citv's 2008 Annual Action Plan which outlines the City's proposed use of 2008 Community Development Block Grant(CDBG) funds awarded to the City by the U.S. Department of Housing and Urban development(HUD) under Title 1 of the Housing and Community Development Act of 1974 as amended, known as the Community Development Block Grant(CDBG) Program, and 2) the City's 2008 - 2012 Consolidated Plan for Housing and Community Development, which provides a five-year framework for implementing housing,human services and community development activities. The Consolidated Plan includes the objectives and strategies the City will use to meet the critical needs identified in the community and outlines which steps will be taken annually to carry out those strategies. All interested persons are invited to comment on the 2008 Annual Action Plan and the 2008 -2012 Consolidated Plan The comment period is for 30 days. A public hearing will be held on DATEITIME: Thursday,October 18,2007,2:30 p.m. PLACE: 1A Floor,Centennial Center,Conference Room North/South,400 W. Gowe St., Kent,WA 98032 Written comments will be accepted and may be mailed, e-mailed, or faxed to: I Dinah Wilson, CDBG Program Coordinator City of Kent, 220 4th Ave South, Kent, WA 98032 E-mail drwilson4( i kent wa us ' Fax- 253-856-6070 1 A draft copy of the 2008 -2012 Consolidated Plan and 2008 Annual Action Plan, as well as additional information about the public hearing can be found on the City's web site at the following address: http //w ww c7 ken sN,a us/liurnanservices/ In addition the Consolidated Plan and Annual Action Plan may be examined at the following locations: • Kent Regional Library, 212 2na Ave North, Kent,WA 98032 • Kent City Hall, 220 41h Ave. South, Kent, WA 98032 • Kent Clerk's Office, 220 411,Ave South, Kent,WA 98032, 1st Floor • Kent Human Services Division, Kent City Hall Building, 220 4th Ave. South, Kent, WA 98032, 3ra Floor ADA Information: This notice is available in alternate formats for individuals with disabilities upon request The Centennial Center is wheelchair accessible Reasonable accommodations 1 at the public hearing such as sign language interpretation or alternate formats for printed material are available for individuals with disabilities with a minmlum of 7 days advance notice. Please call(253) 856-5070 directly or: 1 • For TDD call (253) 856-5499 • For Braille Relay Service call 1-800-833-6385 1 • For Hearing Impaired Relay Service call 1-800-833-6388 1 Jeff Watling, Director Kent Parks, Recreation&Community Services Signature 1 Date 1 1 1 1 1 I APPENDIX A CITIZEN PARTICIPATION GUIDE Working to Improve Your Community Through the Use of Community Development Block Grant Funds 1 ii 1 ; 1 1 1 1 The City's Role CITIZEN PARTICIPATION GUIDE The City of Kent receives an annual allocation of Community Block Grant funds ' through the U.S. Department of Housing and Urban Development(HUD) CDBG funds are administered through the City's Department of Parks, Recreation and Community Services, Housing and Human Services Division. In accordance with federal guidelines, CDBG funds are provided to projects that meet a national objective and carry out an eligible activity. The amount available for allocation varies and over the last five years has ranged from a lugh of$973,000 in 2003 to a low of$803,863 in 2007. , After funds are allocated by HUD, the City's ten-member Human Services Commission evaluates and makes recommendations on funding requests. The Commission was established in 1986 to serve as an advisory organization to the City Council. In addition to making recommendahons on funding requests, it helps set priorities, evaluates and reviews funded human services agencies and responds to the City's actions affecting the availability and quality of human services in Kent. This Citizen Participation Guide includes information on how residents can assist the City with the process of distributing CDBG funds and also contains information about the role of the Housing and Human Services Division in administering funds. SOURCES, USE AND ADMINISTRATION OF FEDERAL AND LOCAL FUNDS Funding Sources • CDBG: In 2007, the City received $803,863 in CDBG funds. CDBG is a federal program that is administered by HUD. • General Funds: In addition to CDBG funds, the City uses local funds; i.e. general funds, to address human services needs. General Funds are administered through the City's Housing and Human Services Division. In 2007, $698,565 in general funds were available. , How CDBG Is Used CDBG applications are received from the community and subjected to a screening ` process. After a screening process, the City uses the following three-prong analysis to determine which programs recei\,e CDBG funding: ' 1. Does the service or need fall within a City of Kent funding target? The City has five (5) funding targets, which are as follows• • Meeting Community Basics: Ensuring that people facing hardship have access to resources to help meet immediate basic needs. Increasing Self-Reliance- Helping individuals break out of the cycle of poverty by improving access to services and removing barriers to employment. ' • Strengthening Children and Families: Providing children, youth and families with community resources needed to support their positive development, including early intervention & prevention services. • Building a Safer Community: Providing resources and services that reduce violence, crime, and neglect in our community. • Improving Health and Well-Being: Providing access to services that allow individuals to improve their mental and physical health, overall well-being, and ability to live independently. 2. In addition, the City ensures that projects meeting one of the five funding targets address one of the following CDBG objectives: (1) provide a suitable living environment; (2) provide decent housing; and (3) provide economic opportunity. 3. Is the service or need an eligible activity? 4. Does the service or need meet a national objective? The three national objectives are activities benefiting low/moderate-income persons, 1 activities which aid in preventing or eliminating slums or blight, or activities meeting community development needs that have a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources do not exist to meet such needs. Over the five-year period of the Consolidated Plan, all CDBG funds were used exclusively to meet the ' national objective of benefiting low/moderate-income persons. CDBG has been used for a myriad of activities to benefit lowhizoderate-income inembers of the Kent community. The City reserves the full 20% that is legally allowed for planning and administration and15% for public service projects. The remainder is spent on capital projects. Project examples include the following: • Providing nursing services to homeless individuals who reside in Kent- area transitional and domestic violence shelters. • Providing shelter and case management services to homeless single women who formerly resided in Kent. • Preventing homelessness by providing move-in and rent assistance grants to individuals facing eviction or who need financial assistance to secure housing. • Constructing a wheel chair ramp in the home of a disabled senior. • Constructing a new roof on a public facility that provides mental health , services to youth and their families. • Offering business classes and training to low-income women, people with disabilities, and other under-served Kent residents to provide the skills to start a micro-enterprise business. OPPORTUNITIES FOR CITIZEN PARTICIPATION Several opportunities exist for citizens to partner with the City to help it decide how to invest CDBG funds Citizen participation falls within the following five , categories: 1. Planning The City has written plans that outline its housing and community development needs, priorities, and which programs it intends to invest in to address those needs. The plans are updated periodically; Kent residents and stakeholders are invited to participate in their development. This Guide contains information on who to contact to request a free copy of the plans. 2. Public Meetings In developing the Consolidated Plan, the City holds a series of meetings to discuss and solicit input from the public. People of Color and organizations working with or who have contacts with ethnic/racial minorities, non-English speaking persons, and people with disabilities are encouraged to participate. In addition, focus groups and/or surveys are conducted with these groups. 3. The Application Process If sufficient funding is available to open up the application process, workshops are held each spring to generate funding proposals and to inform non-profit and public , organizations that they may submit funding proposals to the City. City staff offer technical assistance workshops to help organizations in the development of their applications. 4. Public Hearings on Proposed Projects After applications are reviewed by the Human Services Commission, projects are selected and the Commission makes funding recommendations to the City Council. ' An initial draft of funding recommendations is released to the public. In addition, a notice inviting the public to comment on the proposed plan is published in the Kent i Reporter. The public is given at least 30 days to comment on the plan. The plan is posted at the Kent Regional Library, the City Clerk's Office, the Kent City Hall, and the Housing & Human Services Office. Public hearings are held in the fall and both oral and written comments on proposed projects that are submitted within the 30- ' day comment period are considered prior to final City Council approval. Substantial amendments to the plan will be published and distributed in the same manner as indicated above A "substantial amendment" is defined as any proposed change in the use of CDBG funds that exceeds 10% of the total annual entitlement. In addition, any change in the purpose, a major change in the scope of an activity or a change in the beneficiaries is considered a "substantial amendment" as is the I addition of a new activity or deletion of an approved activity 5. Annual Performance Report to the Community The City continuously reviews the performance of funded projects and makes an annual report to the City on these projects. In addition, the City reports on its overall progress in meeting the goals and strategies outlined in its five-year Consolidated Plan. CDBG CALENDAR March CDBG & General Fund application workshop Aril Release applications April Technical assistance jAril Applications due June Commission recommendations July Applicants notified that they've been recommended for funding September Public Notice/Draft Action Plan or Consolidated Plan released39 September -October 30-Day public comment period October Public hearing November City Council Adoption of the Action/Consolidated Plan 39 Action Plan is released annually and the Consolidated Plan is released every five years. CONTACT INFORMATION Physical Address: Mailing Address: Kent City Hall, 3rd Floor City of Kent 220 4�h Ave. South Parks, Recreation& Community Services Kent, WA 9832 Housing and Human Services 220 Second Ave. South Kent, WA 98032 , Katherin Johnson, Housing and Human Services Manager 253-856-5073 i Dinah Wilson, CDBG Coordinator 253-856-5076 Christine Cain, Administrative Assistant, Home Repair 253-856-5063 APPENDIX B MANAGING THE PROCESS Lead Agency and Major Public and Private Agencies tThe City of Kent, Parks, Recreation and Community Services Department, Housing and Human Services Division, is the lead agency for the CDBG Program. tThe City will also work closely with the King County Housing Authority(KCHA), which manages over 3,000 units of federally subsidized housing for families, seniors, and people with disabilities. Springwood Apartments, a large complex located in the City of Kent, is owned by KCHA KCHA also owns"workforce' housing and provides Housing Choice Vouchers (Section 8) to fanuhes so that they can rent housing through the private market Detailed information about KCHA is provided in the Needs of Public Housing section of this document. In addition, several non-profit agencies are responsible for administermg programs covered by the Consolidated Plan These agencies are listed in the Annual Action Plan section of this document tSignificant Aspects of the Process by Which the Plan Was Developed City of Kent Housing and Human Services'staff collected the statistical data and drafted the Consolidated Plan Relevant information was pulled from the City of Kent Human Services 2007- 2012 Master Plan,Building a Healthy Community, and the City of Kent 2004 Comprehensive Plan Citizen participation is an important aspect of the plan, consequently, a 2008-2012 Kent CDBG Consolidated Plan Citizen Participation Survey was developed and placed on the City's web site The survey was also distributed at Cornucopia, an annual community festival, and placed at the reception desk in the Human Services office As a part of the planning process,City staff also held formal meetings with the South King County Forum on Homelessness, members of the Bantu Community Center, Somali residents of Sprmgwood Apartments and other surrounding communities, the Kent Senior Center Senior Advisory Comnuttee, and with members of the Latino community. Jurisdictions Consultations with Other Entities The City consulted with a comprehensive group of housing, social services agencies, and organizations focusing on services to children, elderly persons, and persons with disabilities,persons with HIV/AIDS and their families,homeless persons and other entities. The following organizations were contacted: Catholic Coniniuruty Services Children's Home Society Children's Therapy Center Communities in Schools of Kent Childcare Resources City of Seattle Human Services Department Community Health Centers of King County Conse o Crisis Chruc Dynamic Families Domestic Abuse Womeri s Network Multi-Service Center Hospitality House Jewish Family Services Kent Food Bank King County Bar Association King County CUahtion Against Domestic King County Sexual Assault Resource Center Violence Public Health of Seattle King County Refugee Womeri s Alliance(ReWA) City of SeaTac Green River Community College Vallev Cities Counseling &Consultation City of Tukwila City of Renton City of Bunen City of Auburn. City of Federal Way ' City of Enumclaw City of Covington , Washington Slate Department of Social& King County, Community Services Division Health Services People of Color Against Aids Network Fair Housung Center of South Puget Sound (POCAAN) Kent School District Healthcare for the Homeless Chniese Information Service Center Ukrainian Community Center YWCA of Seattle,King, Snohomish County United Way of King Count Northwest Women's Law Center Washington Womeri s Employment& Education(WWEE) Washington Community Alliance for Self-Help Washuigton State Department of Social& (WA CASH) Health Services Citizen Participation Summary of Citizen Participation Process The CDBG Program has a formal Citizen Participation process, which is outlined in the Citueu Patticipatiou Guidc (See Appendix A) To summarize the process, the City recognizes that citizen participation is critical to the procedure of identifying the urgent and emerging needs of the community Consequently, the Human Services Commission consults with the community before deciding how to prioritize its 1 investment of a limited amount of federal dollars Development of the Consolidated Plan unfolded as follows (a) The planning process began in 2006 when the City started its work on a Human Services Master Plan for 2007- 2012, which is entitled, Building a Health Conuatinity Kent residents and community organizations contributed to the development of the Master Plan through focus groups and interviews. "The City of Kent's Human Services Master Plan is crafted to bring a broad scope and long-range view to the vital work of serving Kent residents It serves as a policy guide for the Housing and Human Services Division (HHS) to do their part in fulfilling the City's overall goal of Building a Healthy Community HHS and the City of Kent's Human Services Comnussion will use these policy focus areas and priorities to prepare funding recommendations in the City's two-year budget cycles"40 (b) The City hired a consultant to conduct focus groups and meetings with Somali community residents to identify their human services needs and to identify the strengths/resources within the community. (c) HHS staff drafted a Citizen Participation Survey and distributed it widely. i (d) HHS staff developed the data and analysis pursuant to HUD instructions and then created a first draft of the Consolidated Plan. (e) HHS staff met and consulted with seniors, People of Color, homelessness services providers, and other stakeholders to get their input on the Plan. (f) A public hearing was held on October 18, 2007. (g) The Plan was released for a 30-day public comment period on September 18, 2007 A Public Notice was published in the newspaper, informing citizens and stakeholders about the availability of the Draft Plan The Draft Plan was posted on the City's web site and distributed via e-mail to organizations and stakeholders. 40 Master Plan. i (h) Comments received at the public hearing, written comments, and survey responses were considered, and when appropriate, incorporated into the plan (1) A Final Draft of the Plan was completed. Summary of Citizen Comments/Reviews t Insert a summary of citizen comments or reviews on the plan , Summary of Efforts Made to Broaden Public Participation in the Development of the Plan Several efforts were made to broaden public participation in the development of the Consolidated Plan. As stated previously, a significant number of refugees and immigrants reside in Kent, including a large number of Somalis During the latter part of 2006, the City used planning and administration funds to gauge the human services needs and barriers to services of the Somali Community. The contractor hired by the City conducted focus groups and meetings with Somali residents, religious leaders, community leaders, and service providers to get a better understanding of the needs of the Somali residents and to identify potential ways to respond to those needs The Consolidated Plan includes strategies for the increased inclusion of immigrants and refugees and people of color in the life of the Kent community. In addition, the City reached out to organizations that provide culturally and/or linguistically-specific services;e g, ReWA, which is a multi-ethnic organization that targets refugee and rmnngrant women and families, and People of Color Against Ards Network, which works to provide equitable access to HID/AIDS education,prevention and health care resources for communities of color. Written Explanation of Comments Not Accepted Insert a written explanation of comments not accepted and the reasons why these comments were not accepted. 1 t t i t 1 APPENDIX C INSTITUTIONAL STRUCTURE AND COORDINATION Institutional Structure Explanation of Institutional Structure Ak A broadly based institutional structure is in place for the City to execute its Consolidated Plan This includes the framework for planning and implementing housing and community development activities and ensures that all involved in its execution work cooperatively toward the goal of expanding programs and services to low/moderate- mcome persons in the community. The various committees and commissions provide important input and perspectives on issues facing the community and well-informed 1 advice to staff and the Council on policy and funding Among the specific steps taken to improve the structure is the amendment of Human Services Commission Ordinance 2655 to add the position of youth representative to the Commission as a full voting member. In addition, staff continues to develop a close working relationship between the HHS and the Economic Development Division of the Mayor's Office, the Police Department, and the Fire Department A close relationship between the HHS and the Community Development Department assures that updates to the Comprehensive Plan will be fully coordinated and reflect the City's housing and human services priorities. The following outlines the roles of the primary organizations involved in housing and community development. The Housing and Human Services Division of Parks,Recreation and Community Services adnunisters the program through its Housing and Human Services Manager and CDBG Coordinator HHS is responsible for coordination of the citizen participation process,preparing recommendations on programs and activities of the Plan, providing status reports on progress to committees, commissions and the City Council, and the day today management and monitoring of the CDBG program This Division also operates CDBG activities such as the Home Repair Program and is responsible for staff support to the planning process leading to decisions on the Annual Action Plan and the annual fund allocation process. The Community Development Department coordinates the City's land use policies, and zoning and building codes, as well as the permit process for housing construction and renovation Staff is also responsible for developing and implementing the Comprehensive Plan, a key planning tool for housing and community development in the City. The Human Services Commission,the City s ten-member citizen's advisory body to the City Council, is appointed by the Mayor and assesses the human services needs of the community and then makes funding recommendations based on both the critical and emerging priorities. The Parks Committee is comprised of three members of the City Council and is ' appointed by the Council President. The Parks Committee serves as the primary advisory body for policy development and recommendations for Kent Parks, Recreation and Community Services The role of the Parks Committee includes adopting recommendations for the annual expenditures of Community Development Block Grant funds and the City's General Fund allocation. The Kent City Council is the primary policy making body for housing and community development activities in the City and is a key link with other governmental bodies such as King County and the State of Washmgton. The Council allocates general fund resources to a wide variety of city priorities, including activities supporting community development and housing The Council is also responsible for making final decisions on the Consolidated Plan, including the Action Plan and allocation of funds It is also the legal contracting entity with HUD for the CDBG Program and is ultimately responsible for meeting Federal program requirements. Non-profit organizations and City Programs receive funding allocations to carry out eligible activities such as housing assistance, medical services, case management for homeless individuals and families, micro-enterprise activities, and minor home repair. Throughout the term of the Consolidated Plan, HHS staff work to leverage resources and collaborate with other service providers to ensure that funds are targeted wisely and to ensure good fiscal management South County cities use a joint application for the CDBG and the General Fund Program This leads to a seamless application process for organizations, and allows cities to compare costs and acquire a greater understanding of the needs throughout South County Finally, HHS staff participates on a number of comrnittees, boards, planning groups, etc, in which the emerging and basic needs of low/moderate-income residents are analyzed and policies are made Role and Institutional Structure of Public Housing King County Housing Authority (KCHA) Board is appointed by the County Council , and has no direct linkage with the City except through the management of publicly owned housing and Section 8 vouchers and certificates for residents of Kent KCHA works closely with the City to provide housing assistance services to Kent residents through a variety of programs The City refers low-income residents for public housing, connects funded agencies and other local agencies to KCHA, maintains contact with KCHA on housing planning issues, and is working with KCHA to shape the redesign of Springwood Housing Apartments and to implement the recommendations from the Somali Community Engagement Project t APPENDIX D MONITORING Standards and Procedures for Monitoring The City monitors its CDBG program throughout the year Programs funded by the City are expected to maintain high standards Organizations are informed that the failure to comply with contractual requirements and regulations could result in remedial actions and/or the termination of funding Quarterly performance reports are reviewed by the Human Services Commission Standards and procedures are further outlined below. • Staff meets with newly funded projects before and/or during the contract year Projects are monitored closely to ensure that staff has a good understanding of program administration,program performance standards, fiscal administration, contractual requirements, and recordkeepmg and reporting Issues that need clarification are addressed. • At a minimum, all projects receive quarterly monitoring Programs that need guidance in achieving performance measures or adhering to contractual requirements receive technical assistance, are required to attend a meeting with City staff, and/or receive an on-site monitoring visit • Monitoring concerns/finding are reviewed with agency staff and documented in writing • When applicable, corrective action is required on a timely basis Additional time for corrective action may be allowed on a case-by-case basis. Ali • Agencies are required to provide supporting documentation verifying that deficiencies have been corrected • Failure to take corrective action could lead to the withholding or the loss of funding to a sub-recipient. i i APPENDIX E f LEAD—BASED PAINT AND LEAD HAZARDS The Residential Lead-Based Paint Hazard Reduction Act of 1992 seeks to identify and , mitigate sources of lead in the home A high level of lead in the blood is particularly toxic to children aged 6 and younger Lead can damage the central nervous system, cause mental retardation, convulsions, and sometimes death Even low levels of lead I can result in lowered intelligence, reading and learning disabilities, decreased attention span,hyperactivity and aggressive behavior. A leading source of lead in the home is lead-based paint Deteriorating paint, friction in sliding windows, lead on impact surfaces, as well as unsafe renovation practices can result in the accumulation of dust in the house and lead in the soil. The presence of deteriorating paint, lead-contaminated dust, based paint hazards?i According to a 1999 national survey of homes, 27% of all homes in the United States had significant lead-based paint(LBP) hazards 42 The national survey found that location in the country was a factor in the probability of hazards Significant LBP hazards are more prevalent in the northeast (43%) than in the west (19%) Age of housing is also important and commonly used to estimate the risk of significant hazards in the home Lead was banned from residential paint in 1978 The 1999 national survey found that 67% of housing built before 1940 had significant LBP hazards This dechned to 51% of houses built between 1940 and 1959, 10% of houses built between 1960 and 1977 and lust 1% after that. While housing in Kent is relatively new, 3% was constructed prior to 1940, 6% between 1940 and 1959, and 37% between 1960 and 1979 Given the changes in housing in Kent between 1990 and 2000, date of construction is the best indication of level of risk Table 1-Potential Lead-Based Paint LBP i Hazards in Kent Total %of Units with Number with Date Built Units LBP Hazards LBP Hazards Before 1940 867 67% 581 1940 to 1959 2,110 51% 1,076 1960 to 1979 11,911 1% 1,191 Total 2,848 Source:U.S.Census;Clickner et al. The estimates derived in this table are likely high because they are based on national 41 HUD Lead Safe Housing Rule (24 CFR 35) 42 Clu koer, Robert et al (2001) National Survey of Lead and Allergens in Housing, Final Repoi t, (Volume I Analysis of Lead Hazards Repoi t to Off:ee of Lead Hazard Conti ol, LI S Department of Housing and Urban Development. averages. The incidence of lead-based paint hazards is lower m the west than in the east and depends on the condition of the unit Surfaces with lead-based pamt are not a risk if they are not subject to chipping, scrapmg or other forms of impact that would result in lead flakes or dust. The Public Health Department of Seattle and King County tests children who reside in King County for elevated blood levels, but the Department does not record data that is specific to Kent City of Kent home repair staff is trained in Safe Work Practices and presumes the presence of lead on repairs to housmg built prior to 1978, meaning that safety measures are in place Kent home repair staff have access to certified risk assessment inspectors when needed In addition, the City identifies and mitigates the source of lead in Kent homes by • Assurmg that all homeowners served by the Home Repair Program receive and comprehend the Lead Based Paint informational materials • Assurmg that Home Repair staff use the Lead-Safe Housing Rule Checklist for General Compliance Documentation as a guide to verify compliance with lead- based paint rules and that a Lead-Safe Housing Rule Applicability Form is completed on every Home Repair client Assurmg adherence to and enforcement of lead-based paint abatement regulations j 1 i i' 6 j i I APPENDIX F FAIR HOUSING I Impediments to Fair Housing43 Under the Farr Housing Laws of the United States,no person may be discriminated against in housing based upon their race, color, religion, national origin, disability, parental status, marital status, age or sex These laws cover the sale, rental or financing of housing, both public and private. Impediments In spite of these requirements, significant impediments to free choice in housing face many "protected classes". Persons seeking housing are often restricted by a variety of barriers mcludmg discrimination based on an mdividual's race,color, religion,national origin, sex, familial status, or disability In 2004, the City hired a consultant and its first Analysis of Impediments to Fair Housing Choice (Al) as a direct entitlement City was completed in 2005 Specific data on populations typically susceptible to impediments follows. Homeownership by Race Kent residents make up 49% of owner-occupied housing while the proportion of residents who rent is 51% Ken Vs homeownership rate is much lower than that of King County(60%) and of Washington State (65%). While Kent's population continues to become more diverse, homeownership among people of color remains disproportionately low While 49% of white individuals own their own homes, only 36% of the minorities are homeowners Asian residents have the highest rate of homeownership at 60% African American and American Indian/Native Alaskans have the lowest rate of homeownership at 23% Native Hawaiian/Pacific Islanders have the third highest rate of homeownership at 41% followed by those who designated other race or two or more races at 28% and 29% respectively 41 City of Kent, 1996-2005 Analysis of Impediments to Fair Housing Choice. (April 2005). Table 1- Tenure by Race of Householder in Kent Number Percent Total Households 12,88244 Owneroccupied 15,222 49% Renter occupied 15,916 5190 Total White 24,005 Owner Occupied 12,579 52'% Renter Occupied 11,426 48% Total Black or African Amencan 2,348 Owner occupied 547 23% Renter occupied 1,801 77% Total American Indian and Alaska Native 359 Owner occupied 84 23% Renter occupied 273 77% Total Asian 2,336 Owner occupied 1,403 60% Renter occupied 933 40% Total Native Hawaiian or Other Pacific Islander 98 Owner occupied 40 41% Renter occupied 58 59% Total Some Other Race Alone 927 Owner occupied 255 28% Renter occupied 672 72% Total Two or More Races 1,065 Owner occupied 314 29% Renter occupied 751 71% Total Hispanic or Latino 1,744 Owner occupied 457 26% Renter occu wd 1,287 74% Source:U.S.Census Household Profile by Race and Income While Asian and White households in Kent may be more likely to own their homes, affordability remains an important challenge for all households Accordmg to Kent's Consolidated Plan, the median value of an owner-occupied unit was$178,000 which is 25% lower than the average for King County. Rental prices are only slightly lower than the average for King County and have increased by 58% between 1990 and 2000. Overall, the continuing escalation of housing prices will make it increasingly difficult for large families and elderly residents to obtain affordable housing 44 U S Census,Tenure by Race of Householder,Occupied housing units,Census 2000 Summary File 3 Subsidized Housing in Kent King County Housing Authority (KCHA) serves all of King County except for the cities of Seattle and Renton Based on data from May 2002, KCHA administered 517 units of conventional public housing, 1,247 bond and tax credit financed housing, 176 units of project-based Section 8 vouchers and 174 units for seniors and disabled units through other partnerships for a total of 2,114 units in the City of Kent In addition, 1,031 residents were utilizing non-project based Section 8 Vouchers in the City of Kent during 200245 People seeking subsidized housing are more likely to be members of a protected class covered by fair housing laws KCHA, which serves a population disproportionately comprised of persons with disabilities, farmhes with children and single mothers, maintains a wait list of 1,95046 persons for the housing choice voucher programs. Indeed, 79% of the wait list applicants are families with children The following chart summarizes demographic characteristics for the households ' currently listed on KCHA's combined wait lists for the Southeast region (Kent and Issaquah) Table 2-King County Housing Authority Southeast ' Wait List Data,2005 Demographics # of Households47 90 of Households Families With Children 1,134 79% Elderly Faiuhes 168 12% Families with Disabilities 134 9% Asian 173 12% African-American 381 27% Native Amencan 29 2% Caucasian 745 52% Source:King County Housing Authority Web Site While families with children comprise 35 9% of Kent's population, 79% of the households on KCHA's wait list are families with children African Americans constitute the highest percentage of minority individuals on the waiting list (27%), more than twice as high as Asians. 45 The King County Housing Authority(KCHA)issued a total of 6,580 portable vouchers m 2002. Voucher holders are able to look for housing and uhh7e the vouchers in the city or county of their choice In February 2002, KCHA suspended the issuance of new vouchers to households on the Section 8 waiting lists 46 King County Housing Authority website,March 15, 2005. 47 Data was not available on the proportion of Hispanic households on website. Location of Residence In review of census tract data in Kent's Consolidated Plan48 and zoning districts49 the largest minority concentration (35-44%) in Kent relates closely with the lowest income (51% or more low/moderate-income) in the area zoned primarily industrial Other minority concentrations, that are also low-income,live in areas zones multi-family, single family and commercial Whites largest concentration is in non-low income areas zoned multi and single family Summary of Fair Housing Data The City of Kent has some of the most affordable housing in King County. While the White and Asian populations have decreased in the last ten years, the African American and Hispanic populations have had measurable increases Per capita income of residents is lower and the poverty rate is higher in Kent than the State and King County averages. A growing number of residents speak different languages and are enrolled in English as a Second Language programs Though the homeownership rate for all residents is low, African Americans and Hispanics have the lowest rate Asian homeownership rates exceed those of Whites in Kent and rival the averages for home buying rates in King County and the State The greatest number of minority residents live in the industrial zone of Kent Most of these residents are at the lowest income levels for the City Complaints t The Complaint Process Administrative Agencies ` A resident of Washington may file housing discrimination complaints with HUD, the Washington State Human Rights Commission (WSHRC), or other FHAP agencies When individuals file complaints with HUD, they are forwarded to one of the substantially equivalent organizations (listed in Section II of this report)=0, depending upon where the alleged discriminatory practice occurred. For residents of Kent, HUD generally refers complaints to the WSHRC. Conversely, complaints filed with the WSHRC will be jointly-filed with HUD when the basis of the alleged discrimination is a protected class covered under the federal Fair Housing Act Only residents of unincorporated Kent can file complaints with the King County Office of Civil Rights 48 City of Kent Consolidated Plan,"Percent Minorities"and"Low and Moderate Income Areas" 49 City of Kent Planning Department, City of Kent Comprehensive Plan,Revised February 2004 so Unless the complaints are novel or complex t Non-profit Agencies To supplement the administrative enforcement mechanisms and assist residents of non- equivalent jurisdictions, HUD established the Fair Housing Initiative Program (FHIP). FHIP agencies designated as Qualified Fair Housing Organizations (QFHO) coordinate with HUD and the certified administrative agencies to provide education and outreach activities, facilitate enforcement and conduct testing. Individuals who believe that they have been the victims of illegal discrimination in housing may contact the FHIP (or QFHO) agency directly for assistance That agency will evaluate the complaint for substance and, where indicated, conduct an investigation that may include testing Where an administrative agency has to remain impartial, private fair housing organizations (QFHOs) may also assist and support complainants in preparing and filing complaints with the appropriate administrative (or FHAP) agency or in filing lawsuits The HUD designated QFHO serving western and central Washington is the Fair Housing Center of South Puget Sound(Fair Housing Center) i Wluat Happens When a Complaint is Filed? Once a complaint is filed with an administrative agency, the parties are encouraged to ` resolve the complaint by participating in negotiations designed to reach resolution and to protect the public's interest Nationally and locally, a high percentage of complaints are closed by conciliation or pre-determination settlement. if conciliation cannot be achieved, there is a finding to determine if evidence of "reasonable cause' exists to support a violation of fair housing law Some complaints will be closed with a 'no-ca use' determination due to insufficient evidence to support a reasonable cause finding When reasonable cause finding is determined, the case may be given an administrative hearing or heard in superior or federal court. Kent complaints based on classes protected under state law (such as marital status) that are not covered under federal law are filed with the state agency (WSHRC) In addition, individuals claiming discrinvnation based on non-federally protected classes may seek redress in accordance with specific provisions of the local fair housing ordinance HUD is required to refer certain complaints to the U.S Department of Justice for enforcement and investigation. These are complaints that involve• • A pattern of discrimination which is widespread or a practice of discrimination that affects a large number of people • The legality of local zoning or land use laws • Issues of general public importance • Actions of government licensing or supervisory authorities I Summary Findings of City of Kent Fair Housing Complaint Data Forty three (43) complaints with 56 bases=l were filed with HUD and the WSHRC from January 1, 1996 through December 31, 2004 against properties in Kent During the nine years, 4.7 complaints were filed per year with 1996, 1999, 2002 and 2003 exceeding the average In Kent,race(29%) and disability(27%)were the most frequent bases for complaints, followed by farmhal status(16%),national origin(11%),retaliation (9%)sex(5%),religion (2%) and harassment(2%) to the disability cases,13% were related to failure to make reasonable accommodations The following table details the distribution of HUD complaints FIGURE 1-COMPLAINT STATISTICS City of Kent Complaint Statistics January 1996- December 2004 ®Familial Status 5 3 1 9 ®Disability g 3'lll ❑Race ❑Harasment 1 "'` 15 ■National Origin 16 ❑Retaliation ®Sex ❑Religion r f 51 Tlus means that a single complainant can,for example,allege discrimination based on iiational ongm and familial status(or other protected classes)in the same complaint 1 Table 3-Kent Complaints January 1,1996-December 31,2004 Year Protected Class Issue FindingMonet 1996 Disability Ternis/Conditions Pre-f ridnig $3,500 Settlement 1996 Familial Status Terms/Conditions Pre-fmdmg $0 Settlement 1996 Familial Status Terms/Conditions No Cause 1996 Familial Status Refusal to Sell Pre-Finding $0 Settlement 1996 National Origin- Terms/Conditions Withdrawn w/ S250 Hispanic Benefits Sex 1996 Race-Black Refusal to Sell No Cause 1996 Race-Black Not Applicable Pre-finding $32 Settlement Disability-Mental 1 11 " 1997 Familial Status Terms/Conditions Pre-Finding $8,600 Coercion Settlement 1997 National Origin- Term/Conditions Pre-Finding $830 Hispanic Settlement 1997 National Origin- Terms/Conditions Administrative Hispanic Closure 1997 National Origin- Terms/Conditions Pre-Finding $0 Hispanic Settlement 1998 Disabiht -Physical Other Discnmmation Acts No Cause 1999 Disability-Physical Terms/Conditions Pre-Finding $0 Settlement 1999 Disabihty-Physical Failure to Make Reasonable Pre-Finding $0 Settlement Retaliation Accommodation " 11 1999 Disabilrt -Pli sical Terms/Conditions No Cause Retaliation 11 " 1999 Familial Status Services&Facilities Pre-Finding $=111.50 Settlement 1999 Race-Black Tenns/Conditions No Cause 1999 Race-Black Services&Facilities No Cause Retaliation Coercion No Cause 1999 Sex-Female Terms/Conditrons Pre-Funding $2,000 Settlement Retaliation 1999 Disability Services&Facilities No Cause Disability Coercion " 1999 Harassment Terms/Conditions Pre-Finding $2,000 Settlement 2000 Race-Black Tenns/Conditions Failed to Cooperate 2000 Race Tenns/Conditions No Cause 2000 Race Terms&Conditions Failure to Cooperate Disability Failure to Make Reasonable Accommodation 2000 Race Temns/Conditionns DOJ Dismissal Disabihty Failure to Make Reasonable Accommodations 2001 Sex Refusal to Rent Pre-Funding Settlement Familial Status Advertising 2001 Disability Terms/Conditions Withdrawn without Disability Failure to Make Reasonable Resolution Accommodations 2002 Race-Black Terms&Conditions Coercion No Cause 2002 Race Terms/Conditions Pre-Finding $262 Settlement 2002 Race Refusal to Rent Pre-Fmduig Settlement 2002 Disability Terms/Conditions No Cause Failure to Make Reasonable Accommodations 2002 Race Terms/Conditions No Cause 2003 Disability-Physical Failure to Make Reasonable No Cause Accommodations 2003 Disability-Physical Failure to Make Reasonable No Cause Ac i ommodation 2003 Retaliation Coercion No Cause 2003 National Ongm Terms/Conditions Pre-Funding Settlement 2003 National Origin- Terms/Conditions Pre-Funding $122 India Settlement Religion " " " 2003 Race Terms/Conditions No Cause 2003 Race Terms/Conditions No Cause 2004 Race Ten ns/Conditions m makuig Open loans 2004 Familial Status Terms/Conditions Open Race 11 " 2004 Familial Status Tenns/CondiLions Open 2004 Familial Status Terms/Conditions No Cause 56 $18,007 50 Of the total cases closed, 38 89% were closed through successful settlement or conciliation and 3519% resulted in determinations of "no cause" Cases closed for a variety of reasons constituted 18 52% and 7 41% remained open52 There were no "reasonable cause" findings during this period Because so few fair housing complaints to the State of Washington are decided by the courts, the relatively high dollar value of settlements in Kent constitutes a significant measure of the relative incidence and frequency of housing discrimination , Complainants from Kent are more likely to obtain fair housing relief through the administrative enforcement mechanisms than their Puget Sound neighbors. A total of$18,007.5053 was awarded in Kent cases that resulted in a successful settlement. This included$3,500 to settle disability-based complaints,$9,011 50 in familial status cases, $2,000 each in sex and harassment cases and $294 to resolve race-based complaints. For the period of 1996 through 2004, Kent settlement amounts exceeded those achieved in Seattle and Tacoma Though settlements do not necessarily measure the strength of fair housing allegations, the high value of settlements merits attention as a variable in quantifying impediments to fair housing choice. Table 4-Settlement Amount Comparison Period Seattle Tacoma Kent 1995-2003/19%-2004 $17,371 $6,850 1 518,00750 National Trends An analysis of national trends showed that disability (42.5%) and race (39 3%) represent the most frequent basis for complaints filed with administrative enforcement agencies With respect to national case closures, a determination of reasonable cause was found in 3% of cases, 26% were no cause, 32% were admmistratively closed, and 37% were either settled or successfully conciliated. In Kent there were no"reasonable cause" findings during the reporting period, while successful settlement rates were higher than the national average and no reasonable cause findings were much higher than the national average Though per capita complaint data is unavailable at the jurisdictional level, research conducted by the national Housing Assistance Council states that"there were 18 2 fair housing violation complaints per 100,000 households in non-metro areas By contrast, there were about 25 5 complaints per 100,000 households in metro areas." As a comparator, the Washington State"Analysis of Impediments to Fair Housing Choice" (1996) rates Kmg County with the highest per capita complaints (23) in the State, followed by Pierce County with the second highest(18) per capita complaints. 52 Could not locate complainant.complainant failed to cooperate complaint withdrew complaint, dismissed for lack of jurisdiction,unable to locate complainant,judicial dismissal 53 Some of the settlement amounts have multiple protected class bases Table 5 -Protected Classes Top Two Protected Classes National Kent 1 Disability 425% 24.07% Race 39.3% 29.63% Table 6-Complaint Closures Closure Type National HUD/WSHRC Reasonable Cause 3% 0 Successful Settlement 37% 39.53% k, No Reasonable Cause 26% 41 86% Complaint Statistic Conclusions 1. Though race and disability complaints rates are lower than the national average, race complaints in the City of Kent exceed disability as the highest number of complaints among the protected classes There are higher levels of familial status and national origin complaints 2 National origin (83%) and familial status (71%) complaints have the highest possibility for settlement Farmlial status complaints netted the highest settlement amount of$9,001.50. Impediments Impediment I: Housing discrimination primarily affects persons of color,immigrants, the disabled,and families with children. Impediment lI: Seattle King County Metropolitan Statistical Area (MSA) lending institutions deny more loans to African Americans and Hispanics. Impediment III: The public at large has limited knowledge of protected classes and fair housing laws and the resources available to them. Recommendations to Respond to Findings to Impediments to Fair Housing The Fair Housing Consultant identified three impediments and made two recommendations which fall under the City's authority The two recommendations were • Expand current education and outreach efforts, and • Target homeownership and lending marketing to African American and Hispanic households In response to the finding, the City did the following to expand education and outreach efforts • Created a Fair Housing pamphlet entitled Fair Housing-It's Your Right which can be downloaded from the Cnty's web site • Distributed fair housing informational materials, which are available in several languages, at City-sponsored crime prevention training, resource fairs, and financial literacy events • Inserted Fair Housing articles in City publications For the purpose of targeting homeownership and lending marketing to African American and Hispanic households, the City will meet with lenders (including a local Hispanic-owned bank) and explore ways to collaborate to increase homeownership and lending to African American and Hispanic residents APPENDIX G NEEDS OF PUBLIC HOUSING54 The King County Housing Authority (KCHA) operates Sprmgwood Apartments,Valli- Kee Homes, and the Mardi Gras Apartments in Kent Sprmgwood includes 322 units of subsidized housing for fanulies Valh-Kee Homes consists of 114 family units The Mardi Gras Apartments, also public housing,has 61 units for seniors and young persons with disabilities A senior support services coordinator is available to assist residents In addition, there is one unit of scattered site (single family) housing in Kent. A variety of services are provided on site at Sprmgwood Apartments These include an after-school program provided by Kent Youth and Family Services In addition to recreational opportunities, a computer center is available to youth The Center for Career Alternatives is provided to assist families, especially TANF recipients find suitable employment Head Start is offered in four daily sessions Additional services include the WIC program and the on-site food bank, which will be offered by the Kent Community Service Center. Additional KCHA Prograins and Services South King County Housing First Pilot Project:The SKC Housing First Pilot was developed through a joint initiative of the King County Housing Authority(KCHA),King County's Department of Community and Human Services,and the United Way of King County The program currently serves 25 chronically homeless individuals from South King County. The project"bundles' KCHA housing subsidies with County and United Way service funding in order to provide housing and services for chronically homeless people suffering multiple disabilities The pilot is based on a"housing first" approach,and is run by a non-profit organization that enters into a master lease for several apartments from private landlords, and thereby assumes responsibility for any damages to the property and payment of rent. Weatherization:This program, which is free to qualified low-income homeowners and renters, provides energy efficiency and indoor air quality improvements for single- family, multifamily and mobile homes Typical weatherization improvements may include installation of insulation and thermal windows, furnace repairs, installation of mechanical ventilation; and air sealing against drafts Owners or managers of multifamily buildings are encouraged to mquire about weatherization services Most weatherization improvements are grant-funded, requiring no building owner contributions. Kent Family Center This two-story 20,400 square foot building now supports healthy and successful families and builds community through three major programs. Head Start, a Women's and Infants Clinic and an education and career training center for 54 Megan Farley Hyla,King County Housing Authority adults run by the Center for Career Alternatives The Head Start program at the Kent Family Center is now able to serve 158 children in four classrooms The WIC Clinic has an expanded caseload of 1,800 families and CCA has a monthly enrollment of 273 participants In addition, there is a large community room that is used for a variety of activities, including daily ESL classes provided by Renton Vocational Tech New Develolnnent or Renovation Projects Springwood Apartments Redevelopment: The Springwood Apartments are undergoing major financial and physical restructuring This aging and physically distressed 322 unit property cannot be sustained as public housing and will need financial reform to leverage the approximately$45 million needed to rehabilitate most of the buddmgs In FY2007, KCHA received HUD approval to dispose of the property to a Tax Credit limited partnership or limited liability company controlled by KCHA The property will be decommissioned as public housing. Sale proceeds will leverage other federal, state, local and private financing to undertake necessary renovations and insure that approximately 250-270low-income units are maintained on the site through the use of project based Housing Choice Voucher subsidies Any low-income units removed will be replaced on a one-for-one basis Springwood Youth Center: The new Springwood Youth Center opened in October 2006 and has been designed as an efficient budding, meeting LEED's standards It provides a place for middle school and high school youth to participate in after school, evening, weekend, and school vacation programs in recreation,education and computer lab traming The Springwood Youth Center provides a safe and supportive facility for sports and recreation and an environment for concentrating on homework and educational support through tutoring and the homework help program Through its youth centered activities, the Center allows our young people from public housing and the surroundmg community to have a free and safe place to team and have fun. Fire and Safety Upgrades: KCHA is currently leveragmg$27 million for public housing capital improvements through a nuxed financing approach combining private activity bond proceeds and 4% Low-Income Housmg Tax Credit (LIHTC) equity KCHA will sell up to$10 million in bonds to be paid in annual installments over 20 years from the Capital Fund Program These properties will be sold to a Tax Credit limited partnership or Limited Liability Company controlled by KCHA and will continue to operate as public housing under HUD regulatory and operating agreements Funding will provide for fire and life/safety improvements at eight multistory, elevator buildings that house elderly and/or disabled residents The Mardi Gras apartments (61 units) will be included as part of this upgrade. Public Housing Strategy Strategic Goals of KCHA The King County Housing Authority serves over 17,000 of the region's poorest ihouseholds on a daily basis Strong families,educational opportunities,economic self- sufficiency and supportive services are at the core of the Authority's mission KCHA's clients include approximately 7,500 senior or disabled residents who require some degree of supportive services in order to remain independent and live on their own. Other households are served through programs that help move KCHA's residents from welfare to work via lob readiness,lob placement, wage progression, asset development and homeownership programs To meet the needs of the Authority's significant and growing immigrant and refugee populations, the Authority's self- sufficiency strategy includes such services as translation, interpretation and English as a Second Language classes that help reduce barriers to success. Finally, KCHA's programs support over 12,800 youth under the age of 18 who live in KCHA's subsidized communities by providing early childhood education, after school and summer academic support, cultural activities and recreational programs KCHA recognizes that it serves a population that is culturally,socially and economically diverse and is committed to partnering with a wide range of service organizations to ensure the appropriate delivery of support services to residents living within its housing communities KCHA encourages resident participation and feedback through its Resident Advisory ' Council The purpose of the Resident Advisory Committee is to create a forum for resident feedback to assist the King County Housmg Authority in its development of policies and procedures that affect Housing Authority residents In doing this, the Committee also acts as the voice of our resident communities and works to ensure the quality of living throughout all of King County Housing Authority's affordable housing. j The intent of the Resident Advisory Committee membership is to adequately reflect and represent Housing Authority residents and the communities in which they live. Residents from public housing family communities, from KCHA's senior and younger disabled housing sites and representatives from KCHA's Section 8 program are represented on the Advisory Committee in general proportion to the demographics of KCHA's public housing and Section 8 households and in proportion to the focus of the Committee's work between public housing and Section 8 policy issues L= APPENDIX H ANTI-POVERTY STRATEGIES BACKGROUND Poverty is an issue facing almost 12% of Kent's residents, a rate some 50% higher than King County as a whole Although the City of Kent is a strong hub for business development and transportation to other areas providing lob opportunities, rising unemployment rates caused by the current downward trend of the economy are forcing many employers to downsize The number of young and fragile families, often with one or more children, is growing The TANF Program,with work mandates,is putting more people into the work force in low-paying jobs The roots of poverty stem from the lack of livmg wage lobs, but are exacerbated by high housmg and basic living costs, personal and family dysfunction and the special needs of many persons in the community As noted earlier, the cost of basic livmg expenses for a single adult with a school-age child is almost$2,300 per month Among the more expensive items for families to maintain are housing and utility costs, child care and transportation The current, tenuous state of the human service infrastructure is creating further strain on low- and moderate-mcome people seeking or trying to maintain employment The City's anti-poverty strategy focuses on reducing the high cost of bask human needs while seeking innovative solutions to increasing basic income and the provision of supportive services DECREASE HOUSING COSTS OF LOW-AND MODERATE-INCOME PERSONS j The City will provide grants through its Home Repair Program of up to $5,000 to assist low- and moderate-income homeowners to make necessary repairs for health, safety, weatherization and housing preservation The program will also provide health and safety assistance to disabled and elderly renters A grant-funded collaboration with Kent Fire and Life Safety provides free smoke detectors and installation of assistrve hardware for renters with special needs. In addition, the City will continue to encourage low-and moderate-income households requiring a higher level of weatherization services to apply to the Kmg County Weatherization Program and the King County Housing Authority Rental Rehabilitation Program These critical programs reduce the econonuc burden of homeownership, as well as provide weatherization assistance. In many cases, the unprovements reduce clients' energy bills. A key part of the strategy is to provide a range of housmg at affordable levels. Affordable rental assistance is provided to over 3,000 low- and moderate-mcome Kent households through the King County Housing Authority and other sponsors of the Section 8 rental assistance program The City supports the provision of additional vouchers for low- and moderate-income persons paying more than affordable rents. For persons without housing or at-risk of eviction or displacement, Kent area homeless providers offer a continuum of housing and services in a cooperative effort through the Seattle/Kmg County Continuum of Care, the South King Council of Human Services and the South King County Homeless Alliance. The Citv, in cooperation with other jurisdictions and providers will continue to pursue effective solutions to ongoing issues affecting individuals and families at or below 80% of the median income To the greatest extent possible, the City will maintain the Human Services General Fund budget, providing over$700,000 annually in funding for vital,basic needs human services programs Staff of other City departments will continue to serve as Board Members for local agencies providing critical services to low- and moderate-income residents In addition, staff and elected officials will remain involved with local service clubs that provide financial support to local providers for special projects involving housing and human services The City will continue to work regionally and sub-regionally, in collaboration with other funders, including the King County HOME Consortium, the King County Housing Authority Weathernzation Program, the South King County Planners group, as well as various human service provider groups to coordinate common housing and human service goals E SEEK MEANS TO PROVIDE AFFORDABLE CHILD CARE TO LOW-AND MODERATE-INCOME FAMILIES King County Housing Authority staff have recently begun focusing on assisting residents to reduce barriers to full employment such as child care. Efforts will include working with businesses to expand employer panccipahon in child care programs, to offer off-hour child care serving employees, to maxinuzmg the use of State child care assistance for low- and moderate-income farrulies; and, to advocate for increased State ECEAP funding levels. SEEK IMPROVED PUBLIC TRANSPORTATION SERVICES AND JOB ACCESSIBILITY IN SOUTH KING COUNTY The City provides a Shopper's Shuttle that assists individuals to access shopping, services and employment It is expected that this service will be maintained and possibly expanded to offer access to employment centers throughout the day and during targeted off-hour shifts Metro bus service has been improved, and the City will seek additional improvement,especially east-west routes, in conjunction with current and future expanded schedules of the Sounder Commuter Rail Service running North/South. The City of Kent and other Kent employers are actively involved in the Commute Trip Reduction Program. It is expected that the state-mandated program will continue. I INCREASE INCOMES OF PERSONS IN NEED City of Kent staff will work closely with providers and case managers offering homeless housing and services in Kent, assisting clients with information, advocacy and job application assistance to maximize their benefits from programs for which they are eligible In addition,programs serving the homeless and other low- and moderate- income persons are becoming increasingly skilled at providing clients with a range of services designed to meet their particular needs, including job skills training,lob retention skills,job referral and counseling. Future funding within the timeframe of the plan could include services provided on an advocacy-based model, aimed at ongoing assistance with specific basic needs to increase lob retention, employee work experience/ethic and assisting consumers to progress to earning living wage The City's economic development/lobs strategies will be pursued to support improved j income,lob expansion and lob accessibility Efforts will be made to develop ■ partnerships with businesses and educational institutions to create works-site and distance leammg strategies for lob progression skills Also, the City will pursue the goal to increase business opportunities and lobs in the downtown core as development of the Kent Planned Action Site Project progresses. Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: STATE OF WASHINGTON DEPARTMENT OF SOCIAL AND HEALTH SERVICES GRANT AGREEMENT FOR SAFE HAVENS SERVICES — AUTHORIZE 2. SUMMARY STATEMENT: Authorize the Mayor to sign the DSHS grant agreement with the State of Washington for $13,200 00 to fund Safe Havens services and approve the expenditure of funds in the Safe Havens budget. The State of Washington, DSHS Access and Visitation Grant of$14,520.00 to fund Safe Havens services requires a 10% match for a total reimbursable amount of $13,200.00 Grant funds will be used for program costs to provide services to low income families at the Safe Havens Visitation and Exchange Center. 3. EXHIBITS: State of Washington Access and Visitation Client Service Contract 4. RECOMMENDED BY: Parks & Human Services Committee (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure" X Revenue? X Currently in the Budget? Yes No X If no: Unbudgeted Expense: Fund H000lx Amount $13,200 00 Unbudgeted Revenue: Fund H0001x Amount $13,200 00 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 6F i DSHS CONTRACT NUMBER CONTRACT AMENDMENT 0713-06816 WaRVXRE0rt Smre ' OCIAL 1dENTOF Access & Visitation Amendment 7 SOE i SERVICESTH Amendment No 0713 06816 01 This Contract Amendment is between the State of Washington Department of Program Contract Number Social and Health Services (DSHS) and the Contractor identified below. Contractor Contract Number CONTRACTOR NAME CONTRACTOR doing business as(DBA) ' City of Kent CONTRACTOR ADDRESS WASHINGTON UNIFORM DSHS INDEX NUMBER BUSINESS IDENTIFIER (UBI) 220 4th Ave South 173-000-002 22475 Kent, WA 98032-5895 CONTRACTOR CONTACT CONTRACTOR TELEPHONE CONTRACTOR FAX CONTRACTOR E-MAIL ADDRESS Tracee Parker (253) 856-5074 Ext (253) 856-6140 TParker@ci kent wa us DSHS ADMINISTRATION DSHS DIVISION DSHS CONTRACT CODE Economic Services Administration Division of Child Support 3000XC-13 DSHS CONTACT NAME AND TITLE DSHS CONTACT ADDRESS Kathleen Jenkins 712 Pear St SE DCS Program Administrator PO Box 9162 Olympia WA 98507-9162 DSHS CONTACT TELEPHONE DSHS CONTACT FAX DSHS CONTACT E-MAIL ADDRESS 360 664-5319 Ext 360) 664-5340 km enkinC'dshs wa gov IS THE CONTRACTOR A SUBRECIPIENT FOR PURPOSES OF THIS CONTRACTS CFDA NUMBERS Yes 93 597 AMENDMENT START DATE CONTRACT END DATE 10/1/2007 9/30/2009 PRIOR MAXIMUM CONTRACT AMOUNT AMOUNT OF INCREASE OR DECREASE TOTAL MAXIMUM CONTRACT AMOUNT $40,830 00 $-26,310 00 $14,520 00 REASON FOR AMENDMENT, CHANGE OR CORRECT OTHER SEE PAGE TWO ATTACHMENTS. When the box below is marked with an X, the following Exhibits are attached and are Incorporated into this Contract Amendment by reference ❑ Additional Exhibits (specify) This Contract Amendment, including all Exhibits and other documents incorporated by reference, contains all of the terms and conditions agreed upon by the parties as changes to the original Contract No other understandings or representations, oral or otherwise, regarding the subject matter of this Contract Amendment shall be deemed to exist or bind the parties All other terms and conditions of the original Contract remain in full force and effect The parties signing below warrant that they have read and understand this Contract Amendment, and have authority to enter into this Contract Amendment CONTRACTOR SIGNATURE PRINTED NAME AND TITLE DATE SIGNED DSHS SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Christine Simmonds, Contract Analyst DSHS/Economic Services Administration ' DSHS Central Contract Services Pagel 6024PF Contract Amendment(3-31-06) i This Contract between the State of Washington Department of Social and Health Services (DSHS) and the i Contractor is hereby amended as follows Contract End Date is extended to read 9/30/2009 Special Terms and Conditions Section 4. Consideration, is amended as follows: i 4. Consideration. Total consideration payable to Contractor for satisfactory performance of the work under i this Contract is up to a maximum of $14,520 00, Including any and all expenses, and shall be based on the following. a The maximum amount of federal Access and Visitation grant funds shall be $13,200 000 The maximum amount of state funds is $0 00 The maximum amount of local match funds or in-kind contributions shall be $1,320 00. ' New Special Terms and Conditions Section 4. Consideration g Total consideration payable represent funding for FFY07 only i h Funding for FFY08 shall be determined upon receipt of Federal Grant award, anticipated to be i received in spring of 2008 The contract will be amended at that time to reflect any additional funds to be allocated All previous quarterly reporting dates Identified within calendar year 2007 shall be changed to 2008 All other terms and conditions of this Contract remain in full force and effect. i 1 DSHS Central Contract Services Page 2 i 6024PF Contract Amendment(3-31-06) i Kent City Council Meeting Date November 6, 2007 Category Consent Calendar ' 1. SUBJECT: FEDERAL DEPARTMENT OF JUSTICE GRANT AGREEMENT FOR SAFE HAVENS SERVICES — AUTHORIZE ' 2. SUMMARY STATEMENT: Authorize the Mayor to sign the grant agreement with the Federal Department of Justice for $250,000 00 to fund Safe Havens Services and ' approve the expenditure of funds in the Safe Havens Budget. In January of 2003, the City of Kent received a 3-year, $500,000.00 grant from the Federal Department of Justice Office for Violence Against Women (OVW) to establish a supervised visitation and safe exchange program for families impacted by domestic violence, child abuse, sexual assault, and stalking Subsequently, in 2004 an additional 200,000.00 was awarded and in 2005, another $200,000 00 Recently, the city received an additional $250,000.00 in support while staff develops sustainable funding. ' 3. EXHIBITS: Federal Department of Justice Agreement 4. RECOMMENDED BY: Parks & Human Services Committee (Committee, Staff, Examiner, Commission, etc.) ' 5. FISCAL IMPACT Expenditure? X Revenue? X Currently in the Budget? Yes No -X If no: ' Unbudgeted Expense: Fund H000**.4625 Amount $250,000 00 Unbudgeted Revenue: Fund H000**.53125 Amount $250,000 00 ' 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: tCouncil Agenda ' Item No. 6G 1 Department of Justice Office on Violence Against Women September 24, 2007 Washington,D C 20531 ' The Honorable Suzette Cooke City of Kent ' 220 South 4th Avenue Kent,WA 98032-5895 Dear Mayor Cooke On behalf of the Attorney General, it is my pleasure to inform you that the Office on Violence Against Women has approved your application for tunding under the Safe Havens Supervised Visitation and Safe Exchange Grant Program in the amount of $250,000 for City of Kent This award provides the opportunity for recipients to develop and strengthen ettective responses to violence against women This grant award, made under the Safe Havens Supervised Visitation and Sate Exchange Grant Program, is to support supervised visitation and safe exchange options for families with a history of domestic violence,child abuse, sexual assault and stalking Enclosed you will find the award package This award is subject to all administrative and financial requirements, including the timely submission of all financial and programmatic reports, resolution of all interim audit findmgs,and the maintenance of a minimum level of cash-on-hand Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award will be subject to termination for cause or other administrative action as appropriate If you have questions regarding this award,please contact Krista S Blakeney-Mitchell at(202)305-2651 For financial questions,contact the Office of the Comptroller,Customer Service Center(CSC) at (800)458-0786, or by email at ' ask oc@usdoj gov Congratulations,and we look forward to working with you Sincerely, Mary Beth Buchanan Acting Director, Office on Violence Against Women ' Enclosures 1 �I ' Department of Justice Office of Justice Programs Office for Civil Rights Wcnhm;lore,D C _'0531 September 24, 2007 ' The Honorable Suzette Cooke City of Kent 1 220 South 4th Avenue Kent, WA 98032-5895 Dear Mayor Cooke Congratulations on your recent award In establishing financial assistance programs, Congress linked the receipt of Federal funding to compliance with Federal civil rights laws The Office for Civil Rights(OCR), Office of Justice Program(OJP), U S Department of Justice is responsible for ensuring that recipients of financial aid from OJP, its component offices and bureaus,the Office on Violence Against Women (OVW) and the Office of Community Oriented Policing Services(COPS)comply with applicable Federal civil rights statutes and regulations We at OCR are available to help you and your organization meet the civil rights requirements that come with Justice Department funding ' Ensuring Access to Federally Assisted Programs As you know,Federal laws prohibit recipients of financial assistance from discriminating on the basis of race, color, national origin, religion, sex, or disability in funded programs or activities, not only in respect to employment practices but also in the delivery of services or benefits Federal law also prohibits funded programs or activities from discriminating on the basis of age in the delivery of services or benefits ' Providing Services to Limited English Proficiency(LEP)Individuals In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U S C § 2000d, recipients of Federal financial assistance must take reasonable steps to provide meamngtul access to their programs and activities for persons with limited English proficiency (LEP) For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals,please see the website at hitp//www lep gov Ensuring Equal Treatment for Faith-Based Organizations ' The Department of Justice has published a regulation specifically pertaining to the funding of faith-based organizations In general,the regulation, Participation in Justice Department Programs by Religious Organizations, Providing for Equal Treatment of all Justice Department Program Participants,and known as the Equal Treatment Regulation 28 C F R part 38, requires State Administering Agencies to treat these organizations the same as any other applicant or recipient The regulation prohibits State Administering Agencies from making award or grant administration decisions on the basis of an organization's religious character or affiliation, religious name, or the religious composition of its board of directors The regulation also prohibits faith-based organizations from using financial assistance from the Department of Justice to fund inherently religious activities While taith-based organizations can engage in non-funded inherently religious activities, they must be held separately from the Department of Justice funded program,and customers or beneficiaries cannot be compelled to participate in them The Equal Treatment Regulation also makes clear that organizatmns participating in programs funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion For more information on the regulation, please see OCR's website at blip//www oJp usdoJ gov/ocr/elfbo him State Administering Agencies and faith-based organizations should also note that the Safe Streets Act, as , amended, the Victims of Crime Act,as amended,and the Juvenile Justice and Delinquency Prevention Act, as amended,contain prohibitions against discrimination on the bans of religion in employment These employment provisions have been specifically incorporated into 28 C F R Part 38 1(f)and 38 2(t) Consequently, in many circumstances, it would be impermissible for faith-based organizations seeking or receiving funding authorized by these statutes to have policies or practices that condition hiring and other employment-related decisions on the religion of applicants or employees Programs subject to these nondiscrimination provisions may be found on OCR's website at http//www ojp usdoj gov/ocr/ Questions about the regulation or the statutes that prohibit discrimination in employment may be directed to this Office Enforcing Civil Rights Laws , All recipients of Federal financial assistance,regardless of the particular funding source, the amount of the grant award, or the number of employees in the workforce, are subject to the prohibitions against unlawful discrimination Accordingly, OCR investigates recipients that are the subject of discrimination complaints from both individuals and groups In addition,based on regulatory criteria,OCR selects a number of re( ipients each year for compliance reviews, audits that require recipients to submit data showing that they are providing services equitably to all segments of their service population and that their employment practices meet equal employment opportunity standards Complying with the Safe Streets Act or Program Requirements , In addition to these general prohibitions,an organization which is a recipient of financial assistance subject to the nondiscrimination provisions of the Omnibus Crime Control and Sate Streets Act(Safe Streets Act)of 1968,42 U S C § 3789d(c), or other Federal grant program requirements. must meet two additional requirements (1) complying with Federal regulations pertaining to the development of an Equal Employment Opportunity Plan (EEOP),28 C F R §42 301-308, and(2)submitting to OCR Findings of Discrimination (see 28 C F R §§ 42 205(5)or 31 202(5)) 1) Meeting the EEOP Requirement , In accordance with Federal regulations,Assurance No 6 in the Standard Assurances, COPS Assurance No 8 B, or certain Federal grant program requirements,your organization must comply with the tollowing EEOP reporting requirements If your organization has received an award for$500 000 or more and has 50 or more employees(counting both ' full-and part-time employees but excluding political appointees), then it has to prepare an EEOP and submit it to OCR for review within 60 days from the date of this letter For assistance in developing an ESOP, please consult OCR's website at http//www ojp usdoj govlocr/eeop him You may also request technical assistance from an EEOP specialist at OCR by dialing (202)616-3208 If your organization received an award between$25,000 and $500,000 and has 50 or more employees,your organization still has to prepare an EEOP, but it does not have to submit the EEOP to OCR for review Instead, your organization has to maintain the EEOP on file and make it available for review on request In addition,your organization has to complete Section B of the Certification Form and return it to OCR The Certification Form can be found at http//www ojp usdoj gov/ocr/eeop htm If your organization received an award for less than$25,000,or if your organization has less than 50 employees, regardless of the amount of the award, or if your organization is a medical institution,educational institution, nonprofit organization or Indian tribe, then your organization is exempt from the EEOP requirement However, , your organization must complete Section A of the Certification Form and return it to OCR The Certification Form can be found at http//www ojp usdcj gov/ocr/eeop htm 2) Submitting Findings of Discrimination , In the event a Federal or State court or Federal or State administrative agency makes an adverse finding of discrimination against your organization after a due process hearing, on the ground of race,color, religion, national origin,or sex, your organization must submit a copy of the finding to OCR for review i 1 Ensuring the Compliance of Subrecipients 1 If your organization makes subawards to other agencies,you are responsible for assuring that subrecipients also comply with all of the applicable Federal civil rights laws, including the requirements pertaining to developing and submitting an EEOP, reporting Findings of Discrimination, and providing language services to LEP persons State agencies that make subawards must have to place standard grant assurances and review procedures to 1 demonstrate that they are effectively monitoring the civil rights compliance of subrecipients If we can assist you in any way in fulfilling your civil rights responsibilities as a recipient of Federal funding, 1 please call OCR at(202)307-0690 or visit our website at http//www olp usdol gov/ocr/ 1 Sincerely, Michael L Alston Director cc Grant Manager Financial Analyst i 1 1 1 i i 1 J 1 1 1 4 Department of Justice Office of Justice Programs Office of Comptroller 17 ANq 'I 1 Washington,D C 20531 1 September 24,2007 The Honorable Suzette Cooke City of Kent 220 South 4th Avenue Kent,WA 98032-5895 Reference Grant Number- 2007-CW-AX-0026 IDear Mayor Cooke I am pleased to inform you that my office has approved the following budget categories for the aforementioned grant award in the cost categories identified below Category Budget Personnel $165,298 Fringe Benefits $55,665 Travel $21,167 Equipment $0 Supplies $0 Construction $0 Contractual $7,870 ' Other $0 Total Direct Cost $250,000 Indirect Cost $0 Total Project Cost $250,000 ' Federal Funds Approved $250,000 Non-Federal Share $0 Program Income: $0 If you have questions regarding this award,please contact , - Program Questions, Krista S Blakeney-Mitchell, Program Manager at(202)305-2651, and - Financial Questions, the Office of the Comptroller,Customer Service Center(CSC)at(800)458-0786,or you may contact the CSC at ask oc@usdol gov Congratulations,and we look forward to working with you. , Sincerely, t Marcia Paull t Chief Financial Officer 1 1 1 1 1 i 1 1 t i 1 1 1 1 Department of Justice :L Office on Violence Against Women PAGE 1 OF 4 Office on Violence Against Grant ` Women 1 I RECIPIENT NAME AND ADDRESS(Including Zip Code) 4 AWARD NUMBER 2007-CW-AX-0026 City of Kent 220 South 4th Avenue 5 PROJECT PERIOD FROM 10/01/2007 TO 09/30/2009 Kent,WA 98032-5895 ' BUDGET PERIOD FROM 10/01/2007 TO 09/30/2009 6 AWARD DATE 09/24/2007 7 ACTION IA GRANTEE IRS/VENDOR NO 8 SUPPLEMENT NUMBER Initial 916001265 00 ' 9 PREVIOUS AWARD AMOUNT $0 i3 PROJECT TITLE 10 AMOUNT OF THIS AWARD $250,000 City of Kent Safe Havens Visitation Center ' — 11 TOTAL AWARD $250,0W 12 SPECIAL CONDITIONS THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH On THE ATTACHED PAGE(S) 13 STATUTORY AUTHORITY FOR GRANT This project is supported under 42 U S C 10420(OVW-Supervised Visitation) 15 METHOD OF PAYMENT PAPRS AGENCY APPROVAL GRANTEE ACCEPTANCE ' 16 TYPED NAME AND TITLE OF APPROVING OFFICIAL 18 TYPED NAME AND TITLE OF AUTHORIZED GRAN 01-FICIAL Mary Beth Buchanan Suzelte Cooke Acting Director,Office on Violence Against Women Mayor t17 SIGNATURE OF APPROVING OFFICIAL 19 SIGNATURE OF AUTHORIZED RECIPIENT OFFICIAL 19A DATE l� AGENCY USE ONLY 20 ACCOUN I ING CLASSIFICA I ION CODES 21 CW07DO0106 FISCAL FUND BUD DIV YEAR CODE ACT OFC REG SUB POMS AMOUNT X A CW 29 00 00 250000 tOJP FORM 4000/2(REV 5-87)PREVIOUS EDITIONS ARE OBSOLETE ®W Department of Justice Office on Violence Against AWARD CONTINUATION o Women SHEET PAGE Z OF 4 Grant �yY PROJECT NUMBER 2007-CW-AX-0026 AWARD DATE 09/24/2007 SPECIAL CONDITIONS ' 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP)Financial Guide 2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan(if recipient is required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the recipient is in compliance 3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of States, Local Governments,and Non-Profit Organizations, as further described in the current edition of the OJP Financial Guide,Chapter 19 4 Recipient understands and agrees that it cannot use any federal funds,either directly or indirectly,in support of the enactment, repeal, modification or adoption of any law, regulation or policy,at any level of government w ithout the express prior written approval of OV W, 5 The grantee agrees to comply with the applicable requirements of 28 C F R Part 38,the Department of Justice , regulation governing "Equal Treatment for Faith Based Organizations" (the"Equal Treatment Regulation") The Equal Treatment Regulation prov ides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities, such as worship,ieligious instruction,or proselytiiation Recipients of direct grants may still engage in inherently religious activities, but such activities must be separate in time or place from the Department of Justice funded program, and participation in such activities by individuals receiving services from the grantee or a sub-grantee must be voluntary The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion 6 The grantee agrees to comply with all relevant statutory and regulatory requirements which may include, among other relevant authorities, the Violence Against Women Act of 1994,P L 103-322,the Violence Against Women Act of 2000, P L 106-386,the Omnibus Crime Control and Sale Streets Act of 1968,42 U S C 3711 et seq , the Violence Against Women and Department of Justice Reauthorization Act of 2005,P L 109-162,and OVW's implementing regulations at 28 CFR Part 90. 7. The grantee agrees to submit semiannual progress reports that describe project activities during the reporting period Progress reports must be submitted within 30 days after the end of the reporting periods, which are January I-June 30 and July 1 -December 31 for the duration of the award Future awards may be withheld if progress repotts are delinquent Grantees are required to submit this information online, through the Grants Management System (GMS),on the semi-annual progress report for the relevant OVW grant programs , 8 Under the Government Performance and Results Act(GPRA)and VAWA 2000,grantees are required to collect and maintain data that measure the effectiveness of their grant-funded activities Accordingly, the giantee agrees to submit semi-annual electronic progress reports on program activities and program effectiveness measures Information that grantees must collect under GPRA and VAWA 2000 includes, but is not limited to 1)number of persons served, 2) number of persons seeking services who could not be served,3) number of supervised visitation and exchange centers supported by the program,4)number of supervised visits between parents and children, and 5) number of supervised exchanges between parents and children 9. A final report,which provides a summary of progress toward achieving the goals and objectives of the award, , significant results, and any products developed under the award, is due 90 days after the end of the award The Final Progress Report should be submitted to the Office on Violence Against Women through the Grants Management i ew Department of Justice F, Office on Violence Against AWARD CONTINUATION N Women SHEET PAGE 3 OF 4 Grant IPROJECT NUMBER 2007-CW-AX-0026 AWARD DATE 09/24/2007 SPECIAL CONDITIONS 10 The grantee agrees to submit one copy of all reports and proposed publications funded under this project not less than twenty (20)days prior to public release for OVW review Prior review and approval of a report or publication is required if project funds are to be used to publish or distribute reports and publications developed under this grant. 11. The grantee agrees that grant funds will not support activities that may compromise victim safety,such as pre-trial diversion programs or the placement of oftendeis charged with crimes of domestic violence in such programs, mediation.couples counseling, family counseling or any other manner of joint victim-offender counseling, mandatory counseling for victims of domestic violence, forcing the victims to testify agamst their abusers, or the placement of perpetrators of domestic violence in anger management programs 12. All materials and publications(written,visual,or sound)resulting from award activities shall contain the following statements "This project was supported by Grant No awarded by the Office on Violence Agamst Women,U S Department of Justice The opinions,findings,conclusions, and recommendations expressed in this publication/program/exhibition are those of the author(s)and do not ne essarily reflect the views of the Department of Justice,Office on Violence Against Women 13. The grantee agrees that grant funds will be used to support services for supervised visitation and safe visitation exchange of children by and between custodial and non-custodial parents The grantee agrees that funds will not be used to support visitation or exchange of children in foster care or protective custody of courts or social service 1 agencies 14. The grantee agrees to develop adequate security measures, including but not limited to,adequate facilities,procedures, and personnel capable of preventing violence, for the operation of supervised visitation programs or safe visitation exchange 15 The grantee agrees that funds will not be used to provide offsite or overnight visitation services Offsite visitation includes, but is not limited to, any monitored visit between a child and a non-custodial parent that occurs outside the premises of the visitation center Overnight visitation includes, but is not limited to,any monitored visit between a child and a non-custodial parent that occurs outside of the normal operating hours of the visitation center 16 Prior to implementing visitation and exchange services, the grantee agrees to submit to OVW, for review and approval, written policies and procedures for case selection and termination,standards by which supervised visitation and/or safe exchanges will occur,security measures and fees charged to individuals for use of program services 17. The grantee agrees that if fees are charged for use of programs or services, any fees charged must be based on the income of the individuals using the programs or services, unless otherwise provided by court order 18 Grant funds shall be used to support supervised visitation and safe visitation exchange of children by and between parents in situations involving domestic violence,child abuse,sexual assault,or stalking In accordance with 42 USC 10420,the grantee may not use grant funds to support individual counseling, family counseling, parent education, support groups or therapeutic supervision The grantee may not mandate victims to parent education or other program services 19 Supervised Visitation Grant Program grantees are required to develop formal affiliations with organizations that will be able to provide services and consultation to the programs in their work with children and parents Accordingly,grantees must establish a consultin,committee that includes experts M the loltowmg fields child abuse and neglect,mental health, batterer's intervention, law enforcement,child protection services,and advocacy for victims of domestic violence,dating violent c, stalking and sexual assault min c - Department of Justice `� ,011ice on Violence Against AWARD CONTINUATION Women SHEET PAGE 4 OF 4 Grant PROJECT NUMBER 2007-CW-AX-0026 AWARD DATE 09/24/2007 SPECIAL CONDITIONS 20 The grantee agrees to allocate project funds as designated by the Office on Violence Against Women for allowable costs to participate in OVW-sponsored technical assistance Funds designated for OVW-sponsored technical assistance may not be used for any other purpose without prior approval of OVW Technical assistance includes,but is not limited to,peer-to-peer consultations, focus groups, mentoring site visits,conferences and woikshops conducted by OVW-designated technical assistance providers or OVW-designated consultants and contractors 21 The grantee will provide the Office on Violence Against Women(OVW)with the agenda for any framing seminars, workshops,or conferences not sponsored by OVW that project staff propose to attend using grant funds The grantee must receive prior approval from OVW before using OVW grant funds to attend any training, workshops, or conferences not sponsored by OVW To request approval,grantees must submit a Grant Adjustment Notice(GAN) request through the grants management system to OVW with a copy of the event',,brochure, curriculum and/or agenda, a description of the hosts or trainers, and an estimated breakdown of costs The GAN request should be submitted to OVW at least 20 days before registration for the event is due Approval to attend non-OVW sponsored programs will be given on a case-by-case basis 22 The grantee agrees to submit for OVW review and approval any anticipated addition of,removal of,or change in collaborating partner agencies or individuals who are signatories of the Memorandum of Understanding, and if applicable, the Internal Memorandum of Agreement 23. The Director of OVW, upon a finding that there has been substantial failure by the grantee to comply with applicable laws,regulations, and/or the terms and conditions of the grant or cooperative agreement, will terminate or suspend until the Director is satisfied that there is no longer such failure,all or part of the grant or cooperative agreement, in accordance with the provisions of 28 CFR Part 18,as applicable mutatis mutandis 24 Approval of this award does not indicate approval of any consultant rate in excess of$450 per day A detailed justification must be submitted to and approved by the Office on Violence Against Women prior to obligation or expenditure of such funds 25. Pursuant to 28 CFR §66 34, the Office on Violence Against Women reserves a royalty-free, nonexclusive,and irrevocable license to reproduce,publish or otherwise use,and to authorize others to use, in whole or in part(including in the creation of derivative works), for Federal Government purposes (a) any work that is subject to copyright and was developed under this award, subaward,contract or subcontract pursuant to this award, and (b)any work that is subject to copyright for which ownership was purchased by a recipient,subrectptent or a contractor with support under this award In addition,the recipient(or subrectptent,contractor or subcontractor)must obtain advance written approval from the Office On Violence Against Women program manager assigned to this award, and must comply with all conditions specified by the program manager in connection with that approval before 1)using award funds to purchase ownership of, or a license to use.a copyrighted work,or 2)incorporating any copyrighted work,or portion thereof, into a new work developed under this award. It is the responsibility of the recipient(and of each subrectptent,contractor or subcontractor as applicable)to ensure that this condition is included in any subaward,contract or subcontract under this award Department of Justice 1 y x Office on Violence Against Women r Washingrurr DC 205?1 ' 1 Memorandum To: Official Grant File ' From: Marnie R. Shiels, Environmental Coordinator Subject: Categorical Exclusion for City of Kent ' This grant award, made under the Safe Havens: Supervised Visitation and Safe Exchange Grant Program, is to support supervised visitation and safe exchange options for families with a history of domestic violence, child abuse, sexual assault and stalking. None of the following activities will be conducted under the OVW federal action: 1. New construction. 1 2. Any renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 1-00-year floodplain. 3. A renovation which will change the basic prior use of a facility or significantly change its size. 4. Research and technology whose anticipated and future application could be expected to have an effect on the environment. L5. Implementation of a program involving the use of chemicals. Consequently, the subject federal action meets the criteria for a categorical exclusion as contained in paragraph 4(b) of Appendix D to Part 61 of the Code of Federal Regulations (adopted by OVW at 28 CFR § 0 122(b)). 1 Department of Justice Office on Violence Against Women GRANT MANAGER'S MEMORANDUM, PT.I: PROJECT SUMMARY Grant PROJECT NUMBER PAGE 1 OF I , 2007-CW-AX-0026 This project is supported under 42 U S C, 10420(OVW-Supervised Visitation) I STAFF CONTACT(Name&telephone number) 2 PROJECT DIRECTOR(Name,address&telephone number) Knsta S Blakeney-Mitchell Tracee Parker (202)305-2651 Sate Havens Supervisor 220 4th Ave S Kent,WA 98371 (253)956-5074 3a TITLE OF THE PROGRAM 36.POMS CODE(SEE INSTRUCTIONS OVW FY 07 Safe Havens Supervised Visitation and Safe Exchange Grant Program ON REVERSE) L - - ! 4 TITLE OF PROJECT City of Kent Safe Havens Visitation Center 5 NAME&ADDRESS OF GRANTEE 6 NAME&ADRESS OF SUBGRANTEE City of Kent 220 South 4th Avenue Kent,WA 98032-5895 7 PROGRAM PERIOD 8 BUDGET PERIOD FROM 10/01/2007 TO 09/30/2009 FROM 10/01/2007 TO 09/30/2009 , 9 AMOUNT OF AWARD 10 DATE OF AWARD S 250,D00 D9124/2007 11 SECOND YEAR'S BUDGET 12 SECOND YEAR'S BUDGET AMOUNT 13 THIRD YEAR'S BUDGET PERIOD 14 THIRD YEAR'S BUDGET AMOUNT 15 SUMMARY DESCRIPTION OF PROJECT(See instruction on reverse) The Safe Havens Supervised Visitation and Sale Exchange Grant Program(Supervised Visitation Program)was authorized as a two-year pilot program under the Violence Against Women Act of 2OW(VAWA 2000)m increase supervised visitation and exchange options tin families with a history of domestic violence,child abuse sexual assault or stalking J be Program was reauthorized in 2005 with the pa,sage of the Violence Against Women and Department of Justice Requthonzation Act of 2005(V AWA 2005) Eligible applicants for the program include states Indian tribal governments and units of local government By statute,projects funded under the Supervised Visitation Program must demonstrate expertise in the area of family violence provide a sliding tee scale for clients,demonstrate adequate security measures,and prescribe standai ds and protocols by which supetvised visitation or safe exchanges will occur iThe City of Kent,in partnership with the King County Superior Court,King County Coalition Against Domestic Violence,YWCA of Seattle,King and Snohotmsh Counties and King County Prosecutor's Protection Order Advocacy Program,will continue to strengthen and enhance existing program operations of supervised visitation and safe exchange services by and buwoen parents in situations involving domestic violence,child 1 abuse,dating violence sexual abuse or stalking Currently,the City of Kent's Sate Havens Visitation Center provides supervised visitation and safe exchange services to residents of King and Snohomish County King County Supei nit Court refers 90%of the families using the Safe Havens Visitation Center With this supplemental award the Citv of Kent will (1)Provide supervised visitation and safe exchange services that are accessible to low-and moderate income high risk survivors of family violence who reside in the King County region,(2)Provide visitation and exchange services in a manner that is respectful culturally sensitive,and responsive to the needs of clientele from diverse communities and circumstances,(1)Continue to identify and implement promising practices for supervised visitation and safe exchange services that are responsive to the needs of battered women and children,(4)Continue to improve communication between the court and the supervised visitation and exchange program, (5)Increase participation in coordinated community response and provide relerrals to meaningful advocacy and support services for visitation center clientele, ` and(6)Develop training materials for vanoi s social service providers,court personnel,and family law attorneys regarding the unique and complex issues that surround supervised visitation and domestic violence CA/NCF l 1 1 t l � 1 Ii i 1 Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: 2007 THIRD QUARTER FEE-IN-LIEU FUNDS —ACCEPT AND AMEND BUDGET 2. SUMMARY STATEMENT: Accept the $50,400.00 fee-in-lieu funds and approve the expenditure of funds in the 272°d Neighborhood Park , 132°d Avenue Park and Turnkey budgets 1 Between July and September 2007, the City of Kent received a total of$50,400.00 from three developers who voluntarily paid fees in lieu of dedicating park land to mitigate the development of single family homes in three subdivisions: • 272°d Neighborhood Park Budget- $10,575.00 for Forest Ridge Court LLC • 132°d Avenue Park Budget: $18,825 00 for Jacob Homes LLC • Turnkey Park Budget $21,000.00 for Harbor Homes Inc. Ordinance 2975 requires developers to dedicate park and open space land in proximity to new construction sites or to pay"fee-in-lieu" funds. The fee is based on assessed land values. 3. EXHIBITS: Copy of Finance Revenue Report 4. RECOMMENDED BY: Parks & Human Services Committee (Committee, Staff, Examiner, Commission, etc ) 5. FISCAL IMPACT ' Expenditure? X Revenue? X Currently in the Budget? Yes No X If no: Unbudgeted Expense: Fund P20093 Amount $10,575 00 Fund P20068 Amount $18,825 00 Fund P20037 Amount $21.000 00 Unbudgeted Revenue: Fund P20013 Amount $50,400 00 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds I DISCUSSION: ACTION: Council Agenda Item No 6H iPage 126 ui o c JIQ Q Q r ala- aa 0 o i N � I N p� O a E 0 N_I U `o 0 v c m U J � U C o m m E rn o aI W o = N 0 O uj 6 E W G = M N M Z W m N C 7 O Iro w c� I Q m T T a o 0 0 J rs a y o 0 0l0 0 Cr N O p O CIO aD NI p Ol I i co r .r m W D) OMi O I O O M r r Fo- o 1- 0 0 o c O O rn v n O O r E m ? = u w o Z o 0 0 (D o 0 0 Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: KING CONSERVATION DISTRICT GRANT AGREEMENT FOR THREE FRIENDS FISHING HOLE — AUTHORIZE 2. SUMMARY STATEMENT: Authorize the Mayor to sign the King Conservation District reimbursable grant agreement for $10,557.93 to fund the Three Friends Fishing Hole Planting project and approve the expenditure of funds in the Three Friends Fishing Hole budget. Staff submitted a grant request to the King Conservation District for Member Jurisdiction & WRIA Forum Reimbursable Grant funds on July 19, 2007 The grant request was approved by the King Conservation District Board March 10, 2006. The 1 funds were used to plant native trees and shrubs adjacent to the three retention ponds and the perimeter of Service Club Park This work was completed by Park staff and volunteers during the October 2005 Make A Difference Day and April 2006 Arbor Day volunteer events. 3. EXHIBITS: King Conservation District Notification Letter and Agreement 4. RECOMMENDED BY: Parks & Human Services Committee (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure? X Revenue? X Currently in the Budget? Yes No -X If no• Unbudgeted Expense: Fund P20024 Amount $10,557.93 Unbudgeted Revenue: Fund P20024.53806 Amount $10,557 93 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds tDISCUSSION: I ACTION: Council Agenda Item No. 6I King Conservation District 935 Powell Avenue 5W,Ste D•Renton,6VA A805%•Phone(425)27 ii-55S I•Fav(423)277-5588•E-mail distridtkingcd org ' September 14,2007 Victoria Andrews City of Kent, Parks Department 220-Ith Ave S. Kent WA 98032-5895 Dear Victoria, Enclosed are two copies of an Agreement for award of a King Conservation District Member luiisdichon&WRIA Forum Grant for the 77tree Friends Fislnng Hole Planting pioject This grant is funded with King Conservation District Special Assessment funds allocated to the City of Kent After obtami ng signatures from City of Kent, Parks Department representatives, return both copies of the Agreement to me I will obtain the required signatures fiom Kung Consetvation District representatives and forward a signed original 1 foi your records At that time, I will also forward a check for the amount of 90% of the grant award. I am available to answer any questions you may have. Please do not hesitate to contact me. Sincerely, fessica Saavedra Member Jurisdiction&WRIA Forum Grant Program Lead Cc Enclosures (2) 1 KCD Ref 07-176 grant amendment itrs WRIA 8, Bellevue, WRIA 7,Kent I AGREEMENT FOR AWARD OF KING CONSERVATION DISTRICT MEMBER JURISDICTION GRANT City of Kent, Parks Department This Agreement is made between the King Conservation District Number 9, a municipal corporation in King County, Washington, located at 935 Powell Ave. SW, Renton, WA 98055 (refened to herein as "District"), and the City of Kent, Parks Department, a municipal corporation in King County, Washington, located at 220 4"' Ave. South, Kent, WA 98032 (referred to herein as "Recipient"), for the purposes set forth herein SECTION 1. RECITALS 1.1 Whereas, the District is a special purpose district organized and existing under authority of Chapter 89.08 RCW which engages in certain activities and programs to conserve natural resources, including soil and water, which activities are declared to be of special benefit to lands; and 1 1.2 Whereas, pursuant to RCW 89.08.400, King County has authonzed and imposed a system of assessments to finance the activities and programs of the District; and 1.3 Whereas, pursuant to RCW 89.08.220, RCW 89.08.341 and/or Chapter 39.34 RCW, the Drstnct is authonzed to enter into agreements with municipal entities and agencies (governmental or otherwise), or their designees, ui order to carry out and facilitate the activities and programs of the District to conserve natural resources; and ' 1.4 Whereas, the Distnct has reviewed the grant application submitted by Recipient and has determined that the application meets the requirements of Chapter 89 08 RCW and the Distnct's policies and procedures for awarding grants; and 1.5 Whereas, the District and Recipient desire to enter into this Agreement for the purpose of establishing the terms and conditions relating to the District's award of a grant to Recipient SECTION 2. AGREEMENT 2.1 The District agrees to award Recipient a grant in the total amount of Ten thousand, five hundred and fifty-seven Dollars and ninety-three cents ($10,557.93) from 2004 Assessments ($9,526.14) and 2005 Assessments ($1,031 79). Grant funds shall be used by Recipient solely for the perfonnance of the work described in Exhibit A which is attached hereto and incorporated herein by this reference. The District shall pay the grant funds to Recipient in accordance with the District's standard procedures, provided that such funds have been collected and received by the District. 2.2 Recipient represents and warrants that it will only use the grant funds for the work described in Exhibit A, which may be amended by the parties pursuant to Paragraph 33 of the Agreement. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized work. Further, Recipient agrees to return to the District any grant funds that are not expended of remain after completion of the work covered by this Agreement. 2.3 Recipient acknowledges and agrees that the grant funds may only be expended on work which shall be entirely within the District's jurisdictional boundaries. The following municipal entities are not within the District's jurisdictional boundaries: Enumclaw, Federal Way, Milton, Pacific, and Skykomish Recipient shall be required to refund to the District that portion of any grant funds which are used for work performed outside the District's jurisdictional boundaries. 2.4 hi the event the scope of work authorized by this Agreement includes the use of grant funds to purchase houses located on real property within a flood hazard area, Recipient acknowledges and agrees that grant funds may only be used for such purposes if the houses to be purchased were constructed before floodplam mapping or sensitive areas regulations were in place for that area. Recipient shall be requued to refund to the District that portion of any grant funds which are used for unauthorized purposes. 2.5 Recipient shall be required to provide the District with biannual financial and project progress reports, along with an annual summary report Financial and project reports shall be due June 30 and November 30 each year The Recipient shall also be required to submit to the District a final report which documents the Recipient's completion of the work in conformance with this Agreement within thirty (30) days after the completion of the work. The final report shall, among other things, summarize the project's successes and shall address the regional benefits accomplished by the work. The final report shall also identi fy any obstacles or challenges which were encountered during the v ork, along with general recommendations regarding ways to avoid such obstacles or challenges in the future. If requested, Recipient agrees to provide the District with additional financial or progress reports from time to time, at reasonable intervals. 2.6 Recipient's expenditures of grant funds shall be separately identified in the Recipient's accounting records. If requested, Recipient shall comply with other reasonable requests made by the District with respect to the manner in which protect expenditures are tracked and accounted for in Recipient's accounting books and records. Recipient shall maintain such records of expenditures as may be necessary to conform to generally accepted accounting principals and to meet the requirements of all applicable state and federal laws. 2.7 Recipient shall be required to track project expenses using the Budget Accounting and Reporting System for the State of Washington ("BARS"). 2.8 The District or its representative shall have the right from time to time, at reasonable intervals, to audit the Recipient's books and records in order to verify compliance with the terms of this Agreement. Recipient shall cooperate with the Disti ict in any such audit. 2.9 Recipient shall retain all accounting records and protect files relating to this Agreement in accordance with criteria established in the Revised Code of Washington and the Washington State Archivist 1 - 2 - 2.10 Recipient shall ensure that all work performed by Recipient or its employees, agents, contractors or subcontractors is performed in a manner which protects and safeguards the environment and natural tesourecs and which is in compliance with local, state and federal laws and regulations. Recipient shall implement an appropriate monitoring system or program to ensure compliance with this provision. 2.11 Recipient agrees to indemnify, defend and hold harmless the District, its elected or appointed officials, employees and agents, from all claims, alleged liability, damages, losses to or death of person or damage to property allegedly resulting from the negligent or intentional acts of the Recipient or any of its employees, agents, contractors or subcontractors in connection with this Agreement. 2.12 Recipient agrees to acknowledge the District as a source of funding for this project on all literature, signage or press releases related to said project. SECTION 3. GENERAL PROVISIONS 3.1 This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 3.2 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. No prior or contemporaneous representation, inducement, promise or agreement between or among the parties which relate to the subject matter hereof which are not embodied in this Agreement shall be of any fotee or effect. 3.3 No amendment to this Agreement shall be binding on any of the parties to this Agreement unless such amendment is in writing and is executed by the parties. The parties contemplate that this Agreement may from time to time be modified by written amendment ,luck shall be executed by duly authotized representatives of the parties and attached to this Agreement. 3.4 Each party warrants and represents that such party has full and complete authority to enter into this Agreement and each person executing this Agreement on behalf of a party warrants and represents that he/she has been fully authorized to execute this Agreement on behalf of such party and that such party is bound by the signature of such representative. DISTRICT: RECIPIENT: By By Name Name Title Title Date Date - 3 - Approved as to Form: Approved as to Form: DISTRICT LEGAL COUNSEL: RECIPIENT'S ATTORNEY: By _ r11 wi 13 Name r' < < C - t kl1`ly(4 Name Date cl �� �� Date - 4 - Exhibit A i 1 i . 1 t f King Conservation District 1 Municipality Noncompetitive Grant Application Project Name: Three Friends Fishing Hole Contact: Victoria L Andrews Plantingr Applicant: City of Kent Parks Title: S ecial Programs Manager Principal Partners (if any): Address: 220 4th Ave. S Kent,WA 98032 Total Project Cost: $19,705.93 Phone: 253-856-5113 KCD Funding Requested: $10,557.93 Fax: 253-856-6050 Project Start Date: Aril 18, 2000 E-mail: vandrena sQci.kent wa us Project End Date: May 8, 2007 1. Brief Project Description (-200 words): The City of Kent has a goal identified in the City Shoreline Master program to establish a riparian corridor of native trees and shrubs along the Green River. In 2000, Kent received a grant from the Recreauoii&Conservation Funding Board(formerly IAC) to construct a trailliead and accessible fishing area at I WI,Street and Russell Road The Iand for a one-acre park and 8 69 acres of open space was donated by The Boeing Company Volunteer labor was utilized to implement the planting plan for the park,which was named for three fishermen who lost their lives in July 2002 on a chartered Kent Senior Activity Center fishing trip to Alaska. Three planting events were held. They iicluded: 1) an October 2006 field trip for students from Kent Elementary School to plant native trees they had grown in the 2006 Youth Tree Education Program, 2) the annual community-wide Make a Difference Day, also in October 2006, and 3) an Adopt-a-Park event for a local company and its employees, who planted the parknig islands in preparation for the May 2007 dedication ceremony 2. Project Objectives (Citing specific paragraphs and subtexts,provide a brief description of how the project meets one RCW 89.08 criteria and one KCD Strategic Plan Initiative criteria outlined in the Policy and Procedure Overview): The project demonstrates Best Management Practices in that its objectives were erosion control and habitat restoration and ernhancerient. The following KCD objective was met: direct improvement of the landscape and nature resource conditions This park achieved a cost- effective landscape that is easy to maintain as well as aesthetically pleasing. 3. Project Activities and Measurable Results:-using the table below,list specific project activities to be completed, the timetable for the activities,and the deliverables associated with those activities. Consider the following in your answer to this question: What actions, intel­ventmlls,programs, services?oill be deployed? _ Activity Description Deliverables Timeline 1. Kent Elementary School students Students planted the 46 native February- panccipated in the Youth Tree shrubs they grew in their October 2006 Education Pro ram classroom at the park. 2. Plantim, plan*design complete City purchased 400 native trees September- *Substitutions of other approved and shrubs and 99 volunteers Octobei 2006 King Conservation District 2 Munici ahty Noncompetitive Grant A lication native plants ate sometimes planted them during Make a necessary and are allowed Differ once Day activities. 3. C o struction complete-parking GKN Aerospace Chem-trontcs March-May island planting plan designed. adopted the park: 11 employees 2007 planted 181 shrubs and flowering plants in 5 parking islands 4 Monitoring and maintenance Weekly maintenance by Parks May 2007- staff includes weeding(also to May 2010 be done by GKN volunteers as part of the Adopt-a-Park program),watering (irrigation has been installed) and replacement planting to achieve 90% survival. 4. Effectiveness (see page 2 of application instructions for definition) -describe how the project will effectively implement the natural resource improvement measures identified in question No 2 above. Consider the following in your answer to this question: Why is the prnriaril applicant the best entihf to deliver the proposed p-ogiam/se,z,rce/irtterzerition? IMmt is the capacity of the pm nary applicant to deliver the proposed proguirn/serz,ice/iittertlentioii? Wlurt tools, services and partners will be brought to bear? The Green River Trail and its various trailheads are maintained by the City of Kent. The Parks Department staff includes several certified arborists as well as credentialed project managers experienced in designing low maintenance,balanced, attractive plans utilizing native plants Partners for this project included the Recreation&Conservation Funding Board (formerly IAC),The Boeing Company (which donated land valued at$86,864), and GKN Aerospace Chem-tronics,whose employees have adopted the park and will conduct seasonal planting and maintenance. 5. Efficiency (see page 2 of application instructions for definition) -describe how the project will efficiently implement the natural resouice improvement measures identified in question No 2 above Consider the following in your answer to this question: HOW Will the proposed progrRru/setvrce/rritenieutirnr engage in cotrpunchort With ielated efforts? Hoio does your istrategy best leveroge resources? i From development through maintenance, the Parks Department actively recruits volunteers from schools,churches, Bov and Girl Scout troops,corporate groups,Service Clubs and others for value-added projects needed in the Citv that can be accomplished safely and successfully with volunteer later. In 2006, volunteers contributed a total of 3,647.55 hours, with a value to the City of$43,770.60. In 2007 to date,566 adults and children have contributed 1,892.5 volunteer hours in our parks,with a value to the City of$15,942. 6. Equity (see page 2 of application instructions for definition) -describe how the project will equitably implement the natural resource improvement measures identified in question No. 2 above. Consider the following in your answer to this question: In 7rdint pant of Ilse Disltict Will the proposed progrmn/scrorce/uitenreirtion occur? 1'Vho is lite target audience and what deutograpluc section of the counrruuihj will be affected? King Conservation District 3 Municipality Noncompetitive Grant Application The program was implemented in Kent, King County.Target audiences are Green River Trail users, who cross all ages and demographics,including,but not limited to. employees of area businesses,members of bicycle and running clubs,and anglers who fish from the accessible platform. 7. Evaluation of Intended Results -describe the evaluation mechanisms you will use to track, j document,and report that the project has achieved the intended results described in questions 1-3. In October 2006,the City's chief arborist demonstrated proper planting techniques to the 46 Kent Elementary students and, along with two additional arborists and the volunteer coordinator, supervised the children as they planted. For the Iarge community event that followed, the Superintendent of Parks &Open Spaces,project manager,assistant parks planner, volunteer coordinator and two arborists laid out 400 plants and guided 99 volunteers to plant them correctly. In May 2007, the assistant parks planner laid out 181 parking island plants as per the plan and three maintenance workers assisted the 11 volunteers to complete the installation. Volunteers from the company will return periodically to weed around the plants. Maintenance staff are monitoring the plants weekly along with an automated irrigation system. Three Friends Fishing Hole is now part of Kent Park's Life Cycle program Plants will be replenished as necessary to achieve 90% survival over the first three years of the cycle. 8. Budget Expenses Budget Item KCD Other Other Total Funds Funds Funds (In- (City of kind) , Kent) Salaries and Benefits $3,520 $5,628 $9,148 Travel/Meals/Mileage 94€iee f Field Supplies $10,557 93 $10,537 93 Contracted/Professional Services i Land Acquisition Permits Other (specify) TOTAL $10,557.93 $3,520 $5,628 $19,705.93 9. Describe how KCD funding will be acknowledged over the duration of the project. King Conservation District will be acknowledged on the City's website and in the appropriate quarterly Program Guide,which is distributed to 50,000 residents The grant will also be acknowledged on the informational kiosk near the picnic shelter,which was constructed by a Boy Scout for his Eagle Scout advancement project. Authorized Signature Date Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1 SUBJECT: KIWANIS CLUB DONATION FOR SERVICE CLUB BALL PARK— ACCEPT AND AMEND BUDGET 2. SUMMARY STATEMENT: Accept the $5,168 66 donation from Kiwanis Club of Meridian-Kent, and approve the expenditure of funds in the Service Club Ball Park budget. The $5,168.66 from Kiwanis Club of Meridian-Kent is final payment from the original pledge of$35,000 00 from the three local Kiwanis Clubs to support construction of the Service Club Ball Park. In recognition of these donations, playfields and the play area were named for each club. The park was dedicated on November 4, 2006. 3. EXHIBITS: Copy of Revenue Report 4. RECOMMENDED BY: Parks & Human Services Committee (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure? X Revenue? X Currently in the Budget9 Yes No _X If no: Unbudgeted Expense: Fund P20024.64110.530 Amount $5,169.66 Unbudgeted Revenue: Fund P20024 56710 Amount $5,168 66 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION: ACTION: Council Agenda Item No. 6J R55GA006 City of Kent 10/4/2007 Page, 1 Journal Entry/Budget Change I Doc#: 52068 Ledger Type: AA Journal Entry Doc Type: JR Batch#: 94773 Explanation: Donations SCB& Life Cycle 07 GIL Date: 101112007 Automatic Reversal? No Created by: TDONATI Last Changed by: SSHAW Line# B Unit Object Subsidiary Subledger Debit Amount Credit Amount Account Explanation Reference 1 0 P20024 5671 D 5,168 66- Donation Kiwams Service 20 P20107 567111 078 00- Donation WM recycle bins 30 1 11110 0010 4,07800 Deposit-cash/check WasteMgt 40 1 11110 0010 5.168.66 Deposit-cash/check Kiwanis Journal Entry Totals: 9.24666 9,246 66- 1 have reviewed this journal entry for accuracy, validity and appropriateness. It is a true representation of transactions incurred while conducting City business Apl_ropriate supporting documentation is attached. Dept-Authorized by: Finance-Reviewed by: I i i CL o o N � N � m o n_ E 0 N _ U `o 0 a c m U J � V O m � o u � Z irn rn N a �Im a o o a J L a a' m , m N _ 0 0 0 l o 0 4�ur-i Nw o1 � # I �Ir r m �Im m v R N N M N+!s rn rn U O I,m Q M O O c- O � 0 0 o G m o N N o O N M o � n O O N y O ti M rn a 0 0 r �51trD , C n u� N Z M M M C O O O 0 IL N N Kent City Council Meeting Date November 6, 2007 Category Consent Calendar 1. SUBJECT: HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS REPLACEMENT AGREEMENT— AUTHORIZE 1 2. SUMMARY STATEMENT: Authorize the Mayor to sign the agreement with McKinstry for $96,193 96, to complete a Heating, Ventilation and Air Conditioning Systems Replacement study, subject to review by the City Attorney's Office. Several city buildings are approaching twenty years of age and the HVAC equipment is predicted to fail within the next ten years. McKinstry was selected as an Energy Services Company to perform a detailed engineering study for replacement of the city's HVAC systems Following the study, the city will have a budgetary number identifying the replacement cost. 3. EXHIBITS: Staff memo, McKinstry Scope of Services, Consultant Services Agreement 4. RECOMMENDED BY: Parks & Human Services Committee 9/20/07 (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure" X Revenue? N/A Currently in the Budget? Yes X No If no: Unbudgeted Expense: Fund Amount $ Unbudgeted Revenue. Fund Amount $ 6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds DISCUSSION- ACTION: Council Agenda Item No. 6K j -Parks, Recreation and Community Services Jeff Watling, Director � Phone 253-856-5007• K E N T Fax 253-856-6050 W A S H N G T O N Address 220 Fourth Avenue S Kent, WA 98032-5895 j Memorandum DATE: September 28, 2007 TO City Council Operations Committee jVIA: Jeff Watling, Director, Park, Recreation and Community Services FROM. Charlie Lindsey, Superintendent of Facilities RE. Heating, Ventilation, and Air Conditioning, (HVAC), Systems Replacement Protect Several of our buildings are approaching twenty years of age and the HVAC equipment in them has a useful life of 18 to 20 years Due to the size of this protect and the buildings needing to operate while this work is being done I am proposing to outsource this work with an Energy Services Company, (ESCO), and to replace these units with newer more energy efficient equipment j Using the services of an ESCO will allow us to accurately calculate and get a guarantee of the energy savings so that part of the cost of this protect will be offset by lower utility bills This protect is similar to the protect in 2003 when we upgraded the City Hall heating and cooling system You may recall that we j borrowed from the State Treasurer and are repaying the entire 10 year loan off with utility savings While the energy savings for this protect will not pay for this equipment 100% we believe that it will pay 33%to 50% jWe prepared a "Request for Qualifications" and sent it to all ESCO's on the pre-approved list from Washington State Department of General Administration Staff interviewed all that responded McKinstry j was selected as the preferred ESCO and we have negotiated the cost of providing the City with a detailed audit of these buildings so we can establish a benchmark from which to protect the future energy savings and establish a scope and cast of the necessary work The cost of this audit is $96,193 96 1 am requesting authorization for the Mayor to enter into a contract with McKinstry for$96,193 96 to complete an audit of the HVAC systems in the Centennial Center, Police Headquarters, Golf Course 18 Hole Clubhouse and six of the seven Fire Stations I KENT ww5..1"010p. CONSULTANT SERVICES AGREEMENT between the City of Kent and McKinstry THIS AGREEMENT is made between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and McKinstry Essention, Inc. organized under the laws of the State of Washington, located and doing business at 5005 Third Avenue South, Seattle, Wa. 98124, Mike Dean, 206-762-3311 (hereinafter the "Consultant"). I. DESCRIPTION OF WORK. Consultant shall perforin the following services for the City in accordance with the following described plans and/or specifications: At the City of Kent Centennial Center(400 W. Gowe), Police Headquarters(424 4"1 Ave S), Golf Course 18 Hole Clubhouse (2019 W Meeker) and all Fire Stations except Station 77, because it is not 20 years old_ complete an audit of the HVAC Systems, in accordance with the proposal dated August 6, 2007,which is attached and incorporated as Exhibit A. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices in effect at the time those services are performed. II. TIME OF COMPLETION. The parties agree that work will begin on the tasks described in Section I above tnunediately upon the effective date of this Agreement. Upon the effective date of this Agreement. Consultant shall complete the work described in Section I within 4 months. III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, an amount not to exceed Ninety- six thousand-one-hundred nintey-three dollars and nintey-six cents ($96.193.96) for the services described in this Agreement. This is the maximum amount to be paid under this Agreement for the work described in Section I above, and shall not be exceeded without the prior written authorization of the City in the form of a negotiated and executed amendment to this agreement. The Consultant agrees that the hourly or flat rate charged by it for its services contracted for herein shall remain locked at the negotiated rate(s) for a period of one(1) year from the effective date of this Agreement. The Consultant's billing rates shall be as delineated in Exhibit B. B. The Consultant shall submit monthly payment invoices to the City for work performed, and a final bill upon completion of all services described in this Agreement. The City shall provide CONSULTANT SERVICES AGREEMENT- l (Over$10.000) paymeni within forty-five (45) days of receipt of an invoice. If the City objects to all or ani portion of an invoice, it shall notify the Consultant and reserves the option to only pay tha portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor-I Employer Relationship will be created by this Agreement and that the Consultant has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. After ternination, the City may take possession of all records and data within the Consultant's possession pertaining to this project, which may be used by the City without restriction If the City's use of Consultant's records or data is not related to this project, it shall be without liability or legal exposure to the Consultant. VI. DISCRIMINATION. In the hiring of employees for the performance of 'York under this Agreement or any subcontract, the Consultant, its subcontractors, or any person acting on behalf of the Consultant or subcontractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Consultant shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. VII. INDEMNIFICATION. Consultant shall defend, indemnify and hold the City. its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages,losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Consultant's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. y Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24 115, then, in the event of liability for damages arising out of bodily injury to persons or daalages to property caused by or resulting from the concurrent negligence of the Consultant and the City. its officers, officials, employees. agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PItRPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. The provisions of this section shall survive the expiration or termination of this Agreement VIII. INSURANCE. The Consultant shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit C attached and incorporated by this reference. CONSULTANT SERVICES AGREEMENT-2 (Over S10,000) IX. EXCHANGE OF INFORMATION. The City will provide its best efforts to provide reasonable accuracy of any information supplied by it to Consultant for the purpose of completion of the work under this Agreement. X. OWNERSHIP AND USE OF RECORDS AND DOCUMENTS. Original documents, drawings, designs, reports, or any other records developed or created under this Agreement shall belong to and become the property of the City. All records submitted by the City to the Consultant will be safeguarded by the Consultant. Consultant shall make such data, documents, and files available to the City upon the City's request. The city's use or reuse of any of the documents, data and files created by Consultant for this project by anyone other than Consultant on any other project shall be without liability or legal exposure to Consultant. XI. CITY'S RIGHT OF INSPECTION. Even though Consultant is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City's general right of inspection to secure satisfactory completion. XII. WORK PERFORMED AT CONSULTANT'S RISK. Consultant shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to naterials, tools, or other articles used or held for use in connection with the work. XIII. MISCELLANEOUS PROVISIONS. A. Reevelable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties' performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the panes' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, in addition to any other recovery or award provided by law; pmvided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section VII of this Agreement. CONSULTANT SERVICES AGREEMENT-3 (Over 3I 0,000) D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. E. Assn rent. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. G. Entire Agreement, The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws The Consultant agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Consultant's business. equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. IN WITNESS, the parties below execute this Agreement,which shall become effective on the last date entered below. CONSULTANT: CITY OF KENT: >3y: By: (signature) (signature) Print Name: Print Name: Suzette Cooke Its Its Mayor (rule) (Title) DATE: DATE: CONSULTANT SERVICES AGREEMENT-4 , (Over$10,000) NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: CONSULTANT: CITY OF KENT: Mike Dean Mike Hattrup, Project Coordinator McKinstry City of Kent 5005 Third Ave. S. 220 Fourth Avenue South Seattle, Washington 98124 Kent, WA 99032 206-762-3311 (telephone) (253) 856-5082 (telephone) 1 206-762-2624 (facsimile) (253) 856-6080 (facsimile) APPROVED AS TO FORM: Kent Law Department Mckmstry havaccontract CONSULTANT SERVICES AGREEMENT-5 (Over S 10,000) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate to employment on the basis of sex, race.. Color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. Dated this day of 200_. I By: For: Title: Date: EEO COMPLIANCE DOCUMENTS- ] CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or rrore within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Anv contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. I EEO COMPLIANCE DOCUMENTS-2 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I,the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date) , between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. Dated this day of 200_ By: For: Title: Date: EEO COMPLIANCE DOCUMENTS-3 � /llStr I C 1�DI Yoanlgdldlsy 1 August 6, 2007 City of Kent 220 Fourth Ave South Kent, WA 98032-5895 Attention: Michael Hattrup f Subject: Directed Engineering Study Proposal Dear Michael: We appreciate the opportunity to present you with this proposal to complete an investment grade audit of the facilities you have identified. The City of Kent has expressed interest in improving the infrastructure of the existing facilities listed below through a performance-based contract with McKinstry Co. This letter of intent will provide the guidelines for which McKinstry Co. will provide the following tasks: 1. Conduct a Directed Engineering Study at the target facilities 2. Develop a comprehensive Energy Services Proposal for selected initiatives McKinstry Co. will investigate and study options associated with HVAC, Controls, and/or Commissioning work for the following City of Kent owned buildings. ✓ Centennial Center ✓ Police Station ✓ Senior Center ✓ Golf Course ✓ Fire Station 71 ✓ Fire Station 72 ✓ Fire Station 73 ✓ Fire Station 74 ✓ Fire Station 75 ✓ Fire Station 76 ACTIONS To BE PERFORMED: McKinstry Co. will complete the following actions leading to implementation of performance-based initiatives: Directed Engineering Study(DES): The study will identify and analyze performance-based contracting measures along with their associated savings, costs, and potential for utility rebates. The preliminary list of opportunities to be investigated can be found in Attachment A, Pre/fminary Opportunity List with Pre Rough Order of Magnitude Costs McKinstry Co. shall work closely with the local utilities to secure any applicable rebates that may be available to the city. Since this will be a 5005 Third Avenue South*Seattle,WA*98124-0567*206.762.3311 *Fax 206.762.2624 OstrT. Page 3 time and expenses for the Directed Engineering Study and Detailed Design Engineering. All associated information, including deliverables, will become the property of the City of Kent upon final receipt of payment. We look forward to working with the City of Kent. Please call should you have any questions. Best Regards, Mike Dean Project Director cc: David Jobs Mark Foster 5005 Third Avenue South* Seattle,WA*98124-0567*206.762.3311 *Fax 206.762.2624 w E ,Ica N C7 X S QI 1 m C3 pp w � � Y° _v cc of c° E ►i -i.1,� y y, c N m y } U m C � N$ C C $ j0 L mm � m r ° cvroBu 5 � 03� oc >a3 ca � E � Ou � a 3cc La K a S 'n !QQ C, u n $ w o c _ �L Fi C OL =. 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Directed Engineering a Ofrw's ra Study Deliverables City of Kent ■ The Directed Engineering Study and final Energy Services Proposal will include all required information as outlined under the State Energy Services Agreement. At least the following elements will be included: 1. A description of the facility and a description of those bulldMgs and systems which shall receive ESCO Equipment and ESCO Services; 2. The cost effective Facility Improvement Measures (FIMs) to be installed or caused to be installed by the ESCO and a description of the FIMs analyzed but disqualified under the cost effectiveness criteria; 3. A description of the services that the ESCO will perform or cause to be performed on or in the facility, including but not limited to engineering, construction management, the operations and maintenance procedures for use on ESCO Equipment, training for ' facility personnel, warranty service provided, and equpment maintenance provided; 4. The Maximum Allowable Project Cost, itemized in detail, which may be amended to represent actual costs; 5. Recommendations for replacement of existing equipment, along with recommendations for improvements to existing equipment and operating conditions; 6. The standards of comfort and service appropriate for the facility; 7. The baseline energy consumption for the facility, including the data, methodology and variables used to compute the baseline, and the baseline calendar period which shall not be less than twelve (12) months; 8. The estimated energy savings and energy cost savings that are expected to result from the installation of the ESCO Equipment and from the ESCO Service, and an explanation of the method used to make the estimate; 9. The method by which Energy Savings and Energy Cost Savings will be calculated during the term of the Energy Services Agreement; 10. A description of how the ESCO will finance its acquisition of the ESCO Equipment and when title to the ESCO Equipment will pass to the Owner; 11. A description of how the Energy Cost Savings will be guaranteed by the ESCO; 12. A description of how the ESCO proposes to be compensated; ' 13. The term of the Energy Services Agreement; 14. The Termination Value for each year during the term of the Energy Services Agreement beyond year one; ' 15, The schedule for project completion; 16. 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'O IT ITV, �V Y c Ol i D ' � Ufa ATTACHMENT C INSURANCE REQUIREMENTS FOR ' CONSULTANT SERVICES AGREEMENTS Insurance ' The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in ' connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: 1. Commercial General Liability, insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from ' premises, operations, independent contractors, products-completed operations, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability , insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the ' Contiactor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 2. Workers' Compensation coverage as required by the Industrial ' Insurance laws of the State of Washington. 3. Professional Liability insurance appropriate to the Consultant's , profession. B. Minimum Amounts of Insurance ' Contractor shall maintain the following insurance limits: 1. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $1,000,000 general aggregate and a$1,000,000 products-completed operations aggregate limit. 1 2. Professional Liabilitv insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. EXHIBIT B (Continued ) C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain,the following provisions for Automobile Liability and Commercial General Liability insurance. 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail,return receipt requested, has been given to the City. 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the contractor and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Contractor's Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured agamst whom claim is made or suit is brought, except with respects to the limits of the Insurer's liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A M. Best rating of not less than ANIL E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement,evidencing the insurance requirements of the Contractor before ' convnencement of the work. F. Subcontractors Contractor shall include all subcontractors as insureds under its policies or shall furnish ' separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Contractor. , 4 : T ., a' It v .'.� x ,... ) t ['.'t i °cr r.a •- •.� a '} 1r� t i'➢..s�f;�a'rr': ? r reti�x r y r rt i E Y r? 1�,�et �N �C ct+��.[r fx'kr �• z;s r 4 �� 'r rta a ,.� c , c c T ::'?(a.r �� ffa '� �' x �'ji •e Rya t+ �-, All `tr - ; w � RS ii"}I e S 4 5,n.Y,..4 g.31r ate}ft-. n �-4�jY,�R+➢«.' yYv+ i'1dFk L) ig" �y h w� i r'➢Rx a a 1 or. Js .x {'.' 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R x �'?.X •y£oM yY r e 3 � F a.,,��1 �-, "ikr. *��'r'��� * t F,�aC '➢.+r Z. ,j�"5�y� a '! Ya G�S � -a My ,. e ba'1 rR+�3r, d.. rr+.[h y3s�� � +?L���' �.-a r r°* f.firar..rA S`'•s Ji1•'k C�t^Y'"C TJ 7$'`•�'�n '� � -itr,. u�r'e jrc*'{ 5 t� s.� <�r + v� r�i�`�•. �.y...�i.,n,. T;"k.TL4 14 .ni +�'`^'ia#iar����� ��t^.� -x%�j��• t rr ,�. i ' Kent City Council Meeting Date November 6, 2007 Category Consent Calendar i 1. SUBJECT: SOUTH KING COUNTY ACTIVITIES CENTER (SKCAC) MEMORANDUM OF UNDERSTANDING, STYROFOAM RECYCLING PROGRAM — AUTHORIZE 2. SUMMARY STATEMENT: Authorize the Mayor to sign the Memorandum of iUnderstanding to signify the City's support for SKCAC Industries in establishing a styrofoam recycling program. 1 1 i3. EXHIBITS: Public Works memorandum and Memorandum of Understanding ' 4. RECOMMENDED BY: Public Works (Committee, Staff, Examiner, Commission, etc.) 5. FISCAL IMPACT Expenditure? N/A Revenue? i Currently in the Budget? Yes No If no: i Unbudgeted Expense: Fund Amount $ Unbudgeted Revenue: Fund Amount $ i6. CITY COUNCIL ACTION: Councilmember moves, Councilmember seconds i DISCUSSION: ACTION: ' Council Agenda Item No 6L PUBLIC WORKS DEPARTMENT ' Larry R. Blanchard, Public Works Director • KEN T Phone: 253-856-5500 WASHINGTON Fax: 253-856-6500 Address: 400 West Gowe Street 1 Kent, WA 98032-5895 Date: October 9, 2007 To: Chair Debbie Raplee and Public Works Committee Members PW Committee Meeting Date: October 15, 2007 From Michael Mactutis, Environmental Engineering Manager Through- Larry Blanchard, Public Works Director Subject: Acceptance of SKCAC Industries MOU ITEM 2 Motion: ■ Required ❑ Not Required ❑ For Information Only Recommend the City Council authorize the Mayor to sign the Memorandum of Understanding to signify the City's support for SKCAC Industries in establishing a styrofoam recycling program. Will document be required? ❑ Ordinance ❑ Resolution ❑ Agreement ❑ Contract ❑ Policy ❑ SOP's ■ Memorandum of Understanding ' Governing Policies Procedures Rules & Regulations: Background/History: SKCAC Industries is a certified non-profit contract manufacturer, providing employment for people with developmental disabilities since 1967 SKCAC works in partnership with over 70 customers annually, representing multiple industries, and performs a wide range of manufacturing, packaging and fulfillment services. Summary: Polystyrene, better know as styrofoam, is a significant solid waste problem. King ' County residents alone dispose of more than 3,974 tons, or 7.9 million cubic feet annually, or 4.4 cubic feet per resident. It consumes a huge amount of space in our landfills and does not easily biodegrade Despite the growing demand for recycled styrofoam, there are no businesses actively recycling styrofoam in Western Washington Using existing technology, and with some assistance from partners, SKCAC Industries proposes to create a self-sustaining social enterprise that can provide up to 200 FTE jobs. Cedar Hills Landfill is anticipated to fill up in the next ten years. The most likely scenario after Cedar Hills is full would be to transport garbage out of the region, increasing costs considerably. Reducing the volume of styrofoam being put into the landfill will extend its useful life and benefit the citizens of Kent and King County The recycled styrofoam will be in a state where it is usable once again. Recommendations: Recommend the City Council authorize the Mayor to sign the Memorandum of Understanding to signify the City's support for SKCAC Industries in establishing a styrofoam recycling program The City recognizes the need and importance of the growing amount and the types of recycling done by its citizens and local businesses. The City also recognizes the importance of creating new jobs in the community and the value those living wage jobs can have when filled by people with severe disabilities who suffer from chronic unemployment. U'PWCommat,,W,t,.nPagel20071PWCIO 15 07dw Memorandum of Understanding ' Between City of Kent and SKCAC Industries City of Kent SKCAC Industries Kent, Washington 19731 Russell Rd S. 220 Fourth Ave S Kent, WA 98032-1117 Kent, WA 98032-5895 This Memorandum of Understanding ("MOU") has been entered into between the City of Kent, a Washington municipal corporation (the "City") and SKCAC Industries ("SKCAC'), a Washington non-profit corporation. ' RECITALS A. The City recognizes the need and the importance of the growing amount and the types of recycling done by its citizens and local businesses. The City has initiated programs such as "Kent Business Recycling" and "Kent Green Business" to assist businesses in their recycling efforts, and the "Household, Apartment & Condo" Recycling Programs to encourage its citizens to recycle. The City currently forecasts that the current landfill will be full within 10 years and a new site will need to be developed. B. The City also recognizes the importance of creating new jobs in the community and the value those living wage jobs can have when filled by people with severe disabilities that suffer from chronic unemployment in our community as well as across the state. C. SKCAC has created job training and employment opportunities for 40 years, granting local citizens that have developmental disabilities the opportunity to earn a competitive wage for the work they complete. SKCAC has recently focused upon the reduction of a current significant solid waste stream problem facing our community by recycling Expanded Polystyrene or Styrofoam and in the process creating living wage jobs that people with developmental disabilities can accomplish successfully. This undertaking is hereinafter called "the Enterprise." D. SKCAK has made the following representations to the City: 1. The Enterprise employment target over the next 10 years will be ' to create 200 FTE positions in the Styrofoam Recycling business. 2. The Styrofoam recycling market represents an emerging market, with a growing demand for quality product. 1 3. There are currently no businesses that actively recycle Styrofoam on a large scale in the State of Washington. 4. The Enterprise will require a coalition partnership with matching funding to get the program off and running and sustain it until it can become self supporting. rMemorandum of Understanding - Page 1 of 3 (Between City of Kent and SKCAC Industries) (October 2, 2007) 5. The Enterprise needs the municipal governments to assist in , solving the logistical challenge of collecting and delivering the Styrofoam to the recycling center. 6. The Enterprise will require a long term commitment from the partners to ensure its success. 7. The goal will be to eventually focus on the entire recyclable Styrofoam waste stream that can be economically recycled. ' 8. King County disposes of 3,974 tons or 7.9M cubic feet of Styrofoam into the landfills each year or 4.4 cubic feet per resident. 9. The 10 year goal will be to capture and recycle up to 50% of the ' current Styrofoam waste being generated and reach sustainability. 10. Stage 1 recycling is low tech in nature, light weight and labor intensive, which can be ideal work conditions for some people with severe disabilities. 11. SKCAC will utilize existing technology and establish a market knowledge expertise with the product. 12. SKCAC intends to create a self sustaining Enterprise that can be ' modeled and replicated across the State of Washington. 13. The capital costs for Stage 1 and Stage 2 equipment and facilities are estimated to be $2.5M and will provide the necessary resources to serve King, Pierce and Snohomish counties. 14. The Enterprise will begin with Stage 1 recycling and may advance to Stage 2 recycling by creating the Polystyrene beads used in the injection molding , process. 15. The Enterprise may work in conjunction with King County, other local municipalities and state government. 16. It is SKCAC's goat to have a pilot project in place by the first of the year 2008. 17. In order to achieve this goal, SKCAC's Board of Directors have authorized the use of $50,000 as start up funds for the Enterprise, if matching funds can be secured. UNDERSTANDING OF THE PARTIES Therefore it is understood as follows: A. The City is not legally situated to make grants, must receive due , consideration for any public funds expended, and is otherwise bound by the laws and Code provisions pertaining to procurement and contracting. B. Notwithstanding any statement or implication to the contrary, this Memorandum of Understanding is not binding upon either party in any way whatsoever. r Memorandum of Understanding - Page 2 of 3 , (Between City of Kent and SKCAC Industries) (October 2, 2007) I C. The City finds, as a matter of policy, that the Enterprise proposed by SKCAK is likely feasible and, if implemented, would provide a public benefit, including a cost savings to the City and other benefits to residents of the City. THIS MEMORANDUM OF UNDERSTANDING is entered into this day of October, 2007 CITY OF KENT SKCAC INDUSTRIES By By Mayor Suzette Cooke R. Mark Kantonen ' Executive Director P\Civil\Files\OpenFdes\0177-2007\SKCAC-MemoUnderstandmg doc 1 I 1 LMemorandum of Understanding - Page 3 of 3 (Between City of Kent and SKCAC Industries) (October 2, 2007) ;1 Kent City Council Meeting Date November 6, 2007 Category Other Business j1. SUBJECT: LEGISLATIVE PLATFORM 2. SUMMARY STATEMENT: Doug Levy and City Staff will present the 2008 Legislative Platform. i I 3. EXHIBITS: Legislative Platform document will be sent under separate cover ' 4. RECOMMENDED BY: Mayor Cooke (Committee, Staff, Examiner, Commission, etc.) I5. FISCAL IMPACT Expenditure? N/A Revenue? N/A Currently in the Budget? Yes No If no: Unbudgeted Expense: Fund Amount $ iUnbudgeted Revenue: Fund Amount $ 6. CITY COUNCIL ACTION: Councilmember AO rl,M2�l/ moves, Councilmember e'&cx seconds ito adopt the 2008 Legislative Platform. DISCUSSION: i110 ACTION: Council Agenda Item No. 7A REPORTS FROM STANDING COMMITTEES AND STAFF A. COUNCIL PRESIDENT B. MAYOR C. OPERATIONS COMMITTEE D. PARKS AND HUMAN SERVICES COMMITTEE E. PLANNING AND ECONOMIC DEVELOPMENT COMMITTEE F. PUBLIC SAFETY COMMITTEE G. PUBLIC WORKS H. ADMINISTRATION 1 REPORTS FROM SPECIAL COMMITTEES t ' CONTINUED COMMUNICATIONS A. t 1 i 1 t i 1 1 t 1 EXECUTIVE SESSION ACTION AFTER EXECUTIVE SESSION