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HomeMy WebLinkAboutCity Council Committees - Parks and Human Services - 02/21/2013 KENT Parks and Human Services Committee Agenda Councilmembers: Deborah Ranniger, Chair • Elizabeth Albertson • Dana Ralph February 21, 2013 5:00 p.m. Item Description Action Speaker Min. Page 1. Minutes dated January 17, 2013 - Yes Council 05 01 Approve 2. 2013 City Art Plan and Five Year Yes Ronda Billerbeck 05 05 City Art Plan - Approve 3. 2012 Consolidated Annual Yes Dinah Wilson 05 15 Performance and Evaluation Report - Authorize 4. Fee-in-lieu Funds - Accept Yes Hope Gibson 05 51 5. King County Youth Sports Facility Yes Hope Gibson 05 55 Grant Agreement for Green Tree Park Renovation - Accept 6. Parks and Recreation Commission No Jeff Watling 10 71 - INFO ONLY Hope Gibson 7. Director's Report - INFO ONLY No Jeff Watling 05 73 Unless otherwise noted, the Parks Committee meets the 3rd Thursday of each month at 5:00 p.m. in Council Chambers East, Kent City Hall, 220 4th Avenue South, Kent, 98032- 5895. For information, please contact the Parks, Recreation and Human Services Department at (253) 856-5100. Any person requiring a disability accommodation should contact the City Clerk's Office at (253) 856-5725 in advance. For TDD relay service call the Washington Telecommunications Relay Service at 1-800-833-6388. Page 1 Parks and Human services Committee Meeting 40 January 17, 2013 • wasEa.a�T Council present: Chair Debbie Ranniger, Elizabeth Albertson, Dana Ralph Item 1: Minutes of November 15, 2012 - Approve Councilmember Albertson moved to approve the minutes of November 15, 2012. Councilmember Ralph seconded. The motion passed 3-0. Item No. 2: Memo of Understanding for Online Grant Management Services - Authorize Human Services Senior Planner Merina Hanson and Human Services Manager Katherin Johnson, reported that in 2010, the City of Kent joined with 18 cities to provide a common online application for Human Service funding. At that time, this was provided through eCityGov. During the funding cycle in 2010, staff determined there were numerous shortfalls with the product offered through eCityGov and, in collaboration with the other cities, began a search for a better product. The vendor selected offered a superior project and a lower cost. However, due to the timing, it was decided by all of the cities to have eCityGov contract with the vendor for 2011 and 2012. Because of the high administrative cost being charged by eCityGov the cities determined it would be better to have the agreement between Westaff, the vendor, and eCityGov transferred to one of the member cities. Kent volunteered to represent the other cities. The cost savings for Kent will be over $5,000 annually. The attached Memorandum of Understanding with the other participating jurisdictions j describes the mechanism Kent will use to invoice cities for the contracted services based on a prescribed fee schedule. K. Johnson announced that reporting will be a new feature this year. Committee Councilmembers remarked on how much better the process is with one application for multiple agencies. Staff confirmed that the other cities will have a cost savings as well. Parks Director Jeff Watling acknowledged Merina and Katherin for their proficiency in transitioning from the old system to the new online system last year. He gave them credit for taking on the management of the system and representing the 18 other local cities. MOTION: Councilmember Ralph moved to recommend authorizing the Mayor to sign the Memo of Understanding with IS suburban cities for online grant management services. Councilmember Albertson seconded. The motion passed 3-0. Page 1 Page 2 '.. Item No. 3: Addendum to Transfer "Go Grants" Online subscription service Agreement - Authorize Human Services Senior Planner Merina Hanson and Human Services Manager Katherin Johnson stated that this item involves the 18 cities as the Human Services Funders Collaboration to provide a common online application for human service funding. At that time, this service was provided through eCityGov. During the funding cycle in 2010, staff determined there were numerous shortfalls with the product offered through eCityGov. In collaboration with the other cities, staff began a search for a better product. The vendor selected offered a superior project and a lower cost. The cost savings for Kent will be over $5,000 annually. However, due to the timing, it was decided by all of the cities to have eCityGov contract with the vendor for 2011 and 2012. Due to the high administrative cost being charged by eCityGov, the cities determined it would be better to have the agreement between Westaff, the vendor, and eCityGov, transferred to one of the member cities. Kent volunteered to hold the contract. The attached agreement amendment transfers the contract between Westaff and Bellevue/eCityGov to the city of Kent. The other participating cities will pay their portion of the fees to Kent on an annual basis. The fee structure is based on the size of the city. MOTION: Councilmember Albertson moved to recommend authorizing the Mayor to sign the addendum to the "Go Grants" Online subscription service Agreement to transfer contract management to the City of Kent. Councilmember Ralph seconded. The motion passed 3-0. Item No. 4: Recreation and Conservation Office Grant Agreement - Authorize Parks Director Jeff Watling reported that this grant will be used to acquire .91 of an acre that will eventually be developed into a park with the existing 133 acres at Clark Lake Park. This Recreation and Conservation Office Grant Agreement (RCO) Washington Wildlife and Recreation Program grant funds the acquisition of property to add to the Clark Lake Park assemblage. And, along with a King County Conservation Futures grant that was already awarded, this acquisition will be fully funded. Chair Ranniger asked if the RCO is considering changing the policy to allow some of the program dollars to pay for maintenance. Parks Director Watling said there has been preliminary discussion about funds going to development and re-development. The Council Committee members were in agreement to support the purchase for this assemblage, but not to purchase new property if there are no funds to develop it. Watling confirmed that the Parks Department is in the business of taking care of what we have. MOTION: Councilmember Ralph moved to recommend authorizing the Mayor to sign the grant agreement with the Recreation and Conservation Office for $125,120.00 to assist funding land acquisition at Clark Lake. Councilmember Albertson seconded. The motion passed 3-0. Page 2 Page 3 Item No. 5: 2012 Fourth Quarter Report - INFO ONLY Parks Director Watling thanked the Committee Councilmembers for their support in making these investments programmatically, as well as investments in our public spaces. Community Centers The participation and usage of the city's three community centers has been very strong; Senior Center Holiday Craft Market, with 70 vendors and over 2,000 shoppers, Kent Commons had 54,000 visitors during the fourth quarter, and the Kent Community Center at Phoenix has in partnership with the Kent School District had 50% increase, with 26,000 youth visits. Brian Stewart and his team provided a great mix of activities and programs. Christmas Fun Run The 5K and 10K Christmas Rush Fun Run experienced another record year with 2,600 registered runners and walkers. For the first time, we had a primary sponsor with Multi Care. Tab Wizard has been a significant sponsor, funding youth in the community to participate in the race. Road Runner has been a long time sponsor and hosted a pre race day pick up at their store where 850 race packets were issued. Parks Director Watling complimented Mark Hendrickson, Cultural Program Coordinator, for his creativity and coordination skills in managing another successful run. W i nterfest The Lions Club did a great job again this year sponsoring Winterfest. They are a great partner with the city. A key part to this event is the holiday lights and the Park Operations crew must be thanked for that. Kent Downtown Partnership is interested in having even more lights next year. Contributions Repo The fourth quarter contributions report reflects $32,860.00 in contributions during the fourth quarter. The total for 2012 was $109,000. That number surpasses the $75,000 received in 2011. Jeff gave staff accolades for thinking outside the box programmatically, and aligning with our partners and the community. Councilmember Albertson said it takes staff to make these things happen and these events bring in high value to the city. Item No. 6: Director's Report - INFO ONLY Parks Director Watling shared that he and David Heldt, Athletic Program Coordinator at Kent Commons, will be travelling to Oregon on January 26`", to bid on the ASA Fast Pitch Western National Tournament, scheduled for 2015. Edgar in Multi Media is developing a video that includes local partners and representatives from local hotels and restaurants. KaBoom recommended Kent again this year for sponsorship on another park renovation. If awarded, the project will be a park renovation at Turnkey Park. Staff is very pleased with the strong, continuing relationship with KaBoom. The award will be announced next week. Page 3 Page 4 The 2013 You Me We event is on March 1, from 6pm - 9pm at ShoWare. Our Youth and Teen staff and committee have been very busy planning another successful event. The vendor list is full with a waiting list. Radio Disney is very excited to participate this year. Parks Director Watling announced two big policy items that he feels are worthy topics of discussion at future Parks and Human Services Community meetings: Capital Reinvestment needs. Review the possibility of forming a Parks and Recreation Commission. This would allow staff to have a direct communication with citizens on a more formal basis. Park Stewardship. Develop a framework to have discussions on how we can assess our parks. The parks need to be analyzed; to see what size park system we can afford, which parks function well. We need direction and steps to move forward. Chair Ranniger and Committee Councilmembers Elizabeth and Ralph agreed with the direction of these topics. Chair Ranniger adjourned the meeting at 5:30 p.m. Respectfully submitted, Teri peel-ale Council Committee Secretary Page 4 Page 5 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director ® Phone: 253-856-5100 T Fax: 253-856-6050 WASH iNCTOH Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 February 21, 2013 TO: Kent City Council Parks and Human Services Committee FROM: Ronda Billerbeck, Cultural Programs Manager THROUGH: Jeff Watling, Director of Parks, Recreation and Community Services SUBJECT: 2013 City Art Plan and Five Year City Art Plan - Approve MOTION: Move to recommend Council approve the 2013 City Art Plan and Five Year Plan for 2013 -2017. SUMMARY: The attached City Art Plan details projects for 2013 and lists art expenditures planned for 2013-2017, as part of the 5 year plan. The Visual Arts Committee worked with staff to craft the plan which was approved by Kent Arts Commission on January 22, 2013. Please review the attached document for details. EXHIBITS: 1) 2013 City Art Plan and 5 Year Plan. 2) Ordinance 2552 BUDGET IMPACT: Budgeted: X Yes No I I i I I II Page 6 Page 7 CITY OF KENT Parks, Recreation & Community Services Kent Arts Commission 2013 CITY ART PLAN FIVE YEAR CITY ART PLAN, 2013 - 2017 Ordinance 2552 i li i i Approved: Visual Arts Committee Januar�22 2013 Kent Arts Commission January 22 2013 City Council Sub-Committee: City Council Page 8 CITY OF KENT Parks, Recreation & Community Services Kent Arts Commission 2013 CITY ART PLAN New Projects 2013 Budget Community Art Project; KentArts/DIY (Do It Yourself) 14,000 Youth Media Art Project: Reel Grrls "What is Hunger" 19,195 Portable Purchases: Summer Art Exhibit Purchase Program 5,000 Collection Maintenance and Programming 40,000 Community Artwork: Youth Training Artwork 7,500 Capital Project artwork(s): Kent Valley Loop Trail 34,556 TOTAL 2013 BUDGET FOR 19026223.66500.4310 $120,251 OTHER EXPENSES Salary &Administration (supplies, professional services, $117,949 maintenance/repair) I TOTAL 2013 BUDGET FOR 10006223.4310 $117,949 Total $2 / capita 119,100 x 2 $238,200 Previously Approved Projects Community Art Project: KentArts/DIY(Do It Yourself) 36,000 Community Artwork: Artist Designed Interpretive Materials 15,000 Community Art Project: Cultural Tours & Connections 12,550 ($40,000 previously approved; $27,450 spent in 2012, $12,550 remaining) Subtotal $63,550 TOTAL 2013 Anticipated Expenditures $301,750 it 2 I Page 9 KENT ARTS COMMISSION 2013 CITY ART PLAN NARRATIVE Project Title: Community Project Artwork: Kent Arts DIY (Do It Yourself) Project Description: Kent Arts DIY would foster inclusiveness by highlighting the talent and creativity of the Kent community. Participants would upload projects to an automated website. Submissions would be reviewed and published on a quarterly basis, with selected projects receiving an honorarium. Projects could fall within the traditional arts (poetry, painting, music); the community arts (culinary arts, fiber arts, metal arts); and the unexpected. Participants would be asked to submit a description of their project that would reveal the "how-to" and inspire other Kent residents to get creative. Estimated Costs: $50,000 Funding Source: 2013 City Art Plan: $14,000 2012 City Art Plan: $36,000 (previously approved) City Partner: Information Technology Background: Nationally, arts organizations are changing how they interact with the community. Traditionally, we have been presenters but now we also want to provide platforms for collaboration. Kent Arts DIY is a prototype project that will allow the people who live, work and play in Kent to share their creativity with one another. Location: Online Project Title: Community Project Artwork: Youth Media Art Project ] Y J Project Description: Reel Grrls, an award-winning media and technology program, will work with both boys and girls to explore a public policy issue that fosters inclusiveness. The project will again focus on food security after the successful "What is Hunger?"project in 2012. The youth will utilize basic stop-motion animation, use professional video production equipment and learn the process of planning and shooting a video. The finished project will be broadcast ready video for viewing on publically operated stations such as Kent TV 21. It will also be available in smaller segments for streaming via social networking. Estimated Costs: $19,195 Funding Source: 2013 City Art Plan City Partner: Housing & Human Services Background: The 2011-2012 partnership with Reel Grrls on Youth Food Security was a great success. Both participant and audience response was tremendous, and the youth's work made a powerful impact: for the first time, as a result of the video campaign, the Kent Food Bank has an 3 Page 10 online donation button. Based on the project, the Kent Arts Commission received the South King County Human Services and Equity Award for an Organization. This funding will allow us to repeat the program in 2013. Location: Media Project Title: Summer Art Exhibit Purchase Program Project Description: Purchase quality artworks from area artists that enhance the value of the City Portable Art collection. The artworks are exhibited in publicly accessible areas of City facilities, helping to beautify Kent. Estimated Costs: $5,000 Funding Source: 2013 City Art Plan City Partner: Facilities Background: The City of Kent Arts Commission collection of portable artwork includes a variety of two-dimensional artworks. Artwork is acquired through the Kent Summer Art Exhibit purchase award program. The portable collection introduces art into areas where the community does business. A work environment that includes amenities such as art has been shown to increase productivity and job satisfaction, but the primary purpose is serving the public. Location: City of Kent facilities Project Title: Collection Maintenance and Programming Project Description: Projects in-progress include outdoor sculpture maintenance and collection repair, helping to sustain existing assets. This year's projects could include restoring/improving Underground Secrets (Elizabeth Connor, 1999) at Garrison Creek Park, re-evaluating the untitled pond/sculpture at the Kent Library (Valdis Zarins, 1991), and various repair projects. Estimated Costs: $40,000 Funding Source: 2013 City Art Plan Background: This fund may be used for maintaining and providing programming for existing artworks. Project Title: Community Art Project: Youth Training Artwork Project Description: Artwork fabricated and installed by Kent youth. Youth to work with professional teaching artist and potentially a local artisan, helping to beautify Kent. Estimated Costs: $7,500 4 Page 11 Funding Sources: 2013 City Art Plan Partners: King County and the Kent School District Background: In 2009, the King County Youth Training program partnered with the Kent Youth and Teen Division and Kent Arts Commission to create murals on the East Hill and at Glenn Nelson Park, led by teaching artist Louis Chinn. The program was repeated at Kent Meridian High School in 2010 and 2011 without tapping appropriations. This funding reserve allowed the Kent Arts Commission to continue this program at K-M High School in 2012, in both a consulting role and providing funding for a portion of artistic fees. The 2013 project will be contingent on determining an appropriate location. The majority of the funding for this program comes from King County. Location: to be determined Project Title: Capital Project Artwork(s): Kent Valley Loop Trail Project Description: Parks Department plans to create a Kent Valley Loop Trail over the coming years. This 12.5 mile trail along the Green River will link Riverview Park (yet to be constructed), Foster Park, Van Doren's Landing, and Boeing Rock. The Kent Arts Commission plans to set aside City Art Plan money for the next several years to enable us to commission major artwork(s) as part of the Kent Valley Loop Trail when it becomes a reality. Estimated Costs: $34,556 Funding Source: 2013 City Art Plan City Partner: Parks Planning and Development Background: The vision for the Kent Valley Loop Trail is to enhance recreation opportunities at Kent's river-front parks and along the Green River Trail that connects them. Integrating public art throughout the trail and parks will enrich trail and park users' experience and provide a cultural tourism draw. Location: Kent Valley Loop Trail/parks along Green River PREVIOUSLY APPROVED PROJECTS Project Title: Capital Project Artwork: Artist Designed Interpretive Signage Project Description: Many of our parks have historic significance, including Earthworks, Van Doren and Lake Meridian. This project would inform the community of Kent's past. Additionally, much of the City Art collection is unmarked. Working with local historians, an artist would be hired to research locations; create a "look and feel" for historic and public art signage; fabricate and install the first phase of signage projects Estimated Costs: $15,000 5 I Page 12 I Funding Source: 2011 City Art Plan City Partner: Parks Planning & Maintenance Background: This funding has been reserved to apply to signage when Parks Planning & Maintenance are ready and having funding to move forward with the project. Location: TBD Project Title: Community Project Artwork: Cultural Tours & Connections Project Description: There are a variety of opportunities to provide interpretive tours about our cultural and historic resources in Kent in ways that will encourage non-motorized connections. An Earthworks Tour was completed in 2012 and a Danny Pierce Walking Tour is completed and ready for printing and promotion in early 2013. Additionally, we have signed on with STQRY - an application for"smart phones" that allows us to tell the stories of our art collection digitally, capitalize on STQRY's growing user base to increase visibility, and track engagement. This funding will be used to support these programs, and/or address emerging opportunities. Estimated Costs: $40,000 ($12,550 remaining in 2013) Funding Source: 2012 City Art Plan ($40,000 total, $27,450 spent) Background: The Earthworks Tour Inaugural Ride took place on June 2, 2012, art signage is installed, and a printed map has been distributed. Danny Pierce Walking Tour materials will be printed and posted in early 2013. Information about the City's art collection will be added to the STQRY app on an on-going basis. Location: various ill i i 6 I Page 13 II, (CENT ARTS COMMISSION CITY ART S YEAR PLAN: 2013 ® 2017 2013 PROJECTS COSTS Projects 120,251 Community Art Project: KentArts/DIY 14,000 Youth Media Art Project: Reel Grrls "What is Hunger?" 19,195 Portable Purchases: Summer Art Exhibit Purchase Program 5,000 Collection Maintenance and Programming 40,000 Community Artwork: Youth Training Artwork??? 7,500 Capital Project artwork(s): Kent Valley Loop Trail 34,556 Administration/Maintenance 117,949 Total $238,200 2014 PROJECTS COSTS Projects 118,200 Municipal Court Artwork 30,000 Capital Project artwork(s): Kent Valley Loop Trail 38,200 Community Artworks 20,000 Portable Collection Purchases 5,000 Kent Arts DIY 5,000 Collection maintenance and programming 20,000 Administration/Maintenance 120,000 Tota 1 $238,200 2015 PROJECTS COSTS Projects 118,200 Capital Project artwork(s): Kent Valley Loop Trail 381200 Municipal Court Artwork 30,000 Community Artworks 10,000 Portable Collection Purchases 5,000 Kent Arts DIY 5,000 Collection maintenance and programming 30,000 Administration/Maintenance 120,000 Total $238,200 2016 PROJECTS COSTS Projects 116,200 Capital Project artwork(s): Kent Valley Loop Trail 36,200 Municipal Court Artwork 20,000 Community Artworks 20,000 Portable Collection Purchases 5,000 Kent Arts DIY 5,000 Collection maintenance and programming 30,000 Administration/Maintenance 122,000 Total $238,200 2017 PROJECTS COSTS Projects 116,200 Capital Project artwork(s): Kent Valley Loop Trail 36,200 Municipal Court Artwork 20,000 Community Artworks 20,000 Portable Collection Purchases 5,000 Kent Arts DIY 5,000 Collection maintenance and programming 30,000 Administration/Maintenance 122,000 Total $238,200 i 7 Page 14 I i i i 8 Page 15 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director ® Phone: 253-856-5100 Fax: 253-856-6050 KENT WASHINGTON Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 February 21, 2013 TO: Kent City Council Parks & Human Services Committee FROM Dinah Wilson, Human Services Planner THROUGH: Jeff Watling, Director Parks, Recreation and Community Services SUBJECT: 2012 Consolidated Annual Performance Evaluation Report (CAPER) - Authorize MOTION: Move to recommend approving the 2012Consolidated Annual Performance and Evaluation Report and authorizing the Mayor to submit the report to HUD. SUMMARY: The 2012 Consolidated Annual Performance and Evaluation Report (CAPER) for the City of Kent, Washington is a report to the U.S. Department of Housing and Urban Development (HUD) on the City's activities and accomplishments using Community Development Block Grant (CDBG) and other funds. The report is required by HUD annually and must be submitted by March 31st of each year. The report includes information on how CDBG funds were used to further the goals and strategies of the Consolidated Plan, as well as other activities executed by the City. EXHIBITS: The 2012 Consolidated Annual Performance and Evaluation Report (CAPER) BUDGET IMPACT: None Page 16 s u A �� sr a ��'� -=���i� •. �{ ail t' i � I k I y I I F x � 's I a F £ k�+ I ti Y ram, 1 «e� . s q x:•'S 'x � t;s rvS � s $ 4 T 1 YY Page 18 AND EVALUATION REPORT 2012 III City of Kent Page 19 Submitted to: US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT Office of Community Planning and Development Seattle Federal Office Building 909 First Avenue, Suite 300 Seattle, WA 98104-1000 Prepared by: CITY OF KENT Parks, Recreation & Community Services Department Housing and Human Services Division 220 Fourth Avenue South Kent, WA 98032 March 2013 Page ii Page 20 KENT WASNINOTON CITY OF KENT Suzette Cooke, Mayor John Hodgson, Chief Administrative Officer Jeff Watling, Parks, Recreation & Community Services Director Katherin Johnson, Housing & Human Services Manager CITY COUNCIL Dennis Higgins, Council President Elizabeth Albertson Bill Boyce Jamie Perry Dana Ralph Deborah Ranniger Les Thomas HUMAN SERVICES COMMISSION Oriana Pon, Commission Chair Deborah Ranniger, City Council Member Alina Amkhavong, Commissioner Gina Bellisario, Commissioner Bill Hallerman, Commissioner Michael Heinisch, Commissioner Stewart Kunzelman David Ott, Commissioner Wade Schwartz, Commissioner Ted Schwarz, Commissioner LEAD STAFF Dinah R. Wilson, CDBG Coordinator Page iii Page 21 This page intentionally left blank Page iv Page 22 I I , y ,r TABLE OF CONTENTS I.EXECUTIVE SUMMARY.......................................................................................................................1 STRATEGIESAND OBJECTIVES.......................................................................................................1 I FUNDINGDECISIONS..........................................................................................................................4 I 2012 CDBG PROJECTS..................................................................................................................4 II. GENERAL NARRATIVE.......................................................................................................................S A. ASSESSMENT OF OBJECTIVES AND STRATEGIES...........................................................S DecentHousing Strategies.........................................................................................................5 Suitable Living Environment Strategies............................Error! Bookmark not defined. Economic Opportunities Strategies......................................................................................11 B. AFFIRMATIVELY FURTHER FAIR HOUSING:WHAT ACTIVITIES WERE TAKEN 12 C. EVALUATION OF AFFORDABLE HOUSING OBJECTIVES.............................................13 D. CONTINUUM OF CARE............................................................................................................16 E. LEVERAGING RESOURCES....................................................................................................18 F. CITIZEN COMMENTS...............................................................................................................18 G. LEAD-BASED PAINT COMPLIANCE..................................................................................1.18 H. SUB-RECIPIENT MONITORING AND TRAINING.............................................................19 I. SELF-EVALUATION..................................................................................................................19 III: CDBG PROGRAM NARRATIVE.....................................................................................................21 A. 2012 CDBG PROJECTS............................................................................................................21 B. RELATIONSHIP ASSESSMENT: CONSOLIDATED PLAN PRIORITIES,NATIONAL OBJECTIVE AND ONE YEAR ACTION PLAN......................................................................22 Page v Page 23 C. PROGRAM OBJECTIVE CHANGES .......................................................................................23 D. EFFORTS ASSESSMENT: ONE YEAR ACTION PLAN.......................................................23 E. EXPLANATION REGARDING ACTIVITIES INVOLVING ACQUISITION, REHABILITATION,OR DEMOLITION OF OCCUPIED REAL PROPERTY AND HOW RELOCATION WAS ACCOMPLISHED.................................................................................26 F. ECONOMIC DEVELOPMENT ACTIVITIES WHERE JOBS WERE NOT TAKEN BY LOW/MODERATE-INCOME PERSONS...............................................................................26 G. REPORT REGARDING LOAN REPAYMENTS....................................................................26 CONCLUSION...........................................................................................................................................26 ATTACHMENTS......................................................................................................................................32 ATTACHMENT A 2012 COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATIONS...35 ATTACHMENT B 2012 GENERAL FUND ALLOCATIONS............................................................38 ATTACHMENT C PUBLIC NOTICE.....................................................................................................41 ATTACHMENT D CLERK'S COVER LETTER, CERTIFICATION AND PORTION OF CITY COUNCILMINUTES................................................................................................................................44 IDISREPORTS.........................................................................................................................................48 1. CDBG FINANCIAL SUMMARY REPORT- PR26................................................pages 1-2 2. CDBG ACTIVITY SUMMARY REPORT (GPR) PR03 ......................................pages 1-23 Page vi Page 24 I. EXECUTIVE SUMMARY As a prerequisite for receiving Community Development Block Grant (CDBG) funding, the City of Kent (hereinafter referred to as the City) developed a Five-Year Consolidated Plan for Housing and Community Development for the period of 2008 — 2012. Each year the City executes specific actions to implement the Strategies and Objectives of the Consolidated Plan; actions are outlined in the Annual Action Plan. The purpose of this report, which is called the Consolidated Annual Performance and Evaluation Report (CAPER), is to inform the U.S. Department of Housing and Urban Development (HUD) and the community of the activities and accomplishments derived from the investment of CDBG and other resources for the 2012 program year, which covers the period January 1, 2012 to December 31, 2012. In 2012, HUD allocated $714,398 in CDBG funds to the City. (An additional $828,643 in funds allocated from the City's General Fund budget was used in conjunction with CDBG funds to provide for a wide range of human services and affordable housing needs.) The City successfully executed the activities outlined in the 2012 Action Plan by investing its CDBG funds in the following activities: public services, rehabilitation, micro-enterprise assistance, and human services planning and administration. Because the City is cognizant that collaboration allows for visionary planning and comprehensive development of services that respond to the needs of City residents and the regional community, staff worked closely with regional municipalities, King County, state government, United Way of King County, and other non-profit organizations to build a strong community safety net. STRATEGIES AND OBJECTIVES The City Strategies and Objectives of the Consolidated Plan are as follows: 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 b) Invest in programs that help maintain the existing stock of affordable housing Page 1 Page 25 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 o 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 STRATEGIES Objective 1: Enhance a suitable living environment. s Strategies a) Increase inclusion of immigrants 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 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 Objective 2: Create a community that supports healthy individuals and families. Page 2 I i Page 26 e 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 STRATEGIES i Objective 1: Increase employment opportunities for low/moderate- income persons and the long-term unemployed. ® Strategies a) Encourage and promote employment opportunities for all residents, including youth b) Support programs that remove or decrease barriers to education and employment for low-income individuals c) 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 d) Support job readiness and job 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 the financial literacy education to promote and sustain homeownership Page 3 Page 27 '.. FUNDING DECISIONS The City's ten-member Human Services Commission (the Commission also includes a non-voting City Council member), a citizen's advisory body to the City Council, reviews the human service issues of the Kent community on an ongoing basis and recommends funding allocations based on the current needs. In 2012, the City funded two (2) capital projects and five (5) public services projects. The reminder of the City CDBG allocation was applied to Planning and Administration (P &A) activities. Examples of P & A activities include staff support to the Kent Cultural Diversity Initiative Group (KC-DIG), environmental review oversight, and education and outreach to affirmatively further fair housing. The following is a list of 2012 funded projects: -----_ _. 2012 CDBG PROJECTS - _----- ........ -.-.... . . ._---- ------ ------..... .............----.. . ------------ ------ PROJECT NAME ACTIVITY CDBG ALLOCATION Catholic Community Funds used to provide shelter and case $10,177 Services: Katherine's management services to homeless, single women House who resided in Kent prior to their homelessness City of Kent: Home Rehabilitation: Funds used to rehabilitate housing $441,858 Repair Program that is owned and occupied by low/moderate- income families residing in the City of Kent City of Kent: Planning & P &A: Funds used to administer the City of Kent $142,880 Administration CDBG projects and engage in planning activities HealthPoint: Healthcare Public Services: Funds used to provide primary care $ 10,177 for the Homeless and nursing services to homeless adults and children who reside in transitional shelters-services also available at the Kent Community Health Center Multi-Service Center: Public Services: Funds used to provide housing $ 50,812 Housing Stability stability grants which are used to prevent eviction Refugee Women's Public Services: Funds used to provide case $ 15,483 Alliance: Case management and emergency assistance housing Management and and utility grants to immigrants and refugees Emergency Assistance residing in Kent Washington CASH: Kent Micro-enterprise: Funds used to provide business $ 22,500 Micro-enterprise training and business development services to Initiative low/moderate-income women, people with disabilities and other under-served individuals YWCA: Anita Public Services: Funds used to provide transitional $20,511 Vista Transitional shelter and case management services to domestic Housing violence survivors TOTAL, $714,39� Page 4 Page 28 If.GENERAL NARRATIVE A. ASSESSMENT OF OBJECTIVES AND STRATEGIES --- --- - - ..........,.. . . ----- DECENT HOUSING STRATEGIES Objective 1: Enhance availability of decent housing for low/moderate-income residents. The following initiatives were instrumental in helping the City execute strategies to obtain Objective 1: o Strategies a) Work with public, private and non-private partners to increase funding and leverage resources to increase access to affordable housing • Participated in the King County Housing Development Group; this group met to discuss new projects or funding sources that were available for homeless services within King County • Participated in the South King County Human Services Planners Group; this group collaborated together to ensure that funding was available for vital human services programs • Wrote a Letter in Support of Habitat for Humanity's application to the Washington State Attorney General's Office for National Mortgage Settlement Funds to stabilize neighborhoods and ameliorate the effects of foreclosures in the Puget Sound region b) Invest in programs that help to maintain the existing stock of affordable housing • Allocated $441,858 in CDBG funds to the Home Repair Program to support the existing level of homeownership in Kent • Conducted a performance audit and client satisfaction survey to evaluate the effectiveness of the Home Repair Program • Worked 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 Page 5 Page 29 ® Continued 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 use, or a zoning re-designation • Allocated $50,812 in CDBG funds to the Multi-Service Center to provide housing stability grants to low-income families to prevent eviction d) Encourage local incentives for developers to create affordable housing ® Staff consulted with affordable housing planners on local incentives to encourage 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 The following actions were implemented to help the City execute Objective 2: ♦ 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 ® Continued staff support to the Committee to End Homelessness ® Staff participated in the regional Notice of Funding Availability (NOFA) process to bring state, county, and philanthropic funds directly to our city supporting homeless services and local agencies ® Staff worked with organizations and funders to bring a winter shelter for homeless women to Kent ® Participated in grant review committees that made recommendations for funding to affordable housing and other programs that prevent homelessness ® Staff participated in the South King County Forum on Homelessness (SKCFH), the SKCFH is an organization supported by SKC service providers which promotes networking and the coordination of activities to end homelessness ® Staff participated in the Seattle/King County Coalition on Homelessness Board of Directors I Page 6 Page 30 b) Support a variety of appropriate options for individuals with special needs • Allocated $65,000 in General Funds to DAWN to support the Domestic Violence Continuum of Services • Allocated $20,511 in CDBG funds to the 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 • South King County (SKC) service providers, representatives of local government, and funders continued to implement the South King County Response to Homelessness: A Call for Action; the SKC plan includes strategies designed to address the unique issues creating homelessness in SKC and is guided by the King County Plan to End Homelessness, which supports efforts to move people from shelters and transitional housing to permanent housing when appropriate • Participated in grant review committees that recommended funding to housing programs that move people from shelters and transitional housing to permanent housing when appropriate • Allocated $10,000 to Jewish Family Services Immigrant/Refugee Service Centers to provide case management services to formally homeless families living at Appian Way Apartments-the program focuses on achieving family stability, self-sufficiency, and success in permanent housing d) Support human services programs that address the needs of homeless persons • Allocated $10,177 in CDBG funds to Catholic Community Services to support a shelter for homeless women with chemical addictions, while providing case management to help them gain self-sufficiency, end homelessness and maintain sobriety • Allocated $47,500 in General Funds to Catholic Community Services to support Homeless Service Programs • Allocated $10,000 in General Funds to Watson Manor, a transitional housing program for adolescent teenagers and their children Page 7 Page 31 ® Allocated $10,177 in CDBG funds to Health Point, Healthcare for the Homeless Project, to provide primary care and nursing services to homeless families and individuals living in transitional housing ® Allocated $10,000 in General Funds to Intercommunity Mercy Housing, Homeless Case Management - --------------- __._._ ---------- ------.....-. _ ------------ SUITABLE LIVING ENVIRONMENT STRATEGIES Objective 1: Enhance a Suitable Living Environment The following actions were taken under strategies that the City used to achieve Objective 1: s Strategies a) Increase inclusion of immigrants 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 • Continued to provide technical assistance and community linkages to non-profits that provide assistance to immigrants and refugees who reside in Kent; this included researching and providing information to the Kent Cultural Diversity Initiative Group (KC-DIG consists of service providers and community members who have cultural and language-specific expertise working with immigrants and refugees) on foundations that issue grants to support organizations that specialize in advocating and working on issues that impact refugees and immigrants. ® Consulted with funders about strategies to increase resources to ethnic-based community organizations ® Staff facilitated Preserving and the Strengthening Specialized Community Organizations Group (PSSCOs); PSSCOs was organized to develop a strategy for contributing to the long- term viability of small and emerging organizations that specialize in providing human services to Kent immigrant and refugee communities. ® Collaborated with KC-DIG and partnered with Communities in Schools-Kent to develop an Immigrant/Refugee Human Services Resource Guide Page 8 Page 32 i • Provided staff support to KC-DIG ; the group meets monthly and works toward influencing policy, enhancing collaboration, leveraging resources, developing a closer relationship with the City of Kent, and serving as a resource within the community ® Staff participated in the King County Mobility Coalition Refugee and Immigrant Elders Transportation Sub-committee ® Wrote a Letter in Support of the Refugee Women's Alliance (ReWA) proposal to Head Start to provide home visiting services to Somali, Bhutanese and Burmese refugee and immigrant children (from birth to three) and their families ® Staff participated in the King County Funders Committee; this Committee meets monthly and focuses on two issues: (1) alignment of local funding; and (2) advocacy for racial and social justice in philanthropy ® Staff participated on the Refugee Forum of King County b) Invest funds in programs that are located in neighborhoods with a large number of low-income residents Allocated $15,000 in General Funds to Kent Youth and Family Service Head Start and Early Childhood.Education and Assistance Program (ECEAP) Preschool Programs c) Support collaboration between human services agencies to achieve efficiency, co-location of services, and reduction in human services costs ® Continued staff support to organizations sharing space in the Alliance Center, a one-stop facility for human services programs located in Kent. ® Facilitated linkages between established agencies and newly formed non-profits/grassroots agencies ® Staff participated in an exploratory committee to develop resources to site a Multi-cultural Resource Community Center d) Support programs that enhance or increase culturally appropriate and culturally specific services. ® Allocated $15,483 in CDBG funds to Refugee Women's Alliance's II, Emergency Assistance Program to provide case management and emergency assistance housing and utility grants to immigrants and refugees residing in Kent Page 9 I Page 33 • Allocated $10,000 in General Funds to the Ukrainian Community Center to assist refugee families in overcoming barriers to self- sufficiency by providing immediate assistance to families through advocacy and case management Objective 2: create a community that supports healthy individuals and families. The following actions were taken under strategies that the City used to achieve Objective 2: ♦ Strategies a) Support programs that encourage healthy lifestyle behaviors, including helping children maintain healthy body weight • Allocated General Funds in the amount of $70,000 to Kent Food Bank and Emergency Services to provide emergency food bags and emergency assistance to needy individuals and families residing in Kent • Provided scholarships available to residents with limited resources who wish to participate in recreational activities • Continued consultation with Kent Pool staff on best practices for serving immigrant and refugee swimmers at the bi-monthly "Women Only" swim for women who for religious/cultural reasons prefer a segregated swim 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 • Allocated $45,000 in General Funds to Health Point to provide primary medical and dental services to low/moderate-income individuals • Allocated $15,143 in General Funds to the Seattle-King County Department of Public Health — South King County Mobile Medical Program • Home Repair Program staff distributed English and Spanish versions of the Healthy Home Informational booklets to Kent households; the booklet provides tips on how to create and maintain a healthy and safe home i i Page 10 Page 34 ECONOMIC OPPORTUNITIES STRATEGIES -- ------ -- ---- Objective 1: Increase employment opportunities for low/moderate- income persons and the longterm unemployed The following actions were taken under strategies that the City used to achieve Objective 1: ♦ Strategies a) Encourage and promote employment opportunities for all residents, including youth. • Continued to partner with Evergreen Community Development Corporation, a non-profit certified by the 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 • Encouraged redevelopment/investment in low/moderate-income neighborhoods through the use of the New Market tax Credits I b) Support programs that remove or decrease barriers to education and employment for low-income individuals. • Facilitated collaboration between manufacturing businesses and the Kent School District on youth job training and/or internship programs by helping to mitigate insurance/risk concerns • Participated in the Community Center for Education Results (CCER) which works with communities and organizations in South Seattle and South King County to increase student achievement from early education through college c) 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 Allocated $22,500 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 d) Support job readiness and job retraining programs. Page 11 Page 35 ® Allocated $35,000 in General Funds to Washington Women's Employment and Education (WWEE) to provide computer training and a job readiness class to low-income Kent residents e) Encourage services that support employees in maintaining or advancing their employment opportunities including, but not limited to, transportation and childcare. ® Allocated $26,000 in General Funds to Child Care Resources to provide childcare vouchers to low/moderate-income families who work or pursue education to enhance their job opportunities Participated on the King County Mobility Coalition Accessible Transportation Coalition and worked with the Sub-committee on Outreach and Under-served populations to increase access to transportation services Objective 2: Promote financial well-being. The following actions were taken under strategies that the City used to achieve Objective 2: ♦ Strategies j 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. ® The Human Services Office provided education materials on how to avoid predatory lending c) Support financial literacy education to promote and sustain homeownership ® Distributed fair housing materials at community events and during training provided to landlords B. AFFIRMATIVELY FURTHER FAIR HOUSING:WHAT ACTIVITIES WERE TAKEN The City continues to monitor compliance with the Fair Housing Act and to respond appropriately to alleged violations; complaints are referred to the Washington State Human Rights Commission for resolution. In 2004, the City hired a consultant to complete its first Analysis of Page 12 Page 36 Impediments to Fair Housing Choice (AI) as a direct entitlement City. The AI was completed in 2005. 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. The following actions were taken by the City to implement the Fair Housing Consultant's recommendations and to affirmatively further fair housing: • The City continued to implement recommendations from the AI to Fair Housing Choice report. One of the recommendations of the AI was to target homeownership and lending marketing to African American and Hispanic households. Habitat for Humanity, the contractor the City partnered with on the Neighborhood Stabilization Program grant, has a history of targeting these populations. ® The City used NSP funds to purchase and rehabilitate three foreclosed homes that were sold to income-eligible homebuyers of African descent who were on the Habitat for Humanity waitlist for large homes. • The City provided access to a Fair Housing pamphlet entitled Fair Housing - It's Your Right via its website. • Staff distributed fair housing informational materials at City- sponsored crime prevention training and resource fairs. I During the summer of 2012, the Puget Sound Regional Council convened several meetings to discuss creation of a plan to develop a regional AI in partnership with several counties and cities. The City supports this new approach and will pursue a regional AI when it updates its AI to Fair Housing Choice in 2013. C. EVALUATION OF AFFORDABLE HOUSING OBJECTIVES As noted in the 2008 - 2012 City of Kent Consolidated Plan, the City of Kent's comprehensive plan is consistent with the Countywide Planning Policies that include guidelines to support housing affordability. The Countywide 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 Page 13 Page 37 equitable distribution of low-income and affordable housing throughout the County. The City adopted a range of strategies to encourage affordable housing and to remove barriers to affordable housing development. This report highlights the following strategies: ® Maintaining the existing stock of affordable housing; • Increasing housing stabilization for those who are at risk of becoming homeless; and ® New funds for affordable housing Maintaining Existing Stock of Affordable Housing Home Repair Program The City of Kent has an existing stock of smaller, older, and more affordable homes. Most are located adjacent to the downtown core. The City preserved this housing through the Home Repair Program and other investments. In addition to preserving housing, the City's investment averted the expenditure of new development costs on the same location. Neighborhood Stabilization Program Neighborhood Stabilization Program funds were provided by the federal government to strengthen communities with a high number of foreclosures and abandoned properties. NSP funds also helped the City to maintain the existing stock of affordable housing because homes were sold to low/moderate-income eligible families who received zero interest loans. Mortgage payments are entered into a fund that will allow Habitat for Humanity to purchase additional affordable housing. In addition, a fifteen-year covenant of affordability was signed by each homebuyer. Units Preserved Through City of Kent Home Repair Program City of (Cent: Home Repair Program New Households Assisted: 108 Outcome/Objective: Enhanced accessibility to decent housing by providing rehabilitation assistance and health and safety repairs to 108 low;moderate-income Kent households Page 14 Page 38 TABLE 3B: ANNUAL HOUSING COMPLETION GOALS Resources used during 2012 Annual Actual CDBG HOME E HOPIMA Expected INumber i S Number Completed '; G Completed ANNUAL AFFORDABLE HOUSING GOALS (SEC. 215) Homeless Households 10 50 X ❑ ', ❑ ri 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 ❑ ❑ ❑ -i Rental Assistance ❑ ' ❑ "� Total Sec. 215 Affordable Rental ❑ ❑ ❑ u ANNUAL AFFORDABLE OWNER HOUSING GOALS (SEC. 215) Acquisition of existing units ❑ ❑ Production of new units - ❑ ❑ Rehabilitation of existing units 75 108 X ❑ Homebuyer Assistance ❑ n ❑ Total Sec. 215 Affordable Owner [i ❑ ❑ ❑ ANNUAL AFFORDABLE HOUSING GOALS (SEC. 215) Acquisition of existing units n i ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units ❑ ❑ ❑ ❑ Homebuyer Assistance ❑ ❑` ❑ Total Sec. 215 Affordable ❑ ❑ ❑ Housing !, ANNUAL HOUSING GOALS..' '.. Annual Rental Housing Goal ❑ ❑ ❑ ❑ ', .Annual Owner Housing Goal ❑ ❑ ❑ ',, Total Annual Housing Goal 85 158 X ❑ ❑ Page 15 Page 39 increasing Housing Stabilization for Those Who are Homeless or at Risk of Becoming Homeless Multi-Service Center Housing Stability Program The number of Kent residents who experienced financial emergencies that placed them at risk for eviction increased. Through the Housing Stability Program, residents secured needed funds to avoid homelessness. Housing Stability Provided to individuals Who Were Homeless or at Risk of Becoming Homeless 2012 2012 Persons Projected to Assist: 39 Persons Actually Assisted: 33 2012 Outcome/Objective Addressed the need to sustain Multi-Service Center Housing a suitable living environment Stability Program assisted 33 and prevent homelessness by individuals. providing housing stability grants to low/moderate- income individuals in Kent. New or Level Funds for Affordable Housing - 2012 Low-Income and Homeless Housing Surcharges This measure temporarily increased the surcharge on document recording fees for local homeless housing and assistance from $30 to $40 through June 30, 2015. D. CONTINUUM OF CARE The City of Kent participates regionally with the Seattle/King County Continuum of Care for the application and distribution of HUD funds for homeless programs through McKinney funds, Emergency Shelter Grant (ESG) and HOME funds. In addition to regional participation, the City takes action on its own to support a continuum of services for homeless individuals. i Page 16 Page 40 In 2012, the City supported a number of programs that provided assistance to homeless persons and persons requiring supportive housing. Support for these programs came from a combination of City General Fund and CDBG resources. Included were: • Catholic Community Services: homeless service programs • City of Kent Housing & Human Services Division - resource & referral services, including bus tickets, and client advocacy/referrals • HealthPoint: Healthcare for the Homeless - nursing services to homeless individuals residing in transitional and domestic violence shelters located in the Kent area Q Catholic Community Services: Katherine's House Program - shelter and case management services to homeless, single women who resided in Kent prior to their homelessness Q DAWN: Domestic Violence Shelter Program - DV continuum of services • Home Repair Program - grants for health and safety-related repairs for low/moderate-income homeowners • Intercommunity Mercy Housing - homeless case management • Jewish Family Services: Immigrant/Refugee Service Centers - case management services to formally homeless families in Appian Way Apartments CAI Kent Food Bank - emergency financial assistance and food bags Q Kent Youth and Family Services Watson Manor - transitional housing for parenting teens Q King County Sexual Assault & Resource Center - services provided to sexual assault survivors • Multi-service Center Emergency Assistance - emergency assistance to low-income Kent individuals and families • Multi-service Center Housing Continuum Services - emergency shelter services, transitional housing services, rent assistance, and homeless prevention services for Kent residents 0 Multi-service Center Housing Stability - grants to prevent eviction • Refugee Women's Alliance - linguistically/culturally appropriate case management and emergency assistance grants to immigrants and refugees Q Seattle-King County Department of Public Health - healthcare for homeless persons via the South King County Mobile Medical Program 10 YWCA - transitional shelter and case management services for domestic violence survivors Page 17 Page 41 E. LEVERAGING RESOURCES I In 2012, CDBG funds were used in conjunction with $828,643 in local funds to address human services needs. Community agencies report that for every $1 provided by the City of Kent, another $7 is leveraged. Community agencies receive the balance of their funding from other federal agencies, the State of Washington, King County, local municipalities, United Way and other charitable giving campaigns, foundations, private donations and fundraising. Because of the economic recession, funding reductions at federal, state, and local levels continue to seriously impact the stability of the human services system. F. CITIZEN COMMENTS Citizens received a 30-day period to review and comment on the CAPER. Notices were provided via the following mechanisms: ® A Public Notice was posted on the City of Kent website on Friday, February 1, 2013. A link to the website was provided to non-profits, South King County Planners, and stakeholders in the Kent area. In addition, a link to the electronic notice was provided to participants of the Kent Cultural Diversity Initiative Group and other organizations that have contacts with ethnic/racial minorities, non-English speaking persons, and people with disabilities. ® A copy of the Public Notice and the CAPER were posted in the Housing and Human Services office and at City Hall. In addition, citizens were invited to provide comments at a public hearing held at the Kent Human Services Commission meeting on February 21, 2013. Public comments were as follows: (complete after public comment period) I G. LEAD-BASED PAINT COMPLIANCE I The following actions were taken by the City to evaluate and reduce the number of housing units containing lead-based paint hazards: ® As a general rule, rehabilitation work conducted by Home Repair Program staff does not disturb painted surfaces; and consequently, the City meets the lead-based paint exemption pursuant to 24 CFR 35.115(a)(8). The City determines and documents this exemption. Page 18 II Page 42 ® Home Repair staff used the Lead-Safe Housing Rule Checklist ford, General Compliance Documentation as a guide to verify compliance with lead-based paint rules; a Lead-Safe Housing Rule Applicability Form was completed on every Home Repair client. H. SUB-RECIPIENT MONITORING AND TRAINING The CDBG Program Coordinator monitored CDBG-funded programs throughout the year by reviewing quarterly reports, meeting with program staff on an as-needed basis, and consulting by telephone with programs to address issues that needed clarification. While most issues were resolved satisfactorily, when appropriate programs were informed that the failure to comply with contractual requirements and regulations could result in remedial actions and/or the termination of funding. i The City conducts periodic site visits. Site visits provide an opportunity for staff to congratulate programs on successes, to provide technical assistance on challenging issues, and to issue findings if programs are found non-compliant. I. SELF-EVALUATION The preponderance of CDBG and human services expenditures were used to support the wide continuum of services that are essential to the Kent community and the South King County region. The City met its requirements for housing development and affordable housing pursuant to the King County Growth Management Planning Policies adopted by the region in 1993. The City's ten-member Human Services Commission, a citizen's advisory body to the City Council, reviews the human service issues of the Kent community on an ongoing basis and recommends funding allocations based on the urgent needs, along with an eye toward self- reliance and prevention. Significant issues that the Human Services Division/CDBG program faced in 2012 included the following: ® High unemployment; ® Increased poverty; • An increase in the Kent population due to annexation and the number of new arrivals moving to Kent; ® An increase in the need for emergency services such as food assistance, utility assistance, housing assistance, etc. ® A decrease in funding available to non-profits serving Kent residents; Page 19 Page 43 • Loss and temporary closing of human service organizations due to decrease in or lack of funding; • Cuts to CDBG and other federal programs due to cuts implemented by the United States Congress; • An increase in the need for transportation assistance; and • More demand than the available supply of affordable housing. CITY'S RESPONSE TO %SSUES The City's response to these issues included the following initiatives: • Continued staff support to regional efforts to end homelessness; • The City of Kent Human Services Commission convened a taskforce on homelessness; • Opened a shelter during extremely cold weather; • Awarded General Funds to Seattle-King County Department of Public Health for a mobile medical van for the homeless; • Continued to provide emergency food bags, bus tickets, and clothing to walk-in residents; • Staff participated in a funders' group to identify resources and opportunities for collaboration between small and ethnic-based organizations; • Continued staff support to the Kent Cultural Diversity Initiative Group; • Staff participated in a taskforce to explore identifying resources for a multicultural resource center, which would include shared space for ethnic-based organizations; • Awarded General Funds to Jewish Family Services for Refugee/Immigrant Employment services; • Allocated CDBG funds to Refugee Women's Alliance for case management and emergency assistance; and • Allocated General Funds to the Ukrainian Community Center to assist refugee families in overcoming barriers to self-sufficiency by providing immediate assistance to families through advocacy and case management. Page 20 i ( Page 44 III: CDBG PROGRAM NARRATIVE A. 2012 CDBG PROJECTS The City of Kent supports housing and human services agencies with funds for on-going programming; e.g., feeding programs, medical services, housing stability; etc., through its CDBG entitlement. It is the City's policy to support human service programs that meet one of the City of Kent's funding priorities. A total of $714,398 in CDBG funds was awarded in 2012. The following organizations were supported by the CDBG Program (a complete list of agencies supported by the City's CDBG and General Fund is attached): Capital Projects' Rehabilitation • City of Kent: Home Repair Program-$441,858 Funds used to rehabilitate housing that is owned and occupied by low/moderate-income families residing in the City of Kent Micro-enterprise Assistance ® Washington CASH: Kent Micro-Enterprise Initiative-$22,500 Funds used to provide business training and business development services to low/moderate-income women, people with disabilities and other under-served individuals. Public Services ® Catholic Community Services: Katherine's House-$10,177 Funds used to provide shelter and case management services to homeless, single women who resided in Kent prior to their homelessness ® HealthPoint: $10,177 Funds used to provide nursing services to homeless adults and children who resided in transitional shelters; services also provided at the Kent Community Health Center • Multi-service Center: Housing Stability-$50,812 Funds used to provide housing stability grants to low-income or homeless individuals to prevent eviction ' Funding was approved by City Council on November 2, 2010. Page 21 Page 45 '.. • Refugee Women's Alliance: Case Management and Emergency Assistance-$15,483 Funds used to provide linguistically/culturally appropriate case management and emergency assistance to immigrants and refugees residing in Kent • YWCA: Transitional 14ousing-$20,511 Funds used to provide transitional shelter and case management services to domestic violence survivors Planning and Administration City of Kent: Parks, Recreation and Community Services Department, Housing and Human Service-$142,880 Funds used to administer City of Kent CDBG projects and to engage in planning activities B. RELATIONSHIP ASSESSMENT: CONSOLIDATED PLAN PRIORITIES, NATIONAL OBJECTIVE AND ONE YEAR ACTION PLAN Process for Determining Which Organizations Receive Funds CDBG funds and the $828,643 allocated from the City's General Fund provide the foundation for the City's efforts in public services-related funded. The combined funds are allocated by the City Council based on recommendations made by the Kent Human Services Commission. The Commission reviews the data from a number of assessments, demographic reports and plans to develop priorities for funding, and then calls for applications from the community. Applications for capital-related needs are also sought from human services agencies; e.g., renovation of office or counseling space, projects to acquire/preserve affordable housing, acquisition or property to build a health facility for low/moderate-income patients, etc. Only CDBG funds may be expended on capital projects. i After a screening process, the City employs the following three-prong analysis to determine which programs receive CDBG funding: (1) Does the service or need fall within a City of Kent funding priority2; (2) 2The five (5) funding priorities are: • Meeting Community Basics; • Increasing Self-reliance; Page 22 Page 46 Is the service or need an eligible activity; and (3) Does the service or need meet a national objective? The three national objectives are activities benefiting low/moderate-income persons, 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. In 2012, all CDBG funds were used exclusively to meet the national objective of benefiting low/moderate-income persons. CDBG Program Funding Cap Rules governing the CDBG program place a fifteen percent (15%) cap on the amount of funds that may be allocated for public services; the City expended the maximum amount. For planning and administration, the City spent twenty percent (20%) of its total CDBG allocation, which is the full maximum that is allowed. C. PROGRAM OBJECTIVE CHANGES Program objectives were not modified in 2012. D. EFFORTS ASSESSMENT: ONE YEAR ACTION PLAN A majority of CDBG public service funded projects met or exceeded the performance measures required by contract. Table 3A shows the objectives/outcomes for 2012 CDBG-funded projects. i • Strengthening Children and Families; • Building a Safer Community; and • Improving Health and Well-Being. Page 23 Page 47 D d i CL C in o a U. O O £ 00 E £ O O� 00 O w 00) 0 U AA 0. U 6 A A A A 0 m a itLn Q .s, U U J � .. u= r U E h = K S ® 7t N ik 0 W D + D s V > O1 Q U a J +' Q m 14 W d U V( VI w a CL m N w W .i M I� ® W �- ly Z � N c a E Z rn p; C 0 U 0 UJ L O s =O m O C C H Ol Ol N Ol M C C C N U C W W .� •> > C .> N] d r u U u V v N N D 10 u Q {L D C .a c � w c c c ® H uoi N vOi 0 �n N O O H u a o w n r m u n'0 n z o m o coo o f o c o rn LLI o N o E n o n 6 e U) 0 C u i PC D E7 cd (1) O W U 0 O LL in N c m N 00 y0 f!1 0 .� m E m o c O C D N O o y w , N W v L yvi O L .caauO = Emu .m 0a.o 01mN C N N V a " O C O m Ot O > OC 0 N N in a c E >_ N ° m .> m ._ o a E E N c . O � � s � � vao "' m � O cmrc mmEm � C w '^ E L O � m � N c d m > c cc E "2 N £ u0, cm � cwEE � _ mao3 £ � � mQE > E C c 3 E c v v 3 w a E 0 C c E o+._ 0 0 .a m '^ om --9 a � o E2Em —' — oW.OE 02o 03: O u5bE3 = c _ s O w — umY .n i, C 2 A J O 7k � 104 V) Page 48 d m a p eE 6 U A Ul u ¢ a # _ d u dQ a x o w c+i m N YNN m N a d c u o L o C Er wwm v c m m E • w p W N I ® 9 C co U Li uu ">_ CD 9 �O ad N N L ® _ V 'O D U C E E oa o oc',� u o Ui u > 3 V V T m 2 N O wmm .fl MEo 6 Page 49 i E. EXPLANATION REGARDING ACTIVITIES INVOLVING ACQUISITION, REHABILITATION, OR DEMOLITION OF OCCUPIED REAL PROPERTY AND HOW RELOCATION WAS ACCOMPLISHED No CDBG or City funds were expended for activities that required relocation actions in 2012. F. ECONOMIC DEVELOPMENT ACTIVITIES WHERE JOBS WERE NOT TAKEN BY LOW/MODERATE-INCOME PERSONS No economic development activities were undertaken involving the creation/retention of jobs. G. REPORT REGARDING LOAN REPAYMENTS The City did not use CDBG funds to enter into loans. CONCLUSION I The City and its funded programs successfully met the needs of the Kent Community in 2012. The community worked collaboratively to make strategic community investments, leverage resources and to respond to ongoing and emerging human services issues. Effective collaboration was even more critical in a year of significant funding cuts. CDBG funds, local funds, and funds from other governmental entities were critical in protecting the safety net in the City and the South King County region. Page 26 Page 50 Page 51 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director Phone: 253-856-5100 ® Fax: 253-856-6050 KENT® WAS HINC,ro Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 February 21, 2013 TO: Kent City Council Parks and Human Services Committee FROM: Hope Gibson, Manager Parks Planning and Development THROUGH: Jeff Watling, Director of Parks, Recreation and Community Services SUBJECT: Fee-in-Lieu Funds - Accept MOTION, Move to recommend accepting $106,884.17 of fee-in-lieu funds and amending the community parks reinvestment budget for future expenditure of funds in project budgets. SUMMARY: Between April 2011 and July 2012, the City of Kent received a total of $106,884.17 from the following developers who voluntarily paid fees in lieu of dedicating park land to mitigate the development of single family homes in local subdivisions: • Linda Heights Park budget: $10,335.30 from PACWEST Construction • Turnkey Park budget: $30,525.00 from Quadrant Homes • Clark Lake Park budget: $6,052.50 from Gary Morford • Lake Meridian budget: $37,771.37 from Schneider Homes • Morrill Meadows budget: $14,025.00 from Eastmont 27 LLC and $22,800 from Kendall Homes • Springwood Park budget: $8,175.00 from Schneider homes 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. EXHIBITS: Copy of Finance Revenue Report BUDGET IMPACT: $106,884.17 in revenue to misc. project budgets Page 52 i Page 53 of a a a a a a a a i N M O O N M O O N C w N 6 N m E U 0 E U L O. p p N 'III d W � = a o ❑ ) E = o 0 a0 N r W N N O N M (O N N N Q'I a # m N N fJ) # Q O> N W r M O n O CO V M m M C 1A O V V O O O O U W (O OJ OJ N O) OJ a p N ❑ Y Y Y W Y Y Y T a 0 0 0 0 o a o 0 0 0 0 0 LL o o o 'O M M M o 0 o O O o r o o a O O o 0 0 0 T In In IfN In N N Yi N N N uj �j uj a O O O to YJ KJ N Y'S N C ' NNN N M M M N N N N N N O O O O r c r N N N M N M M N N N N N M ON W O 0 0 O (o N ci CrN N m ro g VCi., f rn a 0 a 3 O Z m o } m m o m o } m p m o m o VJ U' li U` (n C7 (D U' C9 N O O O O O O O O O O O O O O I-F-O O M C \ � p � M ✓ � M � � � M � M .2 M O M Y N (r0 � J N (r0 N (r0 N 0 Y (rn d 0 0 trp J (O y J (O J 0 J (O J (O J (O J (O b e m N y N y N r0 pNj y d �} O U` O ❑ u N .� � u `v u y u u o � u LL �B LL LL � LL N W M i of Page 54 � a a M i o O ! N I M (1] O N C N N a 2 m v � y p p a c � L � U U y � aJ N N ro n M M N Ol N W O t9 d N N � I a V N 9 N N N a y it d a w M a o rn rn W T GV N (J M V'. A n o 0 o E w d a y I N IO n O N N m y C7 y C7 ❑. o m ° m m m n z o r M c 0 3 n m 6 U r � a uoi a u�Oi Q J 0 J 0 00 o m o 0 0 N N Q N N Y m R O N N p'' Y N U N J J N b N N h '. Page 55 '.. PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director ® Phone: 253-856-5100 T Fax: 253-856-6050 WASHINGTGN Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 February 21, 2013 TO: Kent City Council Parks and Human Services Committee FROM: Hope Gibson, Manager Parks Planning and Development THROUGH: Jeff Watling, Director of Parks, Recreation and Community Services SUBJECT: King County Youth Sports Facility Grant Agreement for Green Tree Park Renovation - Accept MOTION: Move to recommend accepting the grant from the King County Youth Sports Facilities Program in the amount of $60,000.00, approving the expenditure of the funds and authorizing the Mayor to sign all necessary documents. SUMMARY: Staff applied for this grant in June of 2012. This grant will help pay for the Green Tree Park renovation project scheduled to begin construction in the fall of 2013. Grant matching funds will come out of fee-in-lieu funds. EXHIBITS: Youth Sports Facility Grant Agreement BUDGET IMPACT: Revenue of $60,000 to the Parks Capital Budget Page 56 Page 57 YOUTH SPORTS FACILITIES GRANT CONTRACT—2013 Department/Division Natural Resources and Parks l Parlcs Division Agency: I{ent Parks&Recreation Project Title: Green Tree Park Renovation Contract Amount: $60,000 Cost Center: 355000 Contract Period From: January 1,2013 To December 31,2014 Contract Niunber: 5520866 Project Number: K13004 THIS CONTRACT is entered into by KING COUNTY (the "County"), and Kent Parks & Recreation (the "Agency"),whose address is 220 4th Ave S,Kent,WA 98032, WHEREAS,King County is the manager of the Youth Sports Facilities Grant(YSFG)Program; WHEREAS,the Agency is either a public agency or a non-profit organization whose land or facility will provide recreational or athletic opportunities primarily to youth under 21 years of age; WHEREAS, King Comity has selected the identified agency to be awarded a Youth Sports Facility Grant to assist in capital improvements for increased recreational opportunities; WHEREAS, the Agency and/or landowner whose property will receive these improvements will develop,program, operate,and maintain the facility to address a recreation need in King County; WHEREAS,King County has the authority under KC Ordinance 10454 to enter into agreements for the use of King Comity funds by public agencies and/or non-profit organizations to provide a service to the public, This form is available in alternate formats for people with disabilities upon request. Page 1 of 13 Page 58 NOW THEREFORE, in consideration of payments, covenants, and agreements hereinafter mentioned,to be made and performed by the parties hereto,the parties covenant and do mutually agree as follows: 1. SCOPE OF SERVICES The Agency shall provide services and comply with the requirements set forth hereinafter and in the following attached exhibits,which are incorporated herein by reference: ® Scope of Services Attached hereto as Exhibit I ® Budget Attached hereto as Exhibit 11 ® Invoice Voucher Attached hereto as Exhibit III ® Reporting Attached hereto as Exhibit IV ® Design Documents Attached hereto as Exhibit V ® Insurance Certificate Attached hereto as Exhibit VI ® W-9 Attached hereto as Exhibit VII ® Equal Benefits Attached hereto as Exhibit VIII 2. TERM OF CONTRACT This Contract shall commence on the 1 st day of 7anua , 2013, and shall expire on the 31 st day of December 2014,unless extended or terminated earlier, pursuant to the terns and conditions of the Contract. 3. PREMISES This grant project is located at: Green Tree Park,Kent Commonly known as {Facility Name), and referred to herein as "the Premises." 4. PARTIES All communication,notices, coordination, and other tenets of this Contract shall be managed by: On behalf of King County: Butch Lovelace,YSFG Program Manager King County Department of Natural Resources and Parks 201 South Jackson Street, Suite 700 Seattle,WA 98104-3855 Email:butch lovelace@kingeoanty.gov Phone: 206.263.6267 Page 2 of 13 Page 59 On behalf of: Brian Levenhagen Kent Parks &Recreation 220 4th Ave S Kent, WA 98032 Email: BJLevcnhagen@ci.kent.wa.us Phone: 253856-5116 5. COMPENSATION AND METHOD OF PAYMENT A. The County shall reimburse the Agency for satisfactory completion of the services and. requirements specified in this Contract after the agency submits an invoice and all accompanying reports as specified in the attached exhibits. The County will initiate authorization for payment after approval of corrected invoices and reports. The County shall make payment to the Agency not more than 30 days after a complete and accurate invoice is received. i B. The Agency shall submit its final invoice and all outstanding reports within 15 days of the date this Contract expires or is terminated. If the Agency's final invoice and reports are not submitted by the day specified in this subsection,the County will be relieved of all liability for payment to the Agency of the amounts set forth in said invoice or any subsequent invoice. 6. OPERATING BUDGET When a budget is attached hereto as exhibit II,the Agency shall apply the funds received from the County under this Contract in accordance with said budget. If, at any time during the Term of this Contract,the Agency expects that the cumulative amount of transfers among the budget categories, i.e. Project Tasks, may exceed 10% of the Contract amount, then the Agency shall request an amendment to this Contract. Supporting documents necessary to explain fully the nature and purpose of the amendment must accompany each request for an amendment. County approval of any such amendment shall not be unreasonably witlrlreld. 7. COMM1(INICATION The Agency shall recognize King County Parks as a fiscal sponsor for the grant project in the 1 following manner: i i A. Plaque: At the time of project completion or dedication, whichever comes first, the Agency shall install on or near the facility a plaque provided by the County that notes King County as a fiscal sponsor. B. Events: The Agency shall invite and recognize King County Parks at all events promoting the project during construction,and at the final project dedication. C. Written material: The Agency shall recognize King County Parks as a fiscal sponsor in all brochures, banners, posters, press releases and other promotional material related to the Project. Page 3 of 13 Page 60 8. PUBLIC ACCESS; PRIORITY OF USE; SCHEDULING The Agency shall to the greatest extent reasonably possible make the project available for use by the general public without imposing unreasonable requirements for public use. The Agency shall to the greatest extent reasonably possible give priority of use to persons under the age of twenty- one. Fees for use of the project shall be no greater than those generally charged by public operators of similar facilities in King County. The period of time that the Agency must provide public access and priority of use is based on the level of County funding as set forth below. If the facility is removed from public recreational use before the end of the specified period, then the Agency shall reimburse the County's funding on a pro rata basis, determined by dividing the number of years of lost public use by the total years of required dedication,multiplied by the total County grant amount. By way of example only, if the Comity makes a $10,000 grant to Agency X, then the agency's project must be dedicated to public use and priority of use by youth for 5 years. If Agency X eliminates public access to the project after 3 years, such that 2 years of public access and youth priority are lost,then Agency X must repay the County$4,000 (2/5 ,„ 10,000=$4,000). Range of County Grant Required Period of Dedicated Public UseNouth Priority 0-$14,999 5 $15,000-$29,999 8 $30,000-$49,999 12 $50,000-$75,000 15 If the completed project is subject to scheduling or reservation for use,then the Agency shall post the use schedule and the Agency's scheduling or reservation policies,practices, and information in a highly visible location near the project and/or on their website; and the Agency shall permit the public to schedule or reserve use of the completed project consistent with the requirements of this section 8. Agency's duties under this section 8 will survive the expiration or earlier termination of this contract. 9. GREEN BUILDING King County is coimnitted to promoting and using green building practices in construction projects. Though not required, King County strongly encourages practices that conserve resources, use recycled content materials, maximize energy efficiency, and otherwise consider environmental, economic and social benefits in the design and construction of a building project. 10. INTERNAL CONTROL AND ACCOUNTING SYSTEM The Agency shall establish arnd maintain a system of accounting and internal controls which complies with applicable, generally accepted accounting principles, and governmental accounting and financial reporting standards in accordance with Revised Code of Washington(RCW) Chapter 40.14. Page 4 of 13 Page 61 11. MAINTENANCE OF RECORDS A. The Agency shall maintain accounts and records, including personnel, property, financial, and programmatic records and other such records as may be deemed necessary by the County to ensure proper accounting for all Contract funds and compliance with this Contract. B. These reccrds'shall be maintained for a period of six(6)years after the expiration or earlier termination of this Contract unless permission to destroy them is granted by the Office of the Archivist in accordance with Revised Code of Washington(RCV+o Chapter 40.14. C. The Agency shall inform the County in writing of the location, if different from the Agency address listed on page one of this Contract, of the aforesaid books, records, documents, and other evidence and shall notify the County m writing of any changes in location within ten (10)working days of any such relocation. 12. RIGHT TO INSPECT King County reserves the right to review and approve the performance of Agency with regard to this Contract, and, at its sole discretion, to inspect or audit the Agency's records regarding this Contract and the Project upon reasonable notice during normal business hours. 13. COMPLIANCE WITH ALL LAWS AND REGULATIONS The Agency, in cooperation and agreement with the owners of the Premises, shall comply with all. applicable laws, ordinances and regulations in using funds provided by the County, including, without limitation, those relating to providing a safe working environment to employees and, specifically, the requirements of the Washington Industrial Safety and Health Act(WISHA); and, to the extent applicable, those related to "public works," payment of prevailing wages, and competitive bidding of contracts. The Agency specifically agrees to comply and pay all costs associated with achieving such compliance without notice from Kraig County; and further agrees that King County, does not waive this section by giving notice of demand for compliance in any instance. The Agency shall indemnify and defend the County should it be sued or made the subject of an administrative investigation or hearing for a violation of such laws related to this Contract. 14. CORRECTIVE ACTION A. If the County determines that a breach of contract has occurred or does not approve of the Agency's performance, it will give the Agency written notification of unacceptable performance. The Agency will then take corrective action within a reasonable period of time,as may be defined by King County in its sole discretion in its written notification to the Agency. B. The County may withhold any payment owed the Agency until the County is satisfied that corrective action has been taken or completed. Page 5 of 13 Page 62 i 15. TERNHNATION A. The County may terminate this Contract in whole or in part, with or without case, at any time during the Term of this Contract, by providing the Agency ten (10) days advance written notice of the termination. B. If the termination results from acts or omissions of the Agency, including but not limited to misappropriation, nonperformance of required services, or fiscal mismanagement, the Agency shall return to the County immediately any funds, misappropriated or uiexpepded, which have been paid to the Agency by the County. C. Any King County obligations under this Contract beyond the current appropriation year are conditioned upon the County Council's appropriation of sufficient funds to support such obligations. If the Council does not approve such appropriation, then this Contract will tenninate automatically at the close of the current appropriation year. 16. FUTURE SUPPORT; UTILTPIES AND SERVICE The County makes no commitment to support the services contracted for herein and assumes no obligation for future support of the activity contracted for herein except as expressly set forth in this Contract. The Agency understands, acknowledges, and agrees that the County shall not be liable to pay for or to provide any utilities or services in connection with the construction, operation,maintenance, or use of the project contemplated herein. 17. BOLD HARMLESS AND INDENINIFICATION i The Agency agrees for itself, its successors, and assigns, to defend, indemnify, and hold harmless i King County, its appointed and elected officials, and employees from and against liability for all claims, demands, suits, and judgments, including costs of defense thereof, for injury to persons, death, or property damage which is caused by, arises out of, or is incidental to any use of or occurrence on the Project that is the subject of this Contract, or the Agency's exercise of rights and privileges granted by this Contract, except to the extent of the County's sole negligence. The Agency's obligations under this section shall include: A. The duty to promptly accept tender of defense and provide defense to the County at the Agency's own expense; B. Indemnification of claims made by the Agency's employees or agents; and C. Waiver of the Agency's immunity minder the industrial insurance provisions of Title 51 RCW. but only to the extent necessary to indemnify King County, which waiver has been mutually negotiated by the parties. In the event it is necessary for the County to incur attorney's fees, legal expenses or other costs to enforce the provisions of this section, all such fees, expenses and costs shall be recoverable from the Agency. In the event it is determined that RCW 4.24.115 applies to this Contract, the Agency agrees to protect, defend, indern nify and save the County, its officers, officials, employees and agents from any and all claims, demands, suits, penalties, losses damages judgments, or costs of any kind whatsoever for bodily injury to persons or damage to property(hereinafter "claims"), arising out of or in any way resulting from the Agency's officers, employees, agents and/or subcontractors of all tiers, acts or omissions, performance of failure to perform the rights and privileges granted under Page 6 of 13 Page 63 i this Contract, to the maximum extent permitted by law or as defined by RCW 4.24.115, as now enacted or hereafter amended. A hold harmless provision to protect King County shnilar to this provision shall be included in all Contractor or Subcontractor Agreements entered into by Agency in conjunction with this Contract. Agency's duties under this section 17 will survive the expiration or earlier termination of this contract. 18. INSURANCE A. Liability Insurance Requirements.Notwithstanding any other provision within this Contract, the Agency shall procure and maintain the following Minimum Limits of Insurance and shall require their contractors to procure and maintain: L Commercial General Liability. (to include Products-Completed Operations) insurance against claims for injuries to persons or damages to properly that may arise from or in connection with activities under this Contract. General liability insurance shall be as broad as that provided by Commercial General Liability "occurrence"form CG0001 (Ed. 11/85). The insurance limits shall be no less than One Million 'dollars ($1,000,000) combined single limit per occurrence and Two million dollar ($ 2,000,000) in the aggregate for bodily injury and property damage 2. Automobile Liability. Insurance Services form number CA 00 01 (Ed. 1/80) any auto. If the grant includes the use of automobiles, the Limit of Liability shall be no less than One Million dollars($ 1,000,000)per occurrence. 3. Workers Compensation/Stop Gap. If the recipient or its contractors has employees, parties shall provide Statutory Workers Compensation coverage and Stop Gap Liability for a limit no less than One Million dollars($1,000,000) 4. Professional Liability. If the grant includes the use of Professional Services, a Per Claim/Aggregate Limit of$ 1,000,000. shall be provided. B. If the grant involves the construction of a capital project or involves the purchase of equipment greater than $ 5,000.00 in value, the Agency shall provide "All Risle' Builders Risk or Property" coverage for the fall replacement value of the project/property built/purchased. King County shall be listed as a Loss payee as our interests may appear. C. King County and its officers, officials, employees and agents shall be covered as additional insured with respect to liability arising out of activities performed by the Agency and its contractors. Additional Insured status shall include Products-Completed Operations. D. To the extent of the Agency's or its contractor's negligence,their insurance respectively shall be primary insurance with respect to the County, its officers, employees and agents. Any insurance or self-insurance maintained by the County, and its officers, officials, employees or agents shall not be subjected to contribution in favor of the Agency or its contractors insurance and shall not benefit their in any way. Page 7 of 13 i Page 64 i The Agency's and its contractors' insurance shall apply separately to each insured against whom a claim is made or a lawsuit is brought, subject to the limits of the insurer's liability. E. Coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except by the reduction of the applicable aggregate limit by claims paid, until after thirty(30)days' prior written notice has been given to and change in coverage accepted by King County. F. The insurance provider must be licensed to do business in the State of Washington and maintain a Best's rating of no less than A VIII. The Agency must provide a Certificate of Insurance and Additional Insured Endorsement to the(Exhibit VII), and upon written request of the Comity, provide a duplicate of the policy as evidence of insurance protection. The Agency shall be responsible for the maintenance of their contractors' insurance documentation. G. If the Agency is a Municipal Corporation or an agency of the State of Washington and is self-insured for any of the above insurance requirements, a certification of self-insurance shall be attached hereto and be incorporated by reference and shall constitute compliance with this section. H. The Agency's duties under this section 18 shall survive the expiration or earlier termination of this Agreement. The Agency understands, acknowledges and agrees that for the relevant period of public use set forth in section 8,the Agency shall maintain insurance and name the County as all additional insured, all of which shall be consistent with the requirements of this section 18. 19. NONDISCRIDIINATION AND EQUAL EMPLOYMENT OPPORTUNITY A. Nondiscrimination in Employment During performance of this Contract, the Contractor agrees that it will not discriminate against any employee or applicant for employment because of the employee or applicant's sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age except by minimum age and retirement provisions, unless based upon a bona fide occupational qualification. B. Equal Employment Opportunity Efforts The Contractor will undertake, and require all Subcontractors to undertake equal employment opportunity efforts to ensure that applicants and employees are heated, without regard to their sex, race, color,marital status, national origin,religious affiliation, disability, sexual orientation, gender identity or expression or age. Equal employment opportunity efforts shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeships. The Contractor agrees to post, and to require Subcontractors to post in conspicuous places available to employees and applicants for employment notices setting forth this nondiscrimination clause. In accordance with KCC 12.16.O10.J, "equal employment opportunity efforts"shall mean active efforts to ensure equal opportunity in employment that is free from all forms of discrimination. Ref: KCC 12.16.020. Page 8 of 13 Page 65 C. Equal Benefits to Employees with Domestic Partners Pursuant to Ordinance 14823, King County's "Equal Benefits" (EB) ordinance, and related administrative rules adopted by the County Executive, as a condition of award of a contract valued at $25,000 or more, the Contractor agrees that it shall not discriminate in the provision of employee benefits between employees with spouses, and employees with domestic partners during the performance of this Contract. Failure to comply with this provision shall be considered a material breach of this Contract, and may subject the Contractor to administrative sanctions and remedies for breach. D. Nondiscrimination in Subcontracting Practices. During the term of this Contract, the Contractor shall not create barriers to open and fair opportunities to participate in County contracts or to obtain or compete for contracts and subcontracts as sources of supplies, equipment, construction and services. In considering offers from and doing business with subcontractors and suppliers, the Contractor shall not discriminate against any person because of their sex, race, color, marital status, national origin,religious affiliation,disability, sexual orientation, gender identity or expression or age except by minimum age and retirement provisions, unless based upon a bona fide occupational qualification. E. Compliance with Laws mud Regulations. The Contractor and all Subcontractors shall comply fully with all applicable federal, state and local laws, ordinances, executive orders and regulations that prohibit discrimination. These laws include, but are not limited to, Chapter 49.60 RCW, Titles VI and VII of the. Civil Rights Act of 1964, the American with Disabilities Act, and the Restoration Act of 1987. KCC chapters 12.16, 12.17 and 12.18 are incorporated herein by reference and the requirements in these code sections shall specifically apply to this Contract. The Contractor and all Subcontractors shall further comply fully with any equal opportunity requirements set forth in any federal regulations, statutes or rules included or referenced in the contract documents. F. Small Contractors and Suppliers Policy. Policy. It is King County policy that Small Contractors and Suppliers (SCS) have equitable opportunities to participate in the performance of goods and services contracts issued by King County, and that contractors and subcontractors shall afford equal opportunity in employment while providing supplies and services for and to King County. Inquiries and Information Regarding King County Certified SCS Firms. Direct inquiries on how to apply for SCS certification, or obtain a list of King County Certified Firms to the King County Business Development and Contract Compliance (BDCC) office by telephone at 206-263-9734. Information about becoming a King County Certified SCS Firm, as well as a Directory of King County Certified Firms is available at: http://www.kingcounty.gov/bdcc. Definitions.The following definitions shall apply throughout this Section. 1. "Administrator"means the Director of Finance. 2. "Certified SCS Firm" means a business that has applied for participation in King County's Contracting Opportunities Program, and has been certified as an SCS by the ling County BDCC office. Page 9 of 13 Page 66 3. "Small Contractor or Supplier" or "(SCS)" means that a business and the person or persons who own and control it are in a.financial condition, which puts the business at a substantial disadvantage in attempting to compete for public contracts. The relevant fmaneial condition for eligibility under the Contacting Opportunities Program is based on a dollar ceiling for standard business classifications that is set at fifty percent (50%) of the Federal Small Business Administration (SBA) small business size standards using the North American Industrial Classification System (NAICS), and an Owners'Personal Net Worth less than$750K dollars. G. Compliance with Section 504 of the Rehabilitation Act of 1973, as amended (Section 504) and the American with Disabilities Act of 1990 as amended(ADA). Pursuant to Title II of the ADA, and Section 504,King County must not discriminate against people with disabilities in providing services, programs or activities even if those services, programs or activities are carried out by contractors. The Contractor agrees that it shall provide all programs, services, and activities to County employees or members of the public under this Contract in the same manner as King county is oblicated to under Title IT of the ADA, and Section 504 and shall not deny participation of the benefits of such services, programs, or activities to people with disabilities on the basis of such disability. Failure to comply with this Section 7.1:11 shall be a material breach of, and grounds for the immediate termination of,this Contract. The Contractor agrees to provide to persons with disabilites access to programs, activities and services provided under the Contract, as required by the disability access laws as defined by KCC 12.16. The Contractor shall not discriminate against persons with disabilities in providing the Work. hi any subcontracts for the programs, activities and services under their Contract,the Contractor shall include the requirement that the Subcontractor provide to persons with disabilities access to programs, activities and services provided under the Contract, as required by the disability access laws as defined by KCC 12.16; that the Subcontractor shall not discriminate against persons with disabilities in providing the Work under the Contract; and that the Subcontractor shall provide that the County is a third party beneficiary to that required provision. H. Sanctions for Violations - Any violation of the mandatory requirements of the provisions of this Section shall be a material breach of Contact, for which the Contractor may be subject to damages, withholding payment and any other sanctions provided for by Contact and by applicable law. 21. CONFLICT OF INTEREST KCC Chapter 3.04 (Ernployee Code of Ethics) is incorporated by reference as if fully set forth hence, and the Agency agrees to abide by all conditions of said chapter. Failure by the Agency to comply with any requirement of said KCC Chapter shall be a material breach of contract. 22. POLITICAL ACTIVITY PRORMITED None of the funds, materials, property, or services provided directly or indirectly under this Contract shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. Page 10 of 13 1 Page 67 23. PROJECT MAINTENANCE F,OUfPMENT PURCHASE, MAINTENANCE, AND OWNERSHIP A. As between the County and the Agency, the Agency shall be responsible to operate and maintain the completed project at its own sole expense and risk. The Agency shall maintain the completed project in good working condition consistent with applicable standards and guidelines. The Agency understands, acknowledges, and agrees that the County is not responsible to operate or to maintain the project in any way. B. The Agency shall be responsible for all property purchased pursuant to this Contact, including the proper care and maintenance of any equipment. C. The Agency shall establish and maintain inventory records and transaction documents (purchase requisitions, packing slips, invoices, receipts) of equipment and materials purchased with Contact funds. D. The Agency's duties under this section 23 shall survive the expiration of this Agreement. 24. NOTICES Whenever this Contract provides for notice to be provided by one party to another, such notice shall be: A. In writing; and B. Directed to the person specified in Section 4 of this Contract. C. Any such notice shall be deemed to have been given on the date of delivery, if mailed, on the third(3rd)business day following the date of mailing; or, if sent by fax,on the first(1st) business day following the day of delivery thereof by fax.Notice sent solely by e-mail shall not be a sufficient form of notice under this Contract. D Either party may change its address, fax nunber or the name of the person indicated as the recipient by notice to the other in the manner aforesaid. In the event of interruption or threatened interruption in postal service, such notice shall be delivered addressed as aforesaid or sent by fax. 25. ASSIGL\MENT The Agency shall not assign any portion of rights and obligations under this Contract or transfer or assign any claim arising pursuant to this Contract without the written consent of the County. The Agency must seek such consent in writing not less than fifteen (15) days prior to the date of any proposed assignment. 26. CONTRACT AMENDMENTS Either party may request changes to this Contract. Proposed changes that are mutually agreed upon shall be incorporated by written amendments to this Contract. Page 11 of 13 Page 68 27. WAIVER OF DEFAULT Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver or breach of any provision of the Contract shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a modification of the terns of the Contract unless stated to be such through written approval by the County, which shall be attached to the original Contract. 28. TAXES The Agency agrees to pay on a current basis all taxes of assessments levied on its activities and property, including, without limitation, any leasehold excise tax due under RCW Chapter 82.29A; PROVIDED, however, that nothing contained herein will modify the right of the Agency to contest any such tax, and the Agency will not be deemed to be in default as long as it will, in good faith, be contesting the validity or amount of any such taxes. 29. WASHINGTON LAW CONTROLLING:WHERE ACTIONS BROUGHT This Contract is made in and will be in accordance with the Iaws of the State of Washington, which will be controlling in any dispute that arises hereunder. Actions pertaining to this Contract will be brought in King County Superior Court,King County,Washington. 30. PARAGRAPH HEADINGS The paragraph headings contained herein are only for convenience and reference and are not intended to be a part of this Contract or in any manner to define,limit, or describe the scope or intent of this Contract or the particular paragraphs to which they refer. i 31. PUBLIC DOCUMENT This Contract will be considered a public document and will be available for inspection and copying by the public. i 32. LEGAL RELATIONS t Nothing contained herein will make, or be deemed to make, the County and the Agency a partner of one another, and this Contract will not be construed as creating a partnership or joint venture. Nothing in this Contract will create, or be deemed to create, any right, duty or obligation in any person or entity not a party to it. 33. SINGULAR AND PLURAL Wherever the context will so require, the singular will include the plural and plural will include the singular. Page 12 of 13 Page 69 i 34. PERMITS AND LICENSES The Agency will obtain and maintain, at its own and sole costs and expense, all necessary permits, licenses and approvals required for the Project. 35. INTERPRETATION OF COUNTY RULES AND REGULATIONS If there is any question regarding the interpretation of any County rule or regulation, the County decision will govern and will be binding upon the Agency. 36. POLICE POWERS OF THE COUNTY Nothing contained in this Contract will diminish, or be deemed to diminish, the govcnnnental or police powers of the County. 37. ENTIRE AGREEMENT This Contract, including its attaclunents, constitutes the entire Contract between the County and the Agency. It supersedes all other agreements and understandings between them, whether written, oral or otherwise. i KING COUNTY AGENCY: FOR King County Executive Signature Date NAME (Please type or print),Title Date Page 13 o£13 Page 70 Page 71 '..,. PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director Phone: 253-856-5100 4^0 Fax: 253-856-6050 KENT WAS HI N G 7 0 N Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 February 21, 2013 TO: Kent City Council Parks and Human Services Committee FROM: Jeff Watling, Director Parks, Recreation and Community Services SUBJECT: Parks and Recreation Commission- INFO ONLY L N: None, informational I SUMMARY: Following up on previous discussion with the Parks and Human Services Committee and the Mayor's office, staff is recommending the formation of a parks and recreation commission. Parks Director Jeff Watling and Parks Planning and Development Manager Hope Gibson will give a staff report on key elements of establishing a parks and recreation commission. Staff will be seeking feedback from the committee members on their thoughts and preferences before proceeding with next steps. EXHIBITS: Information packets will be distributed at the meeting BUDGET IMPACTS: None Page 72 Page 73 '!i PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director Phone: 253-856-5100 KE ® Fax: 253-856-6050 WASHINGTON Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 February 21, 2013 TO: Kent City Council Parks and Human Services Committee FROM: Jeff Watling, Director of Parks, Recreation & Community Services SUBJECT: Director's Report - INFO ONLY MOTION: None, informational SUMMARY: Jeff Watling, Director of Parks, Recreation and Community Services, will inform the committee of noteworthy information and upcoming events. EXHIBITS: None BUDGET IMPACT: None i