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HomeMy WebLinkAboutCity Council Committees - Parks and Human Services - 11/24/2015 (3) OirvJimom�m R1114's 000 KENT I I T PARKS AND HUMAN SERVICES COMMITTEE Council Committee Members: Chair Deborah Ranniger - Dennis Higgins - Brenda Fincher Jeff Watling, Parks, Recreation and Community Services Director Parks and Human Services Committee NOTICE OF MEETING CANCELLATION AND SPECIAL MEETING SCHEDULED NOTICE IS HEREBY GIVEN that the Parks and Human Services Committee Meeting scheduled for November 26, 2015 is cancelled due to the Thanksgiving Holiday. A Special Parks and Human Services Committee Meeting is scheduled for Tuesday, November 24, 2015 in Chambers East at 5:00 p.m. The Parks and Human Services Committee regularly meets on the third Thursday of each month at 5:00 p.m. in Council Chambers East, Kent City Hall, 220 4th Avenue South, Kent 98032, unless otherwise noted. For agenda information, please call (253) 856-5100. All interested persons are invited to attend the regular meeting and will be given an opportunity to speak. Any person requiring a disability accommodation should contact the City Clerk's Office in advance at (253) 856-5725. For TTD relay service, call the Washington Telecommunications Relay Service at (800) 833-6388. l a" ',RENt. Special Parks & Human Services Committee Meeting - Agenda Councilmembers: Brenda Fincher - Dennis Higgins - Deborah Ranniger, Chair November 24, 2015 5:00 P.M. Item Description Action Speaker Time Page 1. Call to Order Chair Ranniger 01 2. Roll Call Chair Ranniger 01 3. Changes to the Agenda Chair Ranniger 01 - 4. Approval of Minutes, dated October 22, YES Chair Ranniger 01 01 2015 5. Cultural Communities Board - INFO NO Dinah Wilson, 10 07 Jeff Watling 6. Parks and Recreation Commission Update NO Annie Saurwein, 20 15 - INFO Commission Chair 7. Parks and Open Space Plan Update - NO Hope Gibson, 10 17 INFO Jeff Watling 8. Director's Report - INFO NO Jeff Watling 10 19 Page 1 i �p Q . El.G ltl 4 dEN1?� Parks and Human Services Committee Meeting Minutes Council members: Brenda Fincher • Dennis Higgins • Deborah Ranniger, Chair Director Jeff Watling October 22, 2015 - 5:00 p.m. 1. Call to Order: Committee Chair Debbie Ranniger called the meeting to order at 5:05 p.m. 2. Roll Call: Committee members Debbie Ranniger and Brenda Fincher in attendance. Committee member Dennis Higgins had an excused absence. Councilmember Bill Boyce attended the meeting. 3. Changes to Aaenda: No changes to the agenda. 4. Approval of Minutes: Committee member Fincher MOVED to approve the minutes dated August 27, 2015. Councilmember Boyce SECONDED. The motion PASSED 3-0. S. 2016 CDBG Annual Action Plan Human Services Planner Dinah Wilson reported that the City of Kent receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD) as an Entitlement City. To receive this funding, the city is required to submit a Five-Year Consolidated Plan for Housing & Community Development. The city's Consolidated Plan is in effect from 2015-2019. Prior to the beginning of each year of the Consolidated Plan, the city must inform HUD and the community of the specific actions that the city will execute to implement the objectives and strategies of the Consolidated Plan; this is outlined in the 2016 Action Plan. The Action Plan also includes the allocation of estimated resources that will be used to carry out the objectives and strategies and a description of each program that will receive funds. The city recommended that a major portion of CDBG funds be used to support the city's Home Repair Program. A portion is supporting an energy efficiency program and the rest goes to many low-income, disabled and senior homeowners in Kent by providing needed repairs. The program also ensures that a portion of Kent's low/moderate-income housing stock is maintained and preserved. Wilson responded to Councilmember Boyce's question that there are no matching funds. Councilmember Boyce MOVED to recommend council approve the Proposed Community Development Block Grant 2016 Annual Action Plan, including funding allocations and contingency plans, and authorize the Mayor to Page 1 Page 2 '.. execute the appropriate certifications and agreements. Committee member Fincher SECONDED. The motion PASSED 3-0. 6. 2015 Third Quarter Fee in Lieu Funds Jeff explained that the fee in lieu program was put in place a number of years ago to allow developers the option to pay a fee in lieu of dedicating park land to mitigate the development of single family homes. Between July and September 2015 the city received a total of $46,350 from John Baringer, a developer who voluntarily paid $46,350 for fee in lieu funds that will be applied toward the renovation of Morrill Meadows Park and East Hill Park to create a 22 acre community park around the new YMCA. Committee member Fincher moved to recommend accepting the $46,350.00 for Fee-in-Lieu funds and amend the Community Parks Reinvestment Program budget for future expenditures in the Morrill Meadows Park budget. Councilmember Boyce seconded. The motion passed 3-0. 7. Parks and Recreation Commission Update Watling informed the committee that the Parks and Recreation Commissioners have been hard at work for a full year now. As they begin to lay out their communication plan, they will present regular updates at Parks and Human Services Committee meetings, beginning in November. S. Riverbend Golf Complex Update Watling reminded the committee that each of the six divisions will attend a committee meeting and present an update of services and programs. Pete Petersen, Superintendent of the Riverbend Golf Complex presented his update. • The golf complex is experiencing the best year since 2003, Weather has been good and staff has incorporated some dynamic pricing models. Last year, the 18-hole experienced a 7% increase from 2013 to 2014 (back to 60,000 rounds). Rounds haven't been that high since 2007. This year, the course is on track to do over 66,000 rounds (over a 10% increase), which brings it back to 2003 numbers. • To entice people to play, rates are discounted in the afternoon. Last winter, "Doppler Days" was introduced; on rainy days, fees are adjusted to less than $20.00 to play the 18-hole course. • Ballard Brothers was very successful in taking care of the golfers this summer. • The clubhouse is under construction with renovations for a relocated and remodeled accounting office, a new storage area, and a new outside entrance into the restaurant area. The new office area should be completed in Page 2 Page 3 November and the new entrance completed by the end of December. Also included on the project list is the installation of a new HVAC system, funded by a state grant. • The Par 3 rounds of golf are up 3.2% and should end the year around 5% ahead of last year. The Driving Range is doing extremely well. • A restaurant consultant was hired last spring to help find the right restaurant tenant for the golf course. Prospective restaurant tenants went through an intense initial screening by the broker who confirmed they are well established restaurateurs. Interviews for three candidates are scheduled on November 5. Watling shared his appreciation of Councilmember Berrios for sharing his restaurant expertise and participating on the interview panel. • JLL Consultants is serving the city as broker on the sale of the Par 3 property. They will use a similar RFP/RFQ model as did Kent Station and The Platform. Staff plans to seek input through a citizen's advisory group. Contract negotiation with the developer should be completed by May 2016. • In response to Councilmember Boyce's question, Watling responded that Riverbend could maintain its operating model if the debt was paid off, the new well was installed and working, and rounds of golf at the 18-hole continued to be at 66,000. Watling also confirmed that staff will keep the community updated on Riverbend projects by public notice, on the web, and possibly by hosting a public meeting. • In answer to Committee member Fincher's question; the restaurant lease agreement is anticipated to reach City Council for approval in December. The city will allow the tenant time to develop staffing and conduct training from December to January and then open in March/April. • Revenue is currently $100,000 higher than the same period as last year. The goal is to be $150,000 over last year. On October 9, the total rounds for 2014 were surpassed. That also makes nine months in a row that the numbers are better than last year. Two large water bills that occur in the fall do skew the numbers. • To answer Committee member Fincher's question; advertising for the complex is done through social media - via the web and text messaging. Riverbend has its own free app and offers a number of specials; one example is discounted play on Sunday afternoons during football games. 9. Director's Report • Early this month, a new segment of the Green River Trail was opened through Riverview Park. Arbor Day volunteers planted 125 trees at Riverview Park, as well as ornamentals along the trail. Watling thanked Page 3 Page 4 Councilmembers Fincher, Ralph, Higgins and Berrios for volunteering at the event. ® Rankings show Kent at number two of all King County applicants and eleventh statewide to receive a Youth Athletic Facilities (YAF) grant for $250,000. These funds, combined with the $500,000 in state grant funds will help pay for the synthetic turf project at Hogan Park Field #1. ® Contributions Reports reflect the cash, in-kind, grants and sponsorships that fall under the procurement policy of less than $65,000 and not requiring council acceptance. The report already shows a total of $100,000 for the first three quarters of this year. Chair Ranniger was impressed to see how many contributions are made to senior services. Committee member Fincher encouraged people to come out to plant wild flowers at the Green River Natural Area (GRNA) this Saturday from 9:00 a.m. to 12:00 p.m, She gave special thanks to Desiree, Mike, Derek and Victoria for their expert management and execution of the city's planting programs. Chair Ranniger adjourned the meeting at 5:40 p.m. Respectfully submitted, Twi �et�o�e Teri Petrole Kent City Council Committee Recorder Page 4 Page 5 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director KENT eN2�" Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Dinah Wilson, Human Services Planner Jeff Watling, Director SUBJECT: Cultural Communities Board - INFO ONLY MOTYON: Information Only SUMMARY: The city has introduced a community engagement initiative to increase civic engagement and accessibility in the diverse cultural communities in Kent. As part of this effort, the city is pursuing the formation of a Cultural Communities Board. The role envisioned for the Cultural Communities Board is to facilitate communication and understanding among City government leaders, residents, and diverse cultures, with the objective of increasing civic engagement by and with Kent's diverse cultural and ethnic communities. Dinah Wilson has taken a lead role in working on this initiative. She will be providing an update on the important engagement work, as well as an initial draft ordinance for the formation of this advisory board for the Parks Committee's input. Staff anticipates taking a final version of the formation ordinance, incorporating any input or suggestions provided by the Parks Committee, to the Operations Committee on December 1st for recommendation to the full City Council on December 8`h. EXHIBITS: Draft Ordinance BUDGET IMPACT: No change to budget Page 6 Page 7 ORDINANCE NO. AN ORDINANCE of the City Council of.the City of Kent, Washington, repealing existing Chapter 2.56 of the Kent City Code, entitled ^' "Diversity Advisory Board," and adopting a new Chapter 2.56 of the Kent City Code, entitled "Cultural Communities Board." RECITALS A. Through adoption of Ordinance No. 3414 on August 4, 1998, the Kent City Council created the Diversity Advisory Board, whose responsibility was to assist the city of Kent in promoting cultural diversity through community engagement and participation. B. In 2008, following discussions with Council and approval from then-members of the Diversity Advisory Board, the Diversity Advisory Board transitioned.into the Mayor's Advisory Team. The Mayor's Advisory Team was a more fluid, expanded version of the Diversity Advisory Board who counseled the mayor on community outreach, hiring practices, policing, budget, communications, transportation, and other City activities. C. In her 2014 State of the City address, the mayor announced transitioning the Mayor's Advisory Team into a Cultural Communities Communications Council. Additionally, as part of the biennial budget for 2015-2016, council designated funds for "cultural communities conversations," These two initiatives were merged into a "Community 1 Establish the Cultural Communities Board—Chapter 2.56 KCC i i Page 8 Engagement Initiative," which is now being managed through a consultant services contract with LueRachelle Brim-Atkins. D. As part of the Community Engagement Initiative, the mayor recommended amending the Kent City Code to officially disband the Diversity Advisory Board and establish a new Cultural Communities Board. The role of the Cultural Communities Board would be to facilitate communication and understanding among City government leaders, residents, and diverse cultures, with the objective of increasing civic engagement by and with Kent's diverse cultural and ethnic communities. NOW, THEREFORE, THE CITY COUNCIL OF THE 'CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1, - Repeal Existing Chapter 2.56 KCC - Diversity Advisory Board. Chapter 2,56 of the Kent City Code, entitled "Diversity Advisory Board," is hereby'repealed in its entirety. SECTION 2. Adopt New Chapter 2.56 KCC - Cultural Communities Board. The Kent City Code is amended to add a new Chapter 2.56 to the Kent City Code, entitled "Cultural Communities Board," as follows: CHAPTER 2.56 CULTURAL COMMUNITIES BOARD Sec. 2.56.010. Establishment of board. There is hereby established a Cultural Communities Board, which shall serve in an advisory capacity to the mayor and city council of the city of Kent, Sec. 2.56.020. Purpose. The Cultural Communities Board will provide input to the mayor and city council on policy and process that seek 2 Establish the Cultural Communities Board—Chapter 2,56 KCC Page 9 to promote and facilitate civic engagement, integration, and access to city services by all cultural communities within the city of Kent. Sec. 2.56.030. Responsibilities. The board shall have the following responsibilities: A. To advise on issues and serve as a resource relating to the social and civic participation of Kent's multicultural communities to promote civic involvement. B. To advise on policies for effective integration of new, residents from Kent's multicultural communities. C. To advise on strategies for culturally responsive communication, services, and outreach to Kent's diverse communities. D. To advise on strategies for "promoting inclusiveness of Kent's i multicultural communities within all aspects of city government and the community. E. To serve as a liaison among community members, residents, businesses, and city government on issues that affect the city and its quality of life, including identifying needs, suggesting resources, and connecting cultural and ethnic communities to existing city resources. Sec. ,2.56.040. Composition of the board. The board will consist of up to 18''members who shall be appointed by the mayor and confirmed by the city council. Membership shall be Kent residents who are representative of the cultural and ethnic diversity of the Kent community. Board members shall serve as city volunteers without compensation. Each member of the board shall have an equal vote in recommendations from the board. 3 Establish the Cultural Communities Board—Chapter 2.56 KCC Page 10 '..,. Sec. 2.56.050. Terms of appointment. All members appointed to the board shall serve one-year terms, A member may be reappointed by the mayor and confirmed by the council to successive one-year terms. The board chair shall be appointed annually by the board's members. Sec, 2.56.060. Staffing. The mayor will appoint appropriate staff to assist the board in the preparation of any reports and records as are necessary for the operation of the board. Sec. 2.56.070. Meetings. The board shall meet, upon the call of the mayor or chair, as necessary, but no less than once a,,quarter. Sec. 2.56.080. Attendance and vacancies. At any meeting of the board, the board may recommend to the mayor removal of any member who misses three (3) consecutive meetings without being excused by the board upon an affirmative vote of a "majority of the board. To fill unexpired terms, replacement-appointments will be made as necessary by the mayor and confirmed by the city council. Appointments made to fill vacancies will be made to fill the portion of the unexpired term. SECTION 3. - Savings. The existing Chapter 2.56 of the Kent City Code, which is repealed and replaced by this ordinance, shall remain in full force and effect until the effective date of this ordinance. SECTION 4. Corrections by City Clerk or Code Reviser, Upon approval of the city attorney, the city clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state, or federal laws, codes, rules, or I regulations. 4 Establish the Cultural Communities Board—Chapter 2,56 KCC j i Page 11 SECTION 5. - Effective Date. This ordinance shall take effect and be in force thirty (30) days from and after its passage, as provided by law. SUZETTE COOKE, MAYOR ATTEST: RONALD F. MOORE, CITY CLERK APPROVED AS TO FORM: TOM BRUBAKER CITY ATTORNEY I PASSED: day of December, 2015. APPROVED: day of December, 2015. PUBLISHED: day of December, 2015. I hereby;certify that this is a true copy of Ordinance No. passed by the .City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated, (SEAL) RONALD F. MOORE, CITY CLERK 5 Establish the Cultural Communities Board—Chapter 2.56 KCC Page 12 Page 13 PARKS, RECREATION AND COMMUNITY SERVICES ® Jeff Watling, Director xEH1�4 Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Annie Saurwein, Parks and Recreation Commission Chair SUBJECT: Parks and Recreation Commission Update - INFO ONLY MOTION: Information Only SUMMARY: The sixteen member Parks and Recreation Commission has been meeting monthly since January of this year. Commission Chair Annie Saurwein will provide an update on what the commission has been doing and what major items are on their work plan for 2016. EXHIBITS: N/A BUDGET IMPACT: N/A Page 14 Page 15 PARKS, RECREATION AND COMMUNITY SERVICES ® Jeff Watling, Director K,_NT keN�y'° Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Hope Gibson, Manager of Parks Planning and Development Jeff Watling, Director SUBJECT: Parks and Open Space Plan Update - INFO ONLY MOTION: Information Only SUMMARY: The Parks and Open Space Plan Update is due in 2016. Hope Gibson, Manager of Parks Planning and Development will provide information on important planning efforts, as well as the timeline for project completion and adoption. EXHIBITS: N/A BUDGET IMPACT: N/A Page 16 Page 17 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director � NT Keu1Q Phone: 253 856 5100 ,., Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Jeff Watling, Director of Parks, Recreation & Community Services SUBJECT: Director's Report MOTION: None, informational i SUMMARY: Jeff Watling, Director of Parks, Recreation and Community Services, will inform the committee of noteworthy information and upcoming events. EXHIBITS: N/A BUDGET IMPACT: N/A l a" ',RENt. Special Parks & Human Services Committee Meeting - Agenda Councilmembers: Brenda Fincher - Dennis Higgins - Deborah Ranniger, Chair November 24, 2015 5:00 P.M. Item Description Action Speaker Time Page 1. Call to Order Chair Ranniger 01 2. Roll Call Chair Ranniger 01 3. Changes to the Agenda Chair Ranniger 01 - 4. Approval of Minutes, dated October 22, YES Chair Ranniger 01 01 2015 5. Cultural Communities Board - INFO NO Dinah Wilson, 10 05 Jeff Watling 6. Parks and Recreation Commission Update NO Annie Saurwein, 20 13 - INFO Commission Chair 7. Parks and Open Space Plan Update - NO Hope Gibson, 10 15 INFO Jeff Watling 8. Director's Report - INFO NO Jeff Watling 10 17 Unless otherwise noted, the Parks and Human Services Committee meets at 5 p.m. on the fourth Thursday of each month in Kent City Hall, Council Chambers East, 220 41h Ave S, Kent, 98032. For additional information please contact Teri Petrole at 253-856-5101 or via email at Wet role Cabkentwa.gov. Any person requiring a disability accommodation should contact the City Clerk's Office at 253-856-5725 in advance. For TDD relay service call Washington Telecommunications Relay Service at 1-800-833-6388. Page 1 i �p Q . El.G ltl 4 dEN1?� Parks and Human Services Committee Meeting Minutes Council members: Brenda Fincher • Dennis Higgins • Deborah Ranniger, Chair Director Jeff Watling October 22, 2015 - 5:00 p.m. 1. Call to Order: Committee Chair Debbie Ranniger called the meeting to order at 5:05 p.m. 2. Roll Call: Committee members Debbie Ranniger and Brenda Fincher in attendance. Committee member Dennis Higgins had an excused absence. Councilmember Bill Boyce attended the meeting. 3. Changes to Aaenda: No changes to the agenda. 4. Approval of Minutes: Committee member Fincher MOVED to approve the minutes dated August 27, 2015. Councilmember Boyce SECONDED. The motion PASSED 3-0. S. 2016 CDBG Annual Action Plan Human Services Planner Dinah Wilson reported that the City of Kent receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD) as an Entitlement City. To receive this funding, the city is required to submit a Five-Year Consolidated Plan for Housing & Community Development. The city's Consolidated Plan is in effect from 2015-2019. Prior to the beginning of each year of the Consolidated Plan, the city must inform HUD and the community of the specific actions that the city will execute to implement the objectives and strategies of the Consolidated Plan; this is outlined in the 2016 Action Plan. The Action Plan also includes the allocation of estimated resources that will be used to carry out the objectives and strategies and a description of each program that will receive funds. The city recommended that a major portion of CDBG funds be used to support the city's Home Repair Program. A portion is supporting an energy efficiency program and the rest goes to many low-income, disabled and senior homeowners in Kent by providing needed repairs. The program also ensures that a portion of Kent's low/moderate-income housing stock is maintained and preserved. Wilson responded to Councilmember Boyce's question that there are no matching funds. Councilmember Boyce MOVED to recommend council approve the Proposed Community Development Block Grant 2016 Annual Action Plan, including funding allocations and contingency plans, and authorize the Mayor to Page 1 Page 2 '.. execute the appropriate certifications and agreements. Committee member Fincher SECONDED. The motion PASSED 3-0. 6. 2015 Third Quarter Fee in Lieu Funds Jeff explained that the fee in lieu program was put in place a number of years ago to allow developers the option to pay a fee in lieu of dedicating park land to mitigate the development of single family homes. Between July and September 2015 the city received a total of $46,350 from John Baringer, a developer who voluntarily paid $46,350 for fee in lieu funds that will be applied toward the renovation of Morrill Meadows Park and East Hill Park to create a 22 acre community park around the new YMCA. Committee member Fincher moved to recommend accepting the $46,350.00 for Fee-in-Lieu funds and amend the Community Parks Reinvestment Program budget for future expenditures in the Morrill Meadows Park budget. Councilmember Boyce seconded. The motion passed 3-0. 7. Parks and Recreation Commission Update Watling informed the committee that the Parks and Recreation Commissioners have been hard at work for a full year now. As they begin to lay out their communication plan, they will present regular updates at Parks and Human Services Committee meetings, beginning in November. S. Riverbend Golf Complex Update Watling reminded the committee that each of the six divisions will attend a committee meeting and present an update of services and programs. Pete Petersen, Superintendent of the Riverbend Golf Complex presented his update. • The golf complex is experiencing the best year since 2003, Weather has been good and staff has incorporated some dynamic pricing models. Last year, the 18-hole experienced a 7% increase from 2013 to 2014 (back to 60,000 rounds). Rounds haven't been that high since 2007. This year, the course is on track to do over 66,000 rounds (over a 10% increase), which brings it back to 2003 numbers. • To entice people to play, rates are discounted in the afternoon. Last winter, "Doppler Days" was introduced; on rainy days, fees are adjusted to less than $20.00 to play the 18-hole course. • Ballard Brothers was very successful in taking care of the golfers this summer. • The clubhouse is under construction with renovations for a relocated and remodeled accounting office, a new storage area, and a new outside entrance into the restaurant area. The new office area should be completed in Page 2 Page 3 November and the new entrance completed by the end of December. Also included on the project list is the installation of a new HVAC system, funded by a state grant. • The Par 3 rounds of golf are up 3.2% and should end the year around 5% ahead of last year. The Driving Range is doing extremely well. • A restaurant consultant was hired last spring to help find the right restaurant tenant for the golf course. Prospective restaurant tenants went through an intense initial screening by the broker who confirmed they are well established restaurateurs. Interviews for three candidates are scheduled on November 5. Watling shared his appreciation of Councilmember Berrios for sharing his restaurant expertise and participating on the interview panel. • JLL Consultants is serving the city as broker on the sale of the Par 3 property. They will use a similar RFP/RFQ model as did Kent Station and The Platform. Staff plans to seek input through a citizen's advisory group. Contract negotiation with the developer should be completed by May 2016. • In response to Councilmember Boyce's question, Watling responded that Riverbend could maintain its operating model if the debt was paid off, the new well was installed and working, and rounds of golf at the 18-hole continued to be at 66,000. Watling also confirmed that staff will keep the community updated on Riverbend projects by public notice, on the web, and possibly by hosting a public meeting. • In answer to Committee member Fincher's question; the restaurant lease agreement is anticipated to reach City Council for approval in December. The city will allow the tenant time to develop staffing and conduct training from December to January and then open in March/April. • Revenue is currently $100,000 higher than the same period as last year. The goal is to be $150,000 over last year. On October 9, the total rounds for 2014 were surpassed. That also makes nine months in a row that the numbers are better than last year. Two large water bills that occur in the fall do skew the numbers. • To answer Committee member Fincher's question; advertising for the complex is done through social media - via the web and text messaging. Riverbend has its own free app and offers a number of specials; one example is discounted play on Sunday afternoons during football games. 9. Director's Report • Early this month, a new segment of the Green River Trail was opened through Riverview Park. Arbor Day volunteers planted 125 trees at Riverview Park, as well as ornamentals along the trail. Watling thanked Page 3 Page 4 Councilmembers Fincher, Ralph, Higgins and Berrios for volunteering at the event. ® Rankings show Kent at number two of all King County applicants and eleventh statewide to receive a Youth Athletic Facilities (YAF) grant for $250,000. These funds, combined with the $500,000 in state grant funds will help pay for the synthetic turf project at Hogan Park Field #1. ® Contributions Reports reflect the cash, in-kind, grants and sponsorships that fall under the procurement policy of less than $65,000 and not requiring council acceptance. The report already shows a total of $100,000 for the first three quarters of this year. Chair Ranniger was impressed to see how many contributions are made to senior services. Committee member Fincher encouraged people to come out to plant wild flowers at the Green River Natural Area (GRNA) this Saturday from 9:00 a.m. to 12:00 p.m, She gave special thanks to Desiree, Mike, Derek and Victoria for their expert management and execution of the city's planting programs. Chair Ranniger adjourned the meeting at 5:40 p.m. Respectfully submitted, Twi �et�o�e Teri Petrole Kent City Council Committee Recorder Page 4 Page 5 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director KENT eN2�" Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Dinah Wilson, Human Services Planner Jeff Watling, Director SUBJECT: Cultural Communities Board - INFO ONLY MOTYON: Information Only SUMMARY: The city has introduced a community engagement initiative to increase civic engagement and accessibility in the diverse cultural communities in Kent. As part of this effort, the city is pursuing the formation of a Cultural Communities Board. The role envisioned for the Cultural Communities Board is to facilitate communication and understanding among City government leaders, residents, and diverse cultures, with the objective of increasing civic engagement by and with Kent's diverse cultural and ethnic communities. Dinah Wilson has taken a lead role in working on this initiative. She will be providing an update on the important engagement work, as well as an initial draft ordinance for the formation of this advisory board for the Parks Committee's input. Staff anticipates taking a final version of the formation ordinance, incorporating any input or suggestions provided by the Parks Committee, to the Operations Committee on December 1st for recommendation to the full City Council on December 8`h. EXHIBITS: Draft Ordinance BUDGET IMPACT: No change to budget Page 6 Page 7 ORDINANCE NO. AN ORDINANCE of the City Council of.the City of Kent, Washington, repealing existing Chapter 2.56 of the Kent City Code, entitled ^' "Diversity Advisory Board," and adopting a new Chapter 2.56 of the Kent City Code, entitled "Cultural Communities Board." RECITALS A. Through adoption of Ordinance No. 3414 on August 4, 1998, the Kent City Council created the Diversity Advisory Board, whose responsibility was to assist the city of Kent in promoting cultural diversity through community engagement and participation. B. In 2008, following discussions with Council and approval from then-members of the Diversity Advisory Board, the Diversity Advisory Board transitioned.into the Mayor's Advisory Team. The Mayor's Advisory Team was a more fluid, expanded version of the Diversity Advisory Board who counseled the mayor on community outreach, hiring practices, policing, budget, communications, transportation, and other City activities. C. In her 2014 State of the City address, the mayor announced transitioning the Mayor's Advisory Team into a Cultural Communities Communications Council. Additionally, as part of the biennial budget for 2015-2016, council designated funds for "cultural communities conversations," These two initiatives were merged into a "Community 1 Establish the Cultural Communities Board—Chapter 2.56 KCC i i Page 8 Engagement Initiative," which is now being managed through a consultant services contract with LueRachelle Brim-Atkins. D. As part of the Community Engagement Initiative, the mayor recommended amending the Kent City Code to officially disband the Diversity Advisory Board and establish a new Cultural Communities Board. The role of the Cultural Communities Board would be to facilitate communication and understanding among City government leaders, residents, and diverse cultures, with the objective of increasing civic engagement by and with Kent's diverse cultural and ethnic communities. NOW, THEREFORE, THE CITY COUNCIL OF THE 'CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1, - Repeal Existing Chapter 2.56 KCC - Diversity Advisory Board. Chapter 2,56 of the Kent City Code, entitled "Diversity Advisory Board," is hereby'repealed in its entirety. SECTION 2. Adopt New Chapter 2.56 KCC - Cultural Communities Board. The Kent City Code is amended to add a new Chapter 2.56 to the Kent City Code, entitled "Cultural Communities Board," as follows: CHAPTER 2.56 CULTURAL COMMUNITIES BOARD Sec. 2.56.010. Establishment of board. There is hereby established a Cultural Communities Board, which shall serve in an advisory capacity to the mayor and city council of the city of Kent, Sec. 2.56.020. Purpose. The Cultural Communities Board will provide input to the mayor and city council on policy and process that seek 2 Establish the Cultural Communities Board—Chapter 2,56 KCC Page 9 to promote and facilitate civic engagement, integration, and access to city services by all cultural communities within the city of Kent. Sec. 2.56.030. Responsibilities. The board shall have the following responsibilities: A. To advise on issues and serve as a resource relating to the social and civic participation of Kent's multicultural communities to promote civic involvement. B. To advise on policies for effective integration of new, residents from Kent's multicultural communities. C. To advise on strategies for culturally responsive communication, services, and outreach to Kent's diverse communities. D. To advise on strategies for "promoting inclusiveness of Kent's i multicultural communities within all aspects of city government and the community. E. To serve as a liaison among community members, residents, businesses, and city government on issues that affect the city and its quality of life, including identifying needs, suggesting resources, and connecting cultural and ethnic communities to existing city resources. Sec. ,2.56.040. Composition of the board. The board will consist of up to 18''members who shall be appointed by the mayor and confirmed by the city council. Membership shall be Kent residents who are representative of the cultural and ethnic diversity of the Kent community. Board members shall serve as city volunteers without compensation. Each member of the board shall have an equal vote in recommendations from the board. 3 Establish the Cultural Communities Board—Chapter 2.56 KCC Page 10 '..,. Sec. 2.56.050. Terms of appointment. All members appointed to the board shall serve one-year terms, A member may be reappointed by the mayor and confirmed by the council to successive one-year terms. The board chair shall be appointed annually by the board's members. Sec, 2.56.060. Staffing. The mayor will appoint appropriate staff to assist the board in the preparation of any reports and records as are necessary for the operation of the board. Sec. 2.56.070. Meetings. The board shall meet, upon the call of the mayor or chair, as necessary, but no less than once a,,quarter. Sec. 2.56.080. Attendance and vacancies. At any meeting of the board, the board may recommend to the mayor removal of any member who misses three (3) consecutive meetings without being excused by the board upon an affirmative vote of a "majority of the board. To fill unexpired terms, replacement-appointments will be made as necessary by the mayor and confirmed by the city council. Appointments made to fill vacancies will be made to fill the portion of the unexpired term. SECTION 3. - Savings. The existing Chapter 2.56 of the Kent City Code, which is repealed and replaced by this ordinance, shall remain in full force and effect until the effective date of this ordinance. SECTION 4. Corrections by City Clerk or Code Reviser, Upon approval of the city attorney, the city clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state, or federal laws, codes, rules, or I regulations. 4 Establish the Cultural Communities Board—Chapter 2,56 KCC j i Page 11 SECTION 5. - Effective Date. This ordinance shall take effect and be in force thirty (30) days from and after its passage, as provided by law. SUZETTE COOKE, MAYOR ATTEST: RONALD F. MOORE, CITY CLERK APPROVED AS TO FORM: TOM BRUBAKER CITY ATTORNEY I PASSED: day of December, 2015. APPROVED: day of December, 2015. PUBLISHED: day of December, 2015. I hereby;certify that this is a true copy of Ordinance No. passed by the .City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated, (SEAL) RONALD F. MOORE, CITY CLERK 5 Establish the Cultural Communities Board—Chapter 2.56 KCC Page 12 Page 13 PARKS, RECREATION AND COMMUNITY SERVICES ® Jeff Watling, Director xEH1�4 Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Annie Saurwein, Parks and Recreation Commission Chair SUBJECT: Parks and Recreation Commission Update - INFO ONLY MOTION: Information Only SUMMARY: The sixteen member Parks and Recreation Commission has been meeting monthly since January of this year. Commission Chair Annie Saurwein will provide an update on what the commission has been doing and what major items are on their work plan for 2016. EXHIBITS: N/A BUDGET IMPACT: N/A Page 14 Page 15 PARKS, RECREATION AND COMMUNITY SERVICES ® Jeff Watling, Director K,_NT keN�y'° Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Hope Gibson, Manager of Parks Planning and Development Jeff Watling, Director SUBJECT: Parks and Open Space Plan Update - INFO ONLY MOTION: Information Only SUMMARY: The Parks and Open Space Plan Update is due in 2016. Hope Gibson, Manager of Parks Planning and Development will provide information on important planning efforts, as well as the timeline for project completion and adoption. EXHIBITS: N/A BUDGET IMPACT: N/A Page 16 Page 17 PARKS, RECREATION AND COMMUNITY SERVICES Jeff Watling, Director � NT Keu1Q Phone: 253 856 5100 ,., Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: November 24, 2015 FROM: Jeff Watling, Director of Parks, Recreation & Community Services SUBJECT: Director's Report MOTION: None, informational i SUMMARY: Jeff Watling, Director of Parks, Recreation and Community Services, will inform the committee of noteworthy information and upcoming events. EXHIBITS: N/A BUDGET IMPACT: N/A