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HomeMy WebLinkAboutCity Council Committees - Kent City Council - 06/09/2020 KENT CITY COUNCIL COMMITTEE OF THE WHOLE Tuesday, June 9, 2020 4:00 PM THIS IS A REMOTE MEETING THIS IS A REMOTE MEETING DUE TO THE COVID-19 CORONAVIRUS EMERGENCY A live broadcast is available on Kent TV21, www.facebook.com/CityofKent, and www.youtube.com/user/KentTV21 To listen to this meeting, call 1-888-475-4499 or 1-877-853-5257 and enter Meeting ID 998 1550 9773 Mayor Dana Ralph Council President Toni Troutner Councilmember Bill Boyce Councilmember Marli Larimer Councilmember Brenda Fincher Councilmember Zandria Michaud Councilmember Satwinder Kaur Councilmember Les Thomas ************************************************************** Item Description Speaker 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA APPROVAL Changes from Council, Administration, or Staff. 4. DEPARTMENT PRESENTATIONS A. INFO ONLY: Phased Reopening in King County Jeff DiDonato B. INFO ONLY: Phase 2 Scope of Work for HB 1923/Department of Commerce Grant for Increasing Residential Building Capacity Hayley Bonsteel C. RCO Grant Applications Authorizing Resolution - Adopt Bryan Higgins D. Information Only/Update to KCC 14.09 - Flood Hazard Regulations Chris Wadsworth Committee of the Whole Committee of the Whole - Regular Meeting June 9, 2020 E. INFO ONLY: April Financial Report Michelle Ferguson F. Payment of Bills Paula Painter 5. ADJOURNMENT NOTE: A copy of the full agenda is available in the City Clerk's Office and at KentWA.gov. Any person requiring a disability accommodation should contact the City Clerk's Office in advance at 253-856-5725. For TDD relay service, call the Washington Telecommunications Relay Service 7-1-1. OFFICE OF EMERGENCY MANAGEMENT 24611 116th Avenue S.E. Kent, WA 98030 253-856-4316 DATE: June 9, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Phased Reopening in King County SUMMARY: Puget Sound Regional Fire Authority, Division Chief, Jeff DiDonato will present an update on the phased reopening of King County. 4.A Packet Pg. 3 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Kurt Hanson, Economic and Community Development Director 220 Fourth Avenue South Kent, WA 98032 253-856-5454 DATE: June 9, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Phase 2 Scope of Work for HB 1923/Department of Commerce Grant for Increasing Residential Building Capacity SUMMARY: Kent received $100,000 in reimbursable funds from the Department of Commerce to work on a Housing Action Plan with the goal of increasing the residential building supply. Of this funding, $16,666 has been committed to a South King Housing (SoKiHo) Framework, along with five neighboring cities; this work is on schedule to be completed in the summer of 2020 and will fulfill several of the requirements for the grant. The City has until June, 2021, to utilize the remaining $83,333 and meet the remainder of the grant requirements. Staff proposes three workplan items to utilize the remaining funding. Informed by the SoKiHo effort, reviewing and evaluating Kent’s adopted housing goals, policies and strategies, including identifying action steps, is a core requirement of the grant that Kent must plan to meet. In addition, staff proposes to research student generation rates by number of bedrooms in multifamily units to aid Kent in administering school district impact fees. Impact fees have a direct nexus to increasing the building supply, and Kent’s cap on multifamily school district impact fees is not necessarily an effective long-term solution to ensuring a balance between school district funding and residential development. Finally, staff proposes to research preservation criteria for mobile home parks, and analyze strategies for long-term consideration of mobile home park zoning and development regulations to ensure thoughtful policies are in place as this critical housing type is put under increased pressure. The grant funding is intended for planning efforts that will increase residential building capacity and minimize displacement. Staff believes this three-part scope of work is the most effective way to utilize the funding in Kent’s interests. SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.B Packet Pg. 4 Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. ATTACHMENTS: 1. HB 1923 Kent Proposed Scopes of Work (PDF) 4.B Packet Pg. 5 Increasing the Residential Building Supply in Kent – Phase II Plan for Utilizing the Remaining HB 1923 Funding Background: Kent received $100,000 in reimbursable funds from the Department of Commerce to work on a Housing Action Plan with the goal of increasing the residential building supply. Of this funding, $16,666 has been committed to a South King Housing (SoKiHo) Framework, along with five neighboring cities; this work is on schedule to be completed in the summer of 2020 and will fulfill several of the requirements for the grant. The City has until June, 2021, to utilize the remaining $83,333 and meet the remainder of the grant requirements. Grant Requirements: Those items shown below in green are anticipated to be fulfilled by the SoKiHo scope of work; those shown in blue are anticipated to be somewhat fulfilled by the SoKiHo work but will need further refinement or additional effort in the next phase of work. a) Quantify existing and projected housing needs for all income levels, including extremely low- income households, with documentation of housing and household characteristics, and cost- burdened households; b) Develop strategies to increase the supply of housing, and variety of housing types, needed to serve the housing needs identified in (a) of this subsection; c) Analyze population and employment trends, with documentation of projections; d) Consider strategies to minimize displacement of low-income residents resulting from redevelopment; e) Review and evaluate any current housing goals and policies, development regulations, and permitting processes; f) Provide for participation and input from community members, community groups, local builders, local realtors, nonprofit housing advocates, and local religious groups; and g) Include a schedule of programs and actions to implement the recommendations of the housing action plan. Description of Proposed Workplan: Kent is proposing three workplan items to utilize the remaining funding. 1. Review and Evaluate Housing Goals, Policies, and Strategies, and Identify Action Steps: $25,000 - $40,000 contract This will involve analyzing the results of the SoKiHo policy analysis and strategy matrix ((b) and (d), above) and identifying action steps ((g), above). This effort can be combined with item (e) above in a scope of work to analyze what’s currently adopted, what the SoKiHo effort produced, and lay out a path 4.B.a Packet Pg. 6 At t a c h m e n t : H B 1 9 2 3 K e n t P r o p o s e d S c o p e s o f W o r k ( 2 3 1 5 : I N F O O N L Y : P h a s e 2 S c o p e o f W o r k f o r H B 1 9 2 3 / D e p a r t m e n t o f C o m m e r c e G r a n t forward. Likely some amount of outreach ((f), above) will be involved as well. This work could potentially be done in-house, but it is likely that item (e) above would benefit from a third-party perspective. 2. Research Student Generation Rates for Multifamily Development: $10,000 - $20,000 contract Impact fees, while a useful revenue tool, can deter development. School district impact fee calculation has resulted in requests for exorbitant fees in Kent and other Puget Sound communities in recent years, and this issue is anticipated to grow. The City of Kent brought this to the attention of King County during the steep Federal Way School District multifamily rate increase that resulted in Kent instituting an escalating cap; King County was unwilling to pursue the issue. The escalating cap Kent has today is based on old assumptions that need to be updated and refined. Kent proposes to retain a demographer or other consultant who can study multifamily development types and produce tiered student generation rates that more accurately reflect development and household trends in King County. Given that school district impact fees are within the City’s jurisdiction to administer, and given the length of time that has elapsed since the County, cities, and school districts designed the formula, Kent believes that pushing this issue forward is a worthy investment that will help increase residential building supply. The results of this work will be utilized during impact fee updates. 3. Mobile Home Park Preservation Criteria and Analysis: $15,000 - $25,000 contract Of Kent’s approximately 50,000 housing units, nearly 4% are mobile homes. King County’s Affordable Housing Committee has identified preservation of manufactured housing (including mobile homes) as one of its eight priority actions—“where appropriate.” With an increased understanding of the unique vulnerability of mobile home park residents, and several recent code enforcement/life safety issues at mobile home parks in Kent, there is an increased need to understand what criteria might be relevant to help determine “appropriateness” for preservation. For those mobile home parks that may not meet criteria for preservation, what strategies should Kent pursue to reconsider the zoning or development regulations? What options beyond relocation assistance exist for protecting marginalized residents from becoming homeless? Implementation steps may be identified including regulatory changes. Additionally, the results of this work will be utilized during the next Comprehensive Plan update, as well as to inform Kent’s response to actions taken by King County’s Affordable Housing Committee. Involving the Community and COVID-19: Each of these workplan items could include significant outreach, were it not for COVID-19. The Department of Commerce is working with the Attorney General’s office to determine timeline flexibility for the HB 1923 grants; if given more time, it is possible that more conventional outreach will be possible. However, while under the current timeline and COVID-19-related gathering bans, involving the community could prove difficult and may be scaled back. Therefore, outreach and engagement is a bit of a question mark and will likely be an evolving conversation between consultants and staff as work gets underway. Summary and Next Steps: While this grant has specific criteria that must be met, staff believe there is sufficient flexibility within the project to accomplish more than the bare minimum required. Addressing multifamily student generation rates in our school district impact fee program and analyzing potential futures for mobile home parks in our community, while not specified in the grant, are two tangible and actionable ways Kent can increase our residential building capacity and minimize displacement. Addressing these two topics, while somewhat sensitive and technically tricky, will enable Kent to more proactively shape the future of our residential building supply—not to mention push the regional conversation forward on these two crucial but somewhat esoteric pieces of the housing puzzle. 4.B.a Packet Pg. 7 At t a c h m e n t : H B 1 9 2 3 K e n t P r o p o s e d S c o p e s o f W o r k ( 2 3 1 5 : I N F O O N L Y : P h a s e 2 S c o p e o f W o r k f o r H B 1 9 2 3 / D e p a r t m e n t o f C o m m e r c e G r a n t PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Julie Parascondola 220 Fourth Avenue South Kent, WA 98032 253-856-5100 DATE: June 9, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: RCO Grant Applications Authorizing Resolution - Adopt MOTION: Adopt Resolution No. 2013 authorizing the submittal of grant applications #20-1491, #20-1254 and #20-1263 to the Washington Recreation and Conservation Office to assist with funding the acquisition of property at Upper Mill Creek Canyon and with renovating Kent Memorial Park SUMMARY: City of Kent staff pursue grant funding for park development and/or acquisition of property through the Washington Recreation and Conservation Office (RCO) during each regular grant cycle (every other year). For the upcoming cycle, staff is requesting authorization to submit a grant application to the RCO’s Washington Wildlife and Recreation program to help fund the acquisition of property at Upper Mill Creek Canyon, and authorization to submit grant applications through the RCO’s Washington Wildlife and Recreation and Youth Athletic Facilities grant programs to help fund the renovation of Kent Memorial Park. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. ATTACHMENTS: 1. RCO-Upper Mill Creek and Kent Memorial Park (PDF) 4.C Packet Pg. 8 1 Recreation & Conservation Office Grants Upper Mill Creek Park and Kent Memorial Park RESOLUTION NO. 2013 A RESOLUTION of the City Council of the City of Kent, Washington, that: (1) authorizes the submission of applications for grant funding assistance through the Recreation and Conservation Office to assist with land acquisition for Upper Mill Creek Park (Project #20-1491A) and renovation of Kent Memorial Park (Project #20- 1254D and Project #20-1263D), and (2) identifies the Parks Director and Mayor, or their designees, as the City’s authorized representatives for purposes of securing the grants and binding the City to the grants’ terms and conditions. RECITALS A. Under the provisions of the Local Parks Category of the Washington Wildlife and Recreation Program, the City of Kent is seeking grant assistance through the state Recreation and Conservation Office to aid in financing the cost of acquiring additional land for Upper Mill Creek Park (Project #20-1491A) and renovating Kent Memorial Park (Project #20-1254D). Additional financial assistance is also sought through grants under the Youth Athletic Facilities Program to further assist the City in renovating Kent Memorial Park (Project #20-1263D). B. The City of Kent considers it in the best public interest to complete the projects described in the applications and to seek grant 4.C.a Packet Pg. 9 At t a c h m e n t : R C O - U p p e r M i l l C r e e k a n d K e n t M e m o r i a l P a r k ( 2 3 1 0 : R C O G r a n t A p p l i c a t i o n s A u t h o r i z i n g R e s o l u t i o n - A d o p t ) 2 Recreation & Conservation Office Grants Upper Mill Creek Park and Kent Memorial Park assistance through the Recreation and Conservation Office to aid in financing the cost of those projects. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: RESOLUTION SECTION 1. – Intent to Apply. The City has applied for or intends to apply for funding assistance managed by the Washington State Recreation and Conservation Office (“Office”) for the acquisition of land for Upper Mill Creek Park (Project #20-1491A) and the renovation of Kent Memorial Park (Project #20-1254D and Project #20-1263D) (“Projects”). SECTION 2. – Authorized Representative. The City authorizes the following persons, or subsequent holders of the positions identified below, to execute the following documents binding the City of Kent on the above projects: Grant Document Name of Signatory or Title of Person Authorized to Sign Grant application (submission thereof) Bryan Higgins, Parks Facilities Planning & Development Coordinator Project contact (day-to-day administering of the grant and communicating with the Office) Bryan Higgins, Parks Facilities Planning & Development Coordinator Office Grant Agreement (Agreement) Dana Ralph, Mayor Agreement amendments Dana Ralph, Mayor Authorizing property and real estate documents (Notice of Grant, Deed of Right or Assignment of Rights if applicable). These are items that are typical recorded on the property with the county. Dana Ralph, Mayor The above persons are considered “authorized representatives/agents” for purposes of the documents indicated. The City shall comply with a request from the Office to provide documentation of persons who may be authorized to execute documents related to the grant. 4.C.a Packet Pg. 10 At t a c h m e n t : R C O - U p p e r M i l l C r e e k a n d K e n t M e m o r i a l P a r k ( 2 3 1 0 : R C O G r a n t A p p l i c a t i o n s A u t h o r i z i n g R e s o l u t i o n - A d o p t ) 3 Recreation & Conservation Office Grants Upper Mill Creek Park and Kent Memorial Park SECTION 3. – Grant Agreement. The City has reviewed the sample Grant Agreement on the Office’s website at: https://rco.wa.gov/wp- content/uploads/2019/06/SampleProjAgreement.pdf. The City understands and acknowledges that if offered an agreement to sign in the future, it will contain an indemnification and legal venue stipulation and other terms and conditions substantially in the form contained in the sample agreement and that such terms and conditions of any signed agreement shall be legally binding on the City if its representative/agent enters into an agreement on the City’s behalf. The Office will reserve the right to revise the agreement prior to execution. SECTION 4. – Legal Authority. The City acknowledges and warrants, after conferring with its legal counsel, that its authorized representatives/agents identified above have full legal authority to act and sign on behalf of the City for their assigned role/document. SECTION 5. – Contingent Funding. Grant assistance is contingent on a signed agreement. Entering into any agreement with the Office is purely voluntary on the City’s part. SECTION 6. – Varying Policies and Requirements. The City understands that grant policies and requirements vary depending on the grant program applied to, the grant program and source of funding in the agreement, the characteristics of the project, and the characteristics of the City. SECTION 7. – Revisions to Agreement. The City further understands that prior to its authorized representatives/agents executing any of the documents listed above, the Office may make revisions to its sample agreement and that such revisions could include the indemnification and the legal venue stipulations. The City accepts the legal obligation that it 4.C.a Packet Pg. 11 At t a c h m e n t : R C O - U p p e r M i l l C r e e k a n d K e n t M e m o r i a l P a r k ( 2 3 1 0 : R C O G r a n t A p p l i c a t i o n s A u t h o r i z i n g R e s o l u t i o n - A d o p t ) 4 Recreation & Conservation Office Grants Upper Mill Creek Park and Kent Memorial Park shall, prior to execution of any agreement, confer with its authorized representatives/agents as to any revisions to the project agreement from that of the sample agreement. The City also acknowledges and accepts that if its authorized representatives/agents execute agreements with any such revisions, all terms and conditions of the executed agreements shall be conclusively deemed to be executed with the City’s authorization. SECTION 8. – Allowable Costs. Any grant assistance received will be used for only direct eligible and allowable costs that are reasonable and necessary to implement the project(s) referenced above. SECTION 9. –Matching Funds Availability. If match is required for the grant, the City understands it must certify the availability of match at least one month before funding approval. In addition, The City understands it is responsible for supporting all non-cash matching share commitments to these projects should they not materialize. SECTION 10. – Reimbursement Basis. The City acknowledges that if it receives grant funds managed by the Office, the Office will pay the City on only a reimbursement basis. The City understands reimbursement basis means that the City will only request payment from the Office after the City incurs grant eligible and allowable costs and pays them. The Office may also determine an amount of retainage and hold that amount until all project deliverables, grant reports, or other responsibilities are complete. SECTION 11. – Property Dedication for Land Acquisitions. Project #20-1491A includes land acquisition for Upper Mill Creek Park. As a result, the City acknowledges that any property acquired with grant assistance must be dedicated for purposes of the grant in perpetuity unless otherwise agreed to in writing by the City and the Office. For that project, the City agrees to dedicate the property in a signed “Deed of Right” for fee 4.C.a Packet Pg. 12 At t a c h m e n t : R C O - U p p e r M i l l C r e e k a n d K e n t M e m o r i a l P a r k ( 2 3 1 0 : R C O G r a n t A p p l i c a t i o n s A u t h o r i z i n g R e s o l u t i o n - A d o p t ) 5 Recreation & Conservation Office Grants Upper Mill Creek Park and Kent Memorial Park acquisitions, or an “Assignment of Rights” for other than fee acquisitions, which documents will be based upon the Office’s standard versions of those documents, to be recorded on the title of the property with the county auditor. The City acknowledges that any property acquired in fee title must be immediately made available to the public unless otherwise provided for in policy, the agreement, or authorized in writing by the Office’s Director. SECTION 12. – Property Dedication for Development, Renovation, Enhancement, and Restoration Projects. Kent Memorial Park, which will be renovated under Project #20-1254D and Project #20-1263D, is located upon property wholly owned by the City of Kent. The City acknowledges that any property owned by the City that is developed, renovated, enhanced, or restored with grant assistance must be dedicated for the purpose of the grant in perpetuity unless otherwise allowed by grant program policy or the Office in writing and per the Agreement or an amendment thereto. SECTION 13. - Resolution a Part of Application. This resolution is deemed to be part of the formal grant application to the Office. SECTION 14. – Certification. The City warrants and certifies that this resolution was properly and lawfully adopted following the requirements of the City and applicable laws and policies, and that the City has full legal authority to commit itself to the warranties, certifications, promises and obligations set forth herein. SECTION 15. - Effective Date and Approval. This resolution will take effect immediately, and is signed and approved by the Mayor through a majority vote of the City Council for the City of Kent. A copy of this resolution is on file with the Kent City Clerk at 220 Fourth Avenue South, Kent, WA. 4.C.a Packet Pg. 13 At t a c h m e n t : R C O - U p p e r M i l l C r e e k a n d K e n t M e m o r i a l P a r k ( 2 3 1 0 : R C O G r a n t A p p l i c a t i o n s A u t h o r i z i n g R e s o l u t i o n - A d o p t ) 6 Recreation & Conservation Office Grants Upper Mill Creek Park and Kent Memorial Park June 16, 2020 DANA RALPH, MAYOR Date Approved ATTEST: June 16, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.C.a Packet Pg. 14 At t a c h m e n t : R C O - U p p e r M i l l C r e e k a n d K e n t M e m o r i a l P a r k ( 2 3 1 0 : R C O G r a n t A p p l i c a t i o n s A u t h o r i z i n g R e s o l u t i o n - A d o p t ) PUBLIC WORKS DEPARTMENT Tim LaPorte, PE 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: June 9, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Information Only/Update to KCC 14.09 - Flood Hazard Regulations SUMMARY: As a participating community in FEMA’s (Federal Emergency Management Agency) National Flood Insurance Program (NFIP), the city of Kent is required to adopt FEMA’s new Flood Insurance Rate Maps (FIRMs), also known as FEMA’s Flood Maps, and to make these maps effective in city code by August 19, 2020. As such, the following are being proposed for the city to maintain its program eligibility in FEMA’s National Flood Insurance Program: · Kent City Code 14.09 ‘Flood Hazard Regulations’ will be repealed and replaced to reference FEMA’s new Flood Map, and will include updates within the code to maintain compliance with FEMA’s NFIP regulations. · Process improvements for city staff to administer and permit activities in FEMA’s flood mapped areas, which will keep the city in compliance with implementation of the city’s Flood Hazard Regulation code. Proposed changes are summarized as follows: · Rearranging of code chapter sections to make consistent with Kent City Codes · Updates to the definitions section (KCC 14.09.020) · Adopt the new FEMA Flood Maps and make effective by 8/19/20 (KCC 14.09.050) as the basis for establishing FEMA’s Special Flood Hazard Area (SFHA) · Clarify application of the city’s Flood Zone Permit (REFZ) (KCC 14.09.100) · Designate the Floodplain Administrator (KCC 14.09.110) · Update general standards (KCC 14.09.130), specific standards (KCC 14.09.140) and floodway standards (KCC 14.09.160) for development within flood hazard areas · Revise procedures for violations, enforcement and penalties (KCC 14.09.190) to follow City of Kent standards established by other code chapters The city of Kent’s continued participation in FEMA’s National Flood Insurance Program allows Kent residents and businesses to obtain FEMA flood insurance, 4.D Packet Pg. 15 which helps reduce financial risks and impacts as a result of flooding. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. DRAFT KCC 14.09 Repeal and Replace (PDF) 4.D Packet Pg. 16 1 Amend KCC 14.09- Re: Flood Hazard Regulations ORDINANCE NO. AN ORDINANCE of the City Council of the City of Kent, Washington, repealing and readopting Chapter 14.09 of the Kent City Code entitled “Flood Hazard Regulations,” to reorganize the chapter, update definitions and other provisions to align with the applicable federal regulations, establish a Flood Zone Permit and create additional enforcement provisions allowing for more flexibility, and amending section 11.03.720 to update references to Chapter 14.09. RECITALS A. The City of Kent Flood Hazard Regulations were established to promote public health, safety and general welfare for all development activities taking place within federally regulated special flood hazard areas, and to ensure the availability of flood insurance policies through the National Flood Insurance Program. The City of Kent began regulating development within Special Flood Hazard Areas on January 15th, 1980. B. The City of Kent Flood Hazard Regulations are derived, in part, from the Code of Federal Regulations (CFR) for the National Flood Insurance Program: 44 CFR Parts 59,60, 65 and 70. 4.D.a Packet Pg. 17 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 2 Amend KCC 14.09- Re: Flood Hazard Regulations C. The adoption of flood hazard regulations allows for more accurate determination of impacts to special flood hazard areas, which in turn assures that development activities are in accordance with item A of these recitals. D. This ordinance updates definitions and other provisions to align with the applicable federal regulations and definitions; establishes a Flood Zone Permit; and updates the enforcement section, making additional remedies available under chapter 1.04 of the Kent City Code. E. On _____, the City’s SEPA Responsible Official issued a Determination of Non-Significance for the proposed code amendment. F. At its regularly-scheduled meeting on July 7, 2020, the City Council held a public hearing regarding the proposed code amendments and, after considering the matter, voted to adopt a new chapter 14.09 of the Kent City Code. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. - Repeal. Chapter 14.09 of the Kent City Code, entitled “Flood Hazard Regulations,” is hereby repealed in its entirety. SECTION 2. - New Chapter. A new Chapter 14.09 of the Kent City Code, entitled “Flood Hazard Regulations,” is hereby enacted as follows: 4.D.a Packet Pg. 18 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 3 Amend KCC 14.09- Re: Flood Hazard Regulations Chapter 14.09 FLOOD HAZARD REGULATIONS Section 14.09.010. Purpose. It is the purpose of this chapter to promote the public health, safety, and general welfare, and to minimize public and private losses due to flood conditions in specific areas by enacting provisions designed to: 1. Protect life and property by preventing the hazardous use of flood- prone lands; 2. Protect downstream or surrounding property from higher velocities or higher flood levels which may be caused by loss of holding capacity in the floodplain; 3. Minimize turbidity and pollution from upstream or surrounding development during a flood; 4. Minimize the expenditure of public money and costly flood control measures; 5. Minimize the need for rescue and relief efforts associated with flooding which are generally undertaken at the expense of the general public; 6. Minimize damage to public facilities and utilities such as water and gas mains, electric, telephone, and sewer lines, streets, and bridges located in flood hazard areas; 7. Alert appraisers, assessors, owners, potential buyers, and lessees to the natural limitations of flood-prone land; 4.D.a Packet Pg. 19 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 4 Amend KCC 14.09- Re: Flood Hazard Regulations 8. Ensure that those who occupy or seek to develop in flood hazard areas assume responsibility for their actions; 9. Qualify the City and existing homes and businesses for participation in the National Flood Insurance Program; 10. Implement local, state, and national flood protection programs; and 11. Minimize prolonged business interruptions. Section 14.09.020. Definitions. The following words, terms, and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: A. Appeal means a request for review of any final action pursuant to this chapter, or of the interpretation of any provision of this chapter by any city official. B. Base flood means the flood having a one percent chance of being equaled or exceeded in any given year, also referred to as the 100-year flood. C. Base flood elevation means the actual elevation (in mean sea level) of the water surface of the base flood determined by the Federal Emergency Management Agency (FEMA) or other qualified person or agency as described in this chapter. D. Basement means any area of the building having its floor subgrade (below ground level) on all sides and does not meet the requirements of KCC 14.09.130(8). 4.D.a Packet Pg. 20 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 5 Amend KCC 14.09- Re: Flood Hazard Regulations E. Best available data means: (1) the data provided by FEMA in a scientific and engineering report entitled Flood Insurance Study for King County, Washington and Incorporated Areas, dated August 19, 2020, along with the accompanying flood insurance rate map (FIRM), including any subsequent revisions thereto; or (2) hydrologic and hydraulic analyses performed in accordance with standard engineering practice and in accordance with FEMA standards contained in 44 C.F.R. Part 65. F. Building. See Structure. G. Critical facility means a facility for which even a slight chance of flooding might be too great. Critical facilities include, but are not limited to, schools, nursing homes, hospitals, police, fire, and emergency response installations; and public and private facilities which produce, use, or store hazardous materials or hazardous waste as defined by the State Department of Ecology. H. Development means any proposed or actual manmade changes to improved or unimproved real estate, including, but not limited to, buildings or other structures, mining, dredging, filling, grading, paving, excavation, drilling operations located within the special flood hazard area and other site preparation activities, storage of materials or equipment, removal of substantial amounts of vegetation, or alteration of natural site characteristics. I. Department means the City of Kent Economic and Community Development Department. J. Director means the City of Kent Economic and Community Development Director or the Director’s designee. 4.D.a Packet Pg. 21 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 6 Amend KCC 14.09- Re: Flood Hazard Regulations K. Fill means the addition of soil, sand, rock, gravel, sediment, walls, structures and their associated internal volume, or other material by artificial means. L. Flood or Flooding means a general and temporary condition of partial or complete inundation of normally dry land areas from any of the following items or a combination thereof: 1. The overflow of inland or tidal waters; 2. The unusual and rapid accumulation or runoff of surface waters from any source; 3. Mudslides (i.e., mudflows) which are proximately caused by the unusual and rapid accumulation or runoff of surface waters from any source and are akin to a river of liquid and flowing mud on the surfaces of normally dry land areas, as when earth is carried by a current of water and deposited along the path of the current; 4. The collapse or subsidence of land along the shore of a lake or other body of water as a result of erosion or undermining caused by waves or currents of water exceeding anticipated cyclical levels or suddenly caused by an unusually high water level in a natural body of water, accompanied by a severe storm, or by an unanticipated force of nature, such as flash flood or an abnormal tidal surge, or by some similarly unusual and unforeseeable event which results in flooding as defined in KCC 14.09.020(L). M. Flood fringe means the portion of the special flood hazard area outside of the floodway which is generally covered by floodwaters during the base flood. 4.D.a Packet Pg. 22 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 7 Amend KCC 14.09- Re: Flood Hazard Regulations N. Flood insurance administrator (FIA) means the official title under the law of the person who is in charge of the Federal Insurance and Mitigation Administration who is responsible for providing the data upon which floodplain management regulations shall be based and providing a notice of final base flood elevations within Zones AE and AH on the City's FIRM and, has provided data from which the City shall designate its regulatory floodway. O. Flood insurance rate map (FIRM) means the official map provided by the FIA on which the FIA has delineated both the special flood hazard areas and the risk premium zones applicable to the community. P. Flood insurance study (FIS) means an examination, evaluation and determination of flood hazards and, if appropriate, corresponding water surface elevations, or an examination, evaluation and determination of mudslide (i.e., mudflow) and/or flood-related erosion hazards provided to communities by the FIA. Also known as the Flood Elevation Study. Q. Flood proofing means any combination of structural and nonstructural additions, changes, or adjustments to structures which reduce or eliminate risk of flood damage to real estate or improved real property, water and sanitary facilities, structures, and their contents. R. Flood protection elevation means a minimum of two feet above the base flood elevation, except for critical facilities where the minimum is three feet above the base flood elevation. S. Flood season means the period from October 1st to March 31st during which, historically, the frequency, distribution, and volume (inches of 4.D.a Packet Pg. 23 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 8 Amend KCC 14.09- Re: Flood Hazard Regulations rainfall) of storms in the Green River Basin have been the largest and all known major floods have occurred. T. Floodplain means any land area susceptible to being inundated by water from any source. See Flood or flooding. U. Floodplain management means the operation of an overall program of corrective and preventive measures for reducing flood damage, including but not limited to emergency preparedness plans, flood control works, and floodplain management regulations. V. Floodplain management regulations mean the application of police power for state or local regulations, in any combination thereof, which provide standards for the purpose of flood damage prevention and reduction. W. Floodway means the channel of a river or other watercourse and the adjacent land areas designated on the FIRM that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than a designated height. Also referred to as Regulatory Floodway. X. Historic structure means any structure that is: 1. Listed individually in the National Register of Historic Places (a listing maintained by the Department of Interior) or preliminarily determined by the Secretary of the Interior as meeting the requirements for individual listing on the National Register; 2. Certified or preliminarily determined by the Secretary of the Interior as contributing to the historical significance of a registered historic 4.D.a Packet Pg. 24 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 9 Amend KCC 14.09- Re: Flood Hazard Regulations district or a district preliminarily determined by the Secretary to qualify as a registered historic district; 3. Individually listed on a state inventory of historic places by the Washington State Department of Archaeology and Historic Preservation (DAHP); or 4. Individually listed on a local inventory of historic places as part of a historic preservation program that has been certified by either DAHP or the Secretary of the Interior. Y. Lowest floor means the lowest floor of the lowest enclosed area (including basement). An unfinished or flood-resistant enclosure, usable solely for parking of vehicles, building access, or storage, in an area other than a basement area, is not considered a building’s lowest floor; provided, that such enclosure is not built so as to render the structure in violation of the applicable nonelevation design requirements of this chapter. Z. Manufactured home means a structure, used for residential or commercial purposes, transportable in one or more sections, which is built on a permanent chassis and is designed for use with or without a permanent foundation when connected to the required utilities. For floodplain management purposes, the term manufactured home also includes park trailers, travel trailers, and other similar vehicles placed on a site for greater than 180 consecutive days. For insurance purposes the term manufactured home does not include park trailers, travel trailers, and other similar vehicles. AA. Manufactured home park or subdivision means a parcel (or contiguous parcels) of land divided into two or more manufactured home lots for rent or sale. 4.D.a Packet Pg. 25 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 10 Amend KCC 14.09- Re: Flood Hazard Regulations BB. Mean sea level means for purposes of the National Flood Insurance Program, the North American Vertical Datum (NAVD) of 1988 or other datum, to which base flood elevations shown on a community's FIRM are referenced. CC. New construction means for the purposes of determining insurance rates, structures for which the start of construction commenced on or after the effective date of an initial FIRM or after December 31, 1974, whichever is later, and includes any subsequent improvements to such structures. For floodplain management purposes, new construction means structures for which the start of construction commenced on or after the effective date of a floodplain management regulation adopted by a community and includes any subsequent improvements to such structures. DD. No net fill means that if any fill is brought on to a site for the construction of a structure or access road then an equal amount of soil/material will be removed from the site. Earthen fill must be obtained from the same site, to the extent practicable. The soil removed must be from within the boundaries of the site, to the extent practicable, and from within the special flood hazard area. If not practical, soil could be removed from property in the immediate vicinity and within the special flood hazard area. The area from which the soil is removed must be able to drain completely into the adjoining watercourse following a flood. EE. Recreational vehicle means a vehicle which is: 1. Built on a single chassis; 2. Four hundred square feet or less when measured at the largest horizontal projection; 4.D.a Packet Pg. 26 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 11 Amend KCC 14.09- Re: Flood Hazard Regulations 3. Designed to be self-propelled or permanently towable by a light duty truck; and 4. Designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel, or seasonal use. FF. Start of construction means the date a building permit was issued, provided the actual start of construction, repair, reconstruction, placement, or other substantial improvement was within 180 days after the permit issuance date. The actual start means either the first placement of permanent construction of a structure on a site, such as the pouring of slab or footings, the installation of piles, the construction of columns, or any work beyond the stage of excavation; or the placement of a manufactured home on a foundation. Permanent construction does not include submission of an application for development or land preparation, such as clearing, grading, and filling; nor does it include the installation of streets or walkways; nor does it include excavation for a basement, footings, piers, or foundations or the erection of temporary forms; nor does it include the installation on the property of accessory buildings, such as garages or sheds not occupied as dwelling units or not part of the main structure. For a substantial improvement, the actual start of construction means the first alteration of any wall, ceiling, floor, or other structural part of a building, whether or not that alteration affects the external dimensions of the building. GG. Structure means that which is built or constructed, or an edifice or building of any kind or any piece of work composed of parts joined together in some definite manner, and includes posts for fences and signs. It specifically includes buildings that are not fully enclosed on all sides where the orientation may affect the flow of floodwaters, but does not include 4.D.a Packet Pg. 27 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 12 Amend KCC 14.09- Re: Flood Hazard Regulations mounds of earth or debris. For floodplain management purposes a structure means, a walled and roofed building, including a gas or liquid storage tank, that is principally above ground, as well as a manufactured home. HH. Substantial damage means damage of any origin sustained by a structure whereby the cost of restoring the structure to its before damaged condition would equal or exceed 50 percent of the market value of the structure before the damage occurred. II. Substantial improvement means any remodeling, reconstruction, rehabilitation, addition, or other improvement of a structure, the cost of which equals or exceeds 50 percent of the appraised fair market value of the structure before the start of construction of the improvement. This term includes structures which have incurred substantial damage, regardless of the actual repair work performed. The term does not, however, include either: 1. Any project for improvement of a structure to correct an existing violation of state or local health, sanitary, or safety code specifications, previously identified by a local code enforcement official, and which is the minimum necessary to assure safe living conditions; or 2. Any alteration of a historic structure provided that the alteration will not preclude the structure’s continued designation as a historic structure. JJ. Variance means a grant of relief by the City from the terms of a floodplain management regulation. KK. Violation means the failure of a structure or other development to be fully compliant with the community’s floodplain management regulations. A 4.D.a Packet Pg. 28 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 13 Amend KCC 14.09- Re: Flood Hazard Regulations structure or other development without the elevation certificate, other certifications, or other evidence of compliance required in this chapter is presumed to be in violation until such time as the required documentation is provided. LL. Water surface elevation means the height, in relation to the NAVD of 1988, or other datum, of floods of various magnitudes and frequencies in the floodplains of coastal or riverine areas. Section. 14.09.030. Policies and standards for reducing flood losses. In order to accomplish its purpose, this chapter includes policies and standards to: 1. Restrict, condition, or prohibit uses which are dangerous to health, safety, and property due to water or erosion hazards, or which result in damaging increases in erosion, flood heights, or velocities; 2. Require that uses vulnerable to floods, including facilities which serve such uses, be protected against flood damage at the time of initial development, new construction and substantial improvements; 3. Control the alteration of natural floodplains, stream channels, and natural protective barriers, which help accommodate or channel floodwaters; 4. Control filling, grading, dredging, and other development which may increase flood damage; and 5. Prevent or regulate the construction of flood barriers which will unnaturally divert floodwaters or which may increase flood hazards in other areas. 4.D.a Packet Pg. 29 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 14 Amend KCC 14.09- Re: Flood Hazard Regulations Section 14.09.040. Lands to which this chapter applies. This chapter shall apply to all special flood hazard areas within the jurisdiction of the City. Section 14.09.050. Basis for establishing the special flood hazard areas. The special flood hazard areas are identified by the FIA in a scientific and engineering report entitled “The Flood Insurance Study for King County, Washington and Incorporated Areas”, dated August 19, 2020, along with the accompanying FIRM, including any subsequent revisions thereto, which is hereby adopted by reference and shall be given the same force and effect as if set forth herein in full; or they are identified in the best available data as defined in this chapter. The FIS and FIRM are on file and available for examination at the office of the Department of Public Works. Section 14.09.060. Abrogation and greater restrictions. This chapter is not intended to repeal, abrogate, or impair any existing easements, covenants, or deed restrictions. However, where this chapter and another ordinance, easement, covenant, or deed restriction conflict or overlap, whichever imposes the more stringent restrictions shall prevail. Section 14.09.070 Interpretation. In the interpretation and application of this chapter, all provisions shall be: 1. Considered as minimum requirements; 2. Liberally construed in favor of the governing body; and 3. Deemed neither to limit nor repeal any other powers granted under state statutes. 4.D.a Packet Pg. 30 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 15 Amend KCC 14.09- Re: Flood Hazard Regulations Section 14.09.080. Warning and disclaimer of liability. The degree of flood protection required by this chapter is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur on rare occasions. Flood heights may be increased by manmade or natural causes. This chapter does not imply that land outside the special flood hazard areas or uses permitted within such area will be free from flooding or flood damages. This chapter shall not create liability on the part of the City, its elected officials or any officer or employee thereof, or the FIA, for any flood damages that result from reliance on this chapter or any administration decision lawfully made hereunder. Section 14.09.090. Permits and licenses. No permit or license for structures or the development or use of land shall be issued by the City within a special flood hazard area unless approved by the director. Such approval shall be based on a review of the provisions set forth in this chapter and the technical findings and recommendations of city departments and divisions, including, but not limited to, Economic and Community Development, building, fire, and planning. Compliance with this chapter does not obviate the need to obtain other permits which may be required pursuant to state or federal law including but not limited to approvals required from the United States Army Corps of Engineers and the State Departments of Social and Health Services and Ecology relating to water and sewer systems which ensure that water and sewer systems will be designed to avoid infiltration, inflow, or impairment. Section 14.09.100. Procedural requirements. Applications for City Flood Zone Permits (REFZ) shall be referred to the Department for review and then to the director for approval. If it can be determined from 4.D.a Packet Pg. 31 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 16 Amend KCC 14.09- Re: Flood Hazard Regulations information at hand that the property is not located in a special flood hazard area, the director may approve the permit directly. If it is determined that any portion of the property is located within the floodway or within the flood fringe, the applicant shall be required by the Department to submit such surveys, plans, and supporting documents as identified on the REFZ application form to determine the applicability of city regulations to the proposed structure, development, or use. Whenever technical information is furnished to the City by an applicant, the City shall consider such report in acting upon the requested permit. In performing such review, the Department may request additional applicant information determined to be relevant in considering the application. The director shall, within a reasonable time, indicate approval or disapproval of the requested permit or license; and if approved, the director shall transmit all conditions of approval in a letter to the Department for further distribution to the applicant, commenting departments, other agencies, and other known parties of record. A. REFZ shall be obtained before construction or development begins, including placement of manufactured homes, within any special flood hazard area established in Section KCC 14.09.050. Application for REFZ may be made on forms furnished by the director. Specifically, the following information is required: 1. Proposed elevation in relation to mean sea level of the lowest floor (including basement) of all structures; 2. Proposed elevation in relation to mean sea level to which any non-residential structure will be floodproofed; 4.D.a Packet Pg. 32 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 17 Amend KCC 14.09- Re: Flood Hazard Regulations 3. Certification by a registered professional engineer or architect that the floodproofing methods for any non-residential structure meet the floodproofing criteria in Section KCC 14.09.130(2); and 4. Description of the extent to which any watercourse will be altered or relocated as a result of proposed development. 5. Such other information as the director determines would be relevant in considering the application. Section 14.09.110. Designation of floodplain administrator. The director is hereby appointed as the floodplain administrator and will administer and implement this chapter by granting or denying development permit applications in accordance with its provisions. Duties of the floodplain administrator shall include, but not be limited to: A. Permit review. 1. Review all REFZ to determine that the permit requirements of this chapter have been satisfied. 2. Review all permits to determine that all necessary permits have been obtained from those federal, state, or local governmental agencies from which prior approval is required. 3. Review all permits to determine if the proposed development is located within a floodway. B. Obtaining and Maintaining Information. 4.D.a Packet Pg. 33 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 18 Amend KCC 14.09- Re: Flood Hazard Regulations 1. Where base flood elevation data is provided through a flood insurance study or FIRM, the director shall obtain and maintain the actual elevation (in relation to mean sea level) of the lowest floor (including basement) of all new or substantially improved structures, and whether or not the structure contains a basement. 2. For all new or substantially improved floodproofed structures where base flood elevation data is provided through a flood insurance study or FIRM, the director shall: a. Obtain and maintain the elevation (in relation to mean sea level) to which the structure was floodproofed; and b. Maintain floodproofing certifications required pursuant to this chapter. 3. The director shall maintain for public inspection all records pertaining to this chapter, to the extent required by Chapter 1.05 KCC and Chapter 42.56 RCW. D. Alteration of watercourses. 1. Prior to any alteration or relocation of a watercourse, notify communities adjacent to the watercourse and the Department of Ecology, and submit evidence of such notification to the Federal Insurance Administrator. 2. Assure that the flood carrying capacity of the altered or relocated portion of the watercourse is maintained. E. Interpretations of FIRM boundaries. Make interpretations, where needed, as to exact location of boundaries of the special flood hazard areas 4.D.a Packet Pg. 34 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 19 Amend KCC 14.09- Re: Flood Hazard Regulations (for example, where there appears to be a conflict between a mapped boundary and actual field conditions). The person contesting the location of the actual boundary shall be given reasonable opportunity to appeal the interpretation as provided for in KCC 14.09.160. Section 14.09.120. General standards. In all special flood hazard areas, the following standards are required: 1. Anchoring. a. All new construction and substantial improvements shall be anchored to prevent flotation, collapse, or lateral movement of the structure resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy; and b. All manufactured homes must likewise be anchored to prevent flotation, collapse, or lateral movement, and shall be installed using methods and practices that minimize flood damage. Anchoring methods may include, but are not limited to, use of over-the-top or frame ties to ground anchors (reference FEMA’s Manufactured Home Installation in Flood Hazard Areas Guidebook for additional techniques). 2. Construction materials and methods. a. All new construction and substantial improvements shall be constructed with materials and utility equipment resistant to flood damage. b. All new construction and substantial improvements shall be constructed using methods and practices that minimize flood damage. c. Electrical, heating, ventilation, plumbing, and air-conditioning equipment and other service facilities shall be designed and constructed, to 4.D.a Packet Pg. 35 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 20 Amend KCC 14.09- Re: Flood Hazard Regulations the flood protection elevation so as to prevent water from entering or accumulating within the components during conditions of flooding. d. Basements that do not meet the requirements of KCC 14.09.130(8) to be classified as a crawlspace are not permitted in the special flood hazard areas for any new structures, additions to existing structures or substantially improved structures, unless the bottom of the basement is elevated to the flood protection elevation. 3. Utilities. a. All new and replacement water supply systems shall be designed to minimize or eliminate infiltration of floodwaters into the system; b. New and replacement sanitary sewage systems shall be designed to minimize or eliminate infiltration of floodwaters into the systems and discharge from the systems into floodwaters; c. Onsite waste disposal systems shall be located to avoid impairment to them or contamination from them during flooding; and d. Proposed water wells shall be located on high ground that is not located within a special flood hazard area. 4. Development proposals. All new development proposals, including subdivisions and manufactured home parks or subdivisions, shall: a. Be consistent with the need to minimize flood damage; b. Have public utilities and facilities such as sewer, gas, electrical, and water systems located and constructed to minimize flood damage; 4.D.a Packet Pg. 36 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 21 Amend KCC 14.09- Re: Flood Hazard Regulations c. Have adequate drainage provided to reduce exposure to flood damage; d. Include Base Flood Elevation data from the FIRM for all proposals. e. Preliminary subdivision approval should depict or state what portions of the development are within special flood hazard areas. 5. Review of building permits. REFZ applications for developments that also require building permits shall be reviewed by the Department, to help assure proposed construction will be reasonably safe from flooding. The test of reasonableness is a judgment based, in part, on local engineering practices, and includes use of historical data, high-water marks, photographs of past flooding, and other similar evidence, where available. Section 14.09.130. Specific standards. In all special flood hazard areas identified in KCC 14.09.050, the following provisions are required: 1. Residential construction. a. New construction and substantial improvement of any residential structure shall have the lowest floor, including basement, elevated to the flood protection elevation. b. Fully enclosed areas below the lowest floor usable solely for parking, access or storage and that are subject to flooding are prohibited, or shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwaters. Designs for meeting this requirement must either be certified by a registered 4.D.a Packet Pg. 37 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 22 Amend KCC 14.09- Re: Flood Hazard Regulations professional engineer or architect or must meet or exceed the following minimum criteria: i. A minimum of two openings placed on at least two separate walls and having a total net area of not less than one square inch for every square foot of enclosed areas subject to flooding shall be provided. ii. The bottom of all openings shall be no higher than one foot above grade. iii. Openings may be equipped with screens, louvers, or other coverings or devices; provided, that they permit the automatic entry and exit of floodwaters. 2. Nonresidential construction. New construction and substantial improvement of any commercial, industrial, or other nonresidential structure shall either have the lowest floor, including basement, elevated to the flood protection elevation; or, together with attendant utility and sanitary facilities, shall: a. Be floodproofed to the flood protection elevation so that the structure is watertight with walls substantially impermeable to the passage of water; b. Have structural components capable of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; c. Be certified by a registered professional engineer or architect that the design and methods of construction are in accordance with accepted standards of practice for meeting provisions of this subsection based on their 4.D.a Packet Pg. 38 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 23 Amend KCC 14.09- Re: Flood Hazard Regulations development and/or review of the structural design, specifications, and plans. Such certifications shall be provided to the director; d. Nonresidential structures that are elevated, not floodproofed, must meet the same standards for space below the lowest floor as described in subsection (1)(b) of this section 14.09.130; e. Applicants floodproofing nonresidential buildings shall be notified that flood insurance premiums will be based on rates that are one foot below the floodproofed level (e.g., a building floodproofed to one foot above the base flood level will be rated as at the base flood level). 3. Critical facility. Construction of new critical facilities shall be, to the extent possible, located outside the limits of the floodplain. Construction of new critical facilities shall be permissible within the floodplain if no feasible alternative site is available. Critical facilities constructed within the floodplain shall have the lowest floor elevated to three feet or more above the level of the base flood elevation at the site. Below the lowest floor, floodproofing and sealing measures must be taken to ensure that toxic substances will not be displaced by or released into floodwaters. Access routes elevated to or above the level of the base flood elevation shall be provided to all critical facilities to the extent possible. 4. Manufactured homes. All manufactured homes to be placed or substantially improved within zones, AH and AE on the community’s FIRM shall be elevated on a permanent foundation such that the lowest floor of the manufactured home is at the flood protection elevation; and be securely anchored to an adequately anchored foundation system in accordance with KCC 14.09.120(1)(b). Openings in accordance with subsection (1) of this section 14.09.130 are required in rigid skirting attached to frames or 4.D.a Packet Pg. 39 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 24 Amend KCC 14.09- Re: Flood Hazard Regulations foundations of manufactured homes to relieve hydrostatic loads and minimize transferring loads that can damage homes and their supporting foundation systems. Installation of skirting does not trigger the requirement for flood openings if the skirting does not provide structural support and will collapse, without causing structural damage to the elevated home or the foundation, under wind and water loads that are less than those expected during the base flood event. 5. Recreational vehicles. Recreational vehicles placed on sites are required to meet all applicable provisions of this code. If allowed by code, recreational vehicles are required to either: a. Be onsite for fewer than 180 days; b. Be fully licensed and ready for highway use, on its wheels or jacking system, attached to the site only by quick disconnect type utilities and security devices, and have no permanently attached additions; or c. Meet the requirements of KCC 14.09.120(1) and the elevation and anchoring requirements for manufactured homes. 6. Drainage around structures. Adequate drainage paths are required around structures on slopes to guide waters around and away from proposed structures. 7. Standards for AE zones with base flood elevations but no floodways. In areas with base flood elevations, if a regulatory floodway has not been designated, no new construction, substantial improvements, or other development, including fill, shall be permitted within Zones AE on the community’s FIRM, unless it is demonstrated that the cumulative effect of the proposed development, when combined with all other existing and 4.D.a Packet Pg. 40 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 25 Amend KCC 14.09- Re: Flood Hazard Regulations anticipated development, will not increase the water surface elevation of the base flood more than one foot at any point within the community. 8. Below-grade crawlspace. a. The interior grade of a crawlspace must not be below the base flood elevation and must not be more than two (2) feet below the exterior lowest adjacent grade. b. The height of the below-grade crawlspace, measured from the interior grade of the crawlspace to the top of the crawlspace foundation wall, must not exceed four (4) feet at any point. c. Flood openings are required and must meet the requirements of 14.09.130(1)(b). d. There must be an adequate drainage system that removes floodwaters from the interior area of the crawlspace. The enclosed area should be drained within a reasonable time after a flood event. e. The velocity of floodwaters at the site should not exceed five (5) feet per second for any crawlspace. Section 14.09.140. Compensatory storage. A. Within special flood hazard areas, the following provisions apply: 1. Applicants shall provide onsite replacement of 100 percent of the storage area lost to encroachments so that there is no increase in flood levels during the occurrence of the base flood discharge. Encroachments include fill, new construction, substantial improvements, and other development. No net fill in a special flood hazard area shall be allowed. 4.D.a Packet Pg. 41 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 26 Amend KCC 14.09- Re: Flood Hazard Regulations 2. If an applicant seeks to provide offsite replacement of 100 percent of the storage area lost to encroachments so that there is no increase in flood levels during the occurrence of base flood discharge, the applicant must submit certification by a registered professional engineer or architect demonstrating that encroachments shall not result in any increase in flood levels during the occurrence of the base flood discharge, and the offsite replacement location must be located within the same watershed that the encroachment is occurring. 3. If subsections (A)(1) or (2) of this section 14.09.140 is satisfied, all new construction and substantial improvements shall comply with all applicable flood hazard reduction provisions of KCC 14.09.120 and 14.09.130. Section 14.09.150. Floodways. Within the floodway of special flood hazard areas, the following provisions apply: 1. Encroachments, including fill, new construction, substantial improvements, and other development are prohibited, unless certification by a registered professional engineer or architect is provided demonstrating through hydrologic and hydraulic analyses performed in accordance with standard engineering practice that encroachments shall not result in any increase in flood levels during the occurrence of the base flood discharge. 2. Construction or reconstruction of residential structures is prohibited within designated floodways, except for: repairs, reconstruction, or improvements to a structure which do not increase the ground floor area; and repairs, reconstruction, or improvements to a structure, the cost of which does not exceed 50 percent of the market value of the structure either before the repair, reconstruction, or improvement is started or, if the 4.D.a Packet Pg. 42 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 27 Amend KCC 14.09- Re: Flood Hazard Regulations structure has been damaged, and is being restored, before the damage occurred. Work done to correct an existing violation of state or local health, sanitary, or safety code specifications, as identified by a local code enforcement official, and which is the minimum necessary to assure safe living conditions, or work done to structures identified as historic places, shall not be included in the 50 percent determination. 3. Projects specifically designed for the enhancement of fish habitat are allowed within the floodway when they meet the following criteria: a. The project has been designed to minimize impacts to base flood elevations; and b. It can be demonstrated that any rise in the 100-year flood levels has been kept as close to zero as practically possible through a hydrologic and hydraulic analysis; and c. The project does not affect any insurable structures. d. The project complies with other relevant state and city regulations such as the Critical Areas Ordinance (KCC 11.06), Shoreline Master Program and State Environmental Policy Act. 4. If subsections (1) – (3) of this section 14.09.150 are satisfied, all new construction and substantial improvements shall comply with all applicable flood hazard reduction provisions of KCC 14.09.120 and 14.09.130. Section 14.09.160. Appeals. The decision of the director to approve, to approve with conditions, or to disapprove a permit or license for work in a special flood hazard area shall be in writing, and may be appealed to the hearing examiner. The requested permit or license shall not be issued 4.D.a Packet Pg. 43 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 28 Amend KCC 14.09- Re: Flood Hazard Regulations during the appeal period. Appeals from the director’s decision regarding proposals within a special flood hazard area shall be governed by the procedures set forth in KCC 12.01.190 and Chapter 2.32 KCC. Section 14.09.170. Variances. A. Applications for variances from the strict application of the terms of this chapter to a specific property may be submitted to the City. All variances shall be considered by the hearing examiner as a Process III application, pursuant to Chapter 12.01 KCC. Approval of variances from the strict application of flood hazard regulations shall be consistent with the following criteria: 1. There are unique physical conditions peculiar and inherent to the affected property that make it difficult or infeasible to strictly comply with the provisions of this chapter. 2. The variance is the minimum necessary to accommodate the building or structure footprint and access. 3. The proposed variance would preserve the functions and values of the flood hazard area, and the proposal does not create or increase a risk to the public health, safety, and general welfare, or to public or private property. 4. The proposed variance would not adversely affect properties surrounding the subject site. 5. Adverse impacts to flood hazard areas resulting from the proposal are minimized. 4.D.a Packet Pg. 44 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 29 Amend KCC 14.09- Re: Flood Hazard Regulations 6. The special circumstances of conditions affecting the property are not a result of the actions of the applicant or previous owner. 7. The variance shall not constitute a grant of special privilege. 8. No variance shall be approved within a floodway that would cause an increase in the base flood elevation. B. Any applicant to whom a variance is granted shall be given written notice by the director that: 1. The issuance of a variance to construct a structure below the base flood elevation will result in increased premium rates for flood insurance, and 2. Such construction below the base flood elevation increases risks to life and property. C. The Floodplain Administrator shall maintain a record of all variance actions, including justification for their issuance. Section 14.09.180. Violations and enforcement – Penalties. Any violation of any provision of this chapter may be enforced as provided for in this section. Each separate date, or portion thereof, during which any violation occurs shall constitute a separate violation. A. Recovery of costs incurred by the City. In addition to any penalty provided for in subsections (B) through (C) of this section 14.09.180, a person who violates any of the provisions of this chapter shall be liable for all costs incurred by the City as a result of the violation. The City will issue an invoice to the person responsible for the violation advising him or her of 4.D.a Packet Pg. 45 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 30 Amend KCC 14.09- Re: Flood Hazard Regulations the amount of costs incurred by the City as a result of the violation. The person to whom the invoice was directed must respond within 14 calendar days of the date the invoice is served upon that person by: (i) paying the invoice, (ii) requesting a hearing before the City’s hearing examiner to mitigate the amount of the invoice, or (iii) requesting a hearing before the City’s hearing examiner to contest the amount of the invoice. Failure to timely respond shall result in the invoice being deemed valid and the City may seek collection of the invoice through the process provided for in Chapter 3.10 of the Kent City Code, including the use of a collection agency. Payment of any invoice issued shall not alleviate the person responsible for the violation from complying with this chapter. 1. Service of notice. Service of an invoice issued under KCC 14.09.180 (A) shall occur and is deemed complete in the same manner and under the same provisions as provided for in KCC 1.04.060. 2. Process to mitigate or contest invoice. The process through which a person may request a hearing to contest or mitigate an invoice issued to him or her as a person responsible for the violation is the same as that provided for Notices of Violation under KCC 1.04.120 through KCC 1.04.190. The hearing examiner’s decision as to any invoice issued under KCC 14.09.180(A) is final and may not be further appealed. 3. Failure to pay—Civil infraction. The failure to timely pay an invoice issued under KCC 14.09.180(A), or any mitigated invoice amount set by the hearing examiner, is a separate violation that may be enforced through the issuance of a civil infraction pursuant to KCC 14.09.180(B). B. Civil infraction. A person who violates any provision of this chapter may be issued a class 1 civil infraction as set forth in RCW 7.80.120, as 4.D.a Packet Pg. 46 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 31 Amend KCC 14.09- Re: Flood Hazard Regulations currently enacted or hereafter amended. An infraction issued pursuant to this section shall be filed in the Kent Municipal Court and processed in the same manner as other infractions filed in the Kent Municipal Court. In addition, a civil code enforcement action may be instituted in accordance with KCC 7.14.150(C) to effectuate any abatement or corrective action required by the person as a result of the violation. C. Civil code enforcement. In addition to, or as an alternative to any other penalty provided for in this chapter or by law, a civil code enforcement action may be instituted under the provisions provided for in Chapter 1.04 KCC to effectuate any abatement or corrective action required as a result of a violation of this chapter, including the issuance of a stop use or stop work order under KCC 1.04.090 – KCC 1.04.110. The process through which the person responsible for the violation may contest a stop use or stop work order is the same as that provided for Notices of Violation under KCC 1.04.120 through KCC 1.04.190. Failure to timely abate the violation or take the required corrective action will result in the issuance of a fine in accordance with KCC 1.04.080 and KCC 1.04.200, which fine will be separate and apart from any fine that may have been issued under KCC 14.09.180(B). SECTION 3. – Amendment – KCC 11.03.720. Section 11.03.720 of the Kent City Code, entitled “Critical Areas” is hereby amended as follows: Section 11.03.720. Critical Areas. Critical or environmentally sensitive areas, as defined in Chapter 11.06 KCC: A. WAC 197-11-908 is hereby adopted by reference. B. Wetlands, as defined under KCC 11.06.530, the wetlands inventory, the maps filed under KCC 11.06.050, entitled critical areas maps, and the 4.D.a Packet Pg. 47 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 32 Amend KCC 14.09- Re: Flood Hazard Regulations special flood hazard areas as described in KCC 14.09.06014.09.050 designate the location of critical areas within the city and are adopted by reference. Within those critical areas, the exemptions of WAC 197-11-800 which are inapplicable are (1), (2)(a) through (i), (3), (6)(d), (23)(a) through (g). Unidentified exemptions shall continue to apply within critical areas of the city. C. The scope of environmental review of actions within these areas shall be limited to: 1. Documenting whether the proposal is consistent with the requirements of the critical areas ordinance; and 2. Evaluating potentially significant impacts on the critical area resources not adequately addressed by GMA planning documents and development regulations, if any, including any additional mitigation measures needed to protect the critical areas in order to achieve consistency with SEPA and with other applicable environmental review laws. 3. All other categorical exemptions apply whether or not the proposal will be located in a critical area. SECTION 4. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 5. – Savings. The existing Chapter 14.09 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. 4.D.a Packet Pg. 48 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 33 Amend KCC 14.09- Re: Flood Hazard Regulations SECTION 6. – 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 regulations. SECTION 7. – Effective Date. This ordinance shall take effect and be in force thirty days from and after its passage, as provided by law. DANA RALPH, MAYOR Date Approved ATTEST: KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted Date Published APPROVED AS TO FORM: 4.D.a Packet Pg. 49 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) 34 Amend KCC 14.09- Re: Flood Hazard Regulations ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.D.a Packet Pg. 50 At t a c h m e n t : D R A F T K C C 1 4 . 0 9 R e p e a l a n d R e p l a c e ( 2 3 1 1 : I n f o r m a t i o n O n l y / U p d a t e t o K C C 1 4 . 0 9 - F l o o d H a z a r d R e g u l a t i o n s ) FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: June 9, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: April Financial Report SUMMARY: Michelle Ferguson, Financial Planning Manager, will report out the April 2020 financial report. SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. April 2020 Consolidated Monthly Report (PDF) 4.E Packet Pg. 51 2020 Adj Budget 2020 YTD Revenues 108,450,070 36,311,902 Expenditures 111,545,570 30,309,497 Net Revenues Less Expenditures (3,095,500) 6,002,405 Beginning Fund Balance 34,399,775 Ending Fund Balance 31,304,275 Ending Fund Balance Detail: General Fund Reserves 30,851,047 27.7% Restricted for Annexation 453,228 Required Ending Fund Balance Calculation Budgeted Expenditures for 2020 (from above)111,545,570 18.0% 18% GF Ending Fund Balance 20,078,203 April 2020 Monthly Financial Report City of Kent, Washington General Fund Overview 0.83 0.64 4.13 7.… 9.46 11.91 18.92 20.65 21.67 32.57 30.85 0 5 10 15 20 25 30 35 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Budget General Fund Ending Fund Balance History (excluding Annexation)$ in million Page 1 of 14 4.E.a Packet Pg. 52 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) Revenue Categories 2020 Adj Budget 2020 YTD Taxes: Property 30,457,820 11,036,091 Sales & Use 20,849,490 8,655,745 Utility 19,278,260 7,283,468 Business & Occupation 14,900,000 2,691,945 Other 897,440 108,973 Licenses and Permits 7,490,520 2,521,230 Intergovernmental Revenue 2,954,570 1,077,602 Charges for Services 6,275,920 1,829,671 Fines and Forfeitures 1,145,660 361,086 Miscellaneous Revenue 2,445,620 296,091 Transfers In 1,754,770 450,000 Total Revenues 108,450,070 36,311,902 April 2020 Monthly Financial Report City of Kent, Washington General Fund Overview - Revenues Property Taxes 28% Sales Taxes 19% Utility Taxes 18% B&O Taxes 14% Other Taxes 1% Licenses and Permits 7%Intergovernmental 2% Charges for Services 6% Fines and Forfeits 1% Misc & Transfers In 4% Other 13% 2020 Budgeted General Fund Revenues Page 2 of 14 4.E.a Packet Pg. 53 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) Prior Year Revenues Budgeted Revenues Actual Revenues January 6,139 6,067 6,877 February 5,923 5,403 5,736 March 7,624 8,035 6,774 April 20,431 18,004 16,925 May 9,230 7,785 0 June 6,226 6,387 0 July 8,682 7,794 0 August 6,437 5,773 0 September 7,074 7,054 0 October 21,274 18,484 0 November 8,154 7,335 0 December 12,620 10,328 0 Total 119,813 108,450 36,312 Prior Year Revenues Budgeted Revenues Actual Revenues January 0 12 0 February 262 237 247 March 866 890 1,461 April 12,268 12,635 9,328 May 2,730 2,110 0 June 128 131 0 July 87 110 0 August 80 106 0 September 842 652 0 October 11,573 11,685 0 November 1,688 1,657 0 December 208 233 0 Total 30,732 30,458 11,036 Prior Year Revenues Budgeted Revenues Actual Revenues January 2,060 1,574 2,158 February 2,485 1,940 2,425 March 2,058 1,564 2,143 April 1,788 1,484 1,929 May 2,244 1,758 0 June 1,765 1,487 0 July 2,331 1,702 0 August 2,540 1,898 0 September 2,310 1,736 0 October 2,532 1,787 0 November 2,589 1,916 0 December 2,418 2,005 0 Total 27,121 20,849 8,656 April 2020 Monthly Financial Report City of Kent, Washington General Fund Revenues ($ in Thousands) All Revenues Sources Property Tax Sales Tax $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 20 Bud 19 Act 20 Act $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 20 Bud 19 Act 20 Act $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 20 Bud 19 Act 20 Act Page 3 of 14 4.E.a Packet Pg. 54 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) April 2020 Monthly Financial Report City of Kent, Washington General Fund Revenues ($ in Thousands) Prior Year Revenues Budgeted Revenues Actual Revenues January 1,822 1,989 2,033 February 1,648 1,701 1,779 March 1,680 1,651 1,627 April 1,707 1,758 1,845 May 1,575 1,533 0 June 1,450 1,428 0 July 1,639 1,667 0 August 1,477 1,473 0 September 1,481 1,688 0 October 2,012 1,492 0 November 1,633 1,526 0 December 1,477 1,372 0 Total 19,600 19,278 7,283 Prior Year Revenues Budgeted Revenues Actual Revenues January 2 5 2 February 2 8 1 March 48 249 33 April 2,479 2,338 2,765 May 543 969 0 June 81 184 0 July 2,637 2,972 0 August 665 615 0 September 70 139 0 October 2,919 3,297 0 November 490 536 0 December 4,026 4,486 0 Total 13,963 15,797 2,801 Prior Year Revenues Budgeted Revenues Actual Revenues January 2,255 1,778 2,684 February 1,526 841 1,284 March 2,972 2,454 1,508 April 2,189 1,616 1,059 May 2,139 1,369 0 June 2,801 2,442 0 July 1,987 1,593 0 August 1,675 1,293 0 September 2,370 2,318 0 October 2,237 1,756 0 November 1,754 1,439 0 December 4,491 3,169 0 Total 28,396 22,067 6,536 Utility Tax Other Taxes Other Revenues (Intergovernmental, Licenses & Permits, Charges for Service, Fines & Forfeits, and Misc Revenues) $0 $5,000 $10,000 $15,000 $20,000 $25,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 20 Bud 19 Act 20 Act $0 $2,000 $4,000 $6,000 $8,000 $10,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 20 Bud 19 Act 20 Act $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 20 Bud 19 Act 20 Act Page 4 of 14 4.E.a Packet Pg. 55 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) Department 2020 Adj Budget 2020 YTD City Council 491,610 136,346 Mayor's Office/City Clerk 2,042,670 786,123 Economic & Community Dev 7,982,390 2,238,882 Finance 2,906,800 782,029 Fire Contracted Services 3,676,240 987,206 Human Resources 1,985,880 555,198 Information Technology 202,550 167,513 Law 1,533,750 510,627 Municipal Court 3,714,520 1,148,661 Parks, Recreation & Comm Svcs 19,840,080 5,544,803 Police 45,647,930 14,348,453 Public Works 590,750 440,309 Non-Departmental 20,930,400 2,663,347 Total Expenditures 111,545,570 30,309,497 April 2020 Monthly Financial Report City of Kent, Washington General Fund Overview - Expenditures City Council 0.4% Human Resources 1.8% ECD 7% Finance 3% Fire Contracted Services 3% Human Resources 2% I.T. 0.2%Law 1% Municipal Court 3% Parks 18% Police 41% Public Works 1% Non-Departmental 19% Other 9% 2020 Budgeted General Fund Expenditures Page 5 of 14 4.E.a Packet Pg. 56 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2017 2018 2019 2020 2020 Actual Actual Actual Adj Budget YTD Beginning Fund Balance 19,987,828 21,595,173 23,750,461 34,399,775 34,399,775 Revenues Taxes: Property 22,999,864 29,971,155 30,731,786 30,457,820 11,036,091 Sales & Use 21,109,277 24,699,301 27,121,400 20,849,490 8,655,745 Utility 19,648,349 19,289,162 19,600,347 19,278,260 7,283,468 Business & Occupation 9,141,800 9,422,048 12,999,564 14,900,000 2,691,945 Other 900,663 1,074,356 963,837 897,440 108,973 Licenses and Permits 6,962,130 7,557,658 7,483,643 7,490,520 2,521,230 Intergovernmental Revenue 8,102,414 7,919,860 6,645,962 2,954,570 1,077,602 Charges for Services 7,328,567 6,602,681 7,996,846 6,275,920 1,829,671 Fines and Forfeitures 1,549,964 1,360,976 1,289,334 1,145,660 361,086 Miscellaneous Revenue 2,241,585 2,642,511 3,995,713 2,445,620 296,091 Transfers In 934,128 950,000 984,411 1,754,770 450,000 Total Revenues 100,918,740 111,489,706 119,812,842 108,450,070 36,311,902 Expenditures City Council 349,577 344,160 392,115 491,610 136,346 Mayor's Office/City Clerk 2,745,792 2,759,974 2,768,273 2,042,670 786,123 Economic & Community Dev 5,841,099 6,681,671 7,044,217 7,982,390 2,238,882 Finance 2,522,554 3,061,472 3,236,960 2,906,800 782,029 Fire Contracted Services 3,668,180 3,619,385 3,927,088 3,676,240 987,206 Human Resources 1,835,276 2,075,553 2,047,102 1,985,880 555,198 Information Technology 521,151 506,265 513,448 202,550 167,513 Law 1,600,450 1,673,438 1,801,507 1,533,750 510,627 Municipal Court 3,128,653 3,442,107 3,646,275 3,714,520 1,148,661 Parks, Recreation & Comm Svcs 16,655,355 17,992,171 18,396,678 19,840,080 5,544,803 Police 37,167,621 39,315,958 43,849,289 45,647,930 14,348,453 Public Works 1,111,563 1,155,562 1,208,835 590,750 440,309 Non-Departmental 22,164,122 26,706,702 20,332,204 20,930,400 2,663,347 Total Expenditures 99,311,395 109,334,419 109,163,991 111,545,570 30,309,497 Net Revenues less Expenditures 1,607,345 2,155,288 10,648,851 (3,095,500) 6,002,405 Ending Fund Balance 21,595,173 23,750,461 34,399,312 31,304,275 40,402,180 Ending Fund Balance Detail: General Fund Reserves 20,654,413 22,069,241 32,982,082 30,851,047 based on same year actuals/budget 20.8% 20.2% 30.2% 27.7% Restricted for Annexation 940,760 1,681,220 1,417,230 453,228 April 2020 Monthly Financial Report City of Kent, Washington General Fund Page 6 of 14 4.E.a Packet Pg. 57 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 % of thru April thru April thru April Budget Revenues Taxes: Property 13,716,455 13,395,409 11,036,091 (2,359,319) -17.6%36.2% Sales & Use 7,219,404 8,391,605 8,655,745 264,140 3.1%41.5% Utility 7,087,202 6,857,086 7,283,468 426,381 6.2%37.8% Business & Occupation 65,012 2,318,444 2,691,945 373,501 16.1%18.1% Other 293,960 212,261 108,973 (103,288) -48.7%12.1% Licenses and Permits 2,615,260 2,862,809 2,521,230 (341,579) -11.9%33.7% Intergovernmental Revenue 2,233,839 2,080,407 1,077,602 (1,002,805) -48.2%36.5% Charges for Services 2,779,943 2,913,525 1,829,671 (1,083,855) -37.2%29.2% Fines and Forfeitures 375,033 389,137 361,086 (28,051) -7.2%31.5% Miscellaneous Revenue 651,558 695,923 296,091 (399,832) -57.5%12.1% Transfers In - - 450,000 450,000 25.6% Total Revenues 37,037,665 40,116,607 36,311,902 (3,804,706) -9.5%33.5% Expenditures City Council 129,263 134,101 136,346 2,245 1.7%27.7% Mayor's Office/City Clerk 888,550 1,018,569 786,123 (232,446) -22.8%38.5% Economic & Community Dev 2,245,982 2,251,295 2,238,882 (12,414) -0.6%28.0% Finance 955,440 1,134,856 782,029 (352,828) -31.1%26.9% Fire Contracted Services 1,099,529 1,003,320 987,206 (16,113) -1.6%26.9% Human Resources 704,803 722,670 555,198 (167,472) -23.2%28.0% Information Technology 170,049 168,725 167,513 (1,213) -0.7%82.7% Law 582,513 586,239 510,627 (75,612) -12.9%33.3% Municipal Court 1,087,703 1,162,953 1,148,661 (14,292) -1.2%30.9% Parks, Recreation & Comm Svcs 5,327,248 5,832,832 5,544,803 (288,030) -4.9%27.9% Police 12,640,510 13,930,996 14,348,453 417,458 3.0%31.4% Public Works 380,665 395,139 440,309 45,170 11.4%74.5% Non-Departmental 1,114,909 947,751 2,663,347 1,715,596 181.0%12.7% Total Expenditures 27,327,163 29,289,447 30,309,497 1,020,050 3.5%27.2% *General Govt. includes City Council, Mayor/Clerk, HR, IT, & Finance Variance April 2020 Monthly Financial Report City of Kent, Washington General Fund Year-to-Year Month Comparison 2020-19 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 Property Taxes Sales & Use Taxes Utility Taxes Other Revenues GF Revenues thru April 2018 2019 2020 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 Police Parks *General Govt. ECD Non-Dept & Other GF Expenditures thru April 2018 2019 2020 Page 7 of 14 4.E.a Packet Pg. 58 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2020 2020 Estimated Beginning Fund Balance 2020 Budgeted Revenues 2020 Budgeted Expenditures Estimated Ending Fund Balance Operating revenues and expenditures only; capital and non-capital projects are excluded. General Fund 34,399,775 108,450,070 111,545,570 31,304,275 Street Fund 7,249,873 17,578,370 17,709,140 7,119,103 LEOFF 1 Retiree Benefits 1,921,274 1,201,170 1,546,320 1,576,124 Lodging Tax 185,825 303,510 299,780 189,555 Youth/Teen Programs 75,355 936,680 963,100 48,935 Capital Resources 18,658,224 20,581,220 26,998,070 12,241,374 Criminal Justice 7,867,703 7,679,270 7,959,070 7,587,903 ShoWare Operating 2,930,008 1,150,000 1,267,340 2,812,668 Other Operating 568,356 108,770 108,770 568,356 Councilmanic Debt Service 1,915,872 9,144,490 8,754,530 2,305,832 Special Assessments Debt Service 699,855 793,180 793,580 699,455 Water Utility 11,375,662 30,168,320 28,093,440 13,450,542 Sewer Utility 908,833 32,386,150 32,275,470 1,019,513 Drainage Utility 16,107,790 24,188,630 22,734,530 17,561,890 Solid Waste Utility 531,908 637,410 631,300 538,018 Golf Complex (601,973) 4,361,570 4,315,270 (555,673) Fleet Services 4,351,502 5,163,800 6,347,340 3,167,962 Central Services 55,834 456,010 396,590 115,254 Information Technology 3,728,511 10,031,360 11,872,590 1,887,281 Facilities 3,280,379 6,236,060 7,073,980 2,442,459 Unemployment 1,358,838 144,690 177,480 1,326,048 Workers Compensation 2,839,993 1,129,480 1,516,600 2,452,873 Employee Health & Wellness 5,729,769 15,842,530 15,456,300 6,115,999 Liability Insurance 1,923,261 2,190,430 2,091,380 2,022,311 Property Insurance 722,999 581,140 572,240 731,899 General Fund Special Revenue Funds Debt Service Funds Enterprise Funds Internal Service Funds Fund Balances April 2020 Monthly Financial Report City of Kent, Washington Page 8 of 14 4.E.a Packet Pg. 59 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 2020 Actual Prelim Budget YTD Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenues, fund balance is being utilized. Street Fund Revenues 15,241,855 19,786,844 17,578,370 4,172,912 Expenditures 15,698,374 17,953,938 17,709,140 2,549,748 Net Revenues Less Expenditures (456,519)1,832,906 (130,770)1,623,165 LEOFF 1 Retiree Benefits Revenues 1,948,504 1,401,786 1,201,170 298,409 Expenditures 1,372,764 1,352,624 1,546,320 556,015 Net Revenues Less Expenditures 575,740 49,162 (345,150)(257,606) Lodging Tax Revenues 320,774 314,588 303,510 67,294 Expenditures 441,566 465,527 299,780 142,565 Net Revenues Less Expenditures (120,791)(150,940)3,730 (75,271) Youth/Teen Programs Revenues 928,958 941,240 936,680 353,179 Expenditures 942,000 957,730 963,100 2,363 Net Revenues Less Expenditures (13,042)(16,490)(26,420)350,816 Capital Resources Revenues 22,962,097 25,312,158 20,581,220 6,978,809 Expenditures 23,009,239 22,251,119 26,998,070 265,593 Net Revenues Less Expenditures (47,142)3,061,040 (6,416,850)6,713,217 Criminal Justice Revenues 5,141,297 6,738,402 7,679,270 2,710,143 Expenditures 5,090,504 6,118,496 7,959,070 1,956,148 Net Revenues Less Expenditures 50,792 619,907 (279,800)753,995 ShoWare Operating Revenues 1,502,759 1,456,311 1,150,000 29,009 Expenditures 1,373,763 1,089,763 1,267,340 175,948 Net Revenues Less Expenditures 128,996 366,548 (117,340)(146,939) Other Operating Revenues 133,288 113,321 108,770 Expenditures 72,045 132,366 108,770 73,430 Net Revenues Less Expenditures 61,243 (19,045)(73,430) Councilmanic Debt Service Revenues 10,535,010 10,266,923 9,144,490 Expenditures 10,070,185 9,802,097 8,754,530 40,818 Net Revenues Less Expenditures 464,826 464,826 389,960 (40,818) Debt Service Funds April 2020 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Special Revenue Funds Page 9 of 14 4.E.a Packet Pg. 60 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 2020 Actual Prelim Budget YTD Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenues, fund balance is being utilized. April 2020 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Special Assessment Debt Service Revenues 1,458,264 1,339,332 793,180 103,938 Expenditures 1,561,009 1,119,393 793,580 326,582 Net Revenues Less Expenditures (102,745)219,939 (400)(222,645) Water Utility Revenues 29,438,960 32,626,406 30,168,320 8,640,122 Expenditures 28,004,249 35,348,583 28,093,440 5,582,371 Net Revenues Less Expenditures 1,434,710 (2,722,177)2,074,880 3,057,751 Sewer Utility Revenues 33,063,798 32,386,150 11,266,765 Expenditures 31,664,339 32,275,470 9,616,289 Net Revenues Less Expenditures 1,399,458 110,680 1,650,476 Note: Sewer Utility was combined with Drainage Utility in 2018. Drainage Utility Revenues 57,343,023 29,373,133 24,188,630 7,833,783 Expenditures 56,890,091 28,566,673 22,734,530 4,554,713 Net Revenues Less Expenditures 452,932 806,461 1,454,100 3,279,070 Solid Waste Utility Revenues 799,794 874,164 637,410 228,952 Expenditures 812,476 809,006 631,300 368,856 Net Revenues Less Expenditures (12,682)65,158 6,110 (139,905) Golf Complex Revenues 9,229,538 2,698,609 4,361,570 3,941,913 Expenditures 6,467,553 2,811,737 4,315,270 761,346 Net Revenues Less Expenditures 2,761,985 (113,128)46,300 3,180,567 Fleet Services Revenues 5,686,534 8,514,159 5,163,800 1,786,636 Expenditures 7,286,339 6,413,500 6,347,340 2,023,937 Net Revenues Less Expenditures (1,599,805)2,100,659 (1,183,540)(237,302) Central Services Revenues 375,410 367,717 456,010 98,074 Expenditures 357,253 326,927 396,590 110,296 Net Revenues Less Expenditures 18,157 40,790 59,420 (12,222) Enterprise Funds Internal Service Funds Note: Golf revenues include proceeds from the sale of land of $6m in 2018 and $3.8m in 2020. 2018 Exp include $3.3m transfer to Capital Projects Page 10 of 14 4.E.a Packet Pg. 61 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 2020 Actual Prelim Budget YTD Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenues, fund balance is being utilized. April 2020 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Information Technology Revenues 8,416,261 9,063,603 10,031,360 3,168,047 Expenditures 8,676,906 8,702,490 11,872,590 3,711,630 Net Revenues Less Expenditures (260,645)361,113 (1,841,230)(543,583) Facilities Revenues 4,941,020 5,967,608 6,236,060 1,736,143 Expenditures 4,933,077 5,035,505 7,073,980 1,450,115 Net Revenues Less Expenditures 7,943 932,103 (837,920)286,028 Unemployment Revenues 158,565 178,465 144,690 49,979 Expenditures 181,851 220,850 177,480 68,829 Net Revenues Less Expenditures (23,286)(42,384)(32,790)(18,851) Workers Compensation Revenues 1,829,452 1,289,364 1,129,480 413,900 Expenditures 725,048 1,928,101 1,516,600 445,530 Net Revenues Less Expenditures 1,104,404 (638,737)(387,120)(31,631) Employee Health & Wellness Revenues 13,857,791 15,629,649 15,842,530 5,278,469 Expenditures 12,931,931 13,786,308 15,456,300 4,349,514 Net Revenues Less Expenditures 925,860 1,843,342 386,230 928,956 Liability Insurance Revenues 1,950,908 2,798,493 2,190,430 934,230 Expenditures 2,733,726 1,753,545 2,091,380 1,045,707 Net Revenues Less Expenditures (782,818)1,044,947 99,050 (111,477) Property Insurance Revenues 587,906 1,328,717 581,140 193,805 Expenditures 632,404 1,213,255 572,240 252,598 Net Revenues Less Expenditures (44,498)115,462 8,900 (58,793) 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 2018 Actuals 2019 Actuals 2020 Budget Other Fund Revenues 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 2018 Actuals 2019 Actuals 2020 Budget Other Fund Expenditures Special Revenue Funds Enterprise Funds Internal Service Funds Page 11 of 14 4.E.a Packet Pg. 62 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 thru April thru April thru April Operating revenues and expenditures only; capital and non-capital projects are excluded. Street Fund Revenues 3,833,974 4,610,826 4,172,912 (437,914)-9.5% Expenditures 4,597,117 4,975,389 2,549,748 (2,425,642)-48.8% Net Revenues Less Expenditures (763,143)(364,563)1,623,165 LEOFF 1 Retiree Benefits Revenues 231,614 82,605 298,409 215,804 261.2% Expenditures 448,034 470,664 556,015 85,351 18.1% Net Revenues Less Expenditures (216,420)(388,060)(257,606) Lodging Tax Revenues 71,369 74,449 67,294 (7,155)-9.6% Expenditures 128,203 52,346 142,565 90,219 172.4% Net Revenues Less Expenditures (56,834)22,103 (75,271) Youth/Teen Programs Revenues 353,220 335,616 353,179 17,563 5.2% Expenditures 2,363 2,363 Net Revenues Less Expenditures 353,220 335,616 350,816 Capital Resources Revenues 5,493,519 4,466,859 6,978,809 2,511,950 56.2% Expenditures 1,754,508 1,940,784 265,593 (1,675,192)-86.3% Net Revenues Less Expenditures 3,739,011 2,526,075 6,713,217 Criminal Justice Revenues 1,559,804 1,778,475 2,710,143 931,668 52.4% Expenditures 1,433,478 2,230,976 1,956,148 (274,828)-12.3% Net Revenues Less Expenditures 126,326 (452,501)753,995 ShoWare Operating Revenues 244,714 123,819 29,009 (94,811)-76.6% Expenditures 165,880 156,025 175,948 19,923 12.8% Net Revenues Less Expenditures 78,834 (32,205)(146,939) Admissions Tax revenues received quarterly (April, July, September, January) Other Operating Revenues Expenditures 16,042 22,165 73,430 51,265 231.3% Net Revenues Less Expenditures (16,042)(22,165)(73,430) Combines several small programs, including City Art Program and Neighborhood Matching Grants Special Revenue Funds Variance April 2020 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Year-to-Year Month Comparison 2020-2019 Page 12 of 14 4.E.a Packet Pg. 63 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 thru April thru April thru April Operating revenues and expenditures only; capital and non-capital projects are excluded. Variance April 2020 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Year-to-Year Month Comparison 2020-2019 Councilmanic Debt Service Revenues Expenditures 15,923 40,818 24,895 156.3% Net Revenues Less Expenditures (15,923)(40,818) Debt service payments are generally due in June and December. Special Assessments Debt Service Revenues 78,096 69,312 103,938 34,626 50.0% Expenditures 736,788 180,072 326,582 146,510 81.4% Net Revenues Less Expenditures (658,693)(110,760)(222,645) Water Utility Revenues 7,767,276 8,681,989 8,640,122 (41,868)-0.5% Expenditures 4,583,859 4,868,620 5,582,371 713,751 14.7% Net Revenues Less Expenditures 3,183,417 3,813,369 3,057,751 Sewer Utility Revenues 10,600,038 11,266,765 666,727 6.3% Expenditures 9,548,603 9,616,289 67,686 0.7% Net Revenues Less Expenditures 1,051,435 1,650,476 Note: Sewer Utility was combined with Drainage Utility in 2018. Drainage Utility Revenues 19,030,514 8,520,589 7,833,783 (686,806)-8.1% Expenditures 13,654,255 4,319,985 4,554,713 234,728 5.4% Net Revenues Less Expenditures 5,376,259 4,200,604 3,279,070 Note: Sewer Utility was combined with Drainage Utility in 2018. Solid Waste Utility Revenues 215,769 230,075 228,952 (1,123)-0.5% Expenditures 278,500 224,435 368,856 144,421 64.3% Net Revenues Less Expenditures (62,731)5,640 (139,905) Golf Complex Revenues 6,536,911 553,108 3,941,913 3,388,805 612.7% Expenditures 732,809 845,950 761,346 (84,604)-10.0% Net Revenues Less Expenditures 5,804,103 (292,842)3,180,567 Golf revenues include proceeds from the sale of land of $6m in 2018 and $3.8m in 2020 (both for PAR3 sale). Fleet Services Revenues 1,630,134 3,507,122 1,786,636 (1,720,487)-49.1% Expenditures 1,656,616 2,755,391 2,023,937 (731,454)-26.5% Net Revenues Less Expenditures (26,482)751,731 (237,302) Central Services Revenues 128,461 107,819 98,074 (9,744)-9.0% Expenditures 143,467 81,662 110,296 28,634 35.1% Net Revenues Less Expenditures (15,006)26,157 (12,222) Debt Service Funds Enterprise Funds Internal Service Funds Page 13 of 14 4.E.a Packet Pg. 64 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) 2018 2019 2020 thru April thru April thru April Operating revenues and expenditures only; capital and non-capital projects are excluded. Variance April 2020 Monthly Financial Report City of Kent, Washington Other Funds Overview (Revenues and Expenditures) Year-to-Year Month Comparison 2020-2019 Information Technology Revenues 2,770,321 3,520,415 3,168,047 (352,369)-10.0% Expenditures 2,894,614 2,665,877 3,711,630 1,045,753 39.2% Net Revenues Less Expenditures (124,293)854,539 (543,583) Facilities Revenues 1,636,442 1,763,675 1,736,143 (27,532)-1.6% Expenditures 1,333,626 1,366,178 1,450,115 83,937 6.1% Net Revenues Less Expenditures 302,815 397,497 286,028 Unemployment Revenues 45,643 54,231 49,979 (4,253)-7.8% Expenditures 48,507 81,978 68,829 (13,149)-16.0% Net Revenues Less Expenditures (2,864)(27,747)(18,851) Workers Compensation Revenues 325,166 407,015 413,900 6,885 1.7% Expenditures 376,004 407,042 445,530 38,488 9.5% Net Revenues Less Expenditures (50,837)(27)(31,631) Employee Health & Wellness Revenues 3,809,343 4,943,039 5,278,469 335,430 6.8% Expenditures 4,671,318 4,182,861 4,349,514 166,653 4.0% Net Revenues Less Expenditures (861,974)760,179 928,956 Liability Insurance Revenues 597,243 786,261 934,230 147,969 18.8% Expenditures 1,143,484 935,265 1,045,707 110,442 11.8% Net Revenues Less Expenditures (546,241)(149,004)(111,477) Property Insurance Revenues 191,515 934,075 193,805 (740,269)-79.3% Expenditures 217,838 404,472 252,598 (151,874)-37.5% Net Revenues Less Expenditures (26,322)529,603 (58,793) 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 Special Revenue Funds Enterprise Funds Internal Service Funds Other Fund Revenues thru April 2018 2019 2020 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 Special Revenue Funds Enterprise Funds Internal Service Funds Other Fund Expenditures thru April 2018 2019 2020 Page 14 of 14 4.E.a Packet Pg. 65 At t a c h m e n t : A p r i l 2 0 2 0 C o n s o l i d a t e d M o n t h l y R e p o r t ( 2 3 1 2 : I N F O O N L Y : A p r i l F i n a n c i a l R e p o r t ) FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: June 9, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Payment of Bills MOTION: Approve the payment of bills. SUMMARY: SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.F Packet Pg. 66