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City Council Committees - Human Services Commission - 09/22/2005
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N . . ....1 . .. 1�.�:�::: 11hIT W A S H I N G T'D N /�/�►E N D J� KENT HUMAN SERVICES COMMISSION ..A�-.:.....:.-�..1�..��;�..%.I.--.:....::..�.�.:�-....�;--�..�.:i:,i......I--��.....�:��_.:�,-..—:..�...::.�;:�..�1�.%.....����.::��%..:!'....�!�.�-.:�:..�......�:.!.--..:-.�0..:.:�:.!.�.:"!.:����.--��:.�.--..�:...-,,..:.-P���!%..�%.1:-....-�%-.���.%..�,:�.�:..�:.,�,..�%�....�..�.::.�1(;�...--,�.:.."�.-�.:..,-"l.-...�--.�..,:..�...--...�:�.�..�'.:....�,.:.....-:1--.,�.:�...:1��:..-;���...%-�.!..-.-...:�.�I-�...-i....�.�.::.%...:...��...%.t..��1��.�....-.�i..��..�:.._,...�..�:j.��.�1��.,.�:l..�.....1%----l....�.:.-:.�..:1t..-%�.:.��..�.��..%:...�.:.�.;%:-.%..:.....:.�.:���...�.��:.I.!�.�..�.�.1.�..�:�...%:.�.:..�....z:.-,-.....j..%�%.�:%....,�%.l.%::,.-��i.....-.:.:...:.�.����1�..:.:....,.��...%.,i...':.:.:�.:.�..�%�.%,..:.�%.....�:�.,.-�..:..�.�:l�ffi��...�--��:�.�....-....�..j..-:��:..%.:i.,�:...:—�:�...-��:.-..:..-.�..-%-..�:....A�.�.�...�;���-..�..::.�.-.:.�....,...-�.:!;.�-.�:..%-..:�,I�.:.-�,'-..���...._i:�:,.-..,�..;:%���.!....�'.:....�..--:�;...'.i.-..-�.i...:.-:.�',t...�I-1-�......�...�"���.:..,.%.:.-:l.:�..�.-.:,�..�-�.....�'�.�.::.-..%.:/':�:.;..:�.�:-"..-..�I.w.���...�...� .:..�;-.�.:.....i:.:.:..:...:.:.i.:�-�...-.���..�i..�.-...�.:.:9�:�..-:-I.�..:.�.:��......%...-..:.��.%:�:���..::��.�.........:.�....�:.A-��..:�%�....��.....�E.�!._�.�..�;�:&�..�..�1.:�.I.:.:�%...1�.;.:.%..1.�:I..�. -...%��:%..1....:.1:%..,..i���..�-�.......��..;.��...%�.%..�.I�1�i.,-��I�.:�1::�.1.-'t�..1,i-i��.."�.�.-%.11s�.11�.��1.��.-.�,�....�1�o-.�;,-�-.:-�."-��L...,,1-��.1,;.--i.��.�41�:..,I�j�l��...�-_..I.%Q 1��:.:.",!t�1.i-�-.%.i:�--;'�1�-�:.��� �t.::�.%,j�::-�:%�-,��, -..%....�1...�.��.::�--�.:..'�%....�i..�....:�-.-.�,�,..%�.:�.'�/., Scheduled Meeting for Thursday, September 22nd, 2t105 :Z�4--..�.�,z��--,,:-'%.:..'-,;:.,I-:..,'....,�I1,...�:�,�.�,,�,,..�&':'-��.I:.I�'',,z,�.-':a—� A�:�,,t:.:':l..::�..�-./,�'�..—.��,�::.I.�'..I.,,�'I-,:.,I� PARKS,RECREATION& 2:00 4:00 m �B%....... COMMUNITY SERVICES ' p� John'Hodgson,Director Mountain View Conference Room— Suite 401 HOUSING& Centennial Center HUMAN SERVICES . Kent, WA Kathorn JOhnsan Manager M' Ming 1\ 110 COMMISSION MEMBERS: 2 Q Fourth AVM S Cathy l'eteXs, Charr:(112008) d"#, I s8o32 �'� Bret#Ho11is, Vice Chalr(112008) c�af Qn Georg"'Adams, Cot rmiss oner(1I2007) 4"- Wait G"w0 Jon..... i, C;ommissloner(1I2- ). Kent,VIIshI►1g t©n Mini Duclos, Commission f(1/2U08) Phone:253 856.507C1 Perry Raak, Comrrtlsstone (112#�.07) Fax:253 856•6074 DebbiW17. ee, Clty Councllrnerriber(1/2006) Rod Saalfeld„Comm#ssioner (1/2006) Edna White, Commissioner(112008) AGENDA 1. Introductions INFORMATION 2. Approval of May 19, 2005 Minutes ACTION ITEM 3. 2006 CDBG Status INFORMATION 4. 2006 Annual Action Plan ACTION ITEM 5 Human Services Master Plan INFORMATION 6, 20©5+General Fund/CDBG Performance Repot# INFORMATION 7. 2fl06 Calendar V1ltnter Retreat, Funding Cycle). INFORM..TI.- 8. Addition of y9uth member to Commission INFORMATION 9, I�Ilayor V1lhi#e's Retirement INFORMATION ..�.../.�.......%....;�..:,....:..-::�...:.....��;:.%�..�..1........ 1 f11> C l d&1 � ) I ... .. ................................................................................... .. ....... .. ... .. .... .... . .... .. .. ..... . .......... ............. :.:.:..:. ... . :.. :.: .... ..........:...:..:..:..:. . ..:.:......:...::..... ..,...:.:...... .. .......... .. . % 200 CDBG Budget %by Project 2006 Pro Proposed CDBG Bud et Multi Service Center $ 35000 Housin Stabilit Communit health Centers $ 46,950 Medical Services Kent Food Bank $ 15963 ' Feedn Pro ram Hospitality House $ 10000 Women's Shelter Catholic Community Services $ 10000 Katherine's House Valley Cities Counseling 17,000 Homeless`Outreach Total $ 134913 c�#y of.Ken# $ 400,000 Home`Repair City of Kent $ 10000 Fire Departmen#,;Fall Prevention . Kent Youth`and Famil Serutces $ 125 �00 Roof Replacement : 1NA �1�►SH. ` . $ 15,000 Micro. Enterprise CI-een River Commurnty College $ ,15,000 Mlcro En#er rise` To#a1 $ 565,000 Planning and Administration $ 1I. 79,883 ' Planning and Administra#ion 0 CDBG. Program GRAND TOTAL ' $ 879,796 Contingency Plan: In the event of additional funding the following will apply ��%..�..,,,,',!t�.,�'�.�Z.�::,'l�,.0�%:',�.:�",�:�1'%��"",.,,-�'_,t.:''.��,..���::i,�_,,,,1,�,,,-'1.'::.,,"',�'"��',,l_,,I.%_:�,�"�_.�,j%�I,,,l.,,�"'.�I Public Services: Any additional funds will be used to increase the Multi 1�I:��c,-...'i'..�I1,:.,':,--..�"�.-..:��.�1..,�N,.,1.�',�!..."�.:.��..",�..���,l.�.1...-�':.%.,� Center Housing Stability Program. Capital: Additional funds will be allocated to Home Repair Planning and Administration: 20q/o Cap will be used Decreased Funding Public Service: Any decrease in funding will be shared between the funded programs with no program receiving less han$i0,000 .Capital: Decreases will be applied in the following order i. GRCC 2. 11VACASH 3 KYMS 4 Kent Home Repair Recaptured funds will be used to fund listed projects to the rnaxImum funding level with additional funds. used fora 6ii nome replacement project. P:\Human Services\CDBG\2006 CDBG\Budget\2006 CDBG Budget.xls - ....................-i.:: - n % ..... ......... ..-.... .........:....... ......... .......................:........ ..................:....... ........................... ........ ...... .... .......... .... ... .. . % .. Ciity;of Kent Human Services Commission Meeting Minutes . May 19 20Q5 The meeting of the Kent Human Services Commission was called to order by Chairperson, Cathy Peters,at 2:00 on Thursday, May '19, 2005 in the Mountain View room in the Centennial Building. ' HUMAN SERVICES COMMISSIONERS PRESENT: Cathy Peters, Chairperson George Adams; Commissioner Perky.Raak, Commissioner Sre#t i-1o11sornrnssloner` , .... . Rod Saalfeld, Commissioner :K:I�1..�.�-,I.,,��.���1.%�.1�.�.%�:��.,�!.�11-�..���:.I�.,i.%1�.-,-i...,,....',�-:��..���-�I-�t��1�-,:t.,:::-::..��-.�t.1:�-�.:-_',,�-ij1.,:,1,:.,..,�:�-j����;�:-,���1-..��i!-..�,-:,���.�-���1:i-�-,,-:,.�!..--1�--:�-����,�-.:�":I-.I:-,��..,%,.�::��,!�.j-:�--,-":--�::�,�:�.��::.,..-,-%,-:-I.�I t-��:�,,":-i.."�,�-,-���?:'�:��:��..1�:1J.�:��t,..::-j I:i%,:l���-.::-",-,---._,�.,%:l::�����!i',:�:�-,_�,-:�1J,-,t�,-���:1�::J�%�:�.,�����:-�-,���,��1���::,��,---,��',�-%-_:�_,��,:��-:i-�,I-�l-.�,,,-��1,-,�-:,,�-�-�!����::-�-�v,-,��-���,I��—�,I--,�I,,��-�-�-1.:1,-,--�:-:,-,��-,-t�,,!� HUMAN>SERVICES GOMMiSSIONERS ABSENT/EXCIlSEI3 EdnaIh`te, Commissioner Jon Botten, Gommissionet , Din Ducios, Cimrnissioner HUMAN SERVICES STAFF PRESENT: John Hodgson, Parks and Community Services Director Katherin Johnson, Housing and Human Services Manager Merina Hanson, Senior Human Services Coordinator Dinah Wilson, CDBG Coordinator Jason Johnson, Human Services Coordinator 1�:�-�,-',.I-:�::..�:��..-I:..'�..�:.ZI���.::,,.-zI....:l:.,:��:�:':.I.'!.�.%,:.��,�,.il� Kathleen Allard, Administrative Assistant GUEST SPEAKER: Jeff Natter - 10 Year Plan to End Homelessness in King County %,:�...,:;:.:...'..�.:z�.�.-:!%-%:.;.','j.:I.i."..1,a�l'I-..:I,I�.!, Jeff,Matter ,,Executiv6066ctor:: the Committee#o End Homelessness King Cbunty, provided the Commission anr�th an overview of the'10 Year Plen. end Homelessness in . w offe lon -term:'and susta%. ble solutions#o,.hp.m.elessnes : . King County, The Plan ill r g create stronger regional coordination of existing resources and develop new ones The oal is tc shift the focus avua from shelters and toward;preventing homelessness by } y . rea#in more loarv.income :ousin .and rov dln restdents with the soppo ye...... es , . ` .. c g g p 9 . ,. a ri s re Kin they need 4q.stay m'their homes The.committee s curt nt furiding p r# e.r a g Cpu*t l the City % feat#le and United ll\lay of King County, along with loyal private and nonprofit organizations. 1. Approval of the April 21, 2005 Minutes There were no corrections or additions to the minutes of April 21, 2005; therefore they stand as approved. .................................................................................................................................................................................................................................................................................................................................................................................................................................1......i.:..................................................................................................%�.:........ , .... . .. . . . . . .. . .. . . . . . . . . . . .... .. .. . .. %.%. . . .. ....:. . .... . ... .. .. . .. . . . . . .. i �. .. . . . . ....... ........ ... . .. . . . . . . . . ..... .... . . . .. . . . . . ..... . . . . . . . .. . . . . ... . .. .. � . i I . ... % . . . . .. - . . .. % ...-:. . . . . . ... .. . . ... ... . . ... . .. ..... . ... . . �: .::.. .. . . . . ... .. . . ... .. . . .. .. ... : .. . ......... ... . :. �%:..� . . . .. . . .... . .. .. .. . ... . . . . . .. . ... . .. . .. . % . :% � ... .. ... .:: .. . . . .. . . . . . . . . . . . . . .. . .. � . . . . . . . .. .. . . .....�.....�. .:%- . . % : . ... 1 . .. . . % .. . . . .. .. . ... ... . .. . � ...:.. . . . .. .. . . . ... ...%. ........... .:. . . . ... .. .. . . . . . . ... . .. . ... . . .... %.... . .... .. . % . .. .... . .. % .. . . :... . ...%. . ..... ........ :. ..�.. .:.. .... ... . . ... . ....�.... :.. .......... .......:. . .%... :.�.. :...::%. . - �. .. .... .%....:. . .. .. . ...... - .. . %. . . . . %....:.. . . . . . .. .. .... % :,: . - . ................. ......2,.�.�C %B.G1, 2I I .Q.II1I.I6-Funding I1 :...�.:.,..:.�..:. �! .: .�App 11,c.,.:I�a.% t.....o.%....n...s ........:..1.. .....�....:....:..1....:....%..:.-....:..�...I...........-......%.i......�.....- �..:.�...-i%..� %. -......I.�... .�........�..:�..�: ..% �... I I Katherin gave an overview of the applications received for 2006 CDBG capital funding. _ ... . 11 1, I 'll, Four agencies applied: Kent Youth & Family Services, Multi-Service Center, King ....� _�, "I'll I , I , County Housing Authority, and Mental Health Housing Foundation, Tall Firs. Katherin , 11 .. o r provided the Commission with a brief overview of each poject propsal and answered I - - ,�L:�:1��:�:,t�:j�t�� questions. Due to the uncertainty of the amount of funding that will be available, the _ _ . . _ ....�_ � - Commission chose to rank the applications. - � . MOTIONED to rank the A e applications in the following order: 1) Commissioner dam MOT - K.��._. ..t._....e"�.�.,.. n._.,.t1-'...'..1..:1Y,.. oz'.�,.I':t.:u::,. lt_,I t�h.���.a��., n:�-1,d-..:.F..:....�:1...:.�.%.l..:�a....�.�..I..��...�..��m!I..%.�..:.—:.:..-..:....:..�..:i.�..l�.....y�.�.�.�....�!.:..:...,.:_.S!%�..:.I�n.....�.e:._.. r v....�;..�.�.....i...,...�c...-���..��.l.�e-.....��!....�.�...s:I.::�.�.�...:.,%.�......!.��.....2.�.%��;.......:...).:�.....:�:M:...%..�...�.........::::......u�.�. lt:..�.:�.i.......-.�.-...�....�..S.�.;�:.;.:.......��.:�.:.e%:.�.-..':�....:��%:..�.�..v ice��:��i�� C� e.t.... .:�n�i�.�.....:.�te: , I�3_�%�_) K_,tin,1tg Ct.''-�'.:l.:, oZ�,t un� t�y'',, ..,:.,Ht':...�.:...�....o.-..�...�:.�.�u...�...�:......;......I......i.....,...n..... Authority, and:4):Tall:Firs. This was SECONDED by QPmr ssioner: a#a 61 M.�1 0.:�..�.:...:..�.....�ii... �:.o..%.,....,.. carried. .:"....:"...."%,%I".........:..,.._....,.:.......,...:.....:...:......1:�....:.�....,..:.:.�.::�.%.....1%...,..%��........�.....-��.....�.....:.�..�..%..:.:....�..:.:��:%�...��..�...�.....:�i%�..%it:.::�.. ...:.%:%:�):�..:�.%�.�::..��.......:.-..��.:.....j.:...�.....�..�...%...,�....i.....:...�..�._�.i.........�.�..: .....�....:�...:.. ......:...:.:.��..: ...:......�� �..,:.._:.... .I�.�.%.:....: :...� ...... .�..%�%.... ...:.�%�...:.. %. � .% :.: .%::......!....�.%....................... - ..... .... ' . � � ..":.. .....,.%%............... .. . . . . . .% -. I .... . .... ........:%1. :1 . %... % ...........%......:�...... .... . .. .. . .tor.a . . . . .- . ... : ... . ... ...., ,.,.. r: a4it ld:f - ...::%. ..�::. .:.!:...-.funding ommissione `Saalfeld..: MOTIONED .. . ................ . ...... . 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Jt�for rgeqpy�assi assistance. $. -bG. .6:NbbY6::!�C: % % % I ner . .�1. used 0 - - P...... y. ...�.. .�...I.....:.: i� . ....:;: :: :..:..�.%..:........%....%...:i..........�i::%........l........ . .. .ea� 4 .. ..... , . .... . ..... .. .....I.. ! �: .�� :"!..��.::.�: �--_ .. ..... .. .�.:.�� ... .. - ..... ........... . . .... !..::��-. .... ... .i.. Motion... .. �7�.. . I 11 .., .. l�::.��::��:�.��:.�l��%:I��i�::%. ..��.ii.���.!�.:!..�.%.:..�...%:%.........'..,�_::....... �. . ... .. ..... ... .. � I .... ........ . . %%�.::....:...-.....................'....�-.. �... .... ... . ........, - 1 :__..:.. .. .%.... ... ... ... ... %... : i - . ...%%........:...:........,�.�...I-.� . ....,,,.,:..::.%�.:::............,%..........;.."...,......:..� 6:....!f.. d..h:..:.....:..�....%...�%......:..d..:......:A.:.%:.:.:...9.:...:.%...p%.....�.;:�nl......:.........:..-.y.....:....:..�:.1 ...:1�.....:.::%:..�.��.i..�.is ......%. .j...:..:.............�............... ..:........ ........... ...%....: .:...:�:...:.. �.%.%. .: .. ... ..., . I.. -.%....-.%.-..:. ... % , : : . .%...%. ..i . ... .., . .:...I. .1.�. ..�.�%. ...,i�.��il�.: .. _ ., ". _.. %:... .... . . ....., . ... . . ...., ... % - ... .... %. . ... ,:%,::. ..:....'.'..�%.....% ......... % , I . .....:- . �.. ..- :��� ,:�_ Merina Hanson provided the Coi-6thissioners with a list of funded agencies. - .� .. .. ......:.i .:... .... . .:...... - - . ...._!,%.I. ... I Commissioners will visit the agencies of their choice with staff. Visits will be informal ''..... ....,%- .....%.. % ..�. ... % . ..... . . :.. .... . .%. :. and used as an opportunity for the Commissioners to learn more about the day today .:i......%.. .� ..... �. . 11, I City. operations at the various programs funded by the i y, , %.. , ,, , %.- , .. � . .. 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