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HomeMy WebLinkAboutCity Council Meeting - Council - Agenda - 3/7/2017adccW15902 CITY OF KENT Council MeetingAgenda Mayor Suzette Cooke Council President Bill Boyce Councilmembers Jim Berrios Tina Budell Brenda Fincher Dennis Higgins Dana Ralph Les Thomas March 7, 2017 This page intentionally left blank. KENT CITY COUNCIL AGENDAS March 7, 2017 Council Chambers Mayor Suzette Cooke Council President Bill Boyce Councilmember Jim Berrios Councilmember Tina Budell Councilmember Brenda Fincher Councilmember Dennis Higgins Councilmember Dana Ralph Councilmember Les Thomas ******************************************************************** COUNCIL WORKSHOP AGENDA 5 p.m. Subject Speaker Time Public Works Respect Action Plan Update Staff 15 min Infrastructure Sustainability Dave Brock 75 min Kelly Peterson COUNCIL MEETING AGENDA 7 p.m. 1.CALL TO ORDER/FLAG SALUTE 2.ROLL CALL 3.CHANGES TO AGENDA FROM COUNCIL, ADMINISTRATION, OR STAFF 4.PUBLIC COMMUNICATIONS A. Public Recognition B. Community Events C. Kent Parks Foundation Donation to “Access for Recreation” D. Special Women’s History Month presentation by Cristi Jones and her daughter Lola E. Economic and Community Development Update F. Intergovernmental Reports 5.PUBLIC HEARING 6. PUBLIC COMMENT - Please state your name and address for the record. You will have up to three (3) minutes to provide comment. Please address all comments to the Mayor or the Council as a whole. The Mayor and Council may not be in a position to answer questions during the meeting. For more details regarding the public comment process, please refer to the section titled, “Public Comments,” on the reverse side. 7.CONSENT CALENDAR A. Minutes – Approve B. Traffic School Coordinator Temporary Limited Term Position – Authorize C. School Zone Traffic Safety Camera Program Fund Expenditures - Authorize D. 2016 Consolidated Annual Performance Evaluation Report – Approve E. 2017 Community Development Block Grant Annual Action Plan – Approve F. First Amendment to the 2015-2019 Community Development Block Grant Consolidated Plan - Approve 8. OTHER BUSINESS 9. BIDS 10. REPORTS FROM STANDING COMMITTEES, COUNCIL, AND STAFF 11. EXECUTIVE SESSION AND ACTION AFTER EXECUTIVE SESSION A. Pending Litigation, as per RCW 42.30.110(1)(i) 12. 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 at 1-800-833-6388. COUNCIL WORKSHOP 1) Public Works Respect Action Plan Update, Staff 2) Infrastructure Sustainability, Dave Brock, Kelly Peterson This page intentionally left blank. CHANGES TO THE AGENDA FROM COUNCIL, ADMINISTRATION, OR STAFF This page intentionally left blank. PUBLIC COMMUNICATIONS A) Public Recognition B) Community Events C) Kent Parks Foundation Donation to “Access for Recreation” D) Special Women’s History Month presentation by Cristi Jones and her daughter Lola E) Economic and Community Development Report F) Intergovernmental Reports This page intentionally left blank. PUBLIC HEARING This page intentionally left blank. PUBLIC COMMENT This page intentionally left blank. Agenda Item: Consent Calendar 7A_ CONSENT CALENDAR 7. City Council Action: Councilmember moves, Councilmember seconds to approve Consent Calendar Items A through F. Discussion Action 7A. Approval of Minutes. Approval of the minutes of the strategic planning meeting of February 4, 2017, and the workshop and regular council meeting of February 21, 2017. This page intentionally left blank. KENT CITY COUNCIL ANNUAL STRATEGIC PLANNING MEETING 4 February 2017 8 a.m. – 5:10 p.m. Green River College @ Kent Station FINAL SUMMARY OF THE MEETING’S KEY DISCUSSIONS, DECISIONS, AND AGREEMENTS Participants: Mayor Suzette Cooke; Council President Bill Boyce; Councilmembers Jim Berrios, Tina Budell, Brenda Fincher, Dennis Higgins, Dana Ralph, and Les Thomas; Chief Administrative Officer Derek Matheson; Mayor’s Leadership Team (MLT) members Aaron BeMiller, Tom Brubaker, Mike Carrington, Marty Fisher, Tim LaPorte, Julie Parascondola, Ken Thomas, Michelle Wilmot, Ben Wolters, and Margaret Yetter; Business Strategy and Performance Analyst Todd Babcock; Human Services Manager Merina Hanson; and facilitator Jim Reid. Special Guests: Steve Freng and Allison Wassall, Northwest High Intensity Drug Trafficking Area (NW HIDTA); Erin James, King County Community and Human Services Department; Joanna Eide, Washington State Liquor and Cannabis Board; and Jim Doherty, Municipal Services Research Center (MSRC) EXECUTIVE SUMMARY OF THE COUNCIL’S DECISIONS Here is a brief summary of the decisions from this year’s Kent City Council’s 2017 strategic planning retreat. 1. Marijuana: The Council decided to continue exploring whether to allow the production, processing, and/or sale of marijuana in Kent. Councilmembers and Mayor Cooke asked a number of questions that they would like answered before arriving at a final decision. 2. Parks and Recreation Funding: The Council agreed to engage in community conversations with a variety of interest groups, including the general public, about: a) the positive impacts of parks and recreation facilities and programs on the community’s quality of life; and b) the pros and cons of a variety of options for providing sustainable funding for parks and recreation. Council is interested in educating the public about how parks and recreation facilities, services, and programs can improve the lives of the diverse groups within the community. A specific stakeholder the Council is interested in talking to about funding options is the Chamber of Commerce. 3. Placemaking: In general, the Council is supportive of directing resources to enhance specific places, such as Kent Station, Town Center Plaza, “Meet Me on Maker,” and Canyon Ridge Shopping Center, as the means to improve urban life and incentivize economic growth. More specifically, Council asked staff to present more detailed proposals, including the intended benefits and costs, for “Meet Me on Meeker” and the potential redevelopment of the former JC Penney building. 4. Strategic Planning: Council agreed that the MLT should bring key staff to the mid-year retreat this coming summer to brief the Council on the application of strategy mapping, LEAN, and performance measures. Councilmembers also expressed support for creating a “dashboard” of key performance measures to graphically illustrate the City’s progress in advancing its vision, mission, and goals. The dashboard could also 2 be an effective tool for communicating with the public about the City’s vision, goals, and successes in achieving them. 5. Telling Kent’s Story : The Council, Mayor, and MLT share an interest in the City telling its story more effectively. Council indicated that three steps indicate the City is moving in the right direction: a) hiring a social media intern; b) implementing the digital communications plan to allow people to sign up to receive “e-alerts” on specific topics they are interested in; and c) establishing the of Communications Dep. A challenge everyone agreed the City faces in communicating effectively to the general public and targeted audiences is dedicating sufficient resources to tell its story. 6. Housing, Homelessness, and Social Services: Council assigned its Economic and Community Development Committee with the responsibility to assess whether or not the City should adopt just cause eviction and notice of rent increase ordinances. 7. “Welcoming City”: Council President Bill Boyce and Councilmembers Brenda Fincher and Jim Berrios will work with the Mayor’s Office to draft a resolution or proclamation reiterating that the City of Kent welcomes diverse people. The document will then be circulated among the rest of the Council for consideration. HIGHLIGHTS OF THE COUNCIL’S DISCUSSIONS ON FOUR ISSUES The four lengthiest discussions during this year’s retreat were about marijuana, parks and recreation funding, placemaking, and the City’s strategic plan. Here is a summary of each of those discussions to provide context and background for the Council’s decisions. Marijuana The discussion began with presentations by a panel of experts who discussed marijuana from the perspectives of public health, public safety, economics, and other societal issues and impacts. The panelists reviewed state laws governing marijuana, and data, information, and trends about the use of marijuana since it became legal in Washington State. One issue of particular interest to the Council was the impact of marijuana use on young people. Panelists were: Steve Freng and Allison Wassall, Northwest High Intensity Drug Trafficking Area (NW HIDTA); Erin James, King County Community and Human Services Department; Joanna Eide, Washington State Liquor and Cannabis Board; and Jim Doherty, Municipal Services Research Center (MSRC). During the Council’s discussion with the panelists, Councilmembers, Mayor Cooke, and the Leadership Team asked for answers to the questions below. Once information has been gathered to help answer these questions, the Council will revisit the issue of marijuana within in city limits.  Is there more crime around the sites of marijuana retail outlets? If that were the case, could licenses be denied to prospective sellers? Could we use our Zoning Code to limit the locations of facilities that sell, produce, or process marijuana (for example, direct them to commercial areas and away from residential neighborhoods)?  A local jurisdiction’s ban on the production, processing, and/or sale of marijuana does not prevent the State Liquor and Cannabis Board from issuing a license. Therefore, have any licenses been approved by the Board to allow marijuana production, processing, and/or sales in Kent even though the City currently bans these activities?  What would be the costs to the City if the production, processing, and/or sale of marijuana were allowed in Kent? 3  What might be the expected revenues from the production, from the processing, and from the sale of marijuana in Kent?  What impacts, if any, are education programs, particularly those that emphasize prevention, having on young people, especially of middle school and high school age?  What is the impact of advertising on the use of marijuana, particularly on youth? Can advertising be limited or banned?  Is there information and data from cities that allow marijuana, either adjacent to Kent or across the region) that would provide lessons for us? Are there any lessons to be learned from the experiences of School Districts? Apparently the Kent School District will have data and information available in April.  What are the perspectives of advocates for marijuana, such as trade associations and consumer advocates? Parks and Recreation Funding Throughout this conversation, the Council appeared to be interested in finding sustainable funding for parks and recreation facilities and programs. But there was a difference of opinion about which sources of funding might be used, with the use of the Business and Occupation (B&O) tax generating the most disagreement. Some Councilmembers favor using a portion of the B&O tax to fund parks and recreation, while others believe that tax should continue to be used exclusively for streets. One other idea that was discussed was creating a Metropolitan Park District, which is the mechanism used in Tacoma, Gig Harbor, and Seattle to create a permanent, sustainable source of funding. And another idea that was suggested was to create a Transportation Benefit District (TBD) and impose a sales tax to fund street operations, and then reduce the General Fund transfer to streets in order to free up more monies for parks and recreation (the specific amount mentioned was $2.3 million). Councilmembers reiterated the need to prioritize City spending, and some speculated that a combination of funding sources might be needed to generate the level of funding necessary for parks and recreation. A couple Councilmembers also stated that they are interested in protecting small business owners from shouldering too much of the tax burden to pay for City services. As a result of the discussion, the Council agreed that:  A community-wide conversation is needed to determine if Kent citizens consider parks and recreation a quality of life issue and to educate them about the benefits of such services to the community. Part of this conversation needs to be a discussion of what the City already spends on operating and maintaining parks and recreation facilities and offering programming.  They could use more information about the pros and cons of establishing a Metropolitan Parks District (MPD) and an outline illustrating the steps in establishing the MPD and the timing of those steps.  Funding of parks and recreation should be considered in the broader context of the City’s priorities, the overall tax burden (including the impacts of the Regional Fire Authority and Sound Transit 3), and the possible initiative by Tim Eyman to roll back property taxes by 25%.  At this time no options are “off the table” for funding parks and recreation, but a decision will need to be made by the time the 2019-‘20 budget is adopted. Placemaking 4 Key points from the discussion about placemaking were:  “Placemaking” is becoming highly competitive among jurisdictions as they strive to strengthen downtowns and neighborhoods and improve their economies.  The City of Kent has strategically targeted transportation and capital improvement project funding to improve specific places that in turn stimulate economic growth and opportunity. Kent Station and Town Center Plaza demonstrate the success of “placemaking.”  “Meet Me on Meeker” is intended as another placemaking effort. The City is interested in reimagining Meeker Street and directing funding to improve traffic flows and the street’s aesthetics. A community conversation is currently underway to refine what Meeker Street could be and what improvements are needed to achieve the community’s vision. The City is also exploring a variety of grant opportunities to help fund the improvements.  Canyon Ridge Shopping Center is considered to be another opportunity to apply the placemaking strategies.  The staff is also working to incentivize the redevelopment of the building that formerly housed JC Penney.  Ben Wolters and his staff are also examining the incentive packages offered by such cities as Auburn and Tacoma to determine what more the City of Kent might do to attract redevelopment and development under the placemaking initiative. As the discussion was ending, Council members asked for staff to present as soon as possible more details about the “Meet Me on Meeker” proposal, including the estimated costs of the infrastructure improvements, and, when the timing is right, to brief them on the efforts to redevelop the building that housed JC Penney. Strategic Planning Last summer the Council and Leadership Team updated the vision, mission, and goals. Following the two strategic planning meetings, staff embarked on a couple initiatives to ensure the City’s strategic plan achieves the Council’s intentions. Todd Babcock briefed the Council on strategy mapping, the LEAN process, and the development of performance measurements. MLT members reported that these processes are infusing the culture of the organization; the staffs of their departments have embraced and been reenergized by these initiatives. Councilmembers asked for specific examples of how these processes are being applied and if any results point to the transformation of processes and procedures or greater efficiencies in how work is completed. Three examples were offered: a) Marty Fisher mentioned that the LEAN process was used to help identify the key qualities and characteristics needed in the next Parks and Recreation Director before the job was advertised. B) Tim LaPorte stated that Code Enforcement was transformed into a more proactive process by applying strategy mapping and LEAN. This enabled the staff to eliminate the backlog of cases. C) Ken Thomas and Marty reported that the LEAN process is being applied to expedite the hiring of twenty-five new police officers, and to integrate the new officers into the City’s culture once they are hired. PRIMARY ACCOMPLISHMENTS OF 2016 AND CHALLENGES AHEAD To begin the retreat, the Councilmembers and Mayor Cooke cited the City’s major accomplishments of 2016. They identified the following achievements: 5  The City is nearly finished connecting 509 to 272nd.  The City opened 72nd.  We also reinvested in James Street.  The James Street pump station was improved to prevent the flooding of Central Avenue; this project illustrates that the City does what it says it will do.  Councilmembers effectively represented the City on the Regional Fire Authority (RFA).  We revised the water/sewer ordinance to link rate increases to the Consumer Price Index (CPI).  The City recognized its residents from a variety of cultures and backgrounds.  Celebrations reflected the City of Kent’s history and diversity.  We funded the Lake Meridian dock.  We are rebuilding infrastructure—roads and sidewalks, including those within neighborhoods.  Council continued to support the Police Department.  The Mayor’s hiring of Derek Matheson and Aaron BeMiller has given Council high confidence that the City is being well managed operationally and fiscally.  We reinvested in parks and recreation.  The Council worked effectively as a team, working its way through issues and challenges. While we don’t always agree, we come together for the benefit of the community. The trust level between us and between Council and the Administration has grown.  The City changed the zoning to allow a shelter at First Presbyterian for women and children.  We joined the C3 high-speed fiber optic consortium.  We continue to envision what the City can be and are taking it to a new level.  Launching “Meet Me on Meeker.”  The hiring of our new Parks and Recreation Department director, Julie Parascondola.  Development and adoption of the budget.  We are making decisions more openly and transparently, and making a concerted effort to ensure a two- way dialogue with the people of Kent. Everyone has a seat at the table.  We elected officials respect and appreciate the leadership of the MLT. The members are truthful, sincere, and passionate about their jobs.  While we have not yet achieved a Railroad “quiet zone,” it will happen.  The City’s urban-style development, illustrated by Kent Station and the area surrounding it, has revitalized the community and created new opportunities.  The Council and MLT supported and began implementing the LEAN process, which is reenergizing employees and already creating efficiencies. The Mayor’s Leadership Team (MLT) then reviewed the departments’ proudest accomplishments and the major challenges facing the City in the next few years. Julie Parascondola, Parks and Recreation Accomplishments:  Served over 1.1 million visitors  We completed the Parks and Open Space Plan, which enabled us to get grants from the Recreation and Conservation Office (RCO), win an APA award, and earn national accreditation.  Added nine human services organizations to those who receive financial support  Staff is high quality and ethical Challenges:  Identifying sustainable funding sources  Marketing the benefits of parks and recreation in the community  Being both social- and business-minded 6  Continuing to increase the quality of programming while being sensitive to pricing so that they don’t become unaffordable to many customers  Many of our staff are getting close to retirement  The increasing minimum wage  Keeping pace with policy changes related to immigration reform Tim LaPorte, Public Works Accomplishments:  Streets were paved and infrastructure replaced  Work force was much more engaged; we can measure that engagement Challenges:  Since 2009 we’ve received $50 million in grants to repair and strengthen levies. We must make even more progress. Other cities adjacent or near to us have not made as much progress, which constitutes a threat to Kent’s levies and our efforts to control or prevent flooding. Ken Thomas, Police Accomplishments:  The public’s trust in its interactions with our department increased.  Councilmember Budell complimented the department’s twitter feed as informative and entertaining. Challenges:  Dealing with the small portion of the homeless population that has contributed to Kent’s crime rate. We are coordinating with schools and social service agencies to address the problem and issues.  Hiring and bringing on board 25 new officers  Opioid epidemic Margaret Yetter, Court Accomplishments:  The relicensing calendar: handled over 300 cases, a third of which were closed; collected $25,000 in fines; assigned 1300 hours of community service.  Began implementation of the DUI Court, which made Kent a leader in addressing drunken driving. Challenges:  Our technology is over twenty years old, so to be more efficient we must modernize it. Marty Fisher, Human Resources 7 Accomplishments:  We updated foundational policies and improved fundamental processes.  When recruiting prospective new employees, we have been telling our story more effectively, and focusing on the big picture. For example, the process that resulted in Julie being hired to lead Parks and Recreation began with us building the case for what skills and qualities were needed in a new director.  Our negotiations with labor unions resulted in both of us achieving our interests and goals.  Instituted a new wellness program.  “Rebooted” benefits by working with Premera Insurance. Challenges:  Being proactive in 2017 through succession planning, building bridges to the variety of communities within the City of Kent, targeted recruiting, and creating a culture of engagement with employees.  To make progress on “supported” employment, we have gained the support of labor but need better agreements with the unions. And we need the infrastructure to support the employees. We are currently conducting interviews for several positions. Mike Carrington, Information Technology Accomplishments:  We “rolled out” and conducted training on the Information Security Program (ISP). Some employees reported they are even applying it at home.  We led the charge on behalf of South Sound cities on the C3 High-Speed Fiber Optics Consortium.  We supported satellite services to the ShoWare Center, Regional Fire Authority, and parks. Challenges:  Make additional progress in implementing the ISP.  Replace various systems at the end of their usefulness.  Integrate new employees into our culture and train them on our systems.  Work even smarter through new or updated policies and procedures. Ben Wolters, Economic Development Accomplishments:  We have attracted quality developments such as Riverbend.  The agreement with Sound Transit.  ShoWare had its best year yet.  Applied the principles of LEAN to proactively strengthen Code Enforcement.  Our staff is working impressively. Despite 20% of the positions being vacant, we increased revenues 30% above the projected budget. Challenges:  Staffing: Retirements and medical leaves have left us short-handed, but competition from other public agencies and the private sector, and the ability of the latter to pay higher salaries, makes recruiting and hiring very difficult.  Economic competition: Other cities are also competing with us in “placemaking.” 8  Marketing: While we are making progress, we need to find resources to enable us to tell our story more effectively and to a broader, larger audience. Tom Brubaker, Law Accomplishments:  Supported other departments in helping shut down a drug house and a four-unit building.  Nabbed drugs, guns, and cars involved in crimes, and recovered $354,046 in drug money.  Received grants to help fund the DUI Court.  Won appeal that challenged the minimum measurement standard (5ng/ml) for driving under the influence of marijuana. Challenges:  A rising caseload because of new public defense standards  Code enforcement  New business licensing enforcement  Implementing the electronic filing system.  Legal issues around homelessness.  Development agreements with the YMCA.  Reached agreement with Comcast on franchise agreements.  Working with cellular companies on small cell sites.  Succession planning since Tom is retiring next year Aaron BeMiller , Finance Accomplishments:  Improved financial practices and internal controls based on best practices  Management of staff Challenges:  Continuing to improve fiscal procedures  Addressing the fiscal cliff that is coming in 2020  Be proactive in light of decentralized finance and procurement Derek Matheson, Mayor’s Office Accomplishments:  Hiring people in three leadership positions  Biennial budget  Labor contracts  We ramped up the government performance system with strategic plan and strategy mapping.  Cultural Communities Board  New website was activated on 1 November 2016  Added neighborhoods to our neighborhood program; 31 now involved 9  City Clerk’s staff stayed afloat with all the demands for public information Challenges:  The transition from Mayor Cooke to a new Mayor and with two new City Councilmembers  Implementing the new Communications Department, including developing a job description for the communications coordinator and hiring a department director in 2018.  The ability of the City Clerk’s Office to respond in a timely manner to public information requests. This page intentionally left blank. Kent City Council Workshop February 21, 2017 Minutes Kent, Washington Approval Pending Page 1 of 2 Date: February 21, 2017 Time: 5 p.m. Place: Council Chambers East/West Attending: Bill Boyce, Council President Tina Budell, Councilmember Jim Berrios, Councilmember Brenda Fincher, Councilmember Dennis Higgins, Councilmember Council President Boyce opened the meeting at 5:02 p.m. Agenda: 1. B&O Tax Update (Threshold v. Exemption) Barbara Lopez, Deputy Finance Director, introduced Jaya Tripathy and Adam Schierenbeck, the City’s B&O tax auditors. Barbara provided information regarding the composition of taxpayers and detailed information regarding reducing the compliance burden through the implementation of a non-registration status or non- reporting status. Barbara provided information regarding the current Multiple Activities Tax Credit and the proposed resolution to eliminate prorating the exemption by converting the $250k exemption to a $250k threshold. This would increase tax due for gross receipt filers. Additionally, Barbara informed the council of an additional resolution to the tax inequity by creating a small business tax credit that would be phased out over 5 years. Barbara detailed the proposed code changes relating to strengthening administrative provisions regarding the appeal process, the waiver of late payment penalties, and the creation of a voluntary disclosure program for previously unregistered businesses. Information was presented regarding proposed effective dates of the proposed changes and next steps including bringing the ordinance before the Operations Committee and then onto the full Council. Council suggested finance communicate the proposed code changes with the Kent Chamber of Commerce. Barbara provided the Council with “credit” options – Classifications and indicated that Kent’s tax classifications are currently consistent with the model ordinance. She provided details regarding limitations on “Credit” options – thresholds. Kent City Council Workshop February 21, 2017 Minutes Kent, Washington Approval Pending Page 2 of 2 2. Parks, Recreation and Community Services Accomplishments and Work Plan Update Julie Parascondola, Parks Director provided the Council with the 2016 accomplishments and 2017 work plan for the Department of Parks, Recreation and Community Services. A PowerPoint presentation included detailed information regarding all divisions of the Parks, Recreation and Community Service Department that included the following information: Julie provided the Council with the 217 work plan for the administration department including leadership and administrative support, continued focus on sustainable funding, marketing, communications and branding plan, national accreditation gap assessment, Lori Hogan, Recreational and Cultural Superintendent presented information and details regarding the 2016 key accomplishments for recreation and cultural services, in addition to the 2017 work plan. Dinah Wilson, Housing and Human Services Planner presented information regarding 2016 key accomplishments of the Housing and Human Services Division in addition to 2017 work plan highlights. Alex Ackley, Facilities Superintendent, presented 2016 key accomplishments of the Facilities Maintenance and Operations Division. Alex also provided details regarding his division’s 2017 work plan. Garin Lee, Parks Operations Superintendent, presented 2016 key accomplishments of the Parks Maintenance and Operations Division in addition to the 2017 work plan highlights. Pete Peterson, Golf Operations Superintendent presented 2016 key accomplishments in addition to the 2017 work plan for the Riverbend Golf Complex. Hope Gibson, Parks Planning Development Manager, presented 2016 key accomplishments in addition to the 2017 work plan for the Parks, Planning and Development Division. The meeting concluded at 6:45 p.m. Kimberley A. Komoto City Clerk February 21, 2017 Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 1 of 7 Date: February 21, 2017 Time: 7 p.m. Place: Council Chambers East/West Attending: Suzette Cooke, Mayor Bill Boyce, Council President Tina Budell, Councilmember Jim Berrios, Councilmember Brenda Fincher, Councilmember Dennis Higgins, Councilmember Agenda: 1. Call to Order The meeting was called to order at 7:02 p.m., with Mayor Cooke presiding. 2. Roll Call Councilmembers Ralph and Thomas had excused absences, all other councilmembers were present. 3. Changes to the Agenda None 4. Public Communications A. Public Recognition: Mayor Cooke recognized John Kay, founder of Torklift as a business leader and major contributor to the people of Kent, including the annual Turkey Challenge fundraising event. Mr. Kay recently passed away. Mayor Cooke recognized Patricia Karrasch, a former King County Parks & Recreation Director, a former president of the international association of Chi Kappa Rho, and Kent leader, who recently passed away. Mayor Cooke recognized Blessing Mhlanga, a junior from Kent Meridian High School, who job shadowed the Mayor today. Blessing provided his journey that brought him and his family to Kent and also expressed his appreciation for the opportunity to shadow the Mayor today. B. Community Events: Council President Boyce provided past and upcoming events at the ShoWare Center, including Bret Michaels on February 23rd, Tacoma Starts on February 24th, Thunderbirds on February 24th, Tony Robbins on March 1st, and the Seattle Mist May 20th. Council President Boyce encouraged everyone to attend events at the ShoWare Center. Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 2 of 7 Councilmember Fincher indicated that the Kent Community Gardens registrations for returning members opens February 22nd and March 8th for new members. The gardens are located at James Street and 64th Avenue S. International Guitar Night at Kent Meridian Performing Arts Center on February 25th. Mayor Cooke recognized the sponsors and vendors of the “Meet and Greet for the Kent International Festival” and encouraged everyone to attend the festival on June 3, 2017, from 9:30 a.m. – 9:00 p.m. at the ShoWare Center. Admission is free. C. Mayoral Proclamation – “Kent is a Welcoming City” Mayor Cooke spoke in support of her proclamation of “Kent is a Welcoming City,” that reaffirms Kent as a welcoming community. Mayor Cooke indicated that Council President Boyce signed the proclamation with the Mayor to show their unification. Council President Boyce spoke in support of the proclamation reaffirming the goals of the City of Kent to keep Kent a safe community. Councilmember Fincher expressed her support of the proclamation. D. Appointment to the Bicycle Advisory Board Dmitriy Zhuravel provided the council with reasons he wishes to serve on the Bicycle Advisory Board including his desire to create more bicycle lanes in the City. E. Public Safety Report Chief Ken Thomas and Commander Diane McCuistion provided background on Corrections Officers Brandon Li, Derek Lind, and Nicholle Shelton. Mayor Cooke officially swore the three corrections officers in. Chief Thomas provided the council with details regarding the increase in gun- related incidents, in addition to providing comparisons with other South King County cities for homicides and aggravated assaults. Chief Thomas details what is being done to address violent crimes. F. Intergovernmental Reports Council President Boyce serves on the Sound Cities Association – No report. Councilmember Budell serves on the Sound Cities Association Domestic Violence Committee. Information was presented from the February 16, meeting, including details regarding the hiring of five legal aids by the King County Prosecutor to Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 3 of 7 provide assistance to victims of domestic violence. The next meeting is scheduled for May at the Regional Justice Center. Councilmember Higgins serves on the King County Regional Transit Committee – Next meeting is scheduled for February 23, 2017, at the King County Courthouse. Councilmember Higgins thanked the Mayor for her leadership on the welcoming proclamation and added his endorsement. Councilmember Berrios serves on the Puget Sound Regional Council, Economic Development Committee. Information was provided during the work the committee is working on including the goals of strategic strategies for the regional economic plan. Councilmember Fincher serves on the King Conservation District Advisory Committee. Information was presented regarding the urban tree canopy program. Councilmember Fincher was elected as vice-chair of the committee. Councilmember Fincher serves on the Mental Illness and Drug Dependency Advisory Council - Next meeting is scheduled for February 22, 2017. 5. Public Hearing None 6. Public Comment Jack Etheredge expressed his concerns over pedestrian safety on 111th Avenue S.E. Additionally, Mr. Etheridge expressed his appreciation for the Police and their work. He also thanked the councilmembers for their participation in the meeting regarding the construction on 111th. Charmaine Kauth thanked the council and Derek Matheson for their participation in the recent meeting regarding the construction on 111th, in addition to expressing her appreciation for Toni Azzola and Kyle Ohashi for coordinating the meeting. Charmaine expressed her concerns over the need for major road improvements to 111th Avenue S.E. prior to connection to the new S.E. 252nd Street. T.J. Petersen expressed his concerns over drunk drivers. Eric Bernard expressed his concerns over the Regional Fire Authorities increasing fire benefit charges. Ted Schwarz thanked the Mayor for her courageous statement of her proclamation and indicated it is important to welcome a diverse community. Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 4 of 7 Luis Herrera, spoke on behalf of the Washington Community Action Network, and thanked the Mayor for her proclamation. Satwinder Kaur, Kent’s Cultural Community chairperson thanked the Chief for his work in the community. Additionally, she thanked the Mayor and council members for the proclamation. Ms. Kaur invited residents to attend community events including the Kent International Festival on June 3, 2017. Tye Whitfield thanked the Mayor and council for standing up and making the proclamation. 7. Consent Calendar Council President Boyce moved to approve the Consent Calendar items A through M, seconded by Councilmember Fincher. The motion passed unanimously 5-0. A. Minutes of Previous Meetings and Workshops – Approve The minutes of the workshop and regular council meeting of February 7, 2017, were approved. B. Approval of Bills Bills received through Jan. 15, 2017 and paid on Nov. 30, 2016 and Jan. 15, 2017 after auditing by the Operations Committee on Feb. 7, 2017 were approved. Approval of checks issued for vouchers: Date Check Numbers Amount 11/30/2016 Wire Transfers 6897 - 6915 $1,902,177.15 11/30/2016 Regular Checks 709239 - 709514 $3,552,700.84 11/30/2016 Payment + 100069 - 100091 $63,335.86 Void Checks ($145.93) 11/30/2016 Use Tax Payable $1,846.37 $5,519,914.29 Approval of checks issued for payroll for Nov. 16 through Nov. 30 and paid on Dec. 5, 2016: Date Check Numbers Amount 12/5/2016 Checks 336839 $45.46 Voids and Reissues 12/5/2016 Advices 378058 - 378875 $1,945,465.66 $1,945,511.12 Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 5 of 7 Approval of checks issued for vouchers: Date Check Numbers Amount 1/15/2017 Wire Transfers 6949 - 6967 $2,821,137.82 1/15/2017 Regular Checks 710586 - 710887 $1,540,228.17 1/15/2017 Payment + $35,778.88 Void Checks ($0.00) 1/15/2017 Use Tax Payable $5,016.14 $4,402,161.01 Approval of checks issued for payroll for Jan. 1 through Jan. 15 and paid on Jan. 20, 2017: Date Check Numbers Amount 1/20/2017 Checks $0.00 Voids and Reissues 1/20/2017 Advices 380504 - 381339 $1,770,711.04 $1,770,711.04 C. Excused Absence of Councilmember Ralph – Approve Council approved an excused absence for Councilmember Ralph as she was unable to attend the City Council meeting of February 21, 2017. D. Excused Absence of Councilmember Thomas – Approve Council approved an excused absence for Councilmember Thomas as he was unable to attend the City Council meeting of February 21, 2017. E. Appointment to Bicycle Advisory Board - Confirm Council confirmed Mayor Cooke’s appointment of Dmitriy Zhuravel to the Kent Bicycle Advisory Board for a two-year term. F. Microsoft Product Licensing – 2017 Enterprise Agreement – Authorize The Mayor was authorized to execute all documents necessary to enter into a three-year contract with SoftwareOne, the reselling agent for Microsoft Inc., in the amount not to exceed $367,106.02, to renew the Microsoft Enterprise Software Agreement, and to ratify all acts consistent with this motion, subject to final terms and conditions acceptable to the IT Director and City Attorney. G. South 212th Street Erosion Repairs – Accept as Complete The Mayor was authorized to accept the South 212th Street Erosion Repairs project as complete and release retainage to Maroni Construction, Inc. upon receipt of standard releases from the state and the release of any liens. Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 6 of 7 H. Budget Certification for Annexation Sales Tax Credit Resolution – Adopt Resolution No. 1940 was adopted, certifying the Panther Lake annexation sales tax credit of $5,746,730, for the period of July 1, 2017 through June 30, 2018 I. December 2016 Supplemental Budget Adjustment Ordinance - Adopt Ordinance No. 4237 was adopted, approving the consolidating budget adjustment ordinance for adjustments made between December 1 and 31, 2016, reflecting an overall budget increase of $765,000. J. 2016 Paint Line Striping / RPM Replacement and South 208th Street Permanent Signing – Accept as Complete The Mayor was authorized to accept the 2016 Paint Line Striping / RPM Replacement and South 208th Street Permanent Signing project as complete and release retainage to Stripe Rite, Inc. upon receipt of standard releases from the state and the release of any liens. K. 2016 Plastic Markings – Accept as Complete The Mayor was authorized to accept the 2016 Plastic Markings project as complete and release retainage to Specialized Pavement Markings, upon receipt of standard releases from the state and the release of any liens. L. Transportation Improvement Board Complete Streets Grant – Accept The Mayor was authorized to sign the Washington State Transportation Improvement Board Complete Streets grant agreement in the amount of $250,000 subject to final terms and conditions acceptable to the City Attorney and Public Works Director. M. Permit Fees Revisions - Resolution – Adopt Resolution No. 1941 was adopted, which corrects mathematical errors for some plan review, permit, and inspection fees established through Resolution No. 1939 by repealing Resolution No. 1939, adopting a new resolution in its place, and ratifying all prior acts consistent with the new resolution. 8. Other Business A. Riverbend Gateway Development Update – Information Only Ben Wolters, Economic and Community Development Director provided an update on the Riverbend Gateway development including reviewing the detailed, revised schedule. Mr. Wolters explained the permitting process, public hearing on the development agreement and the Council’s vote on the development agreement and purchase and sale agreement. Information was provided regarding design review, civil permits and finally the closing date for phase I. Kent City Council Regular Meeting February 21, 2017 Minutes Kent, Washington Approval Pending Page 7 of 7 9. Bids None. 10. Reports from Standing Committees, Council and Staff Council President – Council President Boyce provided information regarding today’s workshop topics that included an update on the B&O taxes and the 2017 work plan for the Parks, Recreation and Community Services Department. Mayor – Mayor Cooke provided detailed information regarding the streamline sales tax mitigation fund dollars that the City receives and potential ramifications if the city loses the funds earlier than anticipated, as proposed by the senate. Administration – Derek Matheson, Chief Administrative Officer indicated his report is in the agenda packet and there is no executive session this evening. Economic and Community Development – No report. Operations – No report. Parks and Human Services – Councilmember Fincher advised the council of details regarding CDBG grant fund recipients. Public Safety – Councilmember Berrios expressed his appreciation of the efforts and of Police Department and the Chief’s past and continued work in reaching out to the community. He indicated there is a diversity task force meeting scheduled for 7 p.m. on March 9, 2017. Public Works – Councilmember Higgins indicated the committee discussed concerns over the potential of the installation of cell infrastructure to city poles. Puget Sound Regional Fire Authority – None. 11. Executive Session and Action after Executive Session None. Kimberley A. Komoto City Clerk February 21, 2017 This page intentionally left blank. Agenda Item: Consent Calendar – 7B_ TO: City Council DATE: March 7, 2017 SUBJECT: Traffic School Coordinator Temporary Limited Term Position – Authorize SUMMARY: The Kent Police Department currently employs a temporary variable hour position to assist the traffic school program with administrative support tasks such as scheduling of classes, processing traffic school applications, background checks and public customer support. This work is designated as AFSCME work and the current collective bargaining agreement does not allow the City to maintain this position in its current structure. The City is requesting the establishment of this new position to both meet the community need for the Traffic School Program and address the concern of AFSCME. The Traffic School Program is a beneficial service to the community as it provides an opportunity for community members who receive a traffic infraction to sign up for an educational course on driving safety and traffic laws, rather than paying for the fine for the infraction. The Kent Police Department would like to expand the Traffic School services with additional classes to increase accessibility to local Kent residents, and also contract out these classes to surrounding municipalities that do not offer the program. This expansion would be a trial project for the next two to three years, and the program would be monitored by Police Administration to determine if the increase in classes offered results in increased demand for participation in the program from both Kent residents and residents from the surrounding cities. RECOMMENDED BY: This item went before the Operations Committee for action today, March 7, 2017. BUDGET IMPACTS: The Kent Police Department currently funds the temporary variable hour position out of the Traffic School Fund. The cost of increase in working hours, in addition to cost of benefits associated with temporary limited term position, the Department anticipates to be absorbed by the Traffic School Fund. The estimated cost is as follows: MOTION: Authorize the Mayor to establish the temporary limited term position of Traffic School Coordinator to be funded out of the traffic school program budget, and adjust the budget accordingly. Cost Increase NRTV to .75 FTE Base Salary 22,452.62 Social Security 1,392.06 Medicare 325.56 Retirement 2,510.20 Life Insurance 162.00 Medical/Dental (Emp & Family)19,704.00 Medical Aid 1,430.38 Unemployment 192.00 Long Term Disability 745.92 48,914.74 Agenda Item: Consent Calendar – 7C_ TO: City Council DATE: March 7, 2017 SUBJECT: School Zone Traffic Safety Camera Program Fund Expenditures - Authorize SUMMARY: School speed zones are located in areas occupied by a high number of pedestrians, especially before, during, and after school, and driver inattention and speeding can have devastating consequences. The strategic placement of automated traffic safety cameras in school zones has been shown to reduce vehicle speeds, resulting in the reduction of risk to pedestrians. Kent City Code section 9.36.140(F) requires that funds derived from the use of the traffic safety cameras be used to first cover the costs of administering the program, with excess funds to be used for criminal justice-related purposes. The current available fund balance is $949,722, and the Kent Police Department seeks approval to use excess funds to cover the cost of (1) installing substation security upgrades in the approximate amount of $57,000, (2) purchasing unmanned aerial vehicles in the approximate amount of $50,400, (3) purchasing a 3D crime scene scanner in the approximate amount of $106,000, (4) technology updates in the approximate amount of $85,000, (5) establishing and implementing the department marketing and communication plan in the approximate amount of $60,800, (6) purchasing portable surveillance equipment in the approximate amount of $20,000, and (7) setting aside funds for City Administration/City Council emergent needs in the approximate amount of $100,000. All of these projects are explained in more detail in the attached Capital Project Request. The remaining balance after these expenses will be $470,522. EXHIBITS: School Zone Camera fund Capital Project Request RECOMMENDED BY: This item went before the Operations Committee for action today, March 7, 2017. BUDGET IMPACTS: Funds will be paid from the school zone traffic safety camera fund. MOTION: Authorize the expenditure of $479,200, from the school zone traffic safety camera fund to purchase various public safety products and services, amend the budget, and authorize the Mayor to sign all documents necessary to complete these projects, subject to final terms acceptable to the Police Chief and City Attorney. This page intentionally left blank. 1 | Page SCHOOL ZONE CAMERA FUND CAPITAL PROJECT REQUEST PRIORITY ITEM DESCRIPTION COST TIMELINE 1 Substation Security Upgrades $57,000 Summer 2017 2 Unmanned Aerial Vehicles $50,400 Spring 2017 3 3D Crime Scene Scanner $106,000 Spring 2017 4 Technology Updates $85,000 Fall 2017 5 Department Marketing and $60,800 Summer 2017 Communication Plan 6 Portable Surveillance Equipment $20,000 Summer 2017 7 City Administration/City Council Emergent Needs $100,000 2017 TOTAL $479,200 This page intentionally left blank. 2 | Page Police Priority #1 Description: Police Substation Security Upgrades - $57,000 Justification: The safety of our officers as with all City of Kent Employees is a top priority. High profile police uses of force incidents across the nation have ignited tensions between social justice groups and law enforcement, inspiring many to commit violence against police officers. A 10-year high in the number of officers feloniously killed was reached in 2015, resulting in the deaths of 39 officers, with 16 of those killings the result of unprovoked ambush style attacks. The number of police killed increased to 63 in 2016, an increase of 39%, the highest total in 11 years. That trend appears to be continuing in the early part of 2017 with five officers already killed since January 1st. Although it is of some relief to realize that Washington State has seen less violence against its law enforcement officers than in other states across the nation, it’s important to note that on December 5th, 2016, an unknown suspect(s) shot five rounds into the Mountain Detachment Substation of the Pierce County Sheriff’s Office. The substation was occupied by two Sheriff Deputies. The current security systems at both the Woodmont and Panther Lake substations are antiquated. In light of the on-going threat to law enforcement officers it is necessary to make immediate security upgrades. • Enhanced Digital Video System - will serve as a greater deterrent and will enhance the ability of officers using the substations to gain a better view of their surroundings while conducting business there. Recording capabilities will be enhanced making view video available for investigative purposes. Estimated Cost = $22,000.00 per substation. • Ballistic Wall – provides protection from small firearms and rifle rounds. Currently there is no ballistic protection at either substation. Estimated Cost = $4,500 per substation. • Decorative Window Wraps - will not only provide an esthetically pleasing marketing of the police department, it will limit visibility into the substation from the outside, providing an extra layer of security to the officers. Estimated Cost = $2,000.00 per substation. Impact: The proposed security enhancements will result in better protection for our officers and may deter acts of violence. Police Priority #2 Description: Unmanned Aerial Vehicles - $50,400.00 Justification: Unmanned Aerial Vehicles (UAV) technology will significantly enhance police operations related to traffic collision investigation, outdoors major crime scene investigations, search and rescue and VSWAT operations. UAVs significantly increase the quality of crime scene mapping, and decrease the amount of time investigators have to be on scene to complete crime scene documentation. Typical crime scenes take 6-10 hours to process. A UAV will allow the same work to be completed in 3-5 hours. Not only does that represent a significant decrease in overtime, it also allows investigators to reopen roads and/or access to buildings much quicker, lessoning the impact on the public. During tactical operations, UAVs offer a way to gain visual observation without exposing officers to gunfire. In a search and 3 | Page rescue capacity, the UAV can be used to scan large areas and provide real time aerial observation to emergency management personnel. • Unmanned Aerial Vehicles (2) – one with video capability and one with still photo capabilities Estimated Cost = $1,700.00 each • Photogrammetry Software and Additional User Licenses (2) Estimated Cost = $15,000.00 each • Laptops (2) Estimated Cost = $3,500.00 each • Pilot Training and Certificate of Authority (COA) from Federal Aviation Administration – training for six investigators and administrative assistance with the COA application process Estimated Cost = $10,000.00 Impact: The utilization of UAVs will significantly improve the police department’s ability to investigate crime and traffic collisions, provide tactical safety for our officers and aid in search and rescue efforts in the event of a major catastrophe. It is anticipated that the savings in work hours and overtime pay will allow the city to recoup the cost of this procurement in the first year of its deployment. Police Priority #3 Description: 3D Crime Scene Scanner – $106,000.00 Justification: The current crime scene mapping technology (Total Station) was purchased in 2008 and is outdated, resulting in excessive on scene time for investigators and lower quality crime scene documentation. Investigators take hours to photograph and measure all the contents of a major crime scene. It is not uncommon to take 5-10 hours to complete this work. The 3D Scanner can process the same work in about 15 minutes, while increasing the accuracy and quality of the crime scene documentation. • 3D Scanner and Accompanying Equipment Estimated Cost = $80,000.00 • Photogrammetry Software and additional License Estimated Cost = $15,000.00 • Laptop and Supporting Work Station Estimated Cost = $6,000.00 • Investigator Training Estimated Cost = $5,000.00 Impact: Enhanced interior crime scene mapping capabilities. The savings in work hours and overtime pay will allow the city to recoup the cost of this procure in the second year of its deployment. Police Priority #4 Description: Technology Updates - $85,000.00 Justification: The ability to receive Department of Licensing (DOL) photographs in real time, delivered to an officer’s in-car laptop enhances officer safety and investigative effectiveness. Officer in other jurisdictions receive DOL photographs to the laptops in their patrol vehicles when they run computer checks on subjects via dispatch or manually via their computers. This is not something that our CAD system currently does. Kent officers have to contact a Records Specialist and have them run the subject on their desktop computer, make a copy of the DOL 4 | Page photograph and then send that photograph to the officer via email. This process can often take several minutes. Veripic is the current digital evidence management system used by the officer to store video and digital photograph evidence. Currently officers use department digital cameras to acquire the images. They then take the cameras to a substation or police headquarters where they manually download the images into Veripic. The mobile application of this software is now available and officers would be able to use their department issued iPhones to both take the video and photos and then wirelessly send those images for evidence storage in the Veripic System, resulting in the reduced amount of time it takes to complete this process while strengthening the chain of custody of evidence. It would also allow the department to discontinue the purchase of digital cameras. • Software Patch for CAD Estimated Cost = $50,000.00 • Veripic Mobile Application Estimated Cost = $35,000.00 Impact: The ability to automatically get DOL photographs in the field aids officers in making accurate identification of the subjects they are dealing with which helps with both the investigative process and improves officer safety The Veripic Mobile Application will improve efficiency and enhance security of digital evidence. Police Priority #5 Description: Department Marketing and Communication Plan $60,800 Justification: In 2016, the department invested in a comprehensive community survey, utilizing 13 stakeholder focus groups that represented diverse backgrounds and perspectives. That effort resulted in a roadmap for the department to follow in regards to what type of law enforcement services the Kent Community expected form the Kent Police Department. The feedback provided by the focus groups was condensed down into five major themes. Throughout the five themes was a consistant plea from the community for more interaction and communication with the officers of the department. In effort to fulfill that request, the department hired a consultant to help the department establish a marketing and communications plan and update the department’s image. The outcome of that process was the establishment of an updated department mission and values and new strategies for marketing the department. • New Uniform Badges Estimated Costs: $51,200.00 • New Uniform Patches Estimated Costs: $9,600.00 Impact: This will allow the department to update officer uniforms and bring them in line with the updated and more contemporary mission and values of the department. Police Priority #6 Description: Portable Surveillance Equipment - $20,000 Justification: The use of high definition portable observation devices will allow us to monitor and video record areas in the city that are having the highest incidents of crime. The devices are portable, can be set up by our officers, and are solar powered, reducing the need for 5 | Page specialized installation. The equipment can be moved around the city depending on where the crime rate is the highest. It also affords us the capability to monitor events like Cornucopia, Splash, and city events. This equipment will not be used covertly. It is intended to be noticeable to the public and with a blue light that signals that the cameras are being use. Impact: Currently we do not have the ability to set up cameras in areas of high crime, without assistance form either the Public Works Department or one detective trained in this type of installation. This equipment would allow the department to be less reliant on other resources to carryout video surveillance while increasing the range and diversity of location in which the equipment could be deployed. • 2 High Definition Portable Observation Devices. Currently looking at the I4-POD-P system. It’s a box that contains 3 pan/tilt/zoom cameras and 1 stationary camera. Estimated Cost = $7,500 a piece • System Software Estimated Cost = $5,000 Police Priority #7 Description: City Administration/City Council Emergent Needs - $100,000 Justification: This funding would be designated to address unforeseen needs as determined by the City Administration or City Council, resulting in the city having the means to swiftly address important issues related to public safety. Impact: These funds will provide the resources necessary should an unanticipated need arise and places the department in a position to rapidly act upon the direction given by City Administration and City Council. Agenda Item: Consent Calendar – 7D_ TO: City Council DATE: March 7, 2017 SUBJECT: 2016 Consolidated Annual Performance Evaluation Report - Approve SUMMARY: The 2016 Consolidated Annual Performance and Evaluation Report (CAPER) for the City of Kent, Washington is a report to the U.S. Department of Housing and Urban Development (HUD) on the City’s activities and accomplishments using Community Development Block Grant (CDBG) and other funds. The report is required by HUD annually and must be submitted by March 31st. The report includes information on how CDBG funds were used to further the goals and strategies of the Consolidated Plan, as well as other activities executed by the City. EXHIBITS: 2016 CAPER RECOMMENDED BY: Parks and Human Services Committee YEA: Fincher, Higgins, Budell NAY: BUDGET IMPACTS: None MOTION: Approve the 2016 Consolidated Annual Performance and Evaluation Report and authorize the Mayor to submit the report to the Department of Housing and Urban Development. This page intentionally left blank. CAPER 1 OMB Control No: 2506-0117 (exp. 07/31/2015) CITY OF KENT CDBG CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) 2016 Second Year CAPER ASSOCIATED WITH THE 2015 – 2019 Consolidated Plan for Housing and Community Development CAPER 2 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The purpose of this report, which is called the Consolidated Annual Performance and Evaluation Report (CAPER), is to inform the U.S. Department of Housing and Urban Development (HUD) and the community of the activities and accomplishments derived from the investment of CDBG and other resources for the 2016 program year, which covers the period January 1, 2016 to December 31, 2016. In 2016, HUD allocated $1,056,772 in CDBG funds to the City. (An additional $899,580 in funds allocated from the City's General Fund budget was used in conjunction with CDBG funds to provide for a wide range of human services and affordable housing needs.) The City successfully executed the activities outlined in this report. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals. Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete Affordable Housing to homeless and those at risk Affordable Housing Homeless CDBG: $ Public service activities for Low/Moderate Income Housing Benefit Households Assisted 0 40 129 322.50% Affordable Housing to homeless and those at risk Affordable Housing Homeless CDBG: $ Homeowner Housing Rehabilitated Household Housing Unit 450 218 48.44% 80 102 127.5% CAPER 3 OMB Control No: 2506-0117 (exp. 07/31/2015) Affordable Housing to homeless and those at risk Affordable Housing Homeless CDBG: $ Homeless Person Overnight Shelter Persons Assisted 200 132 66.00% Basic Needs Homeless Non-Housing Community Development CDBG: $ Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 110 40 36.36% 74 230 310.81% Basic Needs Homeless Non-Housing Community Development CDBG: $ Tenant-based rental assistance / Rapid Rehousing Households Assisted 260 190 73.08% 52 224 430.76% Decrease isolation of at- risk seniors Non-Homeless Special Needs CDBG: $ Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 120 82 68.33% 24 43 179.16% Increase Self Sufficiency Non-Housing Community Development CDBG: $ Businesses assisted Businesses Assisted 155 26 16.77% Increase Self Sufficiency Non-Housing Community Development CDBG: $ Other Other 0 0 0 0 74.29% Planning and Administration Planning and Administration CDBG: $ Other Other 0 0 Table 1 - Accomplishments – Program Year & Strategic Plan to Date CAPER 4 OMB Control No: 2506-0117 (exp. 07/31/2015) Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. As explained in the preceding tables, the City successfully addressed the goals and objectives of meeting basic needs, affordable housing to homeless and at-risk persons, increasing self-sufficiency, decreasing isolation of seniors and planning and administration by providing the following services:  Case management services to youth with intellectual disabilities and their families  Rent and utility assistance  Home repair assistance  Shelter  Transitional housing  Congregate meals and nutrition health for isolated refugee seniors  Planning and administration activities CAPER 5 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG White 184 Black or African American 201 Asian 84 American Indian or American Native 4 Native Hawaiian or Other Pacific Islander 17 Total 490 Hispanic 33 Not Hispanic 457 Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative Demographic breakdown is listed below:  36% of the population served was White  41% of the population served was Black or African American  17% of the population served was Asian  1% of the population served was American Indian or American Native  3% of the population served was Native Hawaiian or Other Pacific Islander  7% of the population served was ethnic Hispanic The racial categories listed above do not include all of the racial categories that are tracked by sub- recipients in compliance with the racial categories that HUD requires programs to track. For example, programs track Other/Multi-racial, Black/African American AND White, etc. CAPER 6 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG 3,879,544 592,578 Table 3 – Resources Made Available Narrative The City invested the full allotment of its CDBG budget into public services, capital projects, and planning and administration in accordance with the strategies outlined in the Consolidated Plan for Housing and Community Development. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Table 4 – Identify the geographic distribution and location of investments Narrative The city distributed 100% CDBG funds to programs serving Kent residents throughout all geographic regions of the city. The majority of funds were invested in programs serving low/moderate-income individuals and families. CAPER 7 OMB Control No: 2506-0117 (exp. 07/31/2015) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. In addition to allocating $1,056,772 in CDBG funds, the City leveraged $899,580 in resources from General Funds to fund additional human services programs. Under the leadership of Coalition for Refugees from Burma, the Kent Cultural Diversity Initiative Group (KC-DIG) and the City partnered with several nonprofits and received a $50,000 Boeing Grant to create a culturally responsive workforce development strategy for refugees and immigrants to secure entry level employment and careers within the manufacturing sector. The Good Jobs Equal Economic Opportunities (GJEEO) has executed and is refining several deliverables for this project. For resources to continue its work, the collaborative explored additional funding sources; and after submitting a Letter of Interest for federal funds administered by the State of Washington, GJEEO was invited to apply for a $200-250,000 one-year grant. Under the leadership of Centro Rendu (a program of St. Vincent de Paul), the Kent School District and the City partnered with a network of community-based organizations and received a $250,000 Puget Sound Educational Service District-Deep Drive Grant to improve a set of established goals; thereby, increasing opportunities for elementary school students of racially and ethnically diverse backgrounds in targeted elementary schools. The City received a small amount of funds from King County and The Seattle Foundation for participation on application review panels, conducting focus groups, and meeting facilitation. These funds are used for the Housing and Human Services Emergency Fund and for KC-DIG meeting support. The City does not allocate HOME funds. CAPER 8 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served. One-Year Goal Actual Number of homeless households to be provided affordable housing units 40 129 Number of non-homeless households to be provided affordable housing units 80 102 Number of special-needs households to be provided affordable housing units 0 0 Total 120 231 Table 5 – Number of Households One-Year Goal Actual Number of households supported through rental assistance 52 223 Number of households supported through the production of new units 0 0 Number of households supported through the rehab of existing units 80 102 Number of households supported through the acquisition of existing units 0 0 Total 132 325 Table 6 – Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Outcomes exceeded goals; and overall, the City was pleased with the performance of its sub-recipients (organizations that the City contracted with to provide services), as funding was stretched to prevent eviction and keep families in their homes. One organization decided to adjust its budget and tranfer money from administration to rental assistance; therefore, the actual served was much higher than the one-year goal. One issue that arose that the City is addressing with sub-recipients is ensuring that backup reports support reimbursement requests. The City could not approve the full amount for some reimbursement requests because of inadequate documentation. Discuss how these outcomes will impact future annual action plans . CAPER 9 OMB Control No: 2506-0117 (exp. 07/31/2015) Although the City based its 2017 CDBG Annual Action Plan on the assumption that it will it will receive level funding in 2017; this is extremely speculative until there is a better indication of the federal government’s budgetary priorities under a new administration. The City negotiated similar outcomes with organizations delivering services after factoring in cost of living adjustments. Rental and utility assitance are in high demand due to the increase in the cost of rent. Funding to support this outcome will continue to be a high priority for the City. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Persons Served CDBG Actual HOME Actual Extremely Low-income 331 0 Low-income 88 0 Moderate-income 33 0 Total 452 0 Table 7 – Number of Persons Served Narrative Information The City met the national objective of activities benefitting low/moderate-income persons; these totals are only for projects counted in the preceding categories. The projects are: Home Repair Program, Catholic Community Services-Katherin's House, ReWA-Case Management & Emergency Assistance, Multi-service Center-Housing Stability Program, St. Stephen Housing Association, and the YWCA-Anita Vista Transitional Housing. CAPER 10 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City invested in outreach to the homeless through General Fund-supported projects, including street outreach by mental health professionals and a newly launched community engagement day center. In addition, the City's police officer's bike unit outreaches to unsheltered persons they interact with on the streets by connecting them to Housing and Human Services staff and providing information on organizations that provide assistance to homeless individuals. The City provides information on its cold weather shelter through organizations that work with the homeless and in locations where homeless individuals assemble; e.g, the library, hot meal programs, etc. In addition, a number of homeless individuals received telephone assistance and visited the City’s Housing and Human Services Office to request food, housing and other services. City staff assessed their needs and provided referrals to nonprofits in the area. Addressing the emergency shelter and transitional housing needs of homeless persons Three programs funded by the City addressed emergency shelter and transitional housing needs of homeless persons: YWCA: Anita Vista Transitional Housing Program (housing for domestic violence survivors and their families); St. Stephen Housing Association Transitional Housing Program (housing for families); and Catholic Community Services-Katherine's House (shelter and case management services to single women in recovery). Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Through its homeless continuum; which was funded by General Funds and CDBG, MSC provided responsive services to target the needs of homeless individuals. Services provided along the continuum consisted of shelter with supportive services, hotel vouchers, referrals to permanent housing, etc. The YWCA and ReWA provided case management services and helped homeless individuals find permanent housing. CAPER 11 OMB Control No: 2506-0117 (exp. 07/31/2015) Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Rental assistance to prevent homelessness was provided by Multi-service Center (MSC) and Refugee Women's Alliance (ReWA). Most of the women that received shelter through CCS were women who were released from the King County Regional Justice Center. General Fund dollars support The Watson Manor Transitional Living Program, which provides up to 18 months of transitional housing and support services to single, homeless, and extremely low-income teenage and young adult mothers and their children. Each young mother is parenting one to two children or at least six months pregnant. Program participants receive a furnished apartment in Watson Manor, a small apartment complex. Services include case management, parent education, life skills training, counseling, substance abuse services, and referral to childcare and educational/vocational programs. The overall program goal is to increase self-sufficiency among homeless young mothers and equip them with the skills necessary to obtain and retain permanent housing. CAPER 12 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The City worked collaboratively to address the needs of public housing by advocating for and investing in affordable housing stock, providing supportive services to prevent homelessness (keeping additional people off the King County Housing Authority waitlist), and staffing a number of committees and application review teams that directed funds to organizations managing affordable housing stock. Staff participated in a workforce workgroup, which includes representatives from the cities of Kent, Tukwila, and Renton; as well as personnel of Tukwila and King County Housing Authority. The focus of this group is to identify specific programs and services that strengthen residents' access to good employment aligned with available jobs and the pathway to continue to build skills and move up the wage ladder. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The King County Housing Authority (KCHA) increased resident involvement through a number of mechanisms; e.g., the Resident Advisory Council was created as a forum for residents to provide feedback to assist KCHA with the development of policies and procedures that impact Housing Authority residents, etc. The City was rarely in a position to have direct impact on resident involvement. Actions taken to provide assistance to troubled PHAs The KCHA is not considered a troubled PHA. CAPER 13 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i)  Kent City Council unanimously passed an ordinance prohibiting discrimination on the basis of government subsidies (Ordinance #4233)  City staff testified before a Washington State Senate legislative subcommittee on how to reduce the affordable housing crisis Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City staffs the Kent Cultural Diversity Initiative Group (KC-DIG). KC-DIG consists of provider agencies, public sector organizations, businesses, and community members that specialize in providing services and resources to refugee communities residing in Kent. It is an opportunity for continuing education, networking, collaboration, and understanding and sharing across cultures. The following are highlights of the work and continuing education provided through KC-DIG:  In March 2016, Councilmember Dave Upthegrove met with KC-DIG to share updates on the King County budget and to acclimate South County organizations and community members about county resource  The March 2016 KC-DIG agenda also included a conversation between KC-DIG and the King County Immigrant and Refugee Task Force; KC-DIG shared recommendations on the makeup of an Immigrant and Refugee Commission and how to improve the lives of immigrants and refugees  KC-DIG ‘s Putting the “C” in Culture Series spotlighted Somali, Iraqi, Global Education  In July 2016, Kent Councilmember Brenda Fincher and Derek Matheson, Chief Administrative Officer for the City of Kent, spoke with KC-DIG on the topic: How to Influence Decision-Making in Government to Strengthen Multicultural Communities & Increase Equity  In October 2016, the agenda included a presentation by Logan Johnson, Meteorologist, National Weather Service, on the topic What Does Weather Have to Do with Community Engagement?  In November 2016, the agenda included a presentation by Sarah Peterson, Director of the DSHS Office of Immigrant and Refugee Assistance on Immigrant and Refugee Assistance programs and services  In December 2016, the Community Engagement Officer for Immigrant and Custom Enforcement met with KC-DIG and In December 2015 CAPER 14 OMB Control No: 2506-0117 (exp. 07/31/2015) Other Initiatives  In December 2015, the Kent City Council passed a Cultural Communities Board Ordinance, authorizing the mayor to appoint an 18-member Board to provide input to the mayor and city council on policy and process that seek to promote and facilitate civic engagement, integration, and access to city services by all cultural communities within Kent (City Council must approve the Board); the Board held its first meeting in October 2016, and CDBG Coordinator, Dinah Wilson, is temporarily serving as staff representative  City staff chaired and helped design the Parallel Application Process, an initiative to set aside human services general funds for small and Ethnic Community Based Organizations  CDBG Coordinator/KC-DIG facilitator was appointed by the King County Executive to serve on the Immigrant and Refugee Task Force; a report was released in July 2016, and Dinah Wilson testified before the King County Council, advocating that the Council provide funding for a staff position and authorize an Immigrant and Refugee Commission-the Task Force recommendations for these requests were funded by the County  The City leveraged funds through the Refugee Support Network to place an AmeriCorps VISTA volunteer in the City to improve integration and services (RSN is managed by Jewish Family Service); the Hardy Awadjie received the VISTA appointment and began volunteering in the Mayor’s Office and with the Parks Human Services Division in February 2016  The CDBG Coordinator attended several Racial Equity in Education convenings in 2016 and is working with the Kent School District to improve education opportunities and academic performance for immigrant and refugee students and students of color  Staff participated on the Metro King County Zero Emissions Bus Implementation Plan Stakeholder Review Panel; stakeholders were charged with providing guidance to Metro King County Transit on its long-term plan for transitioning to a zero-emissions transit fleet, including an emphasis on ensuring that the county evaluated its plans through a racial equity and social justice lens  Staff participated on the Wisdom Council, a group of thought-leaders that advises Kent School District (KSD) on how to improve the academic outcomes for young men of color Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) None Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) Building upon its previous employment work and partnerships, under the leadership of Coalition for Refugees from Burma, the City partnered with non-profits and business and received a $50,000 Boeing grant for the Good Jobs Equal Economic Opportunities (GJEEO). The partners are in the early stages of creating a culturally responsive workforce development strategy to employ immigrants and refugees in CAPER 15 OMB Control No: 2506-0117 (exp. 07/31/2015) manufacturing jobs. Early deliverables include:  Design of a culturally responsive assessment tool for manufacturing employers  Collaboration with CAMPS and ECBOs to create a streamlined intake process for immigrant and refugee job seekers  Development of an orientation to manufacturing jobs GJEEO recently submitted a Letter of Interest for a larger workforce development grant to expand its deliverables and was invited to meet with the grant administrator from the State of Washington to begin working on the application which is due in late February. Finally, the City of Kent is committed to maintaining the affordable housing stock in our community. Using CDBG funds for the Home Repair Program enabled home owners to maintain their homes and preserve housing stock by assisting with critical repairs that they otherwise could not afford. The City continues to look for opportunities to partner with nonprofits and other community organizations to apply for planning and implementation grants to increase economic opportunity for its residents. Actions taken to develop institutional structure. 91.220(k); 91.320(j)  City staff chaired a regional committee (includes cities of Tukwila and Federal Way, and Seattle Foundation Neighbor to Neighbor Small Grants Fund) that is designed a parallel human services application process for the 2017-2018 funding cycle process; the City awarded grants to six ECBOs  City staff chairs a regional systems workgroup (includes cities of Kent, Tukwila, SeaTac, Federal Way, Bellevue, Shoreline, and the South King Council of Human Services). The group is identifying strategies to build capacity within organizations to increase and improve availability of linguistically and culturally responsive services across South King County. In addition, the group is searching for new revenue sources and how to support collaborations across the non- profits, education, government and the business community.  City staff is on a regional committee that is planning a Refugee Housing Summit in the spring of 2017; the Committee is headed by the DSHS Office of Immigrant and Refugee Assistance  City staff is on a county planning committee to development a rapid respond strategy to the challenges that immigrants and refugees are facing as a result of the Trump administration immigration policies Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City funds several organizations providing housing and rental assistance: Multi-Service Center, Catholic Community Services, DAWN, Refugee Women's Alliance, St. Stephen Housing Association and Mercy Housing. The City coordinates housing services through its investment, communication, and CAPER 16 OMB Control No: 2506-0117 (exp. 07/31/2015) networking with these organizations. Additionally, the City sits on a number of committees that coordinate services to homeless individuals. Homeless coordination is led by All Home, formerly known as the King County Committee to End Homelessness (KCCTEH). Kent staff and other South King County stakeholders continue to meet to deepen cross-jurisdictional coordination, create a common understanding for housing and homelessness needs and strategies for South King County, and move forward strategies in the South King County Response to Homelessness. Two separate groups currently meet – the South King County Homeless Action Committee and the South King County Joint Planners. South King County Joint Planners Convening Human services, land use, and other staff members meet every other month with Housing Development Consortium staff to promote regional dialogue and collaboration and provide support and technical assistance on comprehensive plan policies and assessments. This group, the SKC Joint Planners, continues to meet bimonthly to address regional needs related to housing and the suburbanization of poverty in general. South King County Homeless Action Committee The Homeless Action Committee meets monthly and its focus is to keep stakeholders up to speed on regional work, such as the All Home Strategic Plan update and One Night Count facilitation. However, in the absence of dedicated staff capacity, South King County lost momentum toward achieving local goals and lost connection to countywide priorities and planning. While South King County representatives participate in regional committees, these individuals often lack the time and capacity to coordinate across jurisdictions and; without the appropriate outreach, are reluctant or unable to speak on behalf of the entire region. In 2016, the City of Kent joined with other cities, agencies, and funders in South King County to work with Housing Development Consortium to hire a South King County Housing Planner to help manage the coordination of a network of South King County stakeholders on issues related to affordable housing and homelessness. This partnership is now known as the South King Housing & Homelessness Partnership (SKHHP). This position will disseminate information about regional funding and comment opportunities and catalyze progress on the implementation of local comprehensive plans and the South King County Response to Homelessness. Support for this work will help align South King County interests with needed homeless and affordable housing interventions, resources, and promising practices. As a result, South King County communities will be able to speak with a united voice to attract resources for locally supported housing solutions. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Recommendations from the City's Analysis of Impediments to Fair Housing Choice included: CAPER 17 OMB Control No: 2506-0117 (exp. 07/31/2015) Recommendation I: Expand current education and outreach efforts The City continued to work on this recommendation by: (1) Posting fair housing materials on its website; (2) Providing fair housing articles/information/notices in electronic communications to the Kent Cultural Diversity Initiative Group; (3) Providing fair housing materials to apartment complexes through its police department; and (4) Distributing a Fair Housing Equity Assessment Survey to protected groups. Recommendation II: Continue ongoing enforcement activities The City does not have enforcement authority; the Washington State Human Rights Commission and the King County Office of Civil Rights investigates complaints. Recommendation III: Target home ownership and lending marketing to African Americans and Hispanics households When the City received stimulus funds through the Neighborhood Stabilization Program (NSP), the funds were used to purchase and rehabilitate three foreclosed homes, which were then sold to income- eligible homebuyers. The homebuyers were families of African descent that had been on the Habitat for Humanity waitlist for an extended period of time; the families received zero-interest loans. A fifteen- year covenant of affordability was signed by each homebuyer. Mortgage payments received from the homebuyers were entered into a fund that will allow Habitat for Humanity to purchase, rehabilitate, and sell additional houses. (Habitat for Humanity provides an annual accounting to the City on the amount of these funds.) The mortgage payments will allow the City and Habitat for Humanity to target additional home ownership to African American and Hispanic households that are on the waitlist. The City provides an annual report to the State on its NSP project. The City is partnering with the King County Consortium to update its plan to Affirmatively Further Fair Housing, beginning in 2017. CAPER 18 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City monitored its CDBG projects throughout the year. The CDBG Coordinator conducted an on-site CDBG/GF monitoring visit at Multiservice Center in 2016, and has scheduled a meeting with Refugee Women’s Alliance to review the 2016 program year. The following standards and procedures were used to monitor CDBG-funded agencies:  Programs funded by the City must maintain high standards. Organizations are informed via the CDBG Agreement that the failure to comply with contractual requirements and regulations could result in remedial actions and/or the termination of funding  Backup reports to support costs are required; and if adequate documentation is not submitted, payment is reduced or denied  Projects received quarterly monitoring. Programs that needed guidance in achieving performance measures or adhering to contractual requirements received technical assistance, were required to attend a meeting with City staff, and/or received an on-site monitoring visit; Quarterly performance reports were reviewed by the Human Services Commission  Monitoring concerns/finding were reviewed with agency staff and documented in writing. When applicable, timely corrective action was required Agencies were required to provide supporting documentation or written communication verifying that deficiencies were corrected. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.  A Public Notice was posted on the City of Kent website on Thursday, February 2, 2017. A link to the website was provided to non-profits, South King County Planners, and stakeholders in the Kent area. In addition, a link to the electronic notice was provided to participants of the Kent Cultural Diversity Initiative Group and other organizations that have contacts with ethnic/racial minorities, non-English speaking persons, and people with disabilities.  A copy of the Public Notice and the CAPER were posted in the Housing and Human Services Office and at City Hall.  The Kent community and stakeholders were also invited to provide comments at the Kent Human Services Commission meeting on February 16, 2017. CAPER 19 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. There were no changes in the City's program objectives. The City does not anticipate major changes in programs. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. N/A CAPER 20 OMB Control No: 2506-0117 (exp. 07/31/2015) Submitted to: US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT Office of Community Planning and Development Seattle Federal Office Building 909 First Avenue, Suite 300 Seattle, WA 98104-1000 Prepared by: CITY OF KENT Parks, Recreation & Community Services Department Housing and Human Services Division 220 Fourth Avenue South Kent, WA 98032 Staff: Housing & Human Services Manager, Merina Hanson Lead CDBG Staff: Dinah R. Wilson Report Due: March 2017 Agenda Item: Consent Calendar – 7E_ TO: City Council DATE: March 7, 2017 SUBJECT: 2017 Community Development Block Grant Annual Action Plan - Approve SUMMARY: SUMMARY: The City of Kent receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD) as an Entitlement City. To receive this funding, the city is required to submit a Five-Year Consolidated Plan for Housing & Community Development. The city’s Consolidated Plan is in effect from 2015-2019. Prior to the beginning of each year of the Consolidated Plan, the city must inform HUD and the community of the specific actions that the city will execute to implement the objectives and strategies of the Consolidated Plan; this is outlined in the 2017 Action Plan. The Action Plan also includes the allocation of estimated resources that will be used to carry out the objectives and strategies, and a description of each program that will receive funds. The city recommended that a major portion of CDBG funds be used to support the city's Home Repair Program. This program serves many low-income, disabled and senior homeowners in Kent by providing needed repairs. The program also ensures that a portion of Kent's low/moderate-income housing stock is maintained and preserved. Citizen Participation: •December 28, 2016, the city held its first public hearing to receive comments from Kent residents, low/moderate-income persons, non-governmental organizations (AKA nonprofits), and other interested parties regarding the development of the city’s 2017 CDBG Annual Action Plan (public comments are attached). •February 2, 2017, the City of Kent published a public notice on its website and informed the community, organizations, and stakeholders that the Draft 2017 CDBG Annual Action Plan was available for review and comment for a period of thirty (30) days. •February 16, 2017, the Human Services Commission held a public hearing for the purpose of taking comments on the 2017 Annual Action Plan. EXHIBITS: • Draft of City of Kent 2017 Annual Action Plan • Application for Federal Assistance • CDBG Certifications • 2017 Action Plan Public Comments (1st public hearing-December 28, 2016) MOTION: Approve the proposed Community Development Block Grant 2017 Annual Action Plan, including funding allocations and contingency plans, and authorize the Mayor to execute the appropriate certifications and agreements. RECOMMENDED BY: Parks and Human Services Committee YEA: Fincher, Higgins, Budell NAY: BUDGET IMPACT: The estimate of $1,056,772.00 may increase or decrease depending upon the final federal appropriations bill Congress passes. Therefore, the recommended funding includes a contingency plan to address any potential fund changes that may occur when Congress adopts the 2017 budget. This budget was adopted as part of the 2017/2018 Adopted Budget and the following budget accounts were impacted by the budget: B00117, B00217, and B00317. Annual Action Plan 2017 1 OMB Control No: 2506-0117 (exp. 07/31/2015) Executive Summary AP-05 Executive Summary - 91.200(c), 91.220(b) 1. Introduction The 2017 CDBG Annual Action Plan is a report which informs the community, stakeholders and the Department of Housing and Urban Development (HUD) how the City of Kent (hereinafter referred to as “the City”) will invest its Community Development Block Grant funds in 2017. The overriding document that guides the Annual Action Plan is the 2015-2019 Consolidated Plan for Housing and Community Development; this is year three of the five-year reporting period. The Annual Action Plan also identifies the objectives and strategies that will guide the City’s investment. Objectives and strategies are fueled by the City’s overarching goal to build a healthy community. 2. Summarize the objectives and outcomes identified in the Plan The broad national objectives are as follows:  Activities benefiting low/moderate-income persons  Activities which aid in preventing or eliminating slums or blight  Activities meeting community development needs that have a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources do not exist to meet such needs The 2015-2019 Consolidated Plan directs funds predominately toward meeing the national objective of benefitting low/moderate-income persons. Outcomes are as follows:  Accessibility to a suitable living environment  Acessibility to decent and affordable housing 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. During the past year, the City realized significant gains on its investments and improved the lives of many Kent residents. Outcomes for 2016 were: Annual Action Plan 2017 2 OMB Control No: 2506-0117 (exp. 07/31/2015) Accessibility to decent housing  102 households received home repair assistance  125 persons received transitional housing and case management  4 individuals received shelter  60 housing stability grants were provided Accessibility to suitable living environment  250 case management hours were provided  48 persons received emergency assistance and case management  43 persons received food and wellness education 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. The City convened two public hearings prior to the development of the Annual Action Plan. The first was held on December 28th at the Kent Public Library, and the second was held on February 16th in the Centennial Center. The community was notified of the availability of the plan draft and an opportunity for comments prior to finalizing the Action Plan. Those notified included long-term Kent stakeholders, limited English speaking persons, racial and ethnic minorities, and new members of the Kent community. Persons with disabilities were encouraged to participate, and the public notice included a description of how accommodations are provided for people with disabilities. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan.  The public encouraged the City to support a one-stop service center or shared space for small, Ethnic Community Based Organizations (ECBOs), as well as workshops to increase the capacity of organizations to increase services to immigrants, refugees, and extremely low-income populations  The public asked the City to increase its support for youth services and parenting classes  Increase funding for services to treat babies who are exposed to drugs  Fund workshops that teach organizations how to partner/collaborate  Fund cultural orientation workshops-training that explains what new populations need to know about their new home Annual Action Plan 2017 3 OMB Control No: 2506-0117 (exp. 07/31/2015) 6. Summary of comments or views not accepted and the reasons for not accepting them N/A. 7. Summary The Kent Human Services Commission discussed and evaluated comments received from the public. To support small ECBOs, the Commission allocated $25,000 from the City’s General Fund to small organizations that assist racially, ethnically and economically disadvantaged populations. The Cities of Federal Way and Tukwila collaborated with the City on the Parallel Application Process, and Seattle Foundation matched City funds, which increased the total amount available to $100,000. The City will fund the Parallel Application Process for a second year (2018), assuming funds are available. The Human Services Commission is considering other ways it can leverage funds and increase capacity to respond to the funding priorities identified by the public. . Annual Action Plan 2017 4 OMB Control No: 2506-0117 (exp. 07/31/2015) PR-05 Lead & Responsible Agencies - 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency KENT CDBG Administrator City of Kent, Housing & Human Services HOPWA Administrator HOME Administrator HOPWA-C Administrator Table 1 – Responsible Agencies Narrative Consolidated Plan Public Contact Information Merina Hanson, Housing & Human Services Manager, Program Administrator City of Kent 220 4th Ave. S Kent, WA 98032 Annual Action Plan 2017 5 OMB Control No: 2506-0117 (exp. 07/31/2015) (253) 856-5070/mhanson@kentwa.gov Dinah R. Wilson, CDBG Coordinator, CDBG Program Manager Same address & phone drwilson@kentwa.gov Annual Action Plan 2017 6 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. Introduction The City of Kent consulted with multiple entities; including Consortium partners (King County Department of Community and Human Services, the Cities of Auburn, Federal Way, and Bellevue), the King County Housing Authority, nonprofit agencies delivering services in Kent and the subregion, and Washington State Department of Social and Health Services. The City of Kent carries out homeless planning and coordination as a regional issue. Kent works with All Home (formerly the Committee to End Homelessness in King County-CEHKC), cities, mainstream systems, Safe Harbors, housing funders, community agencies, United Way, the private sector (including businesses), and homeless individuals. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)). Kent Housing and Human Services Division meets regularly with other King County jurisdictions, public housing authorities and State agencies to develop strategies and implement plans to improve the quality of service and access for low-income residents in the city and throughout the region. Additionally, the City participates in quarterly meetings with King County staff, including the Public Health Seattle/King County, to review implementation and delivery of services funded through regional efforts. The City participates in the Mental Illness and Drug Dependency (MIDD) oversight committee and works with King County staff to ensure that treatment options are available to residents. The City will continue to participate in All Home and related committees, funding review panels for Continuum of Care (CoC), Emergency Shelter Grant, McKinney funding, and other housing funding application review teams. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. Over the past eight (8) years, SKC stakeholders have met to deepen cross-jurisdictional coordination, create a common understanding for housing and homelessness needs and strategies for SKC, and move forward strategies in the SKC Response to Homelessness. Two separate groups currently meet – the SKC Homeless Action Committee and the SKC Joint Planners. The work of both of these groups will be supported by the South King Housing & Homelessness Partnership (SKHHP). SKHHP will regularly convene, organize, and expand the network of stakeholders working to end homelessness and address affordable housing needs in SKC, and also improve the alignment of county and state homeless and affordable housing interventions and funding opportunities with South King County and Kent interests. Annual Action Plan 2017 7 OMB Control No: 2506-0117 (exp. 07/31/2015) Describe consultation with the Continuum(s) of Care that serves the jurisdiction’s area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City consults with All Home, which in turn, consults with the State on behalf of the local jurisdiction. 2. Agencies, groups, organizations and others who participated in the process and consultations See previous response to Question #1. Annual Action Plan 2017 8 OMB Control No: 2506-0117 (exp. 07/31/2015) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization CATHOLIC COMMUNITY SERVICES Agency/Group/Organization Type Housing Services - Housing Services-homeless Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 2 Agency/Group/Organization MULTI-SERVICE CENTER Agency/Group/Organization Type Housing Services - Housing Services-homeless Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. Annual Action Plan 2017 9 OMB Control No: 2506-0117 (exp. 07/31/2015) 3 Agency/Group/Organization Refugee Women's Alliance Agency/Group/Organization Type Services-Elderly Persons Services-Victims of Domestic Violence Services-Employment Regional organization Immigrants & Refugees What section of the Plan was addressed by Consultation? Homeless Needs - Families with children Non-Homeless Special Needs Services for LEP individuals, immigrants & refugees Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 4 Agency/Group/Organization Open Doors for Multicultural Families Agency/Group/Organization Type Services-Persons with Disabilities What section of the Plan was addressed by Consultation? Homeless Needs - Families with children Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment; executive director provided comments at Public Hearing. Comments were considered before the City submitted a final plan to HUD. 5 Agency/Group/Organization St. Stephen Housing Association Agency/Group/Organization Type Housing Services - Housing Services-homeless Annual Action Plan 2017 10 OMB Control No: 2506-0117 (exp. 07/31/2015) What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 6 Agency/Group/Organization YWCA Agency/Group/Organization Type Housing Services-Children Services-Victims of Domestic Violence Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Families with children Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. Identify any Agency Types not consulted and provide rationale for not consulting All agency types were consulted. Agencies listed are agencies that were funded in 2016-2017. A host of other agencies and entities were consulted; e.g., King County Housing Authority, Mercy Housing NW, Kent Youth & Family Services, People of Color Against Aids Network (POCAAN), United Way of King County, Kent Cultural Diversity Initiative Group, Refugee Women’s Alliance, World Relief Seattle, Lutheran Counseling Services, Public Health of Seattle/King County, Seattle Foundation, Kent School District, Heart of African Services, Mother Africa, Green River Community College, Valley Cities Counseling, King County Sexual Assault Resource Center, Habitat for Humanity Seattle, Washington Rehabilitation Council, King County Bar Association, Communities in Schools Kent, etc. Annual Action Plan 2017 11 OMB Control No: 2506-0117 (exp. 07/31/2015) Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care King County Overlaps with City's goal of accessibility to decent housing. McKinney Continuum of Care-Supportive Housing Program: funds transitional housing and related supportive service for people moving from homelessness to independent living, as well as permanent housing. All Home King County Overlaps with City's goal of accessibility to decent housing:10-Year Plan calls for prevention of homelessness & creation of new permanent housing and supportive services for those who need them to maintain housing Move to Work Annual Plan King County Housing Authority Overlaps with City's goal of accessibility to decent housing:10-Year Plan calls for prevention of homelessness & creation of new permanent housing and supportive services for those who need them to maintain housing Table 3 - Other local / regional / federal planning efforts Narrative Annual Action Plan 2017 12 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-12 Participation - 91.401, 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting In accordance with 24 CFR 91.105, the City convened two (2) public hearings before finalizing the 2017 Action Plan. Comments were solicited from Kent residents, low/moderate-income persons, non-governmental organizations (AKA nonprofits), and other interested parties. The first public hearing was held on December 28, 2016 at the Kent Public Library from 6-7 pm. This evening meeting broadened citizen participation and several small, Ethnic Community Based Organizations came to share their recommendations along with two mainstream organizations. The second public hearing will be held before the Human Services Commission on February 16th during the afternoon. The development of the Annual Action Plan included a citizen participation process involving public notification of the availability of the plan draft and an opportunity for comments prior to finalizing the Action Plan. Persons with disabilities were encouraged to participate, and the public notice included a description of how accommodations are provided for people with disabilities. Annual Action Plan 2017 13 OMB Control No: 2506-0117 (exp. 07/31/2015) Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Public Hearing Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing Limited English Speaking Two organizations attended the public hearing See response to Question #5 in the Executive Summary (AP-05)-the majority of the comments were about increasing capacity for small, ECBOs and supporting services for youth and families N/A Annual Action Plan 2017 14 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 2 Internet Outreach Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing None None N/A 3 E-Mail Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing None None N/A Table 4 – Citizen Participation Outreach Annual Action Plan 2017 15 OMB Control No: 2506-0117 (exp. 07/31/2015) Expected Resources AP-15 Expected Resources – 91.420(b), 91.220(c) (1, 2) Introduction The City of Kent anticipates having the following funding sources available over the next five years:  CDBG  City of Kent General Fund Allocation for Human Services Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Reminder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 1,056,772 0 0 1,056,772 2,113,544 CDBG funds leverage additional federal and state funds; agencies are able to combine funding sources in order to provide a wider range of services to the community General Fund public - federal Public Services 931,260 0 0 931,260 1,909,840 City of Kent General Funds dedicated by ordinance for human services Annual Action Plan 2017 16 OMB Control No: 2506-0117 (exp. 07/31/2015) Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied CDBG funds do not require a match. CDBG funding for public services and public facility projects is on a portion of the total funding required. Other funding is secured for the project. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion Annual Action Plan 2017 17 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Affordable Housing to homeless and those at risk 2015 2019 Affordable Housing Homeless Affordable Housing CDBG: $731,902 Public service activities for Low/Moderate Income Housing Benefit: 40 Households Assisted Homeowner Housing Rehabilitated: 90 Household Housing Unit 2 Increase Self- Sufficiency 2015 2019 Non-Housing Community Development Economic Opportunities CDBG: $5,000 Other: 120 Other 3 Basic Needs 2015 2019 Homeless Non-Housing Community Development Basic Needs Services CDBG: $108,516 Public service activities other than Low/Moderate Income Housing Benefit: 214 Persons Assisted 4 Planning and Administration 2015 2019 Planning and Administration Planning and Administration CDBG: $211,354 Other: 0 Other Table 6 - Goals Summary Goal Descriptions Annual Action Plan 2017 18 OMB Control No: 2506-0117 (exp. 07/31/2015) 1 Goal Name Affordable Housing to homeless and those at risk Goal Description 2 Goal Name Increase Self-Sufficiency Goal Description 3 Goal Name Basic Needs Goal Description 4 Goal Name Planning and Administration Goal Description Table 7 – Goal Descriptions Annual Action Plan 2017 19 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-35 Projects - 91.420, 91.220(d) Introduction The projects funded by the City in 2017 address the priority needs of providing assistance to prevent and respond to homelessness, maintain affordable and energy efficient housing, housing for the homeless, services for individuals with special needs, and increasing self-sufficiency. Services include minor home repair services, rent assistance to prevent eviction, case management for youth with intellectual disabilities and their families, shelter and transitional housing, case management and emergency assistance for refugees, and employment services for underserved residents. # Project Name 1 Kent Home Repair Program 2 Kent Home Repair Program-Energy Efficiency 3 Planning and Administration 4 Catholic Community Services-Katherine's House 5 Multi-Service Center-Housing Stability 6 Puget Sound Training Center 7 YWCA-Anita Vista Transitional Housing 8 Coalition for Refugees from Burma 9 Open Doors for Multicultural Families 10 St. Stephen Housing Association Table 8 – Project Information Annual Action Plan 2017 20 OMB Control No: 2506-0117 (exp. 07/31/2015) Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City's distribution of funds aligns with the City's objectives of accessibility to decent housing, a suitable living environment and economic opportunities. CONTINGENCY PLANS Public Services In the event of a funding increase, the amount will be averaged among projects. In the event of a funding decrease, the amount of the decrease will be averaged among projects as long as the allocation does not dip below $10,000. Capital In the event of a funding increase, funds will be allocated to the City's Home Repair Program (HRP). In the event of a funding decrease, the HRP will be reduced. Annual Action Plan 2017 21 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-38 Project Summary Project Summary Information 1 Project Name Kent Home Repair Program Target Area Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $586,902 Description Capital: Low/moderate-income homeowners in Kent receive minor and major home repairs Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 90 low/moderate-income households Location Description City of Kent Planned Activities Minor home repairs Annual Action Plan 2017 22 OMB Control No: 2506-0117 (exp. 07/31/2015) 2 Project Name Planning and Administration Target Area Goals Supported Planning and Administration Needs Addressed Planning and Administration Funding CDBG: $211,354 Description City uses funds to administer the CDBG project carried out by the City, to monitor sub- recipients, and to deliver strategies outlined in the 2015-2019 Consolidated Plan Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description Planned Activities Management of the CDBG Program and implementation of the goals and strategies of the Annual Action Plan Annual Action Plan 2017 23 OMB Control No: 2506-0117 (exp. 07/31/2015) 3 Project Name Catholic Community Services-Katherine's House Target Area Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $13,000 Description Public Service: Sub-recipient provides shelter and case management services to women residing in transitional shelter Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 1 individual will receive 79 bed-nights and case management Location Description City Center Planned Activities Transitional housing is provided for women in recovery Annual Action Plan 2017 24 OMB Control No: 2506-0117 (exp. 07/31/2015) 4 Project Name Multi-Service Center-Housing Stability Target Area Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $65,000 Description Public Service: Funding used for housing stability grants to low- income individuals Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 100 low/moderate-income individuals Location Description Alliance Center Planned Activities Public Service: Funding used for housing stability grants to low- income individuals Annual Action Plan 2017 25 OMB Control No: 2506-0117 (exp. 07/31/2015) 5 Project Name Coalition for Refugees from Burma Target Area Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $10,483 Description Public Service: Funds used to provide educational support to Kent School District refugee youth and their parents Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 92 refugee youth Location Description Alliance Center Planned Activities Educational support and case management services Annual Action Plan 2017 26 OMB Control No: 2506-0117 (exp. 07/31/2015) 6 Project Name YWCA-Anita Vista Transitional Housing Target Area Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $19,000 Description Public Service: Project provides transitional housing to domestic violence survivors Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 14 low/moderate income domestic violence survivors and their children Location Description City of Kent Planned Activities Transitional housing for victims of domestic violence and their children Annual Action Plan 2017 27 OMB Control No: 2506-0117 (exp. 07/31/2015) 7 Project Name Puget Sound Training Center Target Area Goals Supported Increase self-sufficiency Needs Addressed Economic Opportunities Funding CDBG: $5,000 Description Public Service: Project provides employment services to underserved individuals Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 120 individuals are estimated to benefit Location Description Downtown Kent Planned Activities Project increase socialization, nutrition and wellness to refugee seniors that moved to Kent over the last three to eight years Annual Action Plan 2017 28 OMB Control No: 2506-0117 (exp. 07/31/2015) 8 Project Name Open Doors for Multicultural Families Target Area Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $13,182 Description This project provides case management services to youth with intellectual disabilities and their families. Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities 22 special needs individuals and their families Location Description Russell Road Planned Activities The project will provide case managment services to youth with intellectual disabilities and their families. Annual Action Plan 2017 29 OMB Control No: 2506-0117 (exp. 07/31/2015) 9 Project Name St. Stephen Housing Association Target Area Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $13,000 Description This project provides temporary housing to homeless families. Target Date 12/31/17 Estimate the number and type of families that will benefit from the proposed activities Transitional housing will be provided to five homeless families (25 individuals). Location Description City of Renton Planned Activities Transitional housing services Annual Action Plan 2017 30 OMB Control No: 2506-0117 (exp. 07/31/2015) 10 Project Name City of Kent Home Repair Program-Energy Efficiency Target Area Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding $100,000 Description Energy efficient improvements for Kent homeowners Target Date 1/31/17 Estimate the number and type of families that will benefit from the proposed activities 10 households Location Description City of Kent Planned Activities Energy efficient appliances and windows for homes Annual Action Plan 2017 31 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed CDBG funds are distributed throughout the city. Low/moderate-income households exist in all of the census tracts in the city. The heavier concentrations can be found on both the East and West Hill of Kent. Geographic Distribution Target Area Percentage of Funds Table 9 - Geographic Distribution Rationale for the priorities for allocating investments geographically The City is allocating investments throughout Kent because poverty is concentrated in multiple areas. Discussion Poverty is high in pockets throughout the City (over 20%), and approximately 53% of children in the Kent School District qualify for free and reduced lunches. Unemployment and dependence on public assistance has forced many households to use public services for basic needs; including food, utility assistance, rental assistance, medical services, etc. The increased need and high volume of usage dictates the availability of services to all low/moderate-income households in the City of Kent. Annual Action Plan 2017 32 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-85 Other Actions - 91.420, 91.220(k) Introduction The City of Kent will enhance coordination by continuing to work with racial and ethnic minority providers to develop strategies that increase collaboration and leveraging of resources. The City of Kent will continue work to reduce the number of families in poverty by maintaining relationships with local training schools, encouraging business to hire low-income residents, encouraging and supporting collaboration between employment specialists, and outreach to increase opportunities for low-income residents to obtain livable wage jobs. Building upon its previous employment work and partnerships, under the leadership of Coalition for Refugees from Burma, the City partnered with non-profits and business and received a $50,000 Boeing grant for the Good Jobs Equal Economic Opportunities (GJEEO). The partners are in the early stages of creating a culturally responsive workforce development strategy to employ immigrants and refugees in manufacturing jobs. Early deliverables include:  Design of a culturally responsive assessment tool for manufacturing employers  Collaboration with CAMPS and ECBOs to create a streamlined intake process for immigrant and refugee job seekers  Development of an orientation to manufacturing jobs GJEEO recently submitted a Letter of Interest for a larger workforce development grant to expand its deliverables and was invited to meet with the grant administrator from the State of Washington to begin working on the application which is due in late February. Finally, the City of Kent is committed to maintaining the affordable housing stock in our community. Using CDBG funds for the Home Repair Program allows home owners to maintain their homes and preserve housing stock. Actions planned to address obstacles to meeting underserved needs Over the last two years, the City convened listening sessions with cultural communities, ECBOs, nonprofits, and stakeholders. A consistent message was that additional funds should be allocated to small and emerging EBCOs that are under-served, under-represented, and under-resourced due to barriers to access, language barriers, and capacity to apply for human services funds through processes created by mainstream institutions, and lack of understanding of how to successfully maneuver through mainstream institutions. The Kent Human Services Commission responded to the community by creating a pilot for cities to dedicate a small portion of their human services budgets for small organizations (budgets up to $200,000) serving racially, ethnically and economically disadvantaged populations. Several organizations Annual Action Plan 2017 33 OMB Control No: 2506-0117 (exp. 07/31/2015) applied for the 2017-2018 Parallel Application Process (PAP) human services funds; the PAP Committee designed a simplified application process with the goal of eliminating barriers created by more complex application designs. The Cities of Kent, Federal Way, Tukwila and Seattle Foundation collaborated on the PAP. The entities are allocating $100,000 in funds to several small organizations over the next two years. In addition, over the next two years, the funders will convene a cohort consisting of PAP organizational leaders and the PAP Committee. The goal of the cohort is for Cities and organizations to acquire a deeper understanding of the funding barriers, to learn how to decrease or eliminate barriers, to provide technical assistance to the funded PAP organizations, and to identify policy changes that can be made to successfully integrate all organizations that provide vital services to residents into the human services funding stream. Additionally, City staff meets quarterly with resettlement agencies and a major topic is how to increase affordable housing. As a result, the Office of Refugee and Immigrant Assistance is planning a refugee housing summit in the spring; City staff is on the planning committee. The Committee will convene policymakers, community organizations, municipalities, foundations, funders, housing developers, and other stakeholders to develop strategies, tools, and solutions to mitigate the housing affordability crisis. Actions planned to foster and maintain affordable housing The City will continue its long-term collaboration and participation on Boards, committees, funding review teams; etc., to foster and maintain affordable housing for the South County Region. Through sub- regional efforts, City staff and stakeholders will engage in discussions with elected officials and Land Use and Planning Board members about the impact that affordable housing has on the long term viability of the community. Additionally, the City is a partnering with the King County Consortium to develop a plan to Affirmatively Further Fair Housing (AFFH). This group will evaluate the barriers to fair housing choice, affordability, accessibility, and availability. The AFFH review and evaluation process will last up to two years. Actions planned to reduce lead-based paint hazards No actions are planned. Actions planned to reduce the number of poverty-level families Actions to reduce the number of poverty level families includes working with regional and local partners to refine and share a culturally responsive strategy to increase employment opportunities for refugees and immigrants in manufacturing businesses, maintaining relationships with local training schools, encouraging business to hire low-income residents and outreach to increase opportunities for low- income residents to obtain livable wage jobs. Actions planned to develop institutional structure Annual Action Plan 2017 34 OMB Control No: 2506-0117 (exp. 07/31/2015) No actions are planned. Actions planned to enhance coordination between public and private housing and social service agencies The City has been instrumental in developing relationships between these entities and will continue to foster and actively participate in these collaborations, including the Homeless Forum (a monthly meeting of housing and support service providers), South King Council of Human Services, South King County Housing Development Group, and the King County Housing Development Consortium. Discussion No additional discussion. Annual Action Plan 2017 35 OMB Control No: 2506-0117 (exp. 07/31/2015) Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) Introduction The City of Kent will use CDBG funds to benefit low/moderate-income residents. The full amount allowable by regulation will be used for Public Services and Planning and Administration. The balance of funds will be used for housing rehabilitation services and economic development. The City will not receive program income from prior years. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Annual Action Plan 2017 36 OMB Control No: 2506-0117 (exp. 07/31/2015) Discussion The City will use all of its funds to benefit low/moderate-income individuals and households. APPLICATION FOR OMB Approval No. 0348-0043 FEDERAL ASSISTANCE 2. DATE SUBMITTED Applicant Identifier 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Application Preapplication 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier 5. APPLICANT INFORMATION Legal Name:Organizational Unit: Address (give city, county, State, and zip code):Name and telephone number of person to be contacted on matters involving this application (give area code) 6. EMPLOYER IDENTIFICATION NUMBER (EIN):7. TYPE OF APPLICANT: (enter appropriate letter in box) A. State H. Independent School Dist. 8. TYPE OF APPLICATION: B. County I. State Controlled Institution of Higher Learning C. Municipal J. Private University D. Township K. Indian Tribe If Revision, enter appropriate letter(s) in box(es) E. Interstate L. Individual F. Intermunicipal M. Profit Organization A. Increase Award B. Decrease Award C. Increase Duration G. Special District N. Other (Specify) ____________________ D. Decrease Duration Other (specify): 9. NAME OF FEDERAL AGENCY: 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT’S PROJECT: TITLE: 12. AREAS AFFECTED BY PROJECT (Cities, Counties, States, etc.): 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Start Date Ending Date a. Applicant b. Project 15. ESTIMATED FUNDING:16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal $ . 00 a. YES. THIS PREAPPLICATION/APPLICATION WAS MADE b. Applicant $ . 00 AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: c. State $ . 00 DATE _____________________ d. Local $ . 00 b. No. PROGRAM IS NOT COVERED BY E. O. 12372 e. Other $ . 00 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f. Program Income $.00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAL $ . 00 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Type Name of Authorized Representative b. Title c. Telephone Number d. Signature of Authorized Representative e. Date Signed Previous Edition Usable Standard Form 424 (Rev. 7-97) Authorized for Local Reproduction Prescribed by OMB Circular A-102 Construction Non-Construction Non-Construction Construction Yes If "Yes," attach an explanation.No New Continuation Revision COK 2017 CP Certifications Page 1 of 8 2017 CONSOLIDATED PLAN CERTIFICATIONS In accordance with statutes and the regulations governing Consolidated Plan regulations, the City of Kent certifies that: Affirmatively Further Fair Housing – The City of Kent will affirmatively further fair housing, conducting an analysis of impediments to fair housing choice within the jurisdiction, developing strategies and taking appropriate actions to overcome the effects of any impediments identified through the analysis, and maintaining records reflecting the analysis and actions taken to further the strategies and actions. Anti-displacement and Relocation Plan – The City of Kent will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti- displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace – The City of Kent will continue to provide a drug-free workplace in accordance with the Drug-Free Workplace Act of 1988 (41 USC 701) by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Maintaining an ongoing drug-free awareness to inform employees about: (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace. (c) Available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Establishing a policy that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying each employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will: (a) Abide by the terms of the statement; and COK 2017 CP Certifications Page 2 of 8 (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying HUD in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant. 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted: (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. 8. Providing the street address, city, county, state and zip code for the site or sites where the performance of work in connection with the grant will take place. For functions carried out by employees in several departments or offices, more than one location will be specified. It is further recognized that sites may be added or changed during the course of grant-funded activities. The City of Kent will advise the HUD Field Office by submitting a revised Place of Performance form. The City of Kent recognizes that the period covered by this certification extends until all funds under the specific grant have been expended. COK 2017 CP Certifications Page 3 of 8 Anti-Lobbying – To the best of the City of Kent’s knowledge and belief: 1. No Federally appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. COK 2017 CP Certifications Page 4 of 8 Authority of Jurisdiction – The Consolidated Plan is authorized under State and local law (as applicable) and the City of Kent possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan – The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 – It will comply with Section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. _________________________________ Signature/Authorized Official Date Mayor Suzette Cooke APPROVED AS TO FORM: Kent Law Department COK 2017 CP Certifications Page 5 of 8  Specific CDBG Certifications The City of Kent, as an Entitlement Community, certifies that: Citizen Participation – It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan – Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that that have been developed in accordance with the primary objective of the statute authorizing the CDBG program, as described in 24 CFR 570.2 and 24 CFR, Part 570. Following the Consolidated Plan – It will follow the five year-Consolidated Plan as approved by HUD. Use of Funds – It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, the City of Kent certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available to meet such needs; 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year 2017 shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. The City of Kent will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (but not low-income) families, an assessment or charge may be made against the property for public improvements financed by a COK 2017 CP Certifications Page 6 of 8 source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment Excessive Force – It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non- violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws – The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint – The City of Kent’s notification, inspection, testing and abatement procedures concerning lead-based paint will comply with the requirements of 24 CFR 570.608; Compliance with Laws – It will comply with applicable laws. __________________________ Signature/Authorized Official Date Mayor Suzette Cooke APPROVED AS TO FORM: Kent Law Department COK 2017 CP Certifications Page 7 of 8  APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the City of Kent is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug- Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug- free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during COK 2017 CP Certifications Page 8 of 8 the performance of the grant, the grantee shall inform the HUD of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) City of Kent 220 4th Avenue South Kent, WA 98032 Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR, Part 24, Subpart F. 7. Definitions of terms in the Non-procurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendre) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (I) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). NOTES 1st Public Hearing Regarding the Development of 2017 Annual Action Plan & 1st Amendment to 2015-2019 Consolidated Plan for Housing & Community Development Kent Library, December 28, 2016, 6-7:00 pm Attendees 1. Amina Ahmed Partners in Employment 2. Claire Tedych VCC ctedych@valleycities.org 3. Abdirahman Derie Somali American Parents Association sapacommunity@gmail.com 4. Elaine Purchase Pediatric Interim Care Center 5. Gatluak Biliew Ulang County Youth 6. Mychal Boiser Kona Kai Coffee 7. Hamdi Abdulle Somali Youth & Family Club 8. Brenda Fincher Kent City Council Public Comments/Community Discussion Concerns/Trending Issues • Opiate addiction and its impact on newborns-babies exposed to heroin; severity in symptoms and increased expense for treatment; State requires more nurses per baby and nursing care can cost up to $100,000 annually • Also an increase in addiction from prescription drug use • PICC is the only facility in the State that treats babies-average admission time is 32 days • Kent has a lot of refugee and immigrant organizations & need for services; organizations need a place to serve clients • If the City funds space it would increase capacity of agencies • Youth need intervention to change their behavior; there is a lot of substance abuse, dropouts, incarceration • Small agencies want to serve youth, but they don’t have space; e.g., for youth to play basketball, soccer, etc., and their agencies are not located near playgrounds and they don’t have transportation to take the kids to playfields • Youth face consequences due to their incarceration-decreased employability, ability to find housing, etc. • Interfamily violence-family gets kicked out of Section 8 housing • Law enforcement does not help-families need resources to help them change their behavior; parents need assistance and/or intervention • Smaller agencies are practically begging the City to help them increase service capacity and don’t want to sound like a broken record: WHAT CAN THE CITY OFFER? • Does the City have surplus space or knowledge of what space is available? • Councilmember Fincher mentioned that the City is conducting a space audit • Can the City help find additional resources or leverage resources from other funding streams? • New Americans/immigrants/refugees need orientation to the US system-how do things work? • It is good that Amazon is hiring in Kent-kids can work part-time • “We don’t see ourselves in the system. We need to see ourselves in jobs in the City.” • Mainstream agencies have power and influence, and we do not; we see how that power and influence has an impact on which agencies are funded • How do smaller orgs compete with larger orgs that are doing the same or similar programs? What the City Should Fund • Youth Intervention programs • Parenting workshops • Cultural orientation workshops-training that explains what new populations need to know about their new home • Space for Ethnic Community Based Organizations (ECBOs) • One-stop service center for immigrant/refugee programs or provide assistance so that orgs could share space on the East or West Hill of Kent • Treatment for drug exposed babies • Training for nonprofits on how to grow; i.e., increase capacity & funding • Support capacity building for nonprofits-are there shared models? • Fund operations; e.g., provide funds for small nonprofits to purchase/share a photocopy machine or a bookkeeper-this would benefit the City because it would increase service capacity and improve agency reporting/accountability • Could we fund a pilot project for agencies to share expenses-a non-profit center? • Workshops that teach organizations how to partner/collaborate • Workshops that teach larger agencies how to partner with smaller agencies; e.g., why don’t larger agencies hire people from the community to better serve ethnic populations? • City should fund regular workshops-agencies need someone working with them for the long- term, not just one workshop Closing Remarks Attendees thanked the City for past funding and efforts to increase funding, especially to small organizations that serve our newer populations. This page intentionally left blank. Agenda Item: Consent Calendar – 7F_ TO: City Council DATE: March 7, 2017 SUBJECT: First Amendment to the 2015-2019 Community Development Block Grant Consolidated Plan - Approve SUMMARY: The 2015-2019 Community Development Block Grant (CDBG) Consolidated Plan for Housing and Community Development provides a framework for implementing housing, human services and community development activities from 2015-2019. When the city submitted the 2015-2019 Consolidated Plan, it did not include a Citizen Participation Plan or specify what circumstances would constitute a substantial amendment of the Consolidated Plan and Annual Action Plan. Additionally, the Citizenship Participation Plan includes the City’s Criteria for Investing in Capital Projects; this information was requested by organizations that serve Kent residents. EXHIBITS: First Amendment to the 2015-2019 CDBG Consolidated Plan RECOMMENDED BY: Parks and Human Services Committee YEA: Fincher, Budell NAY: N/A BUDGET IMPACTS: N/A MOTION: Approve the First Amendment to the 2015-2019 Community Development Block Grant Consolidated Plan for Housing and Community Development and authorize the Mayor to submit the amendment to the Department of Housing and Urban Development. This page intentionally left blank. 1 | 1 st A m e n d m e n t & P u b l i c H e a r i n g Re 2015 - 2 0 1 9 C o n s o l i d a t e d P l a n For Immediate Publication/Release Posted on City of Kent Web Page February 2, 2017 CITY OF KENT Parks, Recreation & Community Services Housing and Human Services Division PUBLIC HEARING REGARDING FIRST AMENDMENT of the 2015 – 2019 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED PLAN for HOUSING and COMMUNITY DEVELOPMENT A. BACKGROUND 1. The 2015-2019 Consolidated Plan for Housing and Community Development provides a framework for implementing housing, human services and community development activities from 2015-2019. 2. Each year the City of Kent executes specific-actions to implement the objectives and strategies of the five-year Consolidated Plan, which are outlined in an Annual Action Plan. 3. The 2015-2019 Consolidated Plan was submitted via an online template that was mandated by HUD. 4. This template did not prompt the City to include a substantive Citizen Participation Plan (AKA Community Participation Plan) specifying what circumstances would constitute a substantial amendment of the Consolidated Plan and Annual Action Plan. 5. In addition, the federal regulation on what to include in Citizen Participation Plans was revised after the Consolidated Plan was submitted. 6. The Citizenship Participation Plan also includes the City’s Criteria for Investing in Capital Projects, which stakeholders and the community requested. 7. The City wishes to amend its 2015-2019 Consolidated Plan so that it can add a Citizen Participation Plan. 2 | 1 st A m e n d m e n t & P u b l i c H e a r i n g Re 2015 - 2 0 1 9 C o n s o l i d a t e d P l a n B. AMENDMENT Amend the 2015-2019 Consolidated Plan for Housing and Community Development to allow for the addition of a Citizen Participation Plan. Public Hearing In accordance with 24 CFR 91.105, notice is hereby given that the City of Kent will hold a public hearing on February 16, 2017 to receive comments regarding the First Amendment of the 2015-2019 Consolidated Plan for Housing and Community Development. Comments will be received by the Kent Human Services Commission. CITIZEN PARTICIPATION PROCESS All interested persons are invited to comment on the First Amendment of the 2015- 2019 Consolidated Plan at the public hearing and during the 30-day comment period. DATE/TIME OF PUBLIC HEARING Thursday, February 16, 2017, 2:30 p.m. PLACE: 4th Floor, Centennial Center, Mountain View Conference Room, Suite 401, 400 W. Gowe St., Kent, WA 98032 Written comments will be accepted and may be mailed, e-mailed, or faxed to: Dinah R. Wilson, CDBG Program Coordinator City of Kent, 220 4th Ave. South, Kent, WA 98032 E-mail: drwilson@kentwa.gov Fax: 253-856-6070 A draft copy of the Citizen Participation Plan and this public notice can be found on the City’s web site at the following address: http://www.kentwa.gov/residents/human-social-services. In addition, the Citizen Participation Plan may be examined or copies may be requested at the following location:  Kent Human Services Division, Kent City Hall Building, 220 4th Ave. South, Kent, WA 98032, 3rd Floor  Clerk’s Office, Kent City Hall Building, 220 4th Ave. South, Kent, WA 98032, 1st Floor 3 | 1 st A m e n d m e n t & P u b l i c H e a r i n g Re 2015 - 2 0 1 9 C o n s o l i d a t e d P l a n ADA Information: This notice is available in alternate formats for individuals with disabilities upon request. The Centennial Center is wheelchair accessible. Reasonable accommodations at the public hearing such as sign language interpretation or alternate formats for printed material are available for individuals with disabilities with a minimum of seven (7) days advance notice. Please call (253) 856-5070 directly or:  For TDD call (253) 856-5499  For Braille Relay Service call 1-800-833-6385  For Hearing Impaired Relay Service call 1-800-833-6388 Julie Parascondola, Director Kent Parks, Recreation & Community Services __________________________________________ Signature 2/2/2017__________________________________Date 1 City of Kent – Citizen Participation Plan 2015-2019 Citizen Participation Plan Introduction In compliance with 24 CFR 91.105, the City of Kent is required to adopt a Citizen Participation Plan (hereinafter referred to as Community Participation Plan to also be inclusive of non-citizen residents). This Plan encourages resident engagement in the planning and evaluation of the Community Development Block Grant (CDBG) Program and outlines the process for public participation in annual CDBG planning; all are encouraged to participate.i The public is also invited to assist with implementation and monitoring of the program. The City of Kent Parks Department, Housing and Human Services Division, conducts the planning and administration for the CDBG entitlement program. This Citizen Participation Plan sets forth the City’s policies and procedures for citizen participation with respect to the following Consolidated Plan documents: Five-Year Consolidated Plan Annual Action Plan Consolidated Annual Performance and Evaluation Report (CAPER) Assessment of Fair Housing (AFH) Development of the Consolidated Plan and Plan Amendments The City welcomes public participation in the development of the Consolidated Plan and amendment to the Plan. Prior to the adoption of the plan, the public will be advised of the amount of financial assistance that Kent expects to receive from HUD, the range of activities that may be undertaken, and the amount of funding expected to benefit low/moderate-income persons. Amendments and Revisions Consolidated Plan & Annual Action Plan In accordance with 24 CFR 91.505, the City is required to amend its Consolidated Plan or Annual Action Plan when it: (1) Makes a change in its allocation priorities or a change in the method of distribution of funds; (2) Carries out an activity, using funds from any program covered by the Consolidated Plan (including program income, reimbursements, repayment, recaptures, or reallocations from HUD), not previously described in the action plan; or (3) Changes the purpose, scope, location, or beneficiaries of an activity. Substantial Amendment-Citizen Participation Required 2 City of Kent – Citizen Participation Plan A substantial amendment is defined as: (a) A change in which the total grant award for a sub-recipient (the organization awarded funds) increases or decreases by more than 15% during the year; (b) Any proposed change in the use of CDBG funds that exceeds 30% of the total annual entitlement; (c) Carrying out an activity that was not previously identified/approved in the Consolidated Plan or deleting a previously identified/approved activity; or (d) Any change in the purpose, a major change in the scope of an activity (whether the funded organization has been designated or fund have been set aside for an activity), a major change in the location, or a change in the beneficiaries. Assessment of Fair Housing Revision The City shall revise its Assessment of Fair Housing (AFH) and submit it to HUD for review (within 12 months) under the following circumstances: (1) A material change occurs-a material change is a change in circumstances in the City that affects information on which the AFH is based to the extent that the analysis, the fair housing contributing factors, or the priorities and goals of the AFH no longer reflect actual circumstances; or (2) If HUD notifies the City that a material change requires revision. Public Hearings Notice The City of Kent will provide reasonable notice for all public hearings. The hearing will be held at locations accessible to people with disabilities. Information and records relating to the CDBG Program activities shall be made available to the public for review and comment according to the requirements of Federal, State, and local laws. Notices of all public hearings shall be posted and communicated between seven (7) to 15 calendar days before the public hearing. Notices will be posted in the following places:  The City of Kent website: http://www.kentwa.gov/government/public-notices  The City of Kent Clerk’s Office (Kent City Hall, 1st Floor, 220 Fourth Avenue South, Kent, WA 98032)  The Kent Human Services Division (Kent City Hall, 3rd Floor, 220 Fourth Avenue South, Kent WA, 98032)  An electronic notice may also be sent to stakeholders Two Hearings Held Annually Two public hearings will be held per year to obtain residents’ views and to respond to proposals and questions. The hearings will address housing and community development needs, development of proposed activities, proposed strategies and actions for affirmatively furthering fair housing consistent with the AFH, and a review of program performance.  One hearing will be held before the Consolidated Plan, Action Plan, Substantial Amendments, and AFH are published for comment (usually May or June)  A second hearing will be held after the Consolidated Plan, Action Plan, Substantial Amendments, and AFH are published for comment ( usually October) 3 City of Kent – Citizen Participation Plan Public Hearing Notice Public hearing will be advertised, and there will be a 30-day public comment period. The notice will include the date, time, and location of the hearing, a brief description of the purpose of the hearing, and information about how to obtain a draft document if one is released. The notice will state how persons with disabilities can make arrangements to participate. A summary of citizens’ comments provided orally or in writing will be summarized in the final document that is submitted to HUD. Final documents, including a summary of public comments, will also be posted on the City’s website. The Application Process If sufficient funding is available to open up the application process, workshops are held every other spring to generate funding proposals and to inform non-profit and public organizations that they may submit funding proposals to the City. City staff offers technical assistance workshops to help organizations in the development of their applications. Public Hearings on Proposed Projects After applications are reviewed by the Human Services Commission, projects are selected and the Commission makes funding recommendations to the City Council. An initial draft of funding recommendations is released to the public. CDBG CALENDAR March CDBG & General Fund application workshop April Release applications April Technical assistance April Applications due May Public Hearing to receive input on the development of the Annual Action Plan/Consolidated Plan/AFH June Commission recommendations July Applicants notified that they’ve been recommended for funding September Public Notice/Draft Action Plan or Consolidated Plan releasedii September – October 30-Day public comment period & Public Hearing October City Council Votes Whether to Approve Plans Provisions for Non-English Speaking and Hearing Impaired Residents The City of Kent will make arrangements to provide interpreters at public hearings, upon request. Any 4 City of Kent – Citizen Participation Plan “non-English” speaking resident who wishes to participate may contact the Housing and Human Services Division (253.856.5070) prior to the hearings so that adequate arrangements can be made. Reasonable accommodations at the public hearing such as sign language interpretation or alternate formats for printed material are available for individuals with disabilities with a minimum of seven (7) days advance notice. Please call (253) 856-5070 and speak to someone directly to avoid leaving a message to someone who could be on leave. If proper notice is not provided, it may be impossible to make timely arrangements. Hearing impaired and other disabled persons who wish to participate in Public Hearings should call the City TDD line at 253.856.5499 at least four (3) working days prior to the Public Hearing date.  For Braille Relay Service call 1.800.833.6385  For Hearing Impaired Relay Service call 1.800.833-.388 Access to Information and Records The City will provide up to two free copies of released drafts or final documents (Community Participation Plan, Amendments, Consolidated Plan, Annual Action Plan, Annual Performance Report, AFH). Additional copies may be provided at the City’s discretion. To obtain documents contact: Housing and Human Services Division Kent City Hall, 3rd Floor, 220 Fourth Avenue South Kent WA, 98032 253.856.5070 Public hearing notices and draft documents can be downloaded from the Human Service division website at: http://www.kentwa.gov/residents/human-social-services. Citizen Comments The City of Kent will consider any comments or views of residents, agencies, or other interested parties received in writing or orally at Public Hearings, in preparation of the final Consolidated Plan, amendments to the Plan, Annual Action Plan, AFH, or CAPER. A summary of these comments will be included in the final documents. Technical Assistance to Agencies The City of Kent, division of Housing and Human Services, will provide technical assistance to Kent residents and agencies, particularly to low/moderate-income individuals who request assistance in developing project proposals, or who request other information (compliance requirements, program performance, funding information, etc.) outlined in the Consolidated Plan. Technical assistance workshops or meetings are usually provided during the biannual human services funding cycle. Other Information Displacement 5 City of Kent – Citizen Participation Plan A. The City shall ensure that Any acquisition of real property for any activity assisted under this Agreement shall comply with the Federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, 42 U.S.C. §§ 4601, et seq. (hereinafter the “Uniform Act” and the government-wide regulations applicable to all federally-assisted projects, effective April 2, 1989, at 49 CFR §§ 34.1, et seq. B. Implementation of any project assisted with CDBG funds will be undertaken so as to minimize involuntary displacement of persons, businesses, nonprofit organizations, or farms to the greatest extent feasible. C. Any displacement of persons, businesses, nonprofit organizations, or farms occurring as the result of acquisition of real property assisted with CDBG funds shall be conducted in accordance with the Uniform Act, and the regulations at 49 CFR §§ 24.1, et seq., required by federal CDBG regulations at 24 CFR § 570.606. The City and subrecipients shall comply with the regulations pertaining to costs of relocation and written policies, as specified by the Uniform Act. D. The City of Kent and/or its designee shall offer relocation assistance to eligible persons, businesses, and nonprofit organizations that are displaced as a result of acquiring, rehabilitating, or demolishing real property assisted with entitlement funds. The City and/or its designee shall provide relocation advisory services to impacted persons. The City will provide proper notice to impacted persons for vacating property, and provide financial assistance for eligible relocation expenses in accordance with the Uniform Relocation Act and Section 104(d) of the Housing and Community Development Act of 1974. Capital Project Funding City of Kent Criteria for Investing in Capital Projects Background-Investment in Home Repair Program The City of Kent is a CDBG entitlement jurisdiction and receives an annual CDBG allocation from the Department of Housing and Urban Development (HUD). Because CDBG is a formula grant, the City’s grant varies from year-to-year. Under federal regulations, the City has the discretion to invest up to 20% of its CDBG award to planning and administration activities and 15% to public services. Over the years, the City has chosen to award the full amount allowed by law to these activities. The remainder of the City’s grant (65%) usually is allocated to the City of Kent Home Repair Program (HRP) for minor repairs on houses and mobile homes owned by income-eligible Kent residents. A significant number of these residents have been seniors; however, all age groups that meet eligibility criteria are considered. Choice Limiting: All activities must undergo environmental review before CDBG funds are obligated. (ER rules are found in 24 CFR Part 58.) The provisions of the National Environmental Policy Act (NEPA) also apply (40 CFR Parts 1500-1508). The Responsible Entity (City of Kent) must ensure that ER information is available before investment decisions are made and action is taken. Funds may not be committed or spent until the ER process is completed or the City receives a release of funds from HUD (if required). This means that the City is restricted from spending public (CDBG) or private funds (non-federal) or sign a legally binding agreement for acquisition, rehabilitation, conversion, repair or construction pertaining to a specific site until the ER process is completed or HUD issues a release of funds. The City must avoid all actions on a property that would have physical impacts or limit alternative choices (i.e., restore, enhance, or protect the human environment) before an ER clearance is granted. Neither the City’s nor other entities/project participant’s funds may be spent on an activity at a specific site before the ER process is finished. Definitions 6 City of Kent – Citizen Participation Plan Commitment of funds: includes (a) execution of a legally binding agreement (e.g., property purchase or construction contract); (b) expenditure of CDBG funds; (c) use of non-CDBG funds on actions that would have an adverse impact; e.g., demolition, dredging, filling, excavating, etc.; and (d) use of non-CDBG funds on actions that would be choice limiting; e.g., acquisition of real property; leasing property; rehabilitation, demolition, construction of buildings or structures; relocating buildings or structures, conversion of land or buildings/structures. Non-legally binding agreement: A non-legally binding agreement contains stipulations that ensure the grant applicant and all project participants do not have a legal claim to any amount of CDBG funds to be used for the specific project or site until the environmental review process is satisfactorily completed. Grantees may sign non-legally binding agreements prior to completion of the environmental review process. Investment Priorities  If the City has an increase in capital funds, the first priority is to invest funds in the HRP.  If funds are recaptured or unspent, the City will consider investing in projects based on the following priorities: Priority 1 (High)  City is not the sole investor  The organization is requesting fund for soft costs (architectural, engineering)  The organization requesting funds has experience managing capital projects Priority 2 (Medium)  City is not the sole investor  The organization is requesting assistance with acquisition of real property for the siting of a public facility  The organization has secured funds to assist with construction Priority 3 (Low)  City is not the sole investor  The organization is requesting assistance with construction  The organization has experience with previous capital projects  The organization has a viable plan for completing the project on time The City will not invest in projects that do not leverage a reasonable amount of funding (at least 30% of costs) from at least one other source. Non- Discrimination Policy/ Complaint Review Process It is the policy of the City of Kent to provide equal opportunity for services without regard to race, color, sex, age, national origin, religion, political affiliation, presence of handicap or disability, sexual orientation, or familial status. 7 City of Kent – Citizen Participation Plan Persons who feel that they have been discriminated against or who have a complaint pertaining to the City of Kent’s Consolidated Plan, Plan amendments, or the Consolidated Annual Performance Evaluation Report, may file a complaint in writing to: City of Kent Housing and Human Services 220 Fourth Avenue South Kent, WA 98032 Attn: Julie Parascondola Director of Parks, Recreation & Community Services All complaints must include name and address of the person(s) filing the complaint; a description of the act or acts considered to be in violation; other available pertinent information which will assist in the review and resolution of the complaint. Such complaints should be filed within 30 days of the alleged discriminatory act. A written response as to the disposition of the complaint will be issued by the Director no later than 15 working days following receipt of the complaint. A person who is dissatisfied with the response to the complaint, or if the response is delayed more than 15 working days, may appeal in writing to: City of Kent Mayor’s Office City Hall, 2nd Floor 220 Fourth Ave. South Kent, WA 98032 A written response on the disposition of the complaint will be issued by the Mayor’s Office no later than 30 working days following the receipt of the complaint. If the complainant is dissatisfied with the City’s implementation of the CDBG program or the use of CDBG funds, he/she may also contact or submit a written complaint to: United States Department of Housing and Urban Development Community Planning and Development Seattle Regional Office 909 1st Avenue, Suite 200 Seattle, WA 98104-1000 Phone: (206) 220-5101 No person shall intimidate, threaten, coerce, or discriminate against any person because he/she has made a complaint, testified, assisted, or participated in any matter in an investigation, proceeding, or hearing related to a complaint. i Those encouraged to participate include People of Color, Limited English Proficient/Non-English Speaking individuals, economically disadvantaged residents, businesses, developers, non-profit organizations, philanthropic organizations, CBOs, faith-based organizations, public housing organizations and residents of public housing, resident councils, resident management corporations, people with disabilities, regional government, Human Service Commissions/Advisory Councils, mortgage lenders, realtors, education institutions, etc. ii Action Plan is released annually and the Consolidated Plan is released every five years. OTHER BUSINESS This page intentionally left blank. BIDS This page intentionally left blank. REPORTS FROM STANDING COMMITTEES, COUNCIL, AND STAFF A. Council President B. Mayor C. Administration D. Economic & Community Development E. Operations F. Parks & Human Services G. Public Safety H. Public Works I. Regional Fire Authority J. Other K. Other This page intentionally left blank. Page 1 of 8 OFFICE OF THE MAYOR Derek Matheson, Chief Administrative Officer Phone: 253-856-5700 Fax: 253-856-6700 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 DATE: 03/07/17 TO: Mayor Cooke Councilmembers FROM: Derek Matheson, Chief Administrative Officer SUBJECT: CAO Report for Tuesday, March 07, 2017 The Chief Administrative Officer’s report is intended to provide Council, staff and community an update on the activities of the City of Kent. ADMINISTRATION • The Kent City Council and Kent School District Board of Directors will meet on Wednesday, March 29, at 5:30 p.m. on the City Hall campus. An agenda is forthcoming. • Fire Division Chief John Madson, who serves as the city’s emergency manager under an interlocal agreement between the city and Puget Sound Regional Fire Authority, has activated the city’s emergency coordination center three times in recent weeks due to severe weather. On a separate but related note, Chief Madson will be inviting councilmembers to ICS 100/200/700 courses in April. These incident command courses are federally mandated for local elected officials but haven’t been offered to councilmembers in recent years. • Kent Neighborhood Program staff recently met with representatives from the Cantera neighborhood community located off of 124th Ave SE and SE 278th St. The neighborhood was seeking technical assistance with issue and concerns. Staff addressed their questions and concerns and shared information about the Neighborhood Program and the benefits it has to offer. • The Kent Sister City Association met February 10. Student exchanges are under way with application reviews for China, Japan and Norway. Members also discussed updating the outdated bylaws and potential sister city interest from Cambodia and Kenya. • Kent4Health committee members, Healthpoint, SeaMar, Aegis Living of Kent and MultiCare met to review the King County Health Profile of Kent and the six community health sections reported. Discussion included what services are being provided to address those health indicators and where we can partner and move the needle. Health indicators where Kent ranked lower than the overall county include obesity, heart disease, diabetes and maternal and child health. More discussions will follow, adding fellow Kent health service groups to ensure an accurate representation of those we serve. Page 2 of 8 ECONOMIC AND COMMUNITY DEVELOPMENT • Economic Development o Staff conferred with landscape architects Walker Macy on their capacity studies and provided direction on further design on two scenarios for the Naden Avenue assembly. Staff also fielded interested inquiries from hotel and commercial development representatives seeking to learn the latest regarding the Naden Avenue assembly. o Economic development helped to research jobs/acre, a statistical requirement for grants, for ten City capital projects. o Staff presented the latest on Meet Me on Meeker to the Kent Bicycle Advisory Board. o Staff met with a partner of the new ownership of Meeker Square—MJR Development— to discuss Meet Me on Meeker and their plans for reinvestment into the property. Staff also spoke with Brie Plemmons, owner of the shopping center at northeast corner of Washington Ave and Meeker St. o Staff met with retail tenant representatives from First Western Properties to discuss multiple locations throughout the City for their clients and share status updates on commercial development projects. o Two Kent churches are expanding and seeking to relocate within the City of Kent. Staff spoke with broker representatives of each church and offered leads and tips on possible locations. o Staff met with representatives of Rush Properties, the owners of the former Valley Bank Property, to share leads on potential tenants. o Staff traveled to Seattle to meet with representatives of the Department of Commerce, King County, Challenge Seattle, the Economic Development Council of Seattle – King County, and other municipal economic development managers to discuss regional production of “battle cards” or presentation of comparative benchmarking statistics for use in business recruitment. • Permit Center o Projects  Patterson Short Plat - Civil Construction Meeting for 2-lot Plat  New Life Church - Demolition of existing exterior walls, ceilings, and finishes, 14,500 sf main floor; 750 sf upper floor, New exterior exit landing with ramps & stairs, Proposing A3 occupancy classification, IIIB construction type w/auto sprinkler system  Sound Housing LLC - Sound Housing LLC is proposing the subdivision of parcel: 072205-9034 into (10) SFR lots, including the development of a water detention pond and a park/recreation area.  Pacific Gateway P-161 - 155,000 sq ft warehouse  Centerpoint Properties - This project includes the construction of a distribution building.  Build a Medical Office Building on the corner of State Ave N. and E. Smith St.  Blue Origin Expansion – Addition and Minor Civil Construction - 21218 76 Ave S #A • Additional Permit Data (2/14/17 – 2/27/17) o Total Permits Issued: 134 with a value of $4,288,410.20 o Total number of Inspections: 857 (600 passed, 105 failed, 19 continued) Page 3 of 8 FINANCE • Moody’s recently revised their rating methodology for how they rate local government general obligation debt. As a result, Moody’s has increased the City’s general obligation bond rating from an A2 to an A1. HUMAN RESOURCES • Benefits o The new Benefits Manager Laura Horeabegan began work on February 16. o Work continues on the implementation of the new automated On-boarding process. o Work is beginning for the implementation of eVerify, an internet-based system that is the best way to determine the eligibility for employees to work in the US. o The Benefits team is attending a Legislative Update seminar this week. • Staff attended and facilitated the Skilled Refugee and Immigrant Engagement Network (SIREN) meeting at Highline College on February 21 with representatives from local and state agencies and non-profit organizations. • Labor, Classification & Compensation o Staff began the next phase in the non-represented salary survey analysis with the Task Force Meeting on February 23. o Staff began organizing the first sessions of the citywide training on new and updated City policies. • Recruitment o Reference checks are being conducted on two finalists for the Tech Lead positions. o PM/ BA interviews are being held on March 2-3. o Conducting Entry Level/Lateral PD testing on March 3. o The Parking Enforcement Assistant position will be open in-house from March 1-9. o The Multimedia Art Direction Coordinator was open to the public beginning February 28. o Albert Kim was hired as a Probationary Police Recruit Officer, effective February 28. o Interviews were held February 27 for the Maintenance Worker IV in Storm. o Interviews were conducted on February 28 for Signal Technician and GIS Supervisor. o On February 28, three Admin. Assistant I candidates had second interviews. o Five other job postings opened this week: the Water Source/Supply Field Supervisor and the four temporary positions in Recreation. o A Maintenance Worker III position in Park Operations will be opening next week. INFORMATION TECHNOLOGY • Staff, working with the Economic and Community Development Department, recently upgraded the Interactive Voice Response (IVR) system that allows permit customers to schedule and cancel inspection requests using the phone. Contractors can now leave voice messages for city inspectors and inspections can be scheduled or canceled the same day of the requested inspection, if called in before 6 a.m. Page 4 of 8 PARKS, RECREATION, AND COMMUNITY SERVICES • Cultural Programs: Spotlight Series hosted a double-bill concert with The Irish Rovers and We Banjo 3 on February 21. The show was sold out weeks in advance and the enthusiastic audience of 468 thoroughly enjoyed the show. • Youth-Teen-Adaptive o Three Adaptive Recreation basketball teams participated in the Special Olympic Regional tournament on February 19 in Issaquah. Although no teams qualified for the state tournament, all 40 athletes showed great sportsmanship, commitment and hard work. o President’s Weekday Camp was full with youth K-6th grade enjoying games and activities that get them up, moving and engaged. Camp is a great way for kids to spend their staycation. • Facilities o The Maintenance team completed office tenant improvements for the Radio Shop office at Fleet Services. o The crew completed the interior painting project at the Senior Center. o Staff installed furniture for the Sign Shop at the Shops. o The HVAC team installed new electrical circuits for the new exhaust system in the Sign Shop. o Staff assisted Park Operations staff in wiring control circuits for the new exhaust system for the nursery green house. o The crew repaired a two-inch main water line that supplied water to Phase 1 of Kent Commons. o The HVAC crew continued preventive maintenance on all HVAC equipment. POLICE • Effective March 16, Corrections Officer Andrehas Rodriguez-Johnston will start as an entry level Police Officer. • Significant crime activities/arrests/investigations o On February 18, there was a robbery with a gun at the Avante Apartments. A suspect description was aired and as the officer arrived he saw a male matching the description jump the fence into the Village at James St. A perimeter was set up and a witness told officers that the suspect was in the northeast corner of the complex. Officers apprehended the suspect after a foot chase. The suspect was taken to the Kent Jail. Officers recovered the handgun, got two positive ID’s on the original crime, and witnesses directly linked the suspect to the handgun. o On February 19, officers were dispatched to assist Puget Sound Fire as they had just been involved in a collision at 248/116th. A newer Chevrolet Camaro had been driving in the oncoming traffic lanes southbound and ran the stop sign, colliding with the ladder truck head-on. After driver was removed from the vehicle by Puget Sound Fire, he tried to say he was not driving the car even though he was the only occupant. The armed career criminal was arrested; a blood warrant was obtained, and he was later booked for DUI. Page 5 of 8 o On February 23, the Special Investigations Unit served a marijuana grow warrant on the east hill. Over 650 plants and 37 pounds of processed marijuana were seized. One arrest was made; the vehicle and $1,000 cash were seized. o On February 24, officers responded to Xtreme Car Audio and Tint for a male that was screaming and jumping on his vehicle, which was being serviced by the business. He was tilting, straining head, and contorting his body in unnatural positions on top of the vehicle. His eyes were bulging and he was sweating. He was yelling unintelligible phrases, almost in tongues, and could not be understood. Officers used de- escalation/CIT techniques to detain the male involuntarily commit him safely. • Events and awards o Corrections Officers Li, Lind and Shelton were sworn in on February 21. o A citizen called to let us know what an outstanding job Officer Jay Johnson did handling his 15-year-old grandson. The grandson had been stealing from them and was not responsive to their attempts to correct his actions. He was “highly impressed” with Officer Johnson and the way he was able to convey his message without ever having to raise his voice. This is a great example of taking the time to “serve with Compassion”. PUBLIC WORKS • Design o S 224th St Project East Valley Highway to 88th – the contract was advertised on February 21 with the bid opening scheduled for March 14; Ramada is working with the City to provide rights to build pond; Work to begin on Silver Springs treatment memo. o S 224th St Project 88th to 94th – 30% design complete pending formal review. Coordinating with PSE for undergrounding of utilities and anticipate presenting at the Public Works Committee on March 6. o S 228th Union Pacific Grade Separation and 228th Bikeway – Researching largest diameter feasible for stormwater. Request to King County Metro for low flow video inspection of sanitary sewer line. PSE relocation of overhead power started; anticipated to be complete in April. Separate contract for early drilled shaft installation this summer – utility conflicts found – working with PSE to determine feasibility. Continuing work ROW acquisition – Offer made to Sound Holding and International Paper. Working with Flow Form to secure Temporary Construction easement and access easement. o 132nd Avenue Walking Path –Appraisals for first five properties received and is under internal review. Second group of five properties provided to Consultant. Meeting held with Mayor and ECD to clarify project scope – verified intent for continuous walking path for the project. Coordination with utilities (sewer/lighting) for relocation. o 212th at 72nd Ave – Evaluating work staging options to maximize work completed with impact to drivers and businesses. Settling extents of concrete pavement beyond intersection and standard concrete paving details. Field evaluation of ADA ramps necessary. Further information necessary to evaluate feasibility of Environmental’s request to include bio-swales. Continued coordination with utilities for impacts. PSE (gas) has expressed interest in adding a new crossing before the project is constructed. Page 6 of 8 o James Street Pump Station Siding - Scope of work to include siding/doors for access, path to access panels at rear of building, and possible wall and landscaping work. • Survey o Land Survey/GIS is working on design mapping, 2017 Miscellaneous Water Sites, Salt Air Park for parks and 2016 B&O Overlays – utility locates on 208th. o Construction/Staking for 228th Grade Separation, 72nd Ave Extension, 108th & 208th Intersection improvement and 132nd Ave pedestrian improvements right of way. o Office/Right of Way for 228th/ 224th East Leg Phase II – Legal descriptions, Pacific Highway Monument Record of Survey and the East Valley Highway right of way. o GIS is working on private development infrastructure as-builts, Transportation Sustainability Report maps, Storm and Sewer model updates, map books, road centerline updates, code scripting for Enterprise System upgrade and the sidewalk condition map. • Construction o 72nd Ave Extension: Construction of the bridge’s barrier and sidewalk are ongoing, and will be followed by the installation of handrail. Earthwork, roadway grading, and storm pipe installation is underway on both ends of the project this week and will continue as weather permits. The above mentioned grading and storm pipe installation will require occasional lane closures on S 196th St during daytime hours. The contractor is coordinating with Western Processing to maintain access during these activities. o Kent Regional Trails Connector: All pedestrian crossing components are currently installed. However, additional work will be required in order to meet clearance and ADA regulations prior to the trail being opened for public use. Plans for this additional work are currently with the contractor for pricing. o 108th Ave SE & SE 208th St Intersection Improvements: Daily closures of right hand lanes in all directions will continue throughout the duration of this project. Restoration of the concrete flatwork will proceed at 3 of the 4 corners of the intersection will be ongoing. Focus will be on the South side of 108th for the following 2 weeks. The replacement of existing storm pipe will proceed on the week of February 27 as weather permits. o S 228th Street Grade Separation: In association with our grade separation project on S 228th Street, Puget Sound Energy (PSE) was delayed, but is now mobilized and has proceeded with raising their power transmission lines near the Green River Trail and the UPRR tracks. These lines are being raised in order to facilitate the construction of a new crossing over the UPRR tracks and the Green River Tails. On March 6-24, a power outage window will go into effect for power pole foundation installation, followed by a second one April 10-28 to complete pole erection and to transfer the power lines to the new taller poles. In order to complete all of the required activities within the scheduled power outages, crews may be working around the clock and on weekends. Traffic will be impacted on S. 228th St during these activities. Page 7 of 8 • Development/Permit Projects o The Rainier Pond development has successfully completed the full closure (with detour) of SE 248th for the final road reconstruction and final paving during the week of February 20. Road improvements on 124th St just East SE 248th will commence and lane restrictions will be in place throughout the duration of this work. o Legacy Affordable Retirement Communities (LARC) Senior Housing is anticipating the start of their offsite improvements on 1st Ave in North Park beginning in the following weeks. PCMS boards will be posted one week prior to work beginning on 1st Ave. Following successful testing and purities of the site’s new water system, wood framing of the structures will begin. o King County Metro has completed the repair of their sewer main on 84th Ave S near Les Schwab and Tacoma Screw Products. Repair of the damaged road surfacing and sidewalk as a result of the aforementioned subsidence’s will be completed in a future mobilization. We are monitoring activities and progress. • Environmental o Mill Creek Reestablishment – Contract with ICF (consultant) is going to the Public Works Committee on March 6. o Howard Hanson Dam - The Corps has begun filling the reservoir for drinking water and summer habitat release. o Lower Russell Road Levee – Significant issues being discussed with King County are project impacts and mitigation, as well as design of trails and habitat areas and determination of maintenance responsibilities. Meeting with King County staff team this week. o Milwaukee II Levee – Contract with COWI (consultant) for an alternative analysis is going to the Public Works Committee on March 6. o Frager Road Levee – Met with Tukwila on March 2 to discuss potential downstream tie-in locations. o King County Flood Control District –Executive Committee meeting on February 27 includes discussion of Lower Green Corridor Plan. o Clark Springs Habitat Conservation Measures – We met with King County staff on February 23 and they will get back with us this week on supporting federal permit application and real estate Inter Local Agreement (ILA). Staff presented to the Cedar River Council on February 28. o Conservation Futures Grant – Looking at parcels to propose for application in 2017, which are due March 8. o King County Open Space Plan – Public Works and Parks staff met with King County staff on February 27 to discuss potential open space properties and process for inclusion. They requested information in May on proposed open space parcel acquisitions to be included in the funding request. o Woodford Ave. Storm Drainage – Extension to storm system to tie in to James St. Pump Station is proposed to be constructed north to George Street and tie into the existing drainage system. o National Pollutant Discharge Elimination System (NPDES) – Staff participated in a public input meeting on February 23 on the next five-year municipal permit, which Page 8 of 8 will be implemented in August, 2018. Ecology will be issuing a draft permit later this Spring. • Streets: Maintenance crews will be grinding the people path on 108th, grinding sidewalks in the core area, cleaning islands on 272nd west of I-5 and alleyways on Gowe Street and filling potholes citywide. The Concrete crew will be stripping, backfilling and pouring sidewalks on 104th north/south of 240th. Vegetation crews will be doing tree removals at Echo Glen Heights Tract B and Sunnfjord Tract F. The wetland maintenance crew will line trim, clear blackberries and fence lines. Street Vegetation crews will be focusing on snow/ice storm debris clean ups, mowing West Hill sites and Kent Springs. Sign crews will be making sign repairs on Russell Rd between 212th and 228th. Litter Crews continue to remove illegally mounted signs, picking up debris from the roadway and removing illegal dumping sites. • Water: o Water Source & Supply Section is working on annual pressure reducing/control valve maintenance with GC Systems out of Puyallup. Twenty-five valves are on the schedule this year, ranging in size from 3” to 16”. o The Water Division’s purchase of the Gribble Property out in Ravensdale closed on February 27. This property is directly adjacent to the Landsburg Mine and will be used as a site to monitor ground water and surface water leaving the mine site. o The Army Corps of Engineers has begun storing water behind Howard Hanson Dam for municipal purposes. Annually, water is stored behind the dam for use during the summer season demand, typically June – October. • Utilities o Sewer: Crews will be cleaning lines from the 10+ list, performing their pump station weekly’s and doing some change outs on 2nd and 228th. The Vector trucks and the TV truck will be cleaning and inspecting lines from 209th to 216th and 37th Pl to Frager Road. o Storm: Crews continue with their checking of weather related hot spots citywide. The Project crew will be installing pipe and pouring curb on 201st and 124th, installing an asphalt berm on 218th and 129th. National Pollutant Discharge Elimination System (NPDES) crews will be pumping on Riverview Blvd and 226th, E Maple and Tilden. NPDES assessors will be on Pac Hwy and 252nd. NPDES repairs will be made on 253rd and 42nd. • Fleet/Warehouse: The Radio shop is setting up new vehicles, programming radios and prepping to move to the new Radio room. Fleet is servicing as needed vehicles, drop in repairs and prepping old radio bays to be used as new service bays. Warehouse continues to work on the Warehouse remodel, updating their critical parts lists and maintenance on small equipment. # # # EXECUTIVE SESSION A. Pending Litigation, as per RCW 42.30.110(1)(i) ACTION AFTER EXECUTIVE SESSION ADJOURNMENT