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HomeMy WebLinkAboutCity Council Committees - Kent City Council - 06/20/2023 Approved Kent City Council - Committee • of the Whole KENT Committee of the Whole - WAS M IN G 7 0 N Regular Meeting Minutes June 20, 2023 Date: June 20, 2023 Time: 4:00 p.m. Place: Chambers 1. CALL TO ORDER Council President Boyce called the meeting to order. 2. ROLL CALL Chair Attendee Name I Status Arrived Bill Boyce Council President Present Brenda Fincher Councilmember Remote Satwinder Kaur Councilmember Present Marli Larimer Councilmember Present Zandria Michaud Councilmember Excused Les Thomas Councilmember Present Toni Troutner Councilmember Present 3. AGENDA APPROVAL A. I move to approve the agenda as presented RESULT: MOTION PASSES [UNANIMOUS] MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner 4. DEPARTMENT PRESENTATIONS Operations A. Approval of Minutes Committee of the Whole - Committee of the Whole - Regular Meeting - Jun 6, 2023 4:00 PM Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: APPROVED [UNANIMOUS] MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner B. Payment of Bills - Approve MOTION: I move to approve the payment of bills received through 6/15/23 and paid on 6/15/23 and approve the checks issued for payroll 6/1/23-6/15/23 and paid on 6/20/23, all audited by the Committee of the Whole on June 20, 2023. RESULT: MOTION PASSES [UNANIMOUS] Next: 7/18/2023 7:00 PM MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner C. Consultant Services Agreement, CeCe Kermie LLC - Authorize Project Management Office Manager, Brian Rambonga presented details on the Consultant Services Agreement with CeCe Kermie LLC. MOTION: I move to authorize the Mayor to sign the Consultant Services Agreement with CeCe Kermie, LLC, in an amount not to exceed $375,000.00, subject to final terms and conditions acceptable to the IT Director and City Attorney. RESULT: MOTION PASSES [UNANIMOUS] Next: 7/18/2023 7:00 PM MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner D. Cooperative Purchasing Agreement for Staffing Services - Robert Half, International - Authorize Project Management Office Manager, Brian Rambonga presented details on the Houston-Galveston Area Council Cooperative Agreement. The Information Technology Department will monitor the fees charged under this contract, as well as the previous staffing agreements authorized by Council to ensure the amounts paid to all staff agencies for temporary workers does not exceed this approved budgeted amount. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 2 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes MOTION: I move to authorize the Mayor to contract for staffing and recruiting services through the cooperative purchasing agreement between Houston-Galveston Area Council and Robert Half International, Inc., if the purchase of these services is within established budgets and made during the term of the cooperative purchasing agreement. RESULT: MOTION PASSES [UNANIMOUS] Next: 7/18/2023 7:00 PM MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner E. Changes to the Cultural Communities Board - Ordinance - Adopt Race and Equity Manager, Uriel Varela presented the ordinance amending Chapter 2.56 to realign the role of the Cultural Communities Board with the Strategic Plan with the purpose and responsibilities of the Board to reflect these ideals more closely. This includes renaming the Cultural Communities Board to the Diversity, Equity, Inclusion, and Belonging Board. The new Diversity, Equity, Inclusion, and Belonging Board will play a significant role in the evaluation of the Race & Equity Strategic Plan's implementation and future updates. MOTION: I move to adopt Ordinance No. 4470, which amends Chapter 2.56 of the Kent City Code to rename the Cultural Communities Board and realign its missions and goals. RESULT: MOTION PASSES [UNANIMOUS] Next: 7/18/2023 7:00 PM MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner F. City Council Bylaws, Rules, and Procedures — Resolution - Adopt City Attorney, Tammy White provided details on the Resolution amending the Council Bylaws that removes any subject matter restriction previously imposed under Resolution No. 2061. This change will allow any matter to be scheduled before the Committee of the Whole on any date, irrespective of its subject matter. Additionally, Committee of the Whole and Workshop meetings are being added to December to align with the City Council meeting schedule. MOTION: I move to adopt Resolution No. 2062, which enacts new bylaws, rules, and procedures of the Kent City Council and repeals Resolution No. 2061. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 3 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: MOTION PASSES [UNANIMOUS] Next: 6/20/2023 7:00 PM MOVER: Les Thomas, Councilmember SECONDER: Toni Troutner, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner G. INFO ONLY: First Quarter 2023 Investment Report Cash and Investment Officer, Joe Bartlemay presented the First Quarter 2023 Investment Report by reviewing the values of the investment portfolio, cash and investment by type, quarterly interest earnings and total cash and investments by fund. Bartlemay provided a breakdown of the PFM Asset Management portfolio, along with the sector allocations. The City's portfolio allocates are well within the required percentages. Economic and Community Development H. Lodging Tax Grant Awards for Spring 2023 Application Cycle - Authorize Michelle Wilmot provided details on the Lodging Tax Advisory Committee Grant Award recommendations. The March 2023 Lodging Tax Advisory Committee's funding cycle is to support events occurring in 2023 and 2024. Lodging tax revenues, returned to the City which generated them, are to be utilized to promote leisure and business travel. Based on prior fund balance, on revenues already received and on finance budget projections LTAC recommends awarding $170,000 for this funding cycle. Individual grant applications and funding levels were discussed in May by the Lodging Tax Advisory Committee and their recommendations are summarized in table attached here as an exhibit. Awardees will receive 50% of the award up front, with the remainder awarded at the at the project conclusion and once they have filed an official results report. Wilmot provided details on two of the grants. MOTION: I move award Spring 2023 Lodging Tax Grants to the recipients and at the funding levels identified by the Lodging Tax Advisory Committee, in the total amount of $170,000, and authorize the Mayor to sign all grant agreements, subject to final terms and conditions acceptable to the City Attorney. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 4 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: MOTION PASSES [UNANIMOUS] Next: 6/20/2023 7:00 PM MOVER: Toni Troutner, Councilmember SECONDER: Marli Larimer, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner I. Agreement with Kinetic West for STEM and Career Connected Education Development Project - Authorize Chief Economic Development Officer, Bill Ellis provided an overview of the Agreement with Kinetic West for STEM and Career Connected Education Development Project. Last month, the City and the Kent School District entered into a memorandum of understanding to confirm their intention to work together on a new approach to career focused education at the K-12 level. The funding and contract management will be done on the City side with the understanding that the purpose of the Project is to recommend future investments and activities in career readiness/ workforce development, and whose goals are to increase access to opportunities for the District's young people and prepare them to become the next generation of employees for Kent's many space, aerospace and other high tech and advanced manufacturing employers. Under the MOU, an RFQ was issued and there was a standout among the responding consultants, Kinetic West. City, school district and principles from Kinetic West are currently refining the scope of work and project budget. Deliverables in addition to City and Kent School District first ever Career and Technical Education plan will include outreach to help center educator and youth voices; employer connections; and a community communications plan. The source of funding is American Recovery Act, eligible due to disproportionate impacts rooted in pre-existing educational disparities. The impact of the pandemic specific to this project is the loss of opportunity to experience real-world, hands-on contexts for learning academic and technical knowledge and training needed to gain meaningful employment in high wage, high demand careers after high school. During 2020-2021 while school was in virtual learning, and even after the return to in person learning, recovery has been slower than anticipated due to shifting work/employment environments and school processes. The pandemic also brought to light some issues for students that weren't as apparent pre- pandemic. An example is time management skills and correlation to academic outcomes. Students with higher time management skills tended to do better with the virtual learning environments as well as career connected learning opportunities, and students without strong time management skills ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 5 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes have not done as well considering academic outcomes and career connected learning opportunities. MOTION: I move to authorize the Mayor to enter into an agreement with Kinetic West to develop educational resources to be utilized in the Kent School District, in an amount not to exceed $140,000 in ARPA funds, subject to final terms and conditions acceptable to the Mayor and City Attorney. RESULT: MOTION PASSES [UNANIMOUS] Next: 6/20/2023 7:00 PM MOVER: Toni Troutner, Councilmember SECONDER: Marli Larimer, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner J. Land Use Implementation of SB 5536 (Blake Fix) — Ordinance - Adopt Long Range Planning Manager, Kristen Holdsworth presented the Ordinance relating to Land Use Implementation of SB 5536. During the 2023 State legislative special session, Senate Bill 5536 was adopted and signed into law. SB 5536, commonly referred to as the "Blake fix," updates state statutes concerning controlled substances, counterfeit substances, and legend drug possession and treatment. SB 5536 addresses the 2021 Washington Supreme Court Blake decision, which struck down Washington's criminal statute prohibiting possession of a controlled substance. In 2021, the state legislature adopted ESB 5476 as a response to the Blake decision. ESB 5476 modified statutes to comply with the Blake decision and established additional programs. Since 2021, the state legislature has been working to identify additional changes related to this issue. The main parts of SB 5536 are effective July 1, 2023 and require that Essential Public Facilities must include opioid treatment programs, recovery residences, and harm reduction programs, excluding safe injection sites. In April 2016, the City of Kent adopted Ordinance 4193, adding regulations for Opiate Substitution Treatment Facilities (OSTFs). These regulations were adopted in response to a then-updated state law regarding the citing and conditions required for OSTFs. Prior to 2016, the City of Kent did not have zoning or development requirements to regulate OSTFs. Since 2016, major planning efforts to revolutionize the industrial valley have occurred, and the remnants of this zone make up the boundaries of the currently allowed OSTF area. Kent City Code does not currently identify or ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 6 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes have regulations for "Harm Reduction Programs" In 2016, Council identified areas appropriate for these uses. Since then, the zoning designation has changed, but the uses allowed within the area and the area boundaries have NOT changed. Proposed Changes: Phase 1 Amend the term and definition of "opiate substitution treatment facility" to 11opioid treatment program" Add the term and definition for "harm reduction programs" Amend the use table to include harm reduction programs in the same locations opioid treatment programs are currently allowed Amend footnote requirements and conditions for opioid treatment programs and harm reduction programs. Future efforts will include: Evaluation of appropriate locations, requirements, and conditions. Harm reduction programs and services are a new use type that needs further study The periodic update for the Comprehensive Plan and associated code amendments reviews siting and reluirmentsw of Essential Public Facilities. MOTION: I move to adopt Ordinance No. 4469, amending Title 15 of the Kent City Code to implement amendments made to the Revised Code of Washington concerning the location and operation of opioid treatment programs, recovery residences, and harm reduction programs. RESULT: MOTION PASSES [5 TO 1] Next: 6/20/2023 7:00 PM MOVER: Toni Troutner, Councilmember SECONDER: Marli Larimer, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Troutner NAYS: Thomas A. Public Works K. Safe Streets and Roads For All Action Plan Grant Acceptance — Authorize City Transportation Planner, David Paine presented Safe Streets and Roads For All Action Plan Grant Acceptance. The United States Department of Transportation (USDOT) issued a notice of funding opportunity in 2022 for the new Safe Streets and Roads for All (SS4A) discretionary program. The SS4A program funds grants to regional, ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 7 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes local, and Tribal initiatives intended to prevent roadway deaths and serious injuries. The City partnered with 5 other jurisdictions to submit a grant application with Puget Sound Regional Council (PSRC) as the lead agency. The proposal was accepted and PSRC was designated by USDOT to serve as grant facilitator. The 2022 Kent Local Road Safety Plan (LRSP) lays out an evidenced-based analysis of crashes, with recommendations for spot improvements at top crash locations. The SS4A Action Plan expands on the LRSP and will enable the City to qualify and compete for additional federal funding. An SS4A- qualified Action Plan will include engagement with public and private stakeholders, identifying and prioritizing safety treatments and pedestrian facility needs, with education and outreach on Safe Systems Approach that focuses on reducing serious and fatal crashes. The project is estimated to cost $590,000, including a local match of 20% ($118,000) with plan work to begin in 2023. Staff proposes using the Street Fund for required match. MOTION: I move to authorize the Mayor to sign all necessary documents to execute an agreement with the Puget Sound Regional Council for the Safe Streets and Roads For All Action Plan, in the amount of $472,000, amend the budget and authorize expenditure of grant funds of up to $118,000 in local matching effort, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. RESULT: MOTION PASSES [UNANIMOUS] Next: 7/18/2023 7:00 PM MOVER: Brenda Fincher, Councilmember SECONDER: Satwinder Kaur, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner L. Accept Grant Funding through the Washington Department of Transportation Highways and Local Programs Office - Authorize Paine provided details on the Transportation Grant Awards as follows: Each year, the City is eligible to apply for multiple grant opportunities. Each grant has specific eligibility requirements and evaluation criteria to award funding, often including prior adoption in the City's Transportation Master Plan (TMP) and six-year Transportation Improvement Program (TIP). At the beginning of each grant cycle, staff present potential projects or programs to Council for grant requests. The following notices of award are from 2022 requests to the State Legislature as noted below: ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 8 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes Move Ahead Washington Transportation Budget for Meet Me on Meeker Multimodal Improvements, in the amount of $10,000,000. Move Ahead Washington Transportation Budget for the 2241" Corridor Completion, in the amount of $20,600,000. State Transportation Budget for the 761" Avenue S (South Phase), in the amount of $5,000,000. Pedestrian & Bicycle Safety Program Budget for the Meeker Street - Kent Elementary Separated Bikeway, in the amount of $1,807,000. Pedestrian & Bicycle Safety Program grant for the SR 99 Pedestrian Hybrid Beacon at 24800 to 25000 Block, in the amount of $559,000. Connecting Communities Pilot Program grant - Willis Street Road Diet, in the amount of $623,000. Safe Routes to School Program Funding for the Meeker Street and 64t" Ave S Transit & Non-Motorized Intersection Improvements grant in the amount of $1,880,000. MOTION: I move to authorize the Mayor to accept grant funding through the Washington State Department of Transportation Highways and Local Programs Office in the amount of $40,469,000, amend the budget, authorize expenditure of grant funds and matching funds to complete the projects and authorize the Mayor to sign all necessary documents subject to final terms and conditions acceptable to the City Attorney and Public Works Director. RESULT: MOTION PASSES [UNANIMOUS] Next: 7/18/2023 7:00 PM MOVER: Brenda Fincher, Councilmember SECONDER: Satwinder Kaur, Councilmember AYES: Boyce, Fincher, Kaur, Larimer, Thomas, Troutner M. INFO ONLY: King County Re+ Competitive Grant Conservation Coordinator, Tony Donati presented information on the King County Re+ competitive grant application. On June 6, 2023, the City Council authorized the Mayor to sign the Re+ Pledge with King County and other local agencies which focuses on keeping materials out of the landfill. Cities who signed the Pledge are eligible to apply for competitive grants to perform waste reduction efforts. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 9 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes The City was invited to coordinate resources and partner with the City of Renton to apply for up to $100,000 of King County Re+ grant money to provide recycling and organic waste technical assistance to medium and large businesses that serve or are staffed by Spanish or Vietnamese speakers in both Kent and Renton. If the proposal proceeds, a consultant would be hired to work with properly identified businesses and Republic Services to assess and right-size waste recycling and yard/food waste service levels for these businesses. The consultant would also educate businesses on the Organics Management Law, which requires certain businesses to separate organics and subscribe to organics collection service in the near future. The grant proposal aligns with the goal to reduce the amount of recyclable and organic waste being sent to the Cedar Hills Regional Landfill. No match is required for this grant. N. INFO ONLY: Summer 2023 Transportation Grant Opportunities Paine provided an overview of the summer 2023 grant opportunities. Each year the City of Kent is eligible to apply for multiple grant opportunities. On January 17, 2023, Council was presented potential grant pursuits for 2023. Since January, the City has been notified of a number of successful awards for candidate projects due to prior-year project calls. There are three remaining grant opportunities in 2023: the Transportation Improvement Board (TIB) Program, Puget Sound Regional Council (PSRC) Transportation Alternatives Program (TAP), and PSRC Equity Pilot. Each grant has specific eligibility requirements and evaluation criteria to award funding. Staff are in the process of developing project proposals that fit each grant opportunity and will update the committee. O. INFO ONLY: James Street Storm Drainage Improvements City Environmental Engineer, Melissa Dahl, provided information on the upcoming James Street Storm Drainage Improvements Project that will include repairing a broken storm line and adding a catch basin on James Street near Mill Creek Middle School. This project is anticipated to enable eastbound lanes of traffic to be reopened more quickly following intense storms and highwater events in Mill Creek. To complete this work, traffic will be impacted on James Street. Construction will begin mid-July 2023 and will include a full closure of the eastbound lanes of James Street for a duration of 10 days, along with a one lane closure of westbound traffic; one westbound lane will remain open. A detour route for the temporary lane closures will be provided during construction. S. ADJOURNMENT Chair ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 10 of 11 Kent City Council - Committee of the Whole June 20, 2023 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... Council President Boyce adjourned the meeting. Meeting ended at 5:19 p.m. 1( vn�ley A. Ko-p L o- City Clerk ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 11 of 11 I City of Kent Investment Portfolio Ql - 2023 ' CITY OF KENT INVESTMENT PORTFOLIO March 31, 2023 Purchases Market Value Inves;tment Date Investnieiit Gescri tier Yield Maturity 3 31 2023 Total 03/31/23 Cash - US Bank 4.750°/fl Overnight 6,402,306 6,402,307 03/31/23 VVA State LGIP 4.758% Overnight 140,565,695 140,565,695 03/31/23 PFM Mana ed PartFalia 1.740°/6 065 Days 191,205,394 200,897,658 338,173,395 347, 65,660 Kent Portfolio ■Ca sh ■WA State LGIP ■U.S.Trea suries ■Supra N ationa I Bands ■M unici pa I Bonds ■Gov't. Agencies ■Corporate Notes ■Commercial Paper •Bank Notes I CITY OF KENT CASH AND INVESTMENTS BY TYPE QUARTER ENDING BALANCES 400,000,000 2022 Q1-Q4 AND 2023 Q1 350,000,000 300,000,000 250,000,000 200,000,000 ------- Total ---:&I .—J lie r In._'e{krnenk=- 1�4,040,004 LGIP Cash 100,000.004 50.000.000 3#0Llalte1'2F-1212 'Jl- :D-la�v' ,V ,� 3fd Quarter Ef } 4th QUadef 2022 1StQUadef 2023 CASH AND INVESTMENTS MONTH ENDING BALANCE 2021 2022 12023 aoo,oco,coo 350,000,000 a0o,o00,000 ��*`` rt *r 250,000,000 �2023 200,000,000 2 9�0,000,000 I 900.00D.0a0 �4.444.444 JAN ==3 MAR A':� MAY JUN JUL AUG 2EF UU r NCV DEC *In June 2021 and in June 2022, the City received one-time funds of $14.1M of ARPA grant funding. In addition, the City received $3.6M of SST Mitigation for the period of July 1, 2020 - June 30,2021 in June of 2021. Quarterly Interest Earnings Q1-Q4, 2022 and Q1, 2023 1,600,000 1,457,825 1,400,000 — 1,189,070 1,200,000 — 1,000,000 — 800,000 671,936 600,000 495,631 413,829 434,099 350,664 400,000 243,844 200,000 -108,858 Q12022 Q2 2022 Q3 2022 Q4 2022 Q12023 0 General Fund 0 Other Funds Total Cash and Investments By Fund March 31, 2023 1000 General Fund 42,664,636 1100 Street Fund 18,407,479 1200 PS Retiree Healthcare Fund 1,111,152 1300 Lodging Tax Fund 434,818 1400 Youth/Teen Fund 713,499 1500 Capital Resources Fund 36,604,454 1600 Criminal Justice Fund 12,317,346 1800 Housing & Comm Dev Fund 9,081,747 1900 Other Operating Projects Fund 15,181,225 1950 Kent Events Center Operating Fund 2,324,293 2200 Non-Voted Debt Service Fund 1,312,661 2500 Spec Assess Debt Service Fund 345,322 3100 Street Capital Projects Fund 25,157,404 3200 Parks Capital Projects Fund 14,873,505 3300 Other Capital Projects Fund 1,859,939 3400 Technology Capital Projects Fund 10,113,807 3500 Facilities Capital Projects Fund 8,292,097 4100 Water Fund 40,899,292 4300 Sewer Fund 14,747,863 4400 Drainage Fund 39,031,157 4700 Solid Waste Fund 480,637 4800 Golf Fund 1,762,486 5100 Fleet Service Fund 7,671,541 5200 Central Services Fund 2,463,178 5400 Facilities Management Fund 7,230,282 5600 Insurance Fund 27,475,394 5900 Deferred Compensation Fund 167,816 6200 Firefighters Pension Fund 2,028,580 6400 Deferred Comp Fund (112) 6500 Payroll Clearing Fund 252,312 6600 Subsystem Clearing Fund - 6700 Utility Clearing Fund 1,131,296 6800 Agency Clearing Fund 1,341,710 7100 Special Events Center-PFD 386,844 Total: 347,865,660 ptm 1 asset management Portfolio Summary and Statistics For the Month Endfrlg March 31,2023 CITY OF KENT- 48820000 DaSQiptian Par Value Market Val ua Percent U.S.Treasury Band{Nate 114,210,0w.00 107,507,394.35 56.22 Corporate Note Supra-National Agency band f Note 10,750,*N.00 10e214,994.17 5.34 2477% Municipal Bond f Note 4,400,OOU.00 4,217,471.55 2.21 Federal Agency Bond f Note z3,500,000.00 21,908,419.86 11.46 Corporate Note 50,155,000.00 47,357,113.69 24.77 Managed Account Sub-Total 203,025,0100.00 191,205,393.62 100.GG% Accrued Interest 722,922.37 Total Portfolio 203,025r0a0.00 191r928,315.99 Fed Agy Bond Note 11.46% Unsettled Trades 0.00 0.00 Muni Bond{Nate 2-21°lo- Supra-National gency Bond We US TSY Bond f Now 5-34% 56.22% Maturity Distribution 31.43% Yield to Maturity at Cask 1.74% Yield to Maturity at Market 4,31% 2a'64% 21.03°k Weighted Average Days to Maturity 865 12.564'0 10.369fo U-064re a-OQ% 0-6 MUCRW 6-12 Morrths 1-2 Years 2-3 Years 3-4 Years 4-5 Years over 5 Years PFM Asset Management LLC ACcaunt4BB20000 Page 2 For the Quarter Ended March 31,2023 CITY OF RENT Account Summary Sector Allocation Analytics U.S.Treasury-$10F,851,011 31.8% Federal Agency-$21,952,533 fi 9% Supranational-$10,243,293 3.0% Municipal-$4,241,661 1.3% Corporate-$47,639,818 14.145 Local Government Investment Pool-$140,565,695 41.5% Bank deposits-$6,402,306 1.9% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% Portfolio Allocation 0 Sector Limit for Analysis" / For rnfarmatronaVanatyticw purposes only and as naf provided hvcampirance assurance.+ncludes accruadinteresr. 'Sector Lrnit farAnafysrs is as danvedfrom ourinterpreraLnn ofyoarmost retard lnvestmenr Poky as provided. s PFM Asset Management LLC ptmam.com Far the Quarter Ended March 31,2023 CITY OF ffENT Frard€olio CParacteristics Sector Allocation Review - CITY OF KENT Security Type Jun-22 %of Total Sep-22 %of Total Dec-22 %of Total Mar-23 %of Total U-S.Treasury $104.3 54-0% $100.1 53-2% $103.8 55-1% $107.5 562% Federal Agency $21.3 11.0% $23.1 12.3% $21.7 11.5% $21.9 11.5% Supranahonal $15.3 7.9% $14.1 7.5% $11.8 6.3%a $10.2 52% Municipal $4.3 2.2% $4.2 2.2% $4.2 2.2% $4.2 2.2% Corporal- $d$.0 24-9% $46 6 24-8% S47.9 24-9% $47.4 24-9% Total $193.2 100.0% $198.0 100.0% $198.5 100.0% $191.2 100.0% U.S.Treasury Federal Agency 5upranational Municipal Corporate $200.0 $160-0 r= $120.0 4 $80-0 $40-0 I $0-0 June 2022 September 2022 December 2022 March 2023 Alarw VANW,exohiding accrued Irnemst only ffok es ftsd-Mcame socuritiea held within the seperafMy managed aticorintts)and LGtPs managed by FFAf.4U Datag may not add to iota!duo to mnrrd ng- iDPFM Asset Manage ment LLC p1mam.com Y V -•X ' �S P� Land Use Implementation • S13 SS36 (Blake Fix) Presented • Long Range Planning Manager Kaelene • • AICPSenior Long-Range Planner q � T 9V�nue�iL S�urh L Overv*iew • Background: SB 5536 • Existing Code • Phase 1 : Required Updates (now) • Phase 2: Future Updates (with Comprehensive Plan update) 11-LOOOOKENT a K E N T W A . G 0 V SB 5536 • "Blake Fix" • Updates state statue concerning controlled substances, counterfeit substances and legend drug possession and treatment. • Main parts effective July 1 , 2023 • Land use changes: • Essential Public Facilities (EPFs) must include opioid treatment programs, recovery residences, and harm reduction programs, excluding safe injection sites. • Adds a definition for harm reduction program and opioid treatment program • Must apply conditions to these new uses similarly to all EPFs and health care settings. y KEN T o K E N T W A . G 0 V W­­ • Ex'i' sting • April 2016 (Ordinance 4193), added regulations for Opiate Substitution Treatment Facilities (OSTFs). • Allowed with a Conditional Use Permit in the Commercial Manufacturing - 1 (CM - 1 ) zone. • Conditions exist that apply specifically to this use type and not other EPFs. • Kent City Code does not currently identify or contain regulations for Harm Reduction Programs y KEN T o K E N T W A . G 0 V w­­ i ii ■Illili � WIF low mu — � N • - • • M r MEN MW �� ■ ,� �� _' :� s ■ Llw w yin . a ing Wilo Vista Mobile �i�• ; Home Estates41 _ . � v r Public Storage JIM — R-M rr■ °r'�I a— Sunridge Townhomes "' �� ��.a� .�-M.I, n GWC �( 22 Starbucks Silver Springs ; i MRT-1fi and 7-11 '� Apartments NO M R- Berkeley ��_� Tractor Heights - Supply A artments _ p .. GC fi I►�4 z ,2 MR-M SR-4- GC- Mu M RIT - Carpenito GC MR H MR r . Brothers + - - , F M F C] • � lralE ' . 15 f i Alderbrook ` 2016 Z oning Map i Apartments ... -- �+ ~6 IE1�1T o r: y►� Central Flats Apartment w.a ❑.o Proposed Changes • 15.02.307: Amend the term and definition of "opiate substitution treatment facility" to "opioid treatment program" in accordance with SB 5536. • 15.02. 174. 1 : Add the term and definition for "harm reduction programs" in accordance with SB 5536. • 15.04.090: Amend the use table to include harm reduction programs in the same locations opioid treatment programs are currently allowed. • 15.04. 100, Footnote 3: Amend footnote requirements and conditions for opioid treatment programs and harm reduction programs in accordance with SB 5536. • 15.09.030: Add requirements and conditions that apply to all essential public facilities (EPFs) that require a Conditional Use Permit (CUP). y KEN T o K E N T W A . G 0 V W­­ Future Efforts • Staff will continue to evaluate appropriate locations, requirements, and conditions. • Harm reduction programs and services are a new use type that needs further study. • The periodic update for the Comprehensive Plan and associated code amendments reviews siting and requirements of Essential Public Facilities. y KEN T o K E N T W A . G 0 V w­­ Questions? Kaelene Nobis, AICP Senior Long- Range Planner knob*isLMKentWA.gov - KENrWF GoV :� _ k . .' T '.'� _ ter— ''+r A :i � '' ,� • -a .4■. il R + _ �r �. ]•s - � _ may:+ t• • �y �.� aC1 � All Sr It • a'; r i �i r. X- r+'r .fir }i ti • at \ 7 U.S.Department of - USDOT Safe Streets and Roads Safe Streets • • Roads forAll for All ( SS4A) Action Plan rAk Purpose: prevent death and serious injuries W �-� Focus on comprehensive safety action planning, implement projects and strategies ies Safety Trends Fatal/Serious Injury Crashes in Safe System Approach interventions the Central Puget Sound Region Comparison by Mode 1,209 1,242 1,246 %Change in Fatalities and Serious Injuries by Mode, 2010-2019 981 • Pedestrians: +26.8% • Bicyclists: +1.5% Kent Local Road Safety 2010 Z011 2012 2013 2014 2015 2016 2017 2018 2019 • Motorists: - 3.6%'- Plan ( LRSP ) Update Pw__ 2 SS4A Action Plan - Grant Data-driven analysis ■ Public engagement Transportation o Icy Board ■ List of countermeasures ■ Commitment to reduce death, serious injuries ■ Eligibility for implementation grants Kent Local Road Safety � Plan ( LRSP ) Update 3 r• �r - jr e �. ` - ��''i. • ,JIlk VA �' `�"�q `' � �� p �`tip`—,7 b: •- `� � ' boa -4iigo T n 7 1 lll1 'irl / I - • 1 -v Transportation Grant Awards Summer Nominations Update 5 2022 funding and g Aidwhtnvoh0 � o 41 �fht�oh Impfo,.q®F WASHINGTON PSRC WSDOT TIB LEGISLATURE 6 Tukwila .r n W C, to o cc O ¢ � � = cc i 4n to a � w 5188thSt SeaTac 2022 awards recap ( part 2 ) 1 200th St KENT ■ Meet Me on Meeker - Kent El. to Interurban Lege Un ■ 224th Corridor Lege Green River -, Natural < Resources ■ 76th Avenue S (South Phase) FMSIB Area 0 0 ■ Meeker - Kent Elementary Separated Bikeway WSDOT 0 ■ SR 99/PAC Hwy - Pedestrian Hybrid Beacon WSDOT 4 40 5E 240th St • O\ekOl 46 a ■ Willis Street Road Diet and RRFB Crossing at 2nd Ave S WSDOT Mill C1114 ■ Meeker Street and 64th Avenue S Improvements WSDOT a arks Park 77th St A, /— Preservation and 167 Resilience A 15 Safety tin a Ow— TIP Projects Multimodal ' 4 n, ". '` open �p E l hi�lr'.SIlll c o .} i3;tn D sr e .,. Scos Creek IC ¢ r r�' ' 13{7, +u Hill Park and spring Trail kE;lak h 3L a I DeslrE l l]lt'i,Z7S 4 i 47 F Pa I'k SE l93 � s v. Lake Youngs �E2tfi �t Washington Legislature Green Phrer _ _, w I T Natural 41 - m RyyEscurces P.rc-a I. 5E 324kh St 33 J „ F/ L s Y _ t 515 7t h y Meet Me on Meeker — Kent El. to Interurban n � E 2+ �2 SE 29 h'ri, � w lame 11111 r;gfker't 1s1 SE 24eth st I+la'i 'Zs't5 !E 256th SC SF Z r 224th Corridor Completion 9 56th 3t n. �y Laxe reels, � � w � �p ��� �1 1 LakeP'7Prrdldr7 Slo sE 333 _ T .od,l-..5�q,_..._ ja r Lz,(. w w l5 cp > Ld 2wth st14 w u _ 41n L'ur','rl l ChriIf-pliet's n Y >_ E � } N ad r�4 In .Sk 1 5 th N 1,,1 Cr]Rd 'Wrj;a{'{, 4 nburIl ` -f t•7 _ take• , y o •r ��18 Ai u ,'Lh`.;t SW {7 I w I.h � L5 � u vd lie}'PA —LR { Lv48 Q oth st Algona tiYui 31 Gre{ Ellingson Rd NatL A. p ®¢." ,7 3ro 1 8 i rya:vW(5 Freight Mobility Strategic _. � f- _ •� � •Dry — Improvement Board ( FMS I •, , : � '�� . . ` •`: - . Ba €�sul ti nS pply aatlaop Logistics � r . 761hAvenue S (South Phase) . :._.�• mot; � ' • Repuplic 5ervic"es� .- .. ty' I'L Tl r i Pr F - ia WL Freight i ransco No thwe — JL Ir_te:,plastic Corporati ca -D- EL •I b `�ti �• i - i -Mar r e a r pe WSDOT Active h -E ~-- T Transportation r .r Meeker - Kent Elementary RBndenng pf the mid-Wk -f Separated Bikeway PICIFIC TH11I SR 99/PAC Hwy - Pedestrian Hybrid ~ -� Beacon ( 24800 to 25000 Block) • �a - '` - � 10 Conceptual- In design r . C L —A N P.-M jL_1= WSDOT W Willis St R 16 -'^ Transportation Willis Street Road Diet and ■ Crossing at 2ndAve S Meeker Street and 64thAvenue S '�■i■sir■■■I■■■■■1■■■' �..._ .. I■■■■4. ■■Mee hs■■■■■■r Improvements '!*!r■■�,. :�;:Gir�: 1—]l is] rT Pk—1403 NM ME: L 7:yco: _2.EM.°.9-.! a■.■. ■■.■ `■ ■.■snuu■n■ui■1ii 1 _ _ M■.■�■■■r■I■i■■■i■iW �:1: !■■■i■■■■■ ■r■n. KENT ELEMENTARY ■■ 1 li iiil■ ■■■I■ SCHOOL Grants Puget Sound Regional Council ■ Transportation Improvement Update 13 — Boa rd 12 0 Meet Me on Meeker — Washington Ave S to Thompson Ave S a. 83rd Ave. sidewalk gap from 228thdo 224th b. RRFB on Military Road (one of the three locations in TW) 2023 grant c. 132nd Ave SE Sidewalk from SE 2?6th St to SE 278th Place Q nominations 8 a summerupdate !16th St G v SE 216th S[ y 4ll ¢ a4 v -C n y 5E'�2Slri S: SE 22Ath+St PSRC 0 R ■ Transportation Alternatives Program (TAP) T �^ { St Midway i v � 080 ■ Equity Pilot Program y� °� �R r rb {](�' Clark Lake Pak a ■ s o Transportation , 5,6 SE Improvement Board (TIB) E 25e� 167 � Mflllfr!!k o arlhwar� - } 4b c o ,9 n .TMn f �v p Meridian Q t ry n n m SE 27U[h St < s r North Green m RIYer Park N 3 yStar Lake Rp "r2h1h S[ o hamas r K SE 262nd St a * Meredith r r 1 z f--` TIP Projects m STi/f 13 t Berry s. " t — - 9� a � a•f . 1 L� • • • �.�l� r s • do 1a King County Re + Competitive Grant Information Only Committee of the Whole June 20, 2023 COUNTYKING ' COMPETITIVE APPLICATIONGRANT Re+ WHI=REAS,we recognize that the R:di sing i items Recycling what's left Rethinking what s possible Vision Healill safe.and thriving mn(ruDities success of Rs+wi II require celladvrativn 6elween King County,local jurisdictions, Re+Pledge trtbes,businesses,communtybased organizations,and others;and .._ Climate Change is an urgent challenge,with far-reaching cunenl and WHEREAS,the Re+Program is consistent Suture impacts to our envlronmenL public health,and economy.King wish,consditlates,antl accelerates Ccunry's Rea program ems to divan recoverable material from the progress towems achleving the approved landfill which will reduce greenhouse gas emissions and contritwle to a circular economy. goals and 5lrategie5 of the 202Q Based on the 2019 Waste Characterization study up l0 79%of what ends up in our landfill could Strategic Climate Arlion Plan,the 2019 6s composted,reusetl and recycled.Reclaiming lheae items antl repurposing them tlrrvugh Comprehensive Sdid WastB Managementin a wastafrae recycling or composting will help us reach King Cvunty's zero waste goals- Plan,and the Joint Climate Action Implementing Re+will ensure that we are keeping true tv our vommitments to reduce climate CvmmitrnenF 07 the King County Citiea impacts,conserve resources.and create a healthier environment far our cvmmundres by Climate Cvnabvralfve IK4C1 in relation to keeping valuable materials out of ttra IandbP antl in use as Ivrg as passible- the CvuntY's zero-waste goals;and Rer is a rcadlnap for making that change. WHEREAS,we will work with the County ro rdenliy ways to enhance our agorls ro achieve Stye vision of Re+with implemernaticn support from the County including compemive grants,modal Our approach aims to reinvent the current waste management system to 6e mare resilient, language ter countywide program and policy implementation,and technical suppvrh and equitable,and Bost-effective through strategies necessary m meet our 2Q30 goal d zero fend WHEREAS,as a Dore component of fills ImPorlan[work we must engage in ways Thal are waste end zere waste of reusable resources. fair,equllable and Inclusive for those who are hlstorlcally under-represented and have been Ke actions include'rienti in new wa aF rorEsti yr anics and rec tin tlevelo in disProPonlanalely Impacted 6y the staWs quo In our communitles. Y N 9 Ys P ng B Yc 9. P 9 recycling markets For organics,paper and plastic,end a community panel to engage historically Now,therefore,we pledge our support for the shared vision tliat Re+represents and look underrepresented and adversely Impeded communiry members to help guide future outcomes. Forward to eollahorating to see Ibis vision 6emme reality 1Tasa new markets will create Ipcal jobs in the private aeCtpr,help build IhB green BCpnvmy and ensure a just and equitable impad on the members o}our community- Signed this 121h day of tune 20Z3 by Pe+builds on the important work the!many of our partners,including ctties,the Part of Seattle. businaasaa,non-prvtils,vomrnuniry merndars,and the County are already doing ro reduce comributions to climate change. �� I�l,Llfy�. _� ,Mayor WHEREAS,climate change is an urgent challenge.with faz•reaching current and future impacts me,Title ro our environment,public health,antl economy;and an babel}d WHEREAS,greenhouse gas[GHGJ ernlsslons generated globally from the productlon,transpon, use,antl tllsposal d goods,ioetls,and services consl.imetl In King Ceunly are a major pan o1 our communitles'climate foolpnnt and are more than locally generated GHG emissivns;and C.iq of Kmt Jurisdiction WHEREAS,King County antl K4C partners are measuring,reporting,and developing new slrategles to reduce oonsumptlon-related GHG emissions;and WHEREAS,supporting the Re+effort will help focus our join)effort and responsihildy to make 1 progress toward redueing local GHG emissions by increasing waste prevention and recycling, R�+ �K�e��y laying the fountla5on Ion tleveloping acircular economy;and FV� cEF�,,,,�.,� Alternate FormatsAvailahle ° aorta w..r.dw,m KING COUNTY RE + COMPETITIVE GRANT APPLICATION PARTNER WITH CITY UP TO $100,000 FOR REDUCE WASTE TO OF RENTON BUSINESS OUTREACH KING COUNTY IN BOTH CITIES LANDFILL James Street Storm Drainage Improvements Committee of the Whole—June 20th, 2023 - �,, •�4�1 �-ter 'r � - - v r James Street Eastbound Curb Lane Flooding—Looking East Existing Conditions 000, 14 RID AWN �I1111 1 i f , - -� r A _ James Street Flooding - Looking East 1 y i Road Impacts ^ EASTBOUND \ ' � E Geor g.w \ ROAD k 7 z - Q CLOSURE ; v 2 ¥ @ \ k § some v s Z40thm Sl411: o rad a ; y � }® r Plo ,m 51 \ E � k 2 �!!_p_�.@� v ° . E,am�� 2 ■, . m - z } 2 - z a h # 8244the. � - ) E wardy� k � � a + � IEG_�w 2 Weiland 3 / +411 n 11�ri,wo' r_aStt_M ka.� mi . , Eo_ S ; ef E„Any 2r5� 51 £ 77 Public Outreach PuaUC woRKS JAMES STREET STORM DRAINAGE IMPR. 400 wen cows sveec Kent.WA 9W32 Fax:253-856�580 Address: Amenities: ••••�•���• PHONE: 253-856-5500 East James Street and State Avenue North Categories: Kent.WA 98032 Construction Projects May 23,2023 Re: City of Kent-lames Street Stormwater Improvements y Notice of Temporary Lane Closure on lames Street During Construction Dear Current Resident, ry po ER Y OVCR The City of Y.ent�•;91 comDle`.e ccnsNu_`;cn aloig-as_la-ie=5t•ee- re:-ce tie du•ation of ROAOriAY City afKentPublieWorkspeWirtment I&-c 'ed Pcn-iio cn o.:•eri p:rirn -3ire;5=eat(=_ast-o-A ar=_s.near Hill Creek _ 22{}4t�1 Avenue South I'1id-le Scio:1 -o-acilita:=_the c3ns:ruction improvegient=,:here:,ill he temporary lane Kent WA 9803� c=s- =t:lye=_ast o-I arcs of James Street this summer. Below are some of the project - deta =aid c-e, miolh: npactyou: What is happening and when?The project will involve upsizing the existing stormwater system to increase stormwater storage and capacity,which will help reduce the frequency of flooding and partial lane closures on the eastbound lanes lames Street. JA IE ST. Const- ta,e p'3ce r•id`: s m�e 2�23 rr-re s7ecif::3tes soon to be pro:•ided. Cois:r_ctio-a•:ti:-as•ml =e Iin---Ed:c•ty=ical��:r •:ur=-,":ncay through Friday Project Description and Purpose: between 7 AM to 6 Pt-t. This project will seek to address Inca lined standing water an the a How does this impact m e?-lie ea s:ac t••d lane,aF_a n•es S_•eat f•o m Ce nt ra I Avenue North :•—,off,;'=clam_- hJ,i:h -:ill be=en-=o•a•ily cl-sed ttr:uc•t•aific cl_-in;c:ns-_iuc:i:i -'iis F'STORM DRAINAGE cicsu-e•.rii ce cc•ntinuaus ar�d up to Ir oay=-.Die vees:b•:ur.•J la ie or,James 3tree:•;gill remain IMPROVEMENTS open during the entire construction. Local access for residents,utility services,deliveries and other needs will be maintained.A detour route has been included in this letter. Who should I contact for more information? For additional informationr please reach out SEE BACK FOR DETAILS to Public Works at PublicWorks0kentwa.00v or by phone at 253-856-5500.Additional information can also be found at our website: https://www.kentwva.aov/Horne/Com i)onenWFacilityDi rectory/Facil itvDi rectory/1810/568 Thank you in advance for your patience as we complete construction of this critical stormwater 91 project. 4100 KENT o city of scent Public works