HomeMy WebLinkAboutCity Council Committees - Committee of the Whole - 09/17/2024 (4) Approved
Kent City Council - Committee
• of the Whole
KENT Committee of the Whole -
WAS M IN G 7 0 N
Regular Meeting
Minutes
September 17, 2024
Date: September 17, 2024
Time: 4:02 p.m.
Place: Chambers
1. CALL TO ORDER
Council President Kaur called the meeting to order.
2. ROLL CALL
Attendee Name Title Status Arrived
Satwinder Kaur Council President Present
Bill Boyce Councilmember Present
John Boyd Councilmember Present
Brenda Fincher Councilmember Present
Marli Larimer Councilmember Present
Zandria Michaud Councilmember Present
Toni Troutner Councilmember Present
3. AGENDA APPROVAL
A. I move to approve the agenda as presented.
ER SULT: MOTION PASSES [UNANIMOUS]
MOVER: Bill Boyce, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
4. DEPARTMENT PRESENTATIONS
A. Approval of Minutes YES
i. Committee of the Whole - Committee of the Whole - Regular Meeting -
Sep 3, 2024 4:00 PM
Kent City Council - Committee of the Whole September 17, 2024
Committee of the Whole - Regular Meeting Kent, Washington
Minutes
......................................................................................................................................................................................................................................................................................................._...............................................................................................................................................................................................................
RESULT: APPROVED [UNANIMOUS]
MOVER: Bill Boyce, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
B. Payment of Bills
MOTION: I move to approve the payment of bills received
through 8/31/24 and paid on 8/31/24 and approve the checks
issued for payroll 8/16/24 - 8/31/24 and paid on 9/5/24, all
audited by the Committee of the Whole on 9/17/24.
RESULT: MOTION PASSES [UNANIMOUS] Next: 10/1/2024 7:00 PM
MOVER: Bill Boyce, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
C. INFO ONLY: July 2024 Financial Report
Budget and Financial Planning Manager, Michelle Ferguson presented the July
2024, Monthly Financial Report and indicated, overall the general fund is
doing well.
Ferguson advised all revenue funds are higher than 2023, except the
intergovernmental revenues that are lower due to a one time grant received
in 2023.
Ferguson reviewed the estimated actual general fund revenues that are
expected to come in $5M over budget and expenses are expected to come in
$2M under budget
Ferguson explained the Capital Resources and Criminal Justice fund revenues
variances are qdue to higher REET and interest income.
The Criminal Justice revenues for school zone safety cameras are estimated
to come in $400K lower than 2023, but the red light ticket revenues are
estimated to come in $1.5M over 2023 due to the additional cameras that
were installed.
Ferguson explained the Sewer Utility Fund and a possible budget change due
to an increase in the King County pass through charge.
The IT Technology Fund revenues are expected to come in lower due to
decreased revenue from Utility Taxes.
D. Medical and Stop Loss Contracts - Authorize
Kent City Council - Committee of the Whole September 17, 2024
Committee of the Whole - Regular Meeting Kent, Washington
Minutes
Human Resources Benefits Manager, Laura Horea provided details on the
medical, medical administrative services, and stop loss contracts that are
being renewed.
MOTION: I move to authorize the Mayor to approve the renewal
of the following contracts:
• Medical plan with Kaiser Permanente for one year
• Premera Administrative Services for three years
• Stop Loss Insurance with LifeWise for one year
All subject to approval of final terms and conditions by the
Acting Human Resources Director and the City Attorney.
RESULT: MOTION PASSES [UNANIMOUS] Next: 10/1/2024 7:00 PM
MOVER: Satwinder Kaur, Council President
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
E. Resolution Recognizing Hillshire Terrace Neighborhood Council
- Adopt
Communications Coordinator, Tracy Taylor, provided an overview on the
Neighborhood Council program that is designed to:
• Organize to identify neighborhood needs and interests,
• Develop neighborhood action plans
• Make recommendations for neighborhood improvements
• Access to the Neighborhood Grants, Drinks in the Driveway, Neighborhood
Newsletter, and special neighborhood workshops.
MOTION: I move to adopt Resolution No. 2078, recognizing the
Hillshire Terrace Neighborhood Council, supporting its
community building efforts, and conferring on it all
opportunities offered by the City's neighborhood program.
RESULT: MOTION PASSES [UNANIMOUS] Next: 10/1/2024 7:00 PM
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
F. Resolution Recognizing Garrison Glen Neighborhood Council -
Adopt
MOTION: I move to adopt Resolution No. 2079, recognizing the
Garrison Glen Neighborhood Council, supporting its
community building efforts, and conferring on it all
opportunities offered by the City's neighborhood program.
Kent City Council - Committee of the Whole September 17, 2024
Committee of the Whole - Regular Meeting Kent, Washington
Minutes
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RESULT: MOTION PASSES [UNANIMOUS] Next: 10/1/2024 7:00 PM
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
G. Resolution Recognizing Nature Trails Townhomes
(Springwood) Neighborhood Council — Adopt
MOTION: I move to adopt Resolution No. 2080, recognizing the
Nature Trails Townhomes (Springwood) Neighborhood Council,
supporting its community building efforts, and conferring on
it all opportunities offered by the City's neighborhood program.
RESULT:LTU MOTION PASSES [UNANIMOUS] Next: 10/1/2024 7:00 PM
MOVER: Satwinder Kaur, Council President
SECONDER: Bill Boyce, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
H. Waller Purchase and Sale Agreement - Approve
Economic and Community Development Director, Kurt Hanson provided
details on the Waller Purchase and Sale Agreement.
MOTION: I move to approve the purchase of the Waller
property, located at 115 Naden Avenue South, for $140,000,
should the City and the property's owner agree on final terms
of the purchase and sale.
RESULT: MOTION PASSES [UNANIMOUS] Next: 9/17/2024 7:00 PM
MOVER: Marli Larimer, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
I. Motion in Support of the Establishment of the Kent Valley Air
and Space Manufacturing Roundtable
Economic Development Manager, Michelle Wilmot provided an extensive
overview on the motion for the Council to express the City Council's support
for the establishment of the Kent Valley Air and Space Manufacturing
Roundtable and invite the participation of local aerospace industry
representatives.
Neighboring agencies, including other cities, school districts, and educational
institutions are working together to support the establishment of the Kent
Valley Air and Space Manufacturing Roundtable, aiming to foster
collaboration among industry leaders, educators, and public sector
Kent City Council - Committee of the Whole September 17, 2024
Committee of the Whole - Regular Meeting Kent, Washington
Minutes
representatives to address workforce development, drive legislative agendas,
and promote economic sustainability within the aerospace industry. The
support of Kent and other agencies emphasizes the importance of
partnerships between K-12 education, higher education institutions, and the
aerospace sector to align training programs with industry needs. C-suite
executives from aerospace employers are invited to participate in the
Roundtable's initiatives and commit to ongoing collaboration between
educational institutions, city leaders, and industry partners to ensure the
success of this strategic initiative.
The Economic and Community Development Department is in communication
with other agencies regarding a memorandum of understanding that will be
signed by the Mayor expressing these sentiments.
MOTION: I move to express the City Council's support for the
establishment of the Kent Valley Air and Space Manufacturing
Roundtable and invite the participation of local aerospace
industry representatives.
RESULT: MOTION PASSES [UNANIMOUS] Next: 9/17/2024 7:00 PM
MOVER: Marli Larimer, Councilmember
SECONDER: John Boyd, Councilmember
AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner
J. INFO ONLY: 2044 Comprehensive Plan
Long Range Planning Manager, Kristen Holdsworth provided an update on the
Transportation, Parks and Recreation, and Human Services Element of the
2044 Comprehensive Plan.
The Transportation Element - Now has 5 goals and 69 policies and sets a new
course on how the City does transportation planning.
Summary of Changes - Transportation Goals and Policies:
Updated language to address new PSRC Multicounty Planning policies and
King County Countywide Planning Policies.
Added a new policy to address Target Zero, Kent's goal to eliminate traffic
deaths and serious injuries.
Added policies and strengthened language regarding coordination with other
agencies to increase connectivity, better serve the Kent community, and
streamline permitting processes.
Proposed Functional Classifications Map Updates - Lays out how different
levels of roadway are intended to be used.
• Need to update to reflect the TMP
• Updating names and classifications to match state and federal classifications.
Kent City Council - Committee of the Whole September 17, 2024
Committee of the Whole - Regular Meeting Kent, Washington
Minutes
• Right size when projects are reviewed, asking for appropriate amount of
ROW.
Parks and Recreation Element
Description of parks and facilities
Strategies to implement growth strategy outline in the Comprehensive Plan
Goals and Policies for providing parks and recreation facilities to meet
adopted levels of service.
Summary of Changes - Parks and Recreation Element Goals and Policies
Reorganized for flow and removed redundancies.
Strengthened language to promote celebration of cultures, environmental
protect, and climate resiliency.
Updated language to address new PSRC Multicounty Planning Policies and
King County Countywide Planning Policies
Integration of the Human Services Element - optional element
Provides a framework for the delivery of human services programs that
support the community's growth, vitality, and health.
Demographic and socio-economic trends.
Centers the Comprehensive Plan in equity and encourage a healthy, inclusive
and supportive community.
5. ADJOURNMENT
Council President Kaur adjourned the meeting at 4:54
Meeting ended at 4:54 p.m.
KbwLl�,e,rLey A. Ko-vvwto-
City Clerk
City
WA
Committee of the of Ke
Whole July
September 17, 2024
Monthly
Re o rt
Prepared by:
Michelle Ferguson, Financial Planning Manager
Shane Sorenson, Senior Financial Analyst
S14a,oao
All Revenues Sources
S12goao
5lmoao Aprfi 16r943 19r4B5 17.651
wpm May 10,441 91373 91550
56a,oao June 7r 157 6,494 7,151
y4,pm July 11,107 91097 11,319
September 7r953 61519 0
r�0 Ddober 17r945 20,333 0
]an Feb Mar Apr May Jun Jul Aug Sep Oct Nw Der November 8r109 B,768 A
December 19r976 15,039 C
mm24Bud#23Prdm -4--24Aa Total 131,1114 121,149 Ge,BID
Property
-
January - 0 0
February 125 102 150
March 648 644 519
Apul 6r254 61498 61652
S10,C00 May 1,378 113% 1,184
June 80 311 132
$S,OOL) July 74 56 29
August 56 78 0
September 199 27C 0
e� Ddober 6,497 5,967 D
Jan Feb Mar Apr May Jun Ju, Aug Sep Oet Nw Dee November 648 1,249 0
December 95 100 0
24 Bud 23 Prelim-4�--24 Act Total 26,053 18,165 6,677
S35,000 January 2.202 2r354 2,635
February Zr609 2,772 31203
March 2r717 2,475 2,529
S�•� Aril 2r711 2,344 2,441
520,000 May 3,087 2r740 3,064
S15,WG June Zr803 2487 2,719
July 3rO74 2r36S 2,650
S1O'�6 August 3rIi9 2rS222 0
September 2re33 2,622 0
3p Debober 2r895 21668 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Wo rr6er 2r975 2,795 0
December 3r889 3,235 0
246ud#23 PwHm-+-24Act Total 34,923 31,602 19,243
$3go❑o -
]anua-y 2,517 2,616 2,549
$25'oco February 21233 2,187 2,384
52%" March 2,272 2,238 2,345
April 2,452 21386 2,292
$15,000 May 2,209 21159 2,157
]une 1,943 1,%9 2,093
$10,000 July 2,308 2,349 2,356
55,000 August 2,014 2,041 O
September 2,060 2,224 D
$D Ddc ber 2,116 2,079 D
Jan Feb Mar Apr May Jun Jul Aug Sep Ott Nw Dec N.-,,b r 1,997 2,060 0
December 2,032 2,121 0
aM243ud f23 Prelim 24Art Total 26,153 26,462 16,177
Other
rr•^
$22,6O[I - -
$20,606 lanuary 2 67 2
sIB,00O February 2 2 20
$16,0OD March 33 9 0
$14,000 April 3,373 3,367 4,19B
$1$'000 May 1,772 1,329 953
$10,000
3s,ao0 ]une 100 138 160
56,000 July 3,339 3,543 4,189
54,0W August 1,704 1,348 0
$2000 September 219 145 ❑
id$0 Cxfober 3,853 3,784 U
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Norember 988 1,093 0
December 6,150 5,637 0
246ud-4-23 Prelim 24 A4 t Total 21,536 20,462 9,5I7
Other
(intergovernmental,Licensas&Permits,Charges for Service,Fines A Forfeits,and MINC RevenUBB)
Price Year Sudgeted ACLUM111
$35,000
$25,❑00
may 1.996 1,672 2,187
s2O,0O0
June 2,231 2,102 2.D47
$15,000
smuoo July 2.310 2,0-03 2,594
August 2,312 11586 9
September 2,642 11982 O
$0 Crctober 2,583 2,624 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nm Dec November 11501 1,533 0
December 7,51O 5,51D 0
�r 24 Bud-A-23 Pmhm-4-24Aa
Total 32r3 57 26,378 15,182
Budget
Revenues
Taxes;
Propeity 32,835,026 16,052,750 16,165,310 6,676,820 16,249,000
Sales & Use 27,943,579 34,915,38i 31,662,150 19,242,754 3?,110,900
unlit, 21,048,283 26,153,099 Z-6,461,.510 16,176,919 26,540,500
Business&Occupation 19,517,633 20,367,679 19,579,930 9,102,832 20,495,9W
Other 930,044 1,166,377 &81,820 423,902 906,600
Licenses and Peimit-- 3,567,857 7,345,842 7,761,430 4,943,953 8,190,600
Inter-govern mental Revenue 3,406,561 3,310,962 3,109,350 --,214,522 3,299,800
Changes for Services 8,492,924 6,781,105 7,050,350 4,500,130 7,543,800
Fines and Forfeitures 590,339 823,389 757,590 663,934 1,017,600
Miscellaneous Revenue (375,462) 6,616,771 2,932,.200 2,859,181 5,014,800
Transfers In 11,445,001 5,976,735 4,767,390 - 4,767,390
Total Revenues 134,401,684 131,013,991 121,149,O3O 68,804,945 126,1345,890
Expenditures
Cit, Council 286,639 415,087 448,480 243,557 422,000
Adrninistraticn 3,031,347 2,757,492 3,519,030 1,575,407 3,769,000
Economic & Community Dev 7,791,962 9,259,169 10,633,510 5,158,350 9,750,800
Finance 2,810,207 3,476,740 3,899,760 1,826,173 3,537,800
Fine Contracted S+ervioes 3,900,542 3,396,485 3,749,8.80 2,749,141 3,463,400
Human Resources 1,795,361 1,909,651 2,123,280 999,994 1,855,000
Law 1,383,659 1,356,954 1,735,880 951,005 1,676,600
Municipal Court 3,433,032 3,876,294 4,437,810 2,477,217 4,392,100
Paiics, Rea-c iioa &Comm Svcs 19,439,188 21,804,373 24,054,500 12,974,509 23,707,900
Police 50,394,511 54,011,056 58,439,540 34,545,902 58,390,400
Public Works - - - 440
Non-Depaitmen al 36,289,679 16,512,053 10,183,410 1,449,368 10,133,410
Totar Expenditures 130,558,126 113,779,2154 123,225,080 64,351,053 120,651,410E
Actual Prel�m AdJ Budget YTO Est Actual
operating revenues and expenditures only;capital and non-capital projects are excluded.
In instances where expenditures exceed reYanues, Fund balance is being utilized.
Surer Furld
Revenues 21r474,426 22,469,259 21,432.550 4,83B,919 22,367.530
Expenditures 18,646.932 21,889.515 21,473.100 8,225.100 20,227.980
Net Revenues Less Expenditures 2r627A93 579.744 (40,550) (3,396.181) 2,139.600
LFOFF 1 Retiree Serrefits
Revenues 1,119.751 1'n3,198 11324,150 493.003 1,044.740
Expenditures 1,375.512 949.548 1,612,800 591.733 1,01b,600
Net Revenues Less Expenditures (255,751) 183,650 (288r650) (9B,736) 25,140
Lodgirrg Tax
Revenues 565,735 288r355 268,810 151.390 271,730
Expenditures 244,710 315,544 304r230 230.774 304r230
Net Revenues Less Expenditures 321.025 (27,1B9) (15,420) (79.384) (22,500)
YourhfTec»Programs
Revenues 1,021,842 1,104r536 1,112r240 691,322 1,154.760
Expenditures 925,650 997.496 1,112,240 3r938 1,112,240
Net Revenues Less Expenditures 96,192 107,041 - 687,385 42520
2022 2023 2024t
Actu al Prelim a Buidget YTD Est Actual
capital RCSOUinces
Revenues 27rQ54r816 29,784,Z78 27,195,870 15,363,r356 29,890,Da0
Expenditures 24r632r063 33,422,431 36,67E,3BO 1,60B4O49 36,366.560
Net Revenues Less ExcLenditures 6r421,934 (3,718,153) [9,480r.510] 13,755,-306 (6,476,560)
Cr}lrainaa lusiica
Revenue-- 18r0.36,211 12,884,719 12,812.420 8,513,640 13,604.58-D
ExpEr,.ditures 9r102,237 13,9.30,094 13,871,330 6,396,ID70 13,694.360
Net fcevenues Less Expenditures 933,974 1o045,375) [1,858,910 2,117,569
Net Revenues Less Expenditures (2r336,397) (94,295) (748,620) (2,047,035) (741.430)
Impact Fee Fu»d
Revenues 3,152,179 863r560 4,251,960 475.653 9SOr600
Expenditures 3r152r179 B61,550 4,251.960 437.741 980,600
Net Revenues Less Expenditures - - - 37.916 -
Other Operating
Revenues 136,6B1 124,197 110.330 - 110,330
Expenditures 130.685 52.640 110r330 38.345 S4,320
Net Revenues Less Expenditures 5.996 71.557 (30,345) 26,010
202.2 20231 + 2024
Operating revenues and expenditures only;capital and non-capitat projectsare excluded.
In instances where expenditures exceed revenues, €und balance is being utilized.
Debt Servire Funds
Couneilrnarjic vebi Service
Revenues 7,1307,641.3 7,383,860 7,40t,000 1,943.779 7,219,700
Expenditures 8,563.855 8,259,1B5 7,B13,060 1,939,778 7,B13,060
Net Revenues Less Expenditures (656,252) (B75,325) (412.060) 4,000 (593,360)
Special,45SYS' Smen t Debl Service
Revenues 72Q,252 B00,037 205,250 231,219 231,220
Expenditures 682,020 695,278 191,810 - 191r810
Net Revenues less Expenditures 38,232 104,759 13,440 221,219 39,410
2022 2023f 12024
Sewer 01 arty
Revenues 35,612,755 38,684,259 3%180,4a0 24,068,807 40,560,800
Expen-ditures 33,041,535 39,141,00E 40,739,160 21,23B,655 4C,7391160
Net Revenues Less Expeneftunes 2,571,220 (456,749) (1,558,760) 2,830,152- (178,360)
Revenues 24,634,562 28,535,938 28,547,290 16,740.047 29,033,190
Expenditures 27,537,SG9 30,375,568 29,122,550 10,088,241 27,758,790
Net Revenues Less Expenditures (2,903,3a7) (1,839.580) (575,260) 6,651,806 1,274,490
Solid Waste utility
Revenues 1,419.785 1,141,925 1,Q70,550 522.422 1,06%490
Expenditures 1,151,021 1,207.525 1,252,060 673.331 1,195r02O
Met Revenues Less Expenditures 268,764 (65,600) (181,500) (SU,908) (126,530)
Golf Complex
Revenues 3,46B,448 3,806,199 3,566,326 2,325.849 3,586,330
Expenditures 2,963,754 3,156,474 3,315,750 1,854,810 3,315,750
Net Revenues Less Expenditures 504,694 649,725 270,576 471,039 270,580
Internal Service Funds
Fleet Serrlces
Revenues 8,180,653 10,559,550 7,161,920 4,402,396 7,394,860
Expenditures 5,176,283 9,034,285 10,126,620 3,907.977 7,048.970
Net Revenues Less Expenditures 3,{804,370 1,625,265 (2,944,700) 494,419 345,890
Central Services
Revenues 315,714 290,329 372,820 159,690 317.530
Expenditures 286,653 305,677 363,640 164,626 324,480
Net Revenues Less Expenditures 29,061 (14,849) (4,620) (4,936) (6,950)
2022 2DZ3Y
Y Eat Actual
Operating revenues and expenditures only;capital and non-capital projects are excluded.
In instances vrhere expenditures exoeed revenues, fund balance is being utilized.
202 2 2023 2024 20241
Acwal Prelim I 'BudgetF Efft Actual
Informartorr terhrpology
Revenues 11r412r426 12,839,697 12,969r340 7,083,630 12,927r850
Expen-ditures 11,386r844 12,862.146 12,97414B0 8,023.867 12,BD7,580
Net Revenues Less Expenditures 25.5B2 (22.449) (5,140) (940,236) 120.270
Ysri—w—ru.—
Revenues 117J26 235r670 183,080 127.099 216,8136
Expenditures 119,475 186,230 227r090 164.993 227,090
Net Revenues Less Expenditures (2r349) 49,441 (44,01(l) (37,908) (10,290)
Workers Compensation
Revenues 3r172,019 3,962,162 2,971r000 1,789,852 3,027r768
Expenditures 2r852,220 2,453r276 3,284,970 1,362,141 3,175,880
Net Revenues Less Expenditures 319,200 1,508,885 (313.970) 407,711 (146,112)
Employee Health& wejlness
Revenues 15r 793,817 17,039r338 16,777,950 10,090,103 17,441,687
Expenditures 14r79G,643 15,317,216 16,784,9E0 9,498,005 16,406r606
Net Revenues Less Expenditures 997r174 1,722,020 (7,030) 592,093 1,035,087
Liability Insurance
Revenues &r677r522 6,691,790 5,826,000 3,671,860 6,1399.360
Expenditures 5rf26,577 5,015,392 6,0013,120 4,155,792 6,008,120
Net Revenues Less Expenditures 3r050r944 1,676,398 (162,120) (483,933) 91r240
Property Irtrsura»ec
Revenues 1r171,973 1,456,200 1,456.420 864,644 1,471,485
Expenditures 614r057 985r342 1,334.640 1,546rG30 1,1924100
Net Revenues Less Expenditures 357,915 470r858 121.730 (781r986) 279,4135
Other Furd Revenues Other Fund Expenditures
80,006,0U6 — *Special 80,000,000 -
70,000,000 - Revenue 741,W0,000 - Especial
60,006,000 Funds 60rG74,0o0 _ Revenue
50,004,0€O io Enterprise 50,600,600 - _ Funds
40,o06,0i0 - Funds 40,600,006 - - it EnrerpFLve
30,600,0€O 30,W 4,000 Funds
20,600,000 a Internal 20,W0,000
Service -
14,004,�40 f�` _
0 0 ■Itticerna I
Funds 2422 2023 Prelim 2iE34 Service Fund=
2022 2023 2024
Artuak Rrelim Budget Arivals Budget
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Residents are encouraged to form neighborhood councils
• Organize to identify neighborhood needs and interests
• Develop neighborhood action plans (Block Watch)
• Make recommendations for neighborhood improvements
• Access to the Neighborhood Grants, Drinks in the Driveway,
Neighborhood Newsletter, and special neighborhood workshops.
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• Access to neighborhood grants to fund community projects
and enhance neighborhood livability.
• Events and initiatives like Drinks in the Driveway which
provides opportunities for residents to engage directly
w ith city officials to discuss and address concerns
• Offers workshops, support, and direct access to leadership
8 KEN TWA . GOV KENT
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ECONOMIC DEVELOPMENT
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Transportation, P s
a nd Recreation, and
Human Services
Elements
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Committee of the Whole
September 17, 2024
Comprehensive Plan 2044
Building Our Future Together
..
Goals f Tonight's Meeting
Review and discuss Review and discuss Discuss integration of
major changes to the major changes to the human services
Transportation goals and policies of element throughout
Element the Parks and the 2044
Recreation Elements ~ Comprehensive Plan
,' Corn prehe nsive plan 2044
kh 'KENT
Building Our Future Together
Proj* ect Schedule
Spring — Fall 2023 Fall — Winter 2023 Spring — Summer 2024 Fall — Winter 2024
ro)r r*)t Am --0
• Community Vision and • Joint Council and LUPB • Draft Environmental Draft Comprehensive
Goals Workshop Impact Statement Plan and
• SEPA Scoping • Future Land Use • Round 2 Public Implementation Plan
• Round 1 Public Classifications Engagement (Round 3 Public
Engagement • Alternative Future Land • Preferred Alternative Engagement)
Use & Transportation Selection • Final EIS
Scenarios • Final Comprehensive
Plan and
Implementation Plan
'' Corn prehe nsive plan 20"
kbhhk6, KENT
Building Our Future Together
ision V 0 0
olicy Framework
VISION
• Chapter
GUIQING GUIpING GUIQING GUIpING GUIDING
PRINCIPLE PRINCIPLE PRINCIPLE PRINCIPLE PRINCIPLE
ELEMENT ELEMENT ELEMENT ELEMENT ELEMENT ELEMENT ELEMENT ELEMENT ELEMENT
RELATIONSHIP TO OTHER ELEMENTS AND CITYWIDE PLANS
EACH
CURRENT CDN ❑ITIaNS, TRENDS AND QPPORTUNII II
ELEMENT
GALS GUIDING
'Am.,Comprehensive Plan
PRINCIPLE
ICQNOGftAPHY
POLICIES & E[�UITA6LE
OUTCOME
2044
w'KEt%her
CALLOUi'S
4Building .
Elements
✓ Land Use ✓Capital Facilities
• Housing (Sept 17 Workshop) ✓Utilities
✓Transportation • Climate (October Workshop)
✓ Parks and Recreation • Shoreline (October Workshop)
✓ Economic Development
�KENT_
_ Comprehensive Plan 2044
,KENT
Building Our Future Together
kv
Transportat'ion Element
6 KEN T
WA 9 H IN 07 ON
•
Overview of the Transportation
Element
-now
TRANSPORTATION
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ih�mulGmadal r�etwar�. by snpramg 3afeky ar�d hr we have and faros new empnas�e kept as a ar�d hechnolag•es is
�e€iFkallx walking,hWng making walking,hams and rrre�tmrtrrls an,a�ecls thak wrararr�g plate and aiarmuae resvara�and i�nd
andiransit,Gdr�rr2ase gettog Gatransi[w�deand hrre long txrrn romrnuMiy enhanceihe t►eaaderoithe neweffirnues. ,
aptrsns fnr those vfia here rartrfarlahle akternatrrc�[a and e€onartmc oene6ls. rnmmumt�. .• �•.�
cat
Building Our Future Together
-
Goals
Summary of Changes - Transportation Goals and
Policies
• Updated language to address new PSRC Multicounty Planning
Policies and King County Countywide Planning Policies.
• Added a new policy addressing Target Zero, Kent's goal to eliminate
traffic deaths and serious injuries.
• Added policies and strengthened language regarding coordination
with other agencies to increase connectivity, better serve the Kent
community, and streamline permitting processes
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Classifications
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Updates . GIVnAC p'o-pMap �_ - � - � - � 1.������1�1
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_ Comprehensive Plan 2044
,KENT
Building Our Future Together
r
Parks and R Element
10 KEN T
WA 9 H IN 07 ON
Overview of Parks and Recreation Element
• Description of parks and recreation
facilities
• Strategies to implement growth strategy Perks & Open Space Plan 2022
outlined in the Comprehensive Plan
• Goals and policies for providing parks �,._ �'� '
and recreation facilities to meet adopted
levels of service aj
16
Topics Goals Policies 'KENT_
SummaryChangesof - Parks and Recreation
Element Goals and Policies
• Reorganized for flow and removed redundancies
• Strengthened language to promote celebration of cultures,
environmental protection, and climate resiliency
• Updated language to address new PSRC Multicounty Planning
Policies and King County Countywide Planning Policies.
TRANSPARENCY & PHYSICAL ACCFSS DIVERSITY OF HIGH- SYSTEM
COMMUNICATION FOR ALL QUALITY AMENITY RESILIENCY
a
Access �r� Programming sourcl Athletics r Op Maintenance
8e
�1 Resources li Ahainfenance
RR Strategics' Comprehensive Plan 2044
V Equity � l4merrities � iraiis ��Partnerships
KENT
Building Our Future Together L
,KENT,oQ �
Integration of the
Human Services Element 'l* nto the
2044 Comprehensive Plan
rKENT
HUMAN SERVICES ELEMENT,,,
Human Services Element
• Provides a framework for the delivery of
human services programs that support
the community's growth, vitality, and
health . HUMAN SERVICES ELEMENT
What you will find In this chapter:
• Staaternent of Dols and ecwomk ands altrends:
Demographic and socio-economic trends 9 � p%lof,he mevo-y arngMeCty roetn
<onMDuary to the sooal development d the community;arW
Goah that support the prons*n of we ces to asset those in need and
oppa urmes to m ourage a healthy community.
Purpose Statement:
lt w h the delivery of human ser ces programs whdt are eiwnual to the cammunrtyi
9row(h.wtainy and health
Why Change?the HUMAN SERVICES ELEMENT ^^TER SEVEN/ 11S
,''. Comprehensive Plan 2044
KENT
Building Our Future Together
Upcoming Meetings
• September 17: Workshop
• September 23: Special Land Use and Planning Board — Hearing and
LUPB recommendation on Community Based Behavioral Health
Facilities code updates (7 pm)
• October 7: Land Use and Planning Board 0
• October 14: Land Use and Planning Board 0 �
• October: Workshop (date tbd depending on budget)
• October 30: Final Community Advisory Group meeting
'KENT_
,KENTkv
Building g0 F Together
Questions?
Kristen Holdsworth , Project Manager
25398564, 5441
f u t u re ke n t Cw Ke n tWA. cLov
Engage. KentWA.gov/Futu re Kent ��