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HomeMy WebLinkAboutCity Council Committees - Committee of the Whole - 10/15/2024 (2) Approved Kent City Council - Committee • of the Whole KENT Committee of the Whole - WAS M IN G 7 0 N Regular Meeting Minutes October 15, 2024 Date: October 15, 2024 Time: 4:00 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 Excused 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, Michaud, Troutner 4. DEPARTMENT PRESENTATIONS 1. Approval of Minutes YES i. Committee of the Whole - Committee of the Whole - Regular Meeting - Oct 1, 2024 4:00 PM Kent City Council - Committee of the Whole October 15, 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, Michaud, Troutner 2. Payment of Bills - Approve MOTION: I move to approve the payment of bills received through 9/30/24 and paid on 9/30/34, and approve the checks issued for payroll 9/16/24 - 9/30/24 and paid on 10/5/24, all audited by the Committee of the Whole on 10/15/24. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/5/2024 5:00 PM MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner 3. Write-offs of Uncollectable Accounts - Authorize Customer Service Manager, Molly Bartlemay presented details on the Write- offs of Uncollectable Accounts. MOTION: I move to authorize the Mayor to write-off uncollectable accounts owed to the City in the amount of $74,232.26, subject to final approval of the Finance Director. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/5/2024 5:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner 4. INFO ONLY: August 2024 Financial Report Financial Planning Manager, Michelle Ferguson presented details on the August 2024 Financial Report and indicated sales tax revenues through August are $225K lower than 2023, but coming in above budget. Utility tax revenues in 2024 are higher than 2023 and higher than budget. Criminal Justice revenues continue to increase. Ferguson explained the debt service payments and advised that insurance revenues are coming in over budget due to interest income, but property insurance revenues are expected to come in lower than expected. 5. Agreement with Dynamic Language Center, LTD for ARPA- Funded Document Translation Services - Authorize ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 2 of 4 Kent City Council - Committee of the Whole October 15, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes Race and Equity Coordinator, Maria Tizoc talked about the Language Access Plan and the agreement with Dynamic Languages for the translation of vital documents. Tizoc provided an overview of the Sharepoint site and talked about the tools the City is utilizing for translation services. Tizoc advised the language data to determine top languages included: • County Health Department • Kent School District • American Community Survey • Internal Language Line data Tizoc reviewed the language line data that has been gathered to date. Next steps include the: • Translation of vital documents • Internal data collection • Continued staff training • Public dissemination MOTION: I move to authorize the Mayor to sign an agreement with Dynamic Language Center, LTD for document translation services, subject to final terms acceptable to the Chief Administrative Officer and City Attorney. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/5/2024 5:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner 6. Cooperative Purchasing Agreement - Angel Armor, LLC - Authorize Commander Matt Wheeler presented details on the Agreement with Angel Armor for ballistic vests. MOTION: I move to authorize the Police Chief to purchase law enforcement equipment through a cooperative purchasing agreement the state Department of Enterprise Services has with Angel Armor, LLC, if those purchases are within the City's established budgets and made during the term of the cooperative contract, including any authorized extensions. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 3 of 4 Kent City Council - Committee of the Whole October 15, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: MOTION PASSES [UNANIMOUS] Next: 11/5/2024 5:00 PM MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Michaud, Troutner 7. INFO ONLY: 2025 King County Flood Control District Sub- Regional Opportunity Grant Melissa Dahl provided details on the 2025 King County Flood Control District Sub-Regional Opportunity Fund. Staff proposes to use these funds to support two projects: the Woodford Avenue North Storm Connection project and the Mill Creek Little Property Floodplain Reconnection project. Both projects will reduce flood risk in their surrounding areas. The Woodford project is stormwater focused and will add a new connection directly to the James Street Stormwater Pump Station. This will reduce flood risk along Woodford Avenue N north of James Street. The Mill Creek Little Property project provides both habitat restoration and flood risk reduction. North of James Street, Mill Creek will be moved to the east, away from homes along Woodford Avenue North. This project also restores critical salmon habitat along Mill Creek. The project is currently in the design and permitting phase. Dahl provided details on how the Opportunity Funds are allocated. S. ADJOURNMENT Council President Kaur adjourned the meeting. Meeting ended at 4:44 p.m. K�*n ley A- Kam ota- City Clerk ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 4 of 4 KingCounty Flood Control District Sub - Regional Opportunity Fund W, Mill Creek Little Property Woodford Ave N + Storm Connection = ti -; _ - i i ^4^ � 1• -'ter _.li ....I� ♦R •.i Committee of the Whole — October 15, 2024 Woodford Ave North Storm Connection d t �r. F- d. ry ti Mill Creek Little PropertyFloodplain Reconnection PL ' =� Kent Memorial Park i Kent Memorial Park ' �' -f � • ?I s:,. ►";§�„ `t k yi' •- 9�- � it �_!`r �. �! Little Property _ T -. Little Property ='�; IN iA 1f h _ r ---�'� !�-- '{; �� • .`gyp - J(�/_w_ - ,Y1 �Y'� Mill Creek Middle School ` ^^• �` •� Mill Creek Middle School .- - - -h.h ti .. _ Current site conditions Proposed project 2025 Sub - Regional Opportunity Fund King County Flood Control District City of Kent Allocation 202 Opportunity Funds City WA Committee of the of Ke Whole August October 15, 2024 ' Monthly Report Prepared by: Michelle Ferguson, Financial Planning Manager Shane Sorenson, Senior Financial Analyst All Revenues Sources Prior Year Budgeted Actual $L40,00D Revenues ]anuary 6,450 6,274 7,56E $ February 6,204 5,396 7,3210 $UM,pp0 March 9r524 7,405 7,726 April 16,943 19,46 5 17,651 May 10,441 9,373 9,550 $60,000 - June 7,157 6,494 7,151 - _ July 11,107 9,097 11,B19 August 9r206 6,95E 7,991 $ZU,O - - September 7,953 6,519 U $p October 17r945 20,333 a Jan Feb Mar Apr May Jun Jul Aug Sep Oct Now oe'c Na+Fember 8,199 6,76E U December 19,976 15,038 U 24OW -&-23PrHlin -0--24ACt Total A33,014 121,149 76,796 Propeirty Tax Prior Year Budgeted Actual $20,0aa January - 0 U 5 ooa February 125 102 160 March 648 644 519 April 6,254 61098 6,652 $10,000 May 1,37E 11390 1,164 June 80 311 132 July 74 56 29 $6' August 56 7a 72 September 199 270 a $q October 6497 5,867 a Jan Feb Mar Apr May Jun JuF Aug Sep Oct Nov nec November 640 1,249 a December 95 10O a 246ud -a-z3Prelim +24Act Total 16.053 16,165 5,749 $40,OP0 $35,U00 PriorBudgeted T I: $�nUi6 Revenues{}r� _ $250nU ]une 2,303 2,487 2,719 $20,On4 $15,000 July 3,074 2,368 2,650 $10,n60 August 3ri19 2,822 2,354 $5,DDD September 2r833 2,622 $p October 2r195 2,66E Jan Feb Mar Apr May Jun Jul Aug -'ep Oct Nov nec November 2r975 2,795 a December 3r8a9 3,235 a �24 Bud --k-2313relim --d--24Act Total 34,915 31,"2 22,097 530,�0Prior Year Budgeted Actual - Revenues Rffvenues Revenues $2s,DDoPrior Yqmar Budgeted Actual Sz0 DDO June 1,943 1,969 2,093 $1D,DD0 July 2,308 2,349 2,356 sS,BDD - August 2,014 2,041 2,090 $0 October 2.116 2,079 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec November 1,997 2,OSQ U December 2,032 2,121 U 24Bud-lb--23Prelm -*-z4Act Total 26,153 26,462 18,247 Prior Ymr Budlinsted Actual S22,DDo 526,�0 January 2 67 J 2 51$,OD0 February 2 2 211 Sd6'DDO March 33 9 U $14,000 April 3,373 3,367 4,19E May 1,772 1,329 958 510,PD0 June NO 13E 16U 56.E July 3,339 3,543 4,189 y410- August 1,704 1,34E 1,053 S"ppp September 219 145 U $o October 3rE53 3,754 U Jan Feb Mar Apr M" Jrn Jul Aug Sep Oct Nov Dec November 9E8 11093 U December fir150 5,637 U 24Bud---z3prelim --*--24Act Total 21,53d 26,"2 10479 Other Prior Year Budgeted Actual S35000 534,000 January 1,728 21353 2,402 February L236 795 11553 $25,000 March 3rE55 2,334 2,331 00� April 2,153 1,S6U 2,06E May 1,996 1,672 2,197 $1n•000 June 2,231 2,102 2,347 510,000 July 2,310 2,00E 2,594 August 2,312 1158fi 1,922 September 2r642 1,952 U $0 October 2r5E3 2,624 U Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec November ir5U1 1,533 U December 7r610 5,511) U 24Bud-A-23Prelim --4--24Act Total 32,3S7 26,378 17,104 $ in Millions 8 6.5% $7.66 m 7 6 5 4.9% $4.50 m 4 5.7% 7.4% 2.7% $3.32m $3.46m $3.54m 3 -8.0% $2.02m 2 -13.9% 5.6% $1.31 m $1.20m I Ad, 1 I III 11M Water Sewer Drainage Electric Gas Garbage Telephone Cable 2021 —2022 2023 0 2024 Estimated Actuals 2022 20231 1 i i of Augustthru i i Revenues Taxes; Property 17,659,155 8,614,099 8,748,639 134,740 1.6% 54.1rVo Sales & Use 17,979,989 22,322,344 22,097,100 (225,244) -1.0% 69,7% Utility 14,262,674 17,947,983 18,267,269 319,286 1.8% 69,011/0 Business & Occupation 9,334,906 9,735,109 10,097,703 362,594 3.7% 51.6rVo Other 476,277 592,4561 481,777 (110,883) -16.7% 54,6% Licenses and Permits 5,465,734 4,630,890 5,4239,514 856,624 16.5% 70.71:l0 Intergovernmental Revenue 2,009,018 2,390,143 2,245,034 (145,109) -6.1% 72,2% Charges for Services 5,400,043 5,258,495 5,237,461 (21,034) -0.4% 74,3% Fines and Forfeitures 446,929 586,194 740,103 153,909 26.3% 97.7% Miscellaneous Revenue 1,434,309 3,004,852 3,391,542 386,690 12.9% 115.7% Transfers In 285,000 1,950,000 - (1,950,000) -100.0% Total Revenues 74,754,033 77,032,770 76,796,344 (236,427) -0.3% 63.411/0 Expenditures City Council 194,847 284,012 277,079 (6,933) -2.4% 61,8% Administration 1,340,751 1,235,494 1,779,611 544,117 44.0% 50,611/0 2022 2023i i Budgetthru August thru August thru August Variance Fire Contracted Services 3,D32,74.0 2,659,450 2,508,246 (151, 02) -5.7% 66.9% Lava 691,367 876,857 1,093,525 206,668 23.6% 62.4% Municipal Court 2,236,125 2,525,575 2,826,311 300,736 11.9% 63,7% Parks, Recreation & Comm Svcs 12,218,038 13,768,074 14,874,625 1,106,552 6.0% 61.SrVo Police 33,D23,106 35,895,129 38,980,456 3,085,327 8.6% 66,711/0 Non-Departmental 3,142,397 2,815,771 3,174,626 358,855 12.7% .31,211/0 Total Expenditures 63,934,614 70,130,981 74,641,610 4,510,629 6.4% 60.6% 2024 2024 Operating revenues and expendituims only, capital and non-capital projects are excluded. In instances whet-expenditures exceed revenues,fund balance is being utilized. street Frond Revenues 21,474.426 22r469,259 21,432,550 10,361.823 22,654.160 Expenditures 18,646.932 21r8B9,515 21,473,100 9,387.801 20,447.230 Net Revenues Less Expenditures 2,827,493 579,744 40,550 974.021 2.206.930 LEOFF Y Retiree Benefits Revenues 1,119,7.51 1r133,198 1,324,150 557.044 99BA20 Expenditures 1,375,512 949,548 1,612,B00 658.316 987,770 Net Revenues Less Expenditures (255,761) iB3,650 (2B8,650) (101,273) 10,650 Lodging Tax Revenues 565.735 298,355 288,910 179.155 275,430 Expenditures 244.710 315,544 304,230 286.130 304,230 Net Revenues Less Expenditures 321.025 27,189 15,420 106,975 28,800 YeuthlT~Programs Revenues 1,021,842 1,104,536 1,112,240 776,975 1,147,720 Expenditures 925,650 997,496 1,112,240 4,500 1,112,240 Net Revenues Less Expenditures 96,192 107,041 - 772,475 35,480 2022 20231 12024 Actual Actual ■ Budget Criminal Justice Revenues 10,036,211 12,684,719 12,012,420 9,824,D67 13,926,220 Expenditures 9,102,237 13,930,094 13,871,330 7,189,268 13,361,6B0 Net Revenues Less Expenditures 933,974 (1,045,375) (1,858,910) 2,634,799 564,540 rr"FrMH nerrrres Revenues 4,220,533 4,259,194 4,372,640 2,652,878 4,110,420 Expenditures 2,B13,399 3,030,334 4,3B8,440 392,090 3,678,000 Net Revenues Less Expe itui s 1,407,133 1,228,861 15,800 2,260,788 432,420 Sh*Wane operating Revenues 1,794,223 6,728,636 1,130,000 982,509 1.287,190 Expenditures 4,130,620 6,822,931 1,928,620 1,877,005 1,928,620 Net Revenues Less Expenditures (2,336,397) (94,295} (748,620) (B94,496) (641,430) zfnpart Fee Frond Revenues 3,152,179 861,560 4,251,960 537,112 9901600 Expenditures 3,152,179 861,560 4,251,960 475,639 9801600 Net Revenues Less Expenditures - - - 61.472 - other operating Revenues 136,681 124,197 110,330 - 110,330 Expenditures 130,685 52,640 110,330 43.380 80,160 Net Revenues Lass E>.F-rcittres 5,996 71,557 - (43.380) 30,170 $ in Millions 7 78.3% $6.15m 6 -0.2% $5.01 m 5 4 3 2 -22.5% $1.18m -95.0% -51.9% 1 0.4% $0.05m $0.67m 24.2% $0.4 I m $0.44m 01_1 _ _ ■ _ 1101111 -■ Ed- him Criminal Justice MVET Seized School Zone Red-Light Opioid Other Sales Tax Cameras Cameras Settlement Revenues Funds 02021 0 2022 _2023 0 2024 Estimated Actual Operating revenues and expenditures only;capital and non-capital projects are excluded. In instances wFiere expenditures exceed revenues,fund balance is being utilized. 2022 2023 2024E Actual Actual Adj Budget r Est Actual Councilmanic Vebt Service Revenues 7,907,603 7,383,860 7r401,O00 1,943,778 7,219,700 Expenditures 8,563,855 8,259,185 7,813,060 1,939,778 7,813,060 Net Revenues Less Expenditures (656,252) (875r325) (412,060) 4,000 (593,360) Met Revenues Less Expenditures 38,232 104,759 13,440 233,386 41,580 Water utility Revenues 27,653,347 33,855,188 34,450,560 21,505,465 34,269,800 Expenditures 25,713,819 32,454,033 36,223,510 15,781,451 33,574.850 Net Revenues Less Expenditures 1,939,52-9 1,801,155 1,772,950 5,724,004 694.950 Sewer Utility Revenues 35,612,755 3B,6B4,259 39,1B0,400 27,330,288 41,450,250 Expenditures 33,041,535 39,141,008 40,739,160 24,316,554 41,290,800 Net Revenues Less Expen itures 2,571,220 456,749] T1,558,76OF 3,013,733 159,450 arsi-40 Utility Revenues 24,634,562 2B,535,988 29,547,290 18,922,638 29,110,600 Expenditums 27,537,869 30,375,568 29,122,550 11,426,690 27,610,700 Met Revenues Less Expenditures 2,903,307 1,839,580 575,260 7,495,948 1,499,900 5oiid Waste Utility Revenues 1,419,788 1,141,925 1,070,560 708,622 1.065.480 Expenditures 1,151,021 1,207,525 1,252,060 756,084 1.173.440 Net Revenues Less Expen itures 268.764 65,600 1B1,500 47,462 107.960 Golf Complex Revenues 3,468.448 3,806,199 3,M6,326 2,748,792 3,586,330 Expenditures 2,963.754 3,156,474 3,315,750 2,184,833 31290,080 Net Revenues Less Expen itures 504.694 649,725 270,576 563,959 296,250 Fleet Servkes Revenues 8,180,653 10,659,550 7,1B1,920 5,031,453 7,425.430 Expenditures 5,176,283 9,034,285 10,126,620 4,417,950 7,036,820 Net Revenues Less Expenditures 3,004,370 1,625,265 (2,944,700) 613,503 38&610 central services Revenues 315,714 290,329 378,320 190,026 316,300 Expenditures 286,653 305,677 3B3,640 176,093 303,970 Net Revenues Less Expenditures 29,061 (14,B49) (4,320) 13,933 12,330 Operating revenues and expenditures only; capital and non-capital projects are excluded. In instances where expenditures exceed revenuesr fund balance is being utilized. Informa#inn Techoedoglor Revenues 11,412,426 12,839,697 12,969,34-0 8,247.178 13,062,300 Expenditures 11,386,844 12,862,146 12,974,480 8,989.804 12,807,580 Net Revenues Less Expenditures 25,582 22,449 5,140 742,626 254,720 fscUiehas Revenues 6,271,666 7,044,933 7,347,980 4,613,308 7,477,720 Expenditures 7,693,874 7,999,644 9,029,030 3,698.599 7,801,180 Net Revenues Less Expenditures 1,422,209 954,711 1,6131,050 914.709 323,460 Unemployment Revenues 117,126 235,670 183,080 145.719 216,800 Exaendituie 119.475 iR6.230 227.090 168.784 227.090 2(322 20231 12024 Actual Actual AdiBudget YTD Workers Compensation Revenues 3,172,019 3,962,162 2,971,000 2,035,268 3,025,600 Expenditures 2,852,220 2,453,276 3,284,970 1,590,437 3,175,880 Net Revenues Less Expenditures 319,800 1,506,885 (313,970) 444,831 (150,260) Liability Insurance Revenues 8,677,522 6,691,790 5,826,000 4,186,262 6,128,260 Expenditures 5,626,577 5,015,392 6,008,120 4,328,165 6,008,120 Net Revenues Less Expenditures 3,050,944 1,676,398 (182,120) (141,903) 120,140 Property Ii7surance Revenues 1,171,973 1,456,200 1,456,420 986,970 1,472,450 Expenditures 814,057 985,342 1,334,640 1,650,534 1,192,000 Net Revenues Less Expenditures 357,915 470,858 121,780 (663,556) 280,450 Other Fund Revenues Other Fund Expenditures 30.ow.ow Especial 80,000.007 ■Special 70.".CC6 Revenue 70,OrD4,090 - 60.000.ODD - Funds 60,004,00a _ Revenue 50.000.ODD - y EMerp rise 50 000 OCO _ Funds 4.0,000.ODG Funds 40,OWDO.000 - MEnterprise 50.000.ODD - 30,CIDO.000 - Funds ''p qpp q�p o Internal 20'WD'000 10.000.000 - Service 10,0DO, - 0 0 ■IMemal 2022 2023 2024 Funds 2022 =3 PreliFn 2024 Service Funds Actuals Prelim Budget AmiaLs 9uwet Ciao! Hello! C FL4 H G HOId! nPABer! _ •■ l- Committee of the Whole Language Access Update 10/ 15/2024 Maria Tizoc Agenda • Title VI Team Overview & Milestones • Language Access Resources and Tools • LanguageLine Data Report W • Next Steps �I CITV OF KENT Race & Equity KENT o WAS-10TOH Language Access Key Milestones 2023-24 Language Access Centralization of Resource Guide Team Language Access Development RFP Sprint through Assembly • Created SharePoint Site • Installed LanguageLine Selected Vital Kiosks Government Document • Consists of one • Purchased interpretation Performance Lab person from equipment • Customer service staff Vendor p training on the LARG & • 6- week sprint that each • Vital document selection kiosks helped develop an Title VI Team department equitable translation reviewed vital • Website LA landing page docs to ensure vendor RFP most up to date file Team Training City-wide Training NOW Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul August 2023 2024 Now Language Access SharePoint Site AAA CI TV OF KENT i Race & O Equity KENT o WA-l-T- —Language ACcess Landing Page - City Website �II CITV OF KENT Race & Equity KENT o WA-I-T- Language Access Tools 4 i Yes,we can ^ exchange _ foreign currency. fnplNM1-li<Nln.x h� ---� Two-way voice translationI can ar range an Benvenuto! airport shuttle _ Pocketalk is a multi-sensory two-way translation device. Hal una for you. N" nr ;,,. Pocketalk utilizes the best translation engines from around prenotazione Y the globe to provide accurate translations across 84+ con noi? languages,includIng localized dialects and slang. _ welrnrne!pp ynu ha Ve a re5e rvetl❑n with us? _ How can I asust you wirh your banks aunt Today? YpYi 4 MrN _/. 15 PockeTalk Devices 10 LanguageLine Self-help Kiosks ,III CITY .1 KENT in Race & .40 Equity KENT o W.S n i ry crory The KSD community is highly diverse.The Kent School 9 District is home to several immigrant communities. Almost 130languages are spoken in our towns.The Languages spoken in the KSD community most common home languages have even changed over Langua . ata *Data fram the 2022-23schoof year the past several years,as shown in the chart below. �J What are the most commonly spoken languages in students'homes? Home Language "Data from the 2022-23 school year Se le ct a n item from the key to County Health Department highlight data. • School Year 0 English 2016-2017 2017-2018 2018 2019 2019-2020 2020 2021 2021 2022 2022 2023 0 Spanish Punjabi • Kent School District 1 �Somalmese 19,905 19,991 19,362 19,059 17,747 17,971 17,563 �Somali Ukrainian 2 4,330 3,530 Arabic • American Community Survey 4,235 4,017 3,904 3,629 3,664 �Russian sari 3 919 724 Tagalog 912 870 841 804 740 • Internal LanguageLine data 4 769 590 787 773 794 747 731 544 592 5 694 706 589 534 585 474 565 6 590 577 568 525 513 425 7 503 503 471 421 502 504 338 329 371 369 $ 326 389 381 256 9 277 313 312 294 336 10 -112 '90 --- Languages Spoken in the KSD 2022-23 school year I 11T1 OF KENT Race & Equity KENT o W-11-- Calls Minutes Connect Time Call Length Languages Calls Minutes Avg Connect Avg Call Length Unique Count of Time Languages anguagLine Data Growth Year over Growth Year over Year 43.39% Year 43.58% Year over Year 12.0 Year over Year 11_6 Year over Year 52 4,405 49,93 14.4 11 .9 68 Summary of Minutes by Language&Media Type Calls by Media 7ype # SPANISH o • PUNJABI • Audio 1. a • DARI • Video 0 Q oti4 • RUSSIAN a 10C O� �Q �4 UKRAINIAN o Q �y �Q�dyv VIETNAMESE o '1gaQtilO # ARABIC o e 2a • MANDARIN v4 g°Im ; SOMALI e '° iq 6 HINDI U FRENCH o CANTONESE o FAR SI IPAH ROMANIAN % TIGRIGNA e 1C CHUUKESE OR 66.2% HAITIAN CREOLE 'g ocrI API JLl BURMESE 2YC' PASHTO a startDate per 7 days KOREAN o e other o Account Summary by Client ID Client ID Client Name Calls Minutes Avg Call Length Avg Connect (min) Time(sec) 943201 Kent Police Depart 3r710 44,224 12 14 III CITY OF KENT 577617 City of Kent 538 4,341 9 17 Race & 577156 Kent Police Dept C 106 1,103 11 9 • Eq uity N ext Ste -t ---q J6, I-Mil • Translation of vital documents • Internal data collection • Continue staff training to • Public dissemination be �I CITY OE KENT Race & • Equity KENT o Questions ? T. fa;I, FhoI Tiaror! �e��� a—jLk � � frf�QQr�� tea 'OrNq Udi$ d r 6na Mari 1"Illr�y aghsh MOw46 �ifl* cc Im 1� C4NYr,ya LqPW4&j -Oujago Swanska Samoan 16LIM a Py LKdA + n Si nhaII!o Ir VIIiamamppe Rom6od rifkgo Norsk Indo n$sran fongen F-Ia Dcprrsk I 1;Z YK Pdl F{Cb KI ra r F�rr� �r� 1 aRyof �II CITY OE KENT Race & Equity KENT o W-l-T- cnacm6 o GCRAIAS THANK YOU MERCI DAN KE tl cr=A'4 cl I � I � OBRIGADO