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HomeMy WebLinkAboutCity Council Committees - Committee of the Whole - 11/05/2024 (3) Approved Kent City Council - Committee • of the Whole KENT Committee of the Whole - WAS M IN G 7 0 N Regular Meeting Minutes November 5, 2024 Date: November 5, 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 jEjL Title Status Arrived Satwinder Kaur Council President Present Bill Boyce Councilmember Present John Boyd Councilmember Present Brenda Fincher Councilmember Remote Marli Larimer Councilmember Present Zandria Michaud Councilmember Present Toni Troutner Councilmember Present 3. AGENDA APPROVAL A. I move to approve the agenda as presented. RESULT: MOTION PASSES [6 TO 0] MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Larimer, Michaud, Troutner AWAY:- Pincher 4. DEPARTMENT PRESENTATIONS A. Approval of Minutes YES i. Committee of the Whole - Committee of the Whole - Regular Meeting - Oct 15, 2024 4:00 PM Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: APPROVED [6 TO 0] MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Larimer, Michaud, Troutner AWAY: Fincher B. Payment of Bills - Approve MOTION: I move to approve the payment of bills received through 10/15/24 and paid on 10/15/24; approve the checks issued for payroll 10/1/24 - 10/15/24 and paid on 10/18/24; approve the payment of bills received through 10/31/24 and paid on 10/31/24; and approve the checks issued for payroll 10/16/24 - 10/31/24, all audited by the Committee of the Whole on 11/5/24. RESULT: MOTION PASSES [6 TO 0] Next: 11/19/2024 7:00 PM MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Larimer, Michaud, Troutner AWAY: Fincher C. Consolidating Budget Adjustments between July 1, 2024, and September 30, 2024 — Ordinance - Adopt Budget Manager, Michelle Ferguson provided details on the budget adjustment ordinance for adjustments July 1, 2024, through September 30, 2024 that total an overall increase of $28,979,300, all previously by Council. The remaining adjustments have not been previously approved by Council, but have a net zero impact Citywide as follows: Reallocate Miscellaneous Street Funding to Street capital projects ($395k). Reallocate 240th Hogan Park Drainage project to Miscellaneous Drainage ($116k). MOTION: I move to adopt Ordinance No. 4502, consolidating budget adjustments made between July 1, 2024, and September 30, 2024, reflecting an overall budget increase of $28,979,300. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 2 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: MOTION PASSES [UNANIMOUS] Next: 11/19/2024 7:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner D. Ordinance Amending KCC 3.28.050 — B&O Tax Manufacturing Gross Receipts Rate Change and Retailing Gross Receipts Maximum Change - Adopt Finance Director, Paula Painter provided details on the ordinance amending Kent City Code section 3.28.050, related to business and occupation taxes, to increase the manufacturing gross receipts tax rate and adjust the retailing gross receipts maximum. Currently, the City's business and occupation tax (B&O Tax) provides a maximum cap of $20 Million per calendar year, against which the gross receipt tax may be levied against retailers. This maximum cap applies equally to small local retailers as it does to large nationwide chain retailers, regardless of the overall gross receipts they may earn from doing business within the City of Kent. Through this ordinance, and effective January 1, 2025, an upper threshold of $100 Million will be added. With this new upper threshold in place, a business with taxable retailing gross receipts in the amount of $100 Million or more in a calendar year will pay retailing gross receipts tax on the entire amount of their taxable retailing gross receipts. However, a business that makes less than $100 Million will pay retailing gross receipts tax only on their taxable retailing gross receipts up to $20 Million. Beginning January 1, 2026, and on January 1 of each calendar year thereafter, the $20 Million retailing maximum cap along with the $100 Million upper threshold will be adjusted upward annually based on the Consumer Price Index (CPI), specifically for Seattle-Tacoma-Bellevue, measured from June 1st through June 1st of the previous calendar year if the CPI reflects an upward adjustment from the previous annual June to June period. This ordinance also increases the B&O tax rate for gross receipts for the manufacturing classification from 0.001 to 0.00125, effective January 1, 2025. MOTION: I move to adopt Ordinance No. 4503, amending Kent City Code section 3.28.050, related to business and occupation taxes, to increase the manufacturing gross receipts tax rate and adjust the retailing gross receipts maximum. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 3 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: MOTION PASSES [UNANIMOUS] Next: 11/19/2024 7:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner E. Property Tax Levy Ordinance — Adopt Painter detailed the ordinance relating to property tax levied. State law limits the amount by which the property tax levy may increase from year-to-year. This limit is set at last year's property tax levy, plus 1% or plus the cost of inflation, whichever amount is less. Inflation for calculating the property tax levy is determined by the implicit price deflator for personal consumption expenditures of the United States published by the Bureau of Economic Analysis of the federal Department of Commerce ("IPD"). The IPD rate for property taxes due in 2025 is 2.57%. Because this inflation rate exceeds 1%, this ordinance levies a property tax increase of 1.0% as capped by state law over the previous year's levy. MOTION: : I move to adopt Ordinance No. 4510, approving the property tax levy for the 2025 budget. RESULT: MOTION PASSES [UNANIMOUS] Next: 12/10/2024 7:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner F. Ordinance Adopting the 2025-2026 Biennial Budget — Adopt Painter detailed the ordinance adopting the 2025-2026 Biennial Budget. The total gross expenditure budget for 2025 is $452,455,550 and 2026 is $431,613,760. Painter talked about the budget process, proposed expenditures, expenditure assumptions, and 2025-2026 budget staffing. MOTION: I move to adopt Ordinance No. 4511, establishing the 2025-2026 biennial budget. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 4 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... RESULT: MOTION PASSES [UNANIMOUS] Next: 12/10/2024 7:00 PM MOVER: Satwinder Kaur, Council President SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner G. INFO ONLY: Upcoming Ordinances related to the Comprehensive Plan Update Long Range Planning Manager, Kristen Holdsworth presented details on the upcoming meetings, hearings and adoption of the 2044 Comprehensive Plan. There are three ordinances that are schedule for hearings at the LUPB on November 12, 2024, at 6 p.m., and City Council on November 19, 2024, at 7 p.m. 1. Ordinance to adopt the Comprehensive Plan The Kent Comprehensive Plan is the guiding policy document for all land use and development regulations in Kent. State law requires the City to plan for and accommodate 10,200 new housing units and 32,000 jobs over the next 20 years. The project team has spent the past two years working with the community to make updates to the plan to better reflect a shared vision and guiding principles to inform how we plan for Kent's future. Kent's updated Comprehensive Plan includes its first ever Climate Element as well as changes to more holistically address sustainability, human services, and equity. The 2044 Comprehensive Plan also includes substantive changes to content, goals, and policies in all chapters and map amendments to the future land use designations to implement the vision for growth. The Draft 2044 Comprehensive Plan must be adopted by the end of 2024 and needs to be consistent with the WA state Growth Management Act, Puget Sound Regional Council Multicounty Planning Policies, and King County Countywide Planning Policies. 2. Ordinance related to zoning and Kent City Code zoning code To implement the Comprehensive Plan, cities are required to also review and update their zoning maps and development regulations. The city is initiating rezones to support the land use changes being made through the Comprehensive Plan. At the upcoming meeting, staff will share the rezones being initiated as well as the proposed changes to Kent's wholesale and retail land use table. There are two changes proposed in response to community input for commercial zones: 1. Allowing nurseries, greenhouses, garden supplies, tools, etc. in the ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 5 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes Neighborhood Convenience Commercial (NCC) zone; and 2. Restricting new gasoline service stations in the NCC zone as well as lots with mixed use future land use designations and downtown zoning districts Additional zoning code changes are anticipated through the housing implementation effort (expected adoption date is June 2025) and the Benson Corridor Project (starting in 2025). 3. Ordinance to update SEPA Exemptions This ordinance will utilize a new SEPA exemption for development that supports the City and state's goal of accommodating more housing within urban growth areas and supporting sustainable growth by streamlining development permitting. As a city planning under RCW 36.70A.040, Kent is authorized to establish categorical exemptions to SEPA if the criteria can be met and the development proposed supports infill within urban growth areas. There are several different types of SEPA exemptions. Some are authorized by state law and do not require a jurisdiction to adopt any ordinances. Others require a jurisdiction to take specific action in order to authorize an exemption. The City of Kent intends to: 1. Adopt a new SEPA infill exemption for development consistent with the Comprehensive Plan EIS (RCW 43.21C.229, established in the 2023 WA State legislative session); 2. Update the flexible thresholds categorical exemption for minor new construction that is not covered under the new infill exemption (WAC 197- 11-800); and 3. Repeal the Downtown Kent Planned Action Ordinance (PAO) and Infill Development categorical exemption because it would result in conflicting processes. Staff are proposing to retain some of the standards in the Downtown PAO (KCC 11.03.215) and relocate it to more appropriate locations in KCC (such as development standards). H. Exemption from Permit Fee Refund Penalties — Resolution - Adopt Deputy Economic and Community Development Director, Matt Gilbert presented details on Resolution No. 2283, affirming the City's exemption from the permit fee refund penalties under RCW 36.70B.080. During its 2023 session, the state Legislature adopted Second Substitute Senate Bill 5290 to address affordable housing by encouraging efficiency in local land use permit review. The bill imposes permit fee refund obligations if agencies fail to implement efficiencies while also failing to meet permit ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 6 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... processing timelines. Through continuous process improvements, investments in technology, and new positions the City Council has added to assist with the permitting process, the City of Kent has worked to minimize delays and the resulting impacts on housing affordability. Given efficiencies the City has already implemented, the bill exempts the City from the permit fee refund obligation should the City fail to meet the permit processing timelines established by the bill. This resolution simply memorializes the City's exempt status. MOTION: I move to adopt Resolution No. 2283 affirming the City's exemption from the permit fee refund penalties under RCW 36.70B.080. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/19/2024 7:00 PM MOVER: Marli Larimer, Councilmember SECONDER: Bill Boyce, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner I. Washington Traffic Safety Commission Interagency Agreement for the 2024-2025 Corridor Traffic Safety Project - Authorize Community Education Coordinator and Target Zero Manager, Sara Hallstead Presented details on the grant from the Washington Traffic Safety Commission for the 2024-2025 Corridor Traffic Safety grant program. This project was developed in response to widespread public engagement following a tragic high speed fatal crash resulting in the death of four people. King County Target Zero Managers have worked with local municipalities to develop a Corridor Traffic Safety Project: A 10.5-mile stretch of road on 140th Ave SE/132nd Ave SE beginning at the intersection with SR 169 (north point), passing SR 516 (mid-point) and terminating just before SR 18 interchange. Local jurisdictional partners from the cities of Renton, Kent, and Auburn, and unincorporated King County, approached the King County Target Zero Managers to address this stretch of roadway following a deadly high- speed crash. There were many community members, law enforcement agencies, elected leaders, educational partners, and community-based organizations involved in scoping the project. Multiple municipalities indicated a need for and commitment to engage in focused traffic safety work along the identified corridor. This grant project will fund a variety of initiatives supporting traffic safety enhancement along this specific stretch of roadway. Hoping to reach a vast array of community members, initiatives include delivering the Teen Target ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 7 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes Zero training program to high schools located along the corridor; implementing the Safest Ride program to elementary schools, which focuses on young children riding in the back seat; conducting high visibility speed enforcement one time per month; and purchasing signage and educational materials to educate drivers on the dangers of speed and the importance of traffic safety. The Washington Traffic Safety Commission will also assist in gathering driver telematics data to help better understand the driving issues along this roadway and highlighting areas where the worst driving behaviors occur to better target intervention locations. The one-year grant amount is $125,000. The Kent Police Department will serve as the fiscal agent and Target Zero Manager responsible for administering the program. MOTION: I move to accept grant funds in the amount of $125,000 from the Washington Traffic Safety Commission for the 2024-2025 Corridor Traffic Safety grant program, amend the budget, authorize expenditure of funds, and authorize the Mayor to sign all necessary agreements and other documents, subject to terms and conditions acceptable to the Chief of Police and City Attorney. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/19/2024 7:00 PM MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner J. Ordinance — Repealing and Replacing Section 9.02.710 Relating to Exclusion of Illegal Activity in Public Facilities - Adopt Deputy City Attorney, Christina Schuck provided details on the ordinance repealing Kent City Code 9.02.710 and replacing it with a new section which modifies periods of exclusion from public facilities and updates the procedure to issue and appeal orders to exclude an individual from a public facility. As a steward of public resources, the City has the authority and responsibility to establish and enforce reasonable rules to help ensure the public can safely use and access public facilities for their intended purpose. One important tool is the ability for City staff and police officers to exclude individuals whose behavior is disruptive, unsafe, prohibited, and/or illegal from these facilities so that the public remains free to use them for their intended purpose. Section 9.02.710 of the Kent City Code (KCC) currently gives police officers the authority to issue orders excluding a person from a public facility or an assemblage of public facilities for a set period of time. The City's public facilities include its buildings, parks, recreational areas, and watershed areas ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 8 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes and these public facilities serve important and designated purposes for the public. This ordinance authorizes police officers to exclude individuals for specified illegal and prohibited activity for periods of 45, 90, and 180 days depending upon the severity of the activity involved and if the individual has been excluded from public facilities within the last year. Additionally, it allows City staff (non-police officers) to exclude individuals from public facilities for a period of 48-hours for violations of public facility rules. This ordinance also sets forth an appeals procedure for any individual so excluded under this section to request a hearing to seek to modify, rescind, and/or stay the exclusion before the City's Director of Parks, Recreations, and Community Services, or their designee. MOTION: I move to adopt Ordinance No. 4500, repealing Kent City Code 9.02.710 and replacing it with a new section which modifies periods of exclusion from public facilities and updates the procedure to issue and appeal orders to exclude an individual from a public facility. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/19/2024 7:00 PM 1 MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner K. Ordinance Amending Chapter 8.09 KCC - Camping on Public Property - Adopt Schuck provided an overview of the ordinance amending Chapter 8.09 of the Kent City Code regarding camping on public property. Federal and state law require the City to invest taxpayer funds to preserve and protect natural areas so they can serve critical functions of reducing flooding, and providing clean drinking water, sufficient tree canopy, and habitat for wildlife necessary to preserve the ecological health of the area. Additionally, these natural areas support the physical health and mental wellbeing of residents. As such, the City invests significant resources in parks and other open spaces to increase access by making them ADA accessible and safe for pedestrians and other modes of non-vehicular travel. The use of these natural areas and other public property for unlawful camping creates dangerous public health and safety conditions; damages the environment; and prevents these areas from being used for the purposes for which they were intended. In areas where larger unlawful camps exist, the City has experienced higher incidents of open drug use and reported crime. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 9 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes City residents have voiced to City leaders that reducing incidents of crime is their primary concern and demand of government. These residents have expressed that they do not feel safe, nor do they feel that their property is secure, in areas near unlawful camps. Sergeant Kelso talked about how the police help residents in unlawful camps find shelter and connect with other services. The City has partnered with the Puget Sound Regional Fire Authority to provide co-responder services to the City. The City has spent significant funds and dedicated considerable resources to address the damage to and dangerous conditions in its public spaces caused by this issue. The City continually needs to clean and rehabilitate public property harmed by the accumulation of garbage; restore the ecological function of property damaged by the removal of vegetation and earth from wetlands and other critical areas; and restore public facilities that have been damaged or vandalized, such as bathroom facilities, play equipment, and covered picnic areas in parks. The proposed revisions are intended to reconcile the City's code provisions with current law and to provide tools to address the concerns expressed by Kent residents to City leaders, while at the same time remain compassionate and helpful to those experiencing homelessness who wish to accept offers of assistance. MOTION: I move to adopt Ordinance No. 4501, amending Chapter 8.09 of the Kent City Code regarding camping on public property. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/19/2024 7:00 PM MOVER: Bill Boyce, Councilmember SECONDER: John Boyd, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner L. Easement to Puget Sound Energy at the Kent East Hill Operations Center (KEHOC) — Authorize Property and Acquisition Analyst, Cheryl Rolcik-Wilcox provided an overview of the easement to allow Puget Sound Energy (PSE) to provide power to the Kent East Hill Operations Center (KEHOC). PSE will use the easement area to install and maintain power infrastructure required for power service at KEHOC as provided in the contract between the City and PSE that was authorized by Council on August 20, 2024. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 10 of 11 Kent City Council - Committee of the Whole November 5, 2024 Committee of the Whole - Regular Meeting Kent, Washington Minutes ................................................................................................................................................................................................................................................................................................ ._............................................................................................................................................................................................................ MOTION: I move to authorize the Mayor to sign the Easement Agreement with Puget Sound Energy, subject to final terms and conditions acceptable to the Public Works Director and City Attorney. RESULT: MOTION PASSES [UNANIMOUS] Next: 11/5/2024 5:00 PM MOVER: Toni Troutner, Councilmember SECONDER: Zandria Michaud, Councilmember AYES: Kaur, Boyce, Boyd, Fincher, Larimer, Michaud, Troutner S. ADJOURNMENT Council President Kaur adjourned the meeting. Meeting ended at 4:42 p.m. Ki ley A. Kavu)to- City Clerk ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 11 of 11 Kent Center Puget — Easement vu $� a�a - �+#- 'f�'a - 7 `• �i'. Y - r 'fit . ^• , # �'r. _ S- 4 Committee of the Whole 11.5.2024 V/ It Jk 71 2 0 LU �, ;"-" 1 CITY OF IIENT ''--, ,. � :f � � � � w EAST HILL OPERATIONS CENTER a k _ f �;• I PARCEL # 2122059132 6 SCE FT. _ 7-1-I L ' Fl „aa6 I /y `177 I 1 Iy4+h' 4PP ok ` 2044 Kent --_-- -A Pk 1 - compTr rehensive Plan Upcoming Hearings + = Committee of the Whole F November 5 2024 Comprehensive Plan 2044 ZMw Building r Future Together d' g Our utu a _ Comprehensive Plan 2044 ,KENT Building Our Future Together r rd • inance • 2044 Coirnprehens 'ive Plan 2 KEN T W A 9 H IN 07 ON - T ;"KENT. UIL ING OU FUTURF TOGETHER 2044 RENT COMPREHENSIVE PLAN DRAFT Contents 4� J f t I Setting the Stage:In trod u€tion,Community Profile, and Vision Framework 1 ?� `�'sue •��;.4.+ # .: Y• y I' Land use Element 41 Z ' { Housing Element 75 5 Transportation Element 101 ` Parks and Recreation Element 1" * Economic Development Element M Utilities Element 193 Capital Facilities Element 221 Shoreline Element 253 y 5 Climate Element 265 kL- Appendices Appendix A - Community Engagement Summaries (8.85 MB) (pdf) Atippendiix B , Existing Conditions and Base line Assess ment (10 1B) (pdf) Appendix C - 2035 Comprehensive Plan Goals and Policies Equity and Inclusive Communities Assesment ( 41 GCB) (pdf) Appendix D - Land Capacfty Arralysis (4.5 f B) (pdf) Appendix E - Kent Housing Options Plan (49.3 [ B) (pdf) Appendix F - Racially Disparate Impact Analysis (4.37 M B) (pdf) Appendix G - Emergency and Supportive Housiing An ( 61 K B) (pdf) Appendix H - Exist[n g and Future Vehicle Levels of Service (234 GCB) (pdf) F pendi I - Dent capital Impro�rement Plan ( N1B (pdfpendi J - Kent School District FP ( .99 MB) (pdf) pendi - Highline School District UP (880 I B) (pdf) pendi L - Renton School District UP ( .85 MB) (pdf) pendix - Federal Way School District FP (1.D MB) (pdf) pendix N - Puget Sound Regional Fire Authority CIP (1.8 MB) (pdf) ,KENT, 6 'Itli g0 F TegetM1 Ordinance #2 . SEPA Categorical Exemptions 5KENT Proposed SEPA Exemption Changes in Kent City Code • ADD infill exemptions consistent with Comp Plan and development regulations (RCW 43 .21 C.299) • Residential development There are • Mixed Use development exceptions to • Commercial (non-residential development) up to 65,000 these square feet, excluding retail • UPDATE minor construction thresholds exemption • Remove residential and office, school, commercial, rules recreational, service or storage buildings • Retain agricultural structures 40,000 square feet or less • Retain retail development 30,000 square feet or less 401L �,a,�nsive„an 2044 'KENT_ Proposed SEPA Exemption Changes in Kent City Code • REMOVE Downtown Planned Action Ordinance and Infill Exemption • MOVE relevant downtown development standards from environment chapter (KCC 11 . 03 .215) to zoning code (KCC Chapter 15.04) • EXPAND cultural resources protection procedures to apply for all exempt projects Project Proposal (Comprehensive Plan) °o°o o �' 10,200 new housing units 32,000 new jobs YKENT ,KENT, 6 'Itli g0 F TegetM1 Ordinance #34.m Rezone and Zoning Code Changes to Implement the Comprehensive Plan o�''d Preferred A11%mative re w.vwv.rr.r Lpand w.t«t.a.�.v..,<�,.,,r,r,�e,.,�n .roe p c«.mrneo r..ar.u.b r..eb,^re rno.e ax.vtyrnaevao Itp Q ue.n ao en l.« rvw. 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Convenience longer allowed in • Commercial (NCC) -• - NCC zone no new r ■ r' uses if lot has a n " Mixed Used land - use designations f r. 1 r MIS _ �" � 2. Greenhouses and _,, . WIN ,, - Nurseries — allowed _. within NCC zone 'k N 00 - r• ... • '" . ,' Comprehensive Plan2044 �� 66.9 .�, _.. 'KENT 11w 1 Ili Building Our Future Together�� .\Inr. +•. Y Next Steps: Review Adoption Schedule Ways to Provide Feedback 1 . Website: Engaae. KentWA.gov/Future Kent 2. Email: FutureKent@KentWA.gov 3. Mail: Kristen Holdsworth, ECD Long Range Planning Manager, 220 Fourth Avenue South, Kent, WA 98032 4. Public Hearings: .., remb<< 12: Land Use and Planning Board Hearings November 19: Council Hearings 5. December 10: Council Action Implementation December 21 • 2025 End of 12026+ Comprehensive Plan Rezones • Zoning • • - Changes 'A Exemptions Housing Code Implementation Rediscover Downtown Plan Benson Corridor (Mixed Use and Commercial updates) 12 Brownfields Grant (Downtown and Midway/West Hill) ,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 �� l IF MAYOR'S. PROPOSED 202S=26 BIENNIAL BUDGET to _ COMMITTEE Kent OF THE WHOLE . NOVEMBER 5. 2024 B8�0 TAX CHANGES TO MANUFACTURING GROSS RECEIPTS RATE AND RETAILING GROSS RECEIPTS MAXIMUM Ordinance No. 4503 - Adopt ax Current 1/1/202 Estimated Revenue Business Square 3,000,000 Warehouse Floor4o Footage Manufacturin • •• •• • •• ••• Peceipts 2025 Retailing Gross Receipts Cap Max Threshold Tax Calculation Additio Revenu Mayor's Proposed Budget Taxable only :• :•• Recommended Changes Taxable up to • unless => $100m then MAYOR'S PROPOSED 2025-26 COMMITTEE OF THE WHOLE 11-05-2024 f� BIENNIAL BUDGET KENTINA.GOV �1 KENT QuestionsIll MAYOR"S PROPOSED 2025-26 COMMITTEE OF THE WHOLE 11-05-2024 A , BIENNIAL 202S PROPERTY TAX LEVY Ordinance No. 4S10 - Adopt IMR'S �P�SED 25-26 COMMITTEE OF THE WHOLE 11-05-2024 KENTINA.G4V NN PRIAL BVDCET �>vT PROPERTY TAX AV & RATES Property Tax Assessed ValuationRates City of Only r ► 2025 Est 2026 Est Assessed Valuation in thousands (A) $ 32,952,987 $ 33,871,124 $ 35,564,680 General Levy Rate ($2.325 max) ts� 1 .06077 1 .04647 1 .01081 Estimated Cost On: Median Home Value (C' $568 $588 $596 (A) 2024 per levy limit worksheet from King County (s) 2024 Levy Rates per King County Assessor's Office (C) 2024 median home value is $535,000, per King County Assessor's Office. 2025 and 2026 median home values are estimated to increase by 5% each year. PROPOSEDCOMMITTEEOF THE WHOLE • • BIENNIAL A O ■ QuestionsIll MAYOR"S PROPOSED 2025-26 COMMITTEE OF THE WHOLE 11-05-2024 A , BIENNIAL 202S=2026 Ordinance No. Adopt IRIlMl*n7l 25-26AL BVDCET �ENTINA.G4VT 2025 '1075 PRE' ' )SED BUDCOLT" Mayor Presented 2025-2026 Proposed Budget - Monday, September 23 rd Budget Workshops held : • Monday, September 23rd - Genera I Fund Overview • Tuesday, October 1st - Al I Other Funds Overview • Tuesday, October 81" - Responses to Council Questions • Tuesday, October 1St" - Responses to Council Questions • Decision to modify B&O Tax Retailing Gross Receipts Maximum MAYOR"S PROPOSED 2025-26 COMMITTEE OF THE WHOLE 11-05-2024 A O BIENNIAL 202S=2026 PROPOSED EXPENDITURES mw mr� 2025 Proposed 2026 Proposed Expenditures Expen-ditures General Fund 12810227970 13113407970 Special Revenue Funds 781S397130 75,3287030 Debt Service Funds 870117600 57S097010 Capital Projects Funds 33,6942770 177991930 Enterprise Funds 13910601840 135,683,530 Internal Service Funds 6073737030 6171131470 Other Funds 477537210 478381820 PROPOSEDi otai -Gross udget Monona=1 43196139760 A O BIENNIAL 202S=2026 BUDGET EXPENDITURE ASSUMPTIONS Expenditure Increases ' . Salary Increases EWM AFSCM E/N P 3.6% 2.5% Teamsters 3.6% 2.5% KPOA 3.6% 2.5% Self-Insured Health Plans 0.0% 0.0% DRS Contribution Rates PEPS 9.11% 9.11% L2 P D 5.32% 5.32% Supplies 2.0% 2.0% Services 2.0% or by contract 2.0% or by contract Insurance Allocations Workers Compensation 20% 6.5% Liability 15% 5.0% Property 0% 2.5% PROPOSED 2025-26 COMMITTEE OF THE WHOLE 11-05-2024 a 4BUDGET 202S=2026 BIENNIAL BUDGET STAFFING 20242024 024 2025 2025 2026 2026 Adopted - Request Proposed Request Proposed City Council 0.25 0.25 0.25 0.25 Administration 21 .75 21 .75 21 .75 21.75 Economic & Comm Dev 50.00 50.00 1.00 51 .00 51.00 Finance 36.00 36.00 1.00 37.00 37.00 Human Resources 15.00 15.00 15.00 15.00 Information Technology 37.00 (2.00) 35.00 35.00 35.00 Law 18.00 18.00 18.00 1 .00 19.00 Municipal Court 22.00 22.00 1.00 23.00 23.00 Parks, Rec & Comm Svcs 117.63 117.63 0.37 118.00 118.00 Police 230.00 230.00 4.00 234.00 234.00 Public Works 207.00 207.00 1.00 208.00 208.00 Total FTEs by Dept 754.63 (2.00) 752.63 8.37 761.00 1.00 762.00 PROPOSED125-26 COMMITTEE OF THE WHOLE • BIENNIAL • QuestionsIll MAYOR"S PROPOSED 2025-26 COMMITTEE OF THE WHOLE 11-05-2024 A , BIENNIAL Co- n- solidated Budget AdJustmentAdjustments. July 1 , 2024 through September 30, 202 Committee o< the Whole November 5, 2024 1 ADJUSTMENT ►Overall increase of $28,979,300 ► Previously Approved ► Increase of $28,979,300 ► Pending Approval ► None Committee of the Whole II-05-2024 JM§ffSLY APPROVED • Total of $28,979,300, all for grants: • WSDOT Grants totaling $28,291 ,300 • $20.6m for 224t" Corridor Completion • $4.48m for Meeker Street Bridge painting and deck repairs • $ 1 .81 m for Meeker Street/Kent Elementary pedestrian and bicycle safety program • $ 1 .4m for East Valley Highway Preservation project Committee of the Whole II-05-2024 iffiliffSLY APPROVED • Other Grants totaling $688,000 • $472k for 132ndAvenue SE Pavement Preservation project • $300k for Lower Russell Levee Setback-Habitat A project • $217k for Project Be Free and HIDTA Prevention Initiative • $78k for Rapid Rectangular Flashing Beacon Crossings • $60k for Litter Cleanup on Highway Ramps • $60k for Water Quality Monitoring • ($498k) Correction for Signature Point Levee Committee of the Whole II-05-2024 L ENTS PENDING APPRO"L • None Committee of the Whole II-05-2024 IrQUESTIONS?