Loading...
HomeMy WebLinkAboutCity Council Committees - Parks and Human Services Committee - 02/15/2018 Unless otherwise noted, the Parks and Human Services Committee meets at 5 p.m. on the third Thursday of each month in Kent City Hall, Council Chambers East, 220 4th Ave S, Kent, 98032. For additional information please contact Ron Lashley at 253-856-5101 or via email at rlashley@kentwa.gov. Any person requiring a disability accommodation should contact the City Clerk’s Office at 253- 856-5725 in advance. For TDD relay service call Washington Telecommunications Relay Service at 1-800-833-6388. Parks & Human Services Committee Meeting - Agenda Councilmembers: Brenda Fincher, Chair - Tina Budell - Satwinder Kaur Director Julie Parascondola, CPRP February 15, 2018 - 5:00 p.m. Item Description Action Speaker Time 1. Call to Order - Chair Fincher 01 2. Roll Call - Chair Fincher 01 3. Changes to the Agenda - Chair Fincher 01 4. Minutes Summary, dated 1/18/18 - Approve YES Chair Fincher 01 5. 2018 City Art Plan and 2018-2022 Five Year Plan - Approve YES Ronda Billerbeck 10 6. Human Services Annual Action Plan - Approve YES Dinah Wilson 10 7. CAPER - Approve YES Dinah Wilson 05 8. Conflict Counsel Agreement - Approve YES Lori Guilfoyle 10 9. Director's Report -Informational NO Julie Parascondola 10 Page 1 of 3 Parks and Human Services Committee January 18, 2018 Minutes Kent Washington Approval Pending Date: January 18, 2018 Time: 5:00 p.m. Place: Council Chambers Attending: Chair Brenda Fincher, Councilmembers Tina Budell, and Satwinder Kaur Agenda: 1. Call to Order Chair Brenda Fincher called the meeting to order at 5:04 p.m. 2. Roll Call Chair Brenda Fincher, Councilmembers Tina Budell and Satwinder Kaur in attendance. 3. Changes to the Agenda There were no changes to the agenda. 4. Minutes dated November 16, 2017 MOTION: Councilmember Kaur moved to approve the minutes dated November 16, 2017. Councilmember Budell seconded. The motion passed 3-0. 5. Consultant Services Agreement with Mithun Inc. for Mill Creek Canyon Earthworks Park Master Plan – Recommend This is one of two project prioritized by the Citizens Advisory Committee back in 2012. Mithun was selected through an RFQ process to complete a master plan for Mill Creek Canyon Earthworks Park. The total budget for the master plan is $149,426. The master plan will set a vision for renovating Earthworks Park, improving the existing trail system, planning of middle and upper parks in the canyon, and looking at ways to improve connections from the park to surrounding areas. Councilmember Budell questioned with the lack of available funding for projects and the all of the professional parks people in the parks permit department, why do we have to go outside to develop a Master Plan? Superintendent Gibson explained that she only has two fulltime project manager and herself are managing 40 different contracts. MOTION: Councilmember Kaur moved to recommend council authorize the mayor to sign a consultant services agreement with Mithun, in the amount of $149,426, for master planning services for Mill Creek Canyon Earthworks Park, subject to final terms and conditions acceptable to the parks director and city attorney. Councilmember Budell seconded. The motion passed 3-0. Page 2 of 3 6. Consultant Services Agreement With Berger Partnership For Springwood Park Master Plan – Recommend Springwood Park, located in the southeast section of Kent, is a park in serious need of renovation. It has seen many of its park amenities removed due to age and vandalism. It lies in a neighborhood that would strongly benefit from a vibrant, updated community park; and the renovation of this park has been on a priority project list based on the work completed by the 2012 Kent Park Advisory Committee. For this master plan project, the city will work with the consultant and the community to develop a master plan for renovating Springwood Park to meet the current needs of the area it will serve. MOTION: Councilmember Budell moved to recommend council authorize the mayor to sign a consultant services agreement with Berger Partnership, in the amount of $89,090.00, to provide a master plan for the renovation of Springwood Park, subject to final terms and conditions acceptable to the parks director and city attorney. Councilmember Kaur seconded The motion passed 3-0. 7. 2017 Fourth Quarter Fee-in-Lieu Funds – Recommend Between October and December 2017 the city of Kent received a total of $39,450.00 from the following developers, who voluntarily paid a fee in lieu of dedicating park land to mitigate the development of homes in local subdivision. These funds will be held in a reserve account for capital improvements at Wilson Playfields and Service Club Ballfields, and must be expended within five years. • Schneider Family Homes: subdivision into 27 lots in the 12800 block of SE 256th Street; $26,925 at Wilson Playfields • AAA Contractors: subdivision into 9 lots in the 27500 block of 148th Avenue SE; $12,525 at Service Club Ballfields MOTION: Councilmember Budell moved to recommend Council accept $39,450 of fee-in-lieu funds, amend the Community Parks Reinvestment Program budget, and authorize the future expenditure of these funds for capital improvements at Wilson Playfields and Service Club Ballfields. Councilmember Kaur seconded The motion passed 3-0. 8. Amendment to Chapter 2.60 Parks and Recreation Commission – Recommend At the request of the Parks and Recreation Commission, to add more clarity and structure to processes and expectations of its Commission, the Commission members and Parks Director, Julie Parascondola created a set of new working bylaws and made revisions to Kent City Code, Chapter 2.60. Both the newly created bylaws and Page 3 of 3 modifications to Kent City Code, Chapter 2.60 have been reviewed by the legal department and Mayor Ralph. While the draft bylaws are submitted for your review to add context, they do not require council approval, but are subject to any boundaries placed upon the Commission by the Council through Kent City Code, Chapter 2.60. MOTION: Councilmember Kaur moved to recommend Council adopt an ordinance that amends Chapter 2.60 of the Kent City Code to provide additional opportunities through which the Parks and Recreation Commission may assist the City in its provision of parks and recreation services and to make other housekeeping revisions. Council member Budell seconded. The motion passed 3-0. 9. Director's Report – Information Only • Parks Planning Division recently purchased product called Soofa Pro Sensors which are solar powered sensors that measure pedestrian traffic to help quantify exactly how many citizens are visiting are parks and events. • The Walla House Update – the parcel that it resides on was purchased with a RCO funds for outdoor recreation with the expectation that there be no structure on the property. This is a grant requirement that the house be removed. Keeping it on site would cause a potential risk of the grant. This does not prohibit moving it. The challenge would absorb the cost or be interested in renovating it and where would it go in a particular time frame? There are options that the city could surplus the house or offer it up for sale. I does not fit the cities need as far as property goes. It is not on the historic register or have unique particular significance. • You Me We Friday, January 26 10. Adjournment Chair Fincher adjourned the meeting at 5:37 p.m. Ronald Lashley Ronald Lashley Committee Secretary PARKS, RECREATION AND COMMUNITY SERVICES Julie Parascondola, CPRP, Director Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: February 15, 2018 FROM: Ronda Billerbeck, Cultural Programs Manager SUBJECT: 2018 City Art Plan and Five Year City Art Plan 2018-2022 - Recommend SUMMARY: The attached City Art Plan details projects for 2018 and lists art expenditures planned for 2018-2022 as part of the 5-year plan. The Visual Arts Committee worked with staff to craft the plan which was approved by Kent Arts Commission on January 9, 2018. Please review the attached document for details. EXHIBITS: 1) 2018 City Art Plan and 5 Year Plan. 2) Ordinance 2552 BUDGET IMPACTS: City Art Budget MOTION: Move to recommend Council approve the 2018 City Art Plan and Five Year Plan. CITY OF KENT Parks, Recreation & Community Services Kent Arts Commission 2018 CITY ART PLAN FIVE YEAR CITY ART PLAN, 2018 – 2022 Ordinance 2552 Approved: Visual Arts Committee 1/9/18 Kent Arts Commission 1/9/18 City Council Sub-Committee: City Council 2 CITY OF KENT Parks, Recreation & Community Services Kent Arts Commission 2018 CITY ART PLAN NEW PROJECTS 2018 Budget Community Art Project: Kent Creates 7,481 Portable Purchases: Summer Art Exhibit Purchase Program 14,528 Collection Maintenance and Programming 15,000 Art Master Plan: Meet Me On Meeker 30,000 Art Project: Utility Boxes 15,000 Opportunity fund (capital projects, strategic art acquisition, economic development) 31,841 TOTAL 2018 BUDGET FOR 19026223.4310 $113,850 OTHER EXPENSES Salary & Administration (supplies, professional services, maintenance/repair) $135,150 TOTAL 2018 BUDGET FOR 10006223.4310 $135,150 Total $2 / capita 124,500 x 2 $249,000 PREVIOUSLY APPROVED PROJECTS Community Art Project: Kent Creates ($8,019 left from 2017) 8,019 Portable Purchases: Summer Art Exhibit Portable Purchase Program ($472 left from 2017) 472 Collection Maintenance/Programming ($39,230 carried over from 2017) 39,230 Art Project: Utility Boxes ($10,000 left from 2017) 10,000 Opportunity fund ($154,995 carried over from 2017) 154,995 Capital Project artwork: Morrill Meadows/East Hill Park ($120,000 carried over from 2017) 120,000 Capital Project artwork: Kent Valley Loop Trail ($4,431 left from 2013, $40,000 approved in 2014) 44,431 Subtotal $377,147 TOTAL 2018 Anticipated Expenditures $626,147 3 KENT ARTS COMMISSION 2018 CITY ART PLAN NARRATIVE Project Title: Community Project Artwork: Kent Creates Project Description: Kent Creates, a web platform for sharing art, culture, and creative endeavors, was launched in 2016. The project fosters inclusiveness by highlighting the talent and creativity of the Kent community. Participants upload projects to an automated website. Submissions are reviewed and published on a quarterly basis, with selected projects receiving an honorarium. Projects can fall within the traditional arts (poetry, painting, music); the community arts (culinary arts, fiber arts, metal arts); and the unexpected. Participants submit a description of their project that will provide information and inspire other Kent residents to get creative. Estimated Costs: $15,500 ($6,000 for honorariums [$1,000 outstanding 2017], $4,500 for maintenance/hosting, $3,000 for promotion, $2,000 contingency/additional exhibits Funding Source: 2018 City Art Plan: $7,481 2017 City Art Plan Carry Over: $8,019 City Partner: Information Technology Background: Nationally, arts organizations are changing how they interact with the community. Traditionally, we have been presenters but now we also want to provide platforms for collaboration. Kent Creates is a prototype project that will allow the people who live, work and play in Kent to share their creativity with one another. Location: Online Project Title: Summer Art Exhibit Purchase Program Project Description: Purchase quality artworks from area artists that enhance the value of the City Portable Art collection. The artworks are exhibited in publicly accessible areas of City facilities, helping to beautify Kent. Budget for artwork purchases ensures high quality of applicants to Summer Art Exhibit and allows for more strategic purchases. Estimated Costs: $15,000 Funding Source: 2018 City Art Plan: $14,528 2017 City Art Plan Carry Over: $472 City Partner: Facilities Background: The City of Kent Arts Commission collection of portable artwork includes a variety of two-dimensional artworks. Artwork is acquired through the Kent Summer Art Exhibit purchase award program. The portable collection introduces art into areas where the community does business. A work environment that includes amenities such as art has been shown to increase productivity and job satisfaction, but the primary purpose is serving the public. Location: City of Kent facilities 4 Project Title: Collection Maintenance and Programming Project Description: Projects include outdoor sculpture maintenance and collection repair, helping to sustain existing assets. Projects in 2018 may include repair and repainting of Railroad Yard mural at Titus Railroad Park (Mary Iverson, 2006); assessment of Daily Migration train corridor sculptures (Dos Remedios, 2005); cleaning and sealing of Three Friends sculptures (Steve Jensen, 2007); cleaning and sealing of Cedar and Salmon totem pole (David Boxley, 1992); assessment of WATER sculpture (Barbara Grygutis, 1993); and various repair and maintenance projects. Estimated Costs: $54,230 Funding Source: 2018 City Art Plan: $15,000 2017 City Art Plan Carry Over: $39,230 Background: This fund may be used for maintaining and providing programming for existing artworks. Project Title: Art Master Plan: Meet Me on Meeker Project Description: The City of Kent plans to revitalize the Meeker Street Corridor to create safer public spaces, generate a greater sense of community pride, and spur economic vitality. The Economic and Community Development Department contracted with KPG to develop Streetscape Design and Construction Standards, which were adopted by Kent City Council in December 2017. The resulting document will provide guidance for City staff, property owners/developers, and engineering and design consultants for the design and construction of the Meeker Street Streetscape. The Standards demonstrate the City’s vision for the full build-out of Meeker Street; they will ensure that the streetscape design, including materials and furnishings used, will create an attractive and cohesive look and feel for the corridor. The Streetscape Design and Construction Standards document calls out opportunities for public art, including “gateway” and “feature” locations, as well as “wayfinding signage” locations. The Arts Commission intends to select an artist or artist team, through a competitive process, to develop an Art Plan to dovetail with the Meeker Street Streetscape Design and Construction Standards, providing a roadmap for potential art projects along the corridor and setting standards for art that may be implemented by the City, as well as private developers in the years to come, providing spaces for the everyday interaction of people, community events, and for the development of adjoining private property. Estimated Costs: $30,000 Funding Source: 2018 City Art Plan: $30,000 City Partner: Economic and Community Development Background: The vision for the Meeker Street Corridor is that the streetscape will provide a stimulating urban environment with a mix of contemporary aesthetics, diverse playfulness, interactive pedestrian themes, and bike facilities. Integrating public art throughout the corridor 5 will serve all the design principles: attracting and supporting pedestrian activity, creating character and a sense of place and community, humanizing the street corridor, designing for aesthetics as well as function, creating a safe environment, and utilizing sustainable options. Location(s): Meeker Street corridor from Kent-Des Moines Road to 4th Avenue Project Title: Utility Boxes Project Description: In 2017, Kent Arts Commission staff worked with the Police Department, Economic Development and Public Works to identify utility/signal boxes to wrap with artwork (printed on vinyl) to deter graffiti. The Kent Arts Commission issued a call to artists, which was very successful. Five artists were selected to design artwork for five boxes. Eight boxes/artworks are planned for 2018. Estimated Costs: $25,000 (Approx. $2,500/box, 8 boxes projected in 2018 + contingency) Funding Source: 2018 City Art Plan: $15,000 2017 City Art Plan: $10,000 ECD funding: ? City Partner: Police Development, Public Work, ECD Background: Many cities are using vinyl artwork wraps on utility/signal boxes to beautify their communities and to defer graffiti. Local examples are Shoreline and Federal Way. Location(s): Varied/TBD Project Title: Opportunity fund (capital projects, strategic art acquisition, economic development implementation) Project Description: Identify and implement art project(s) to address City and community goals. This funding allows the Arts Commission to incorporate significant artwork into capital projects, acquire artwork for specific locations or needs, and contribute artwork to implementation of the City of Kent Economic Development Plan. Possibilities include an initial project as part of the Meeker Street Corridor, other gateway projects, partnerships with Economic Development and/or the Kent Downtown Partnership, and acquiring art work to strategically build the City’s collection. Estimated Costs: $186,836 Funding Source: 2018 City Art Plan: $31,841 2017 City Art Plan Carry Over: $154,995 City Partner: Economic Development, Parks Planning and Development 6 Background: Kent Arts Commission staff continues on-going discussions with Economic Development staff about ways to partner and use art to achieve community Economic Development goals. The Kent Downtown Partnership has a renewed interest in incorporating more art in downtown Kent, providing more potential partnership opportunities. Location(s): TBD PREVIOUSLY APPROVED PROJECTS Project Title: Capital Project Artwork(s): East Hill Park and Morrill Meadows Park Project Description: The City of Kent is currently in the design phase for renovation of Morrill Meadows community park. The project will expand the park, as well as, in partnership with the YMCA of Greater Seattle, build the city’s first YMCA. Part of the park renovation will include adding parcourse stations to various locations along a new loop trail. While there are off-the-shelf parcourse stations available for purchase, it is the City’s desire to create a series of functional artworks that can both be enjoyed as visual amenities and used as part of a fitness routine. An artist or artist team will be selected, through a competitive process, to design, fabricate, and oversee installation of five freestanding parcourse pieces. Estimated Costs: $120,000 Funding Source: 2017 City Art Plan: $50,000 2016 City Art Plant Carry Over: $70,000 City Partner: Parks Planning and Development Background: The City of Kent and the YMCA are collaborating on a project to build a new YMCA facility on the East Hill Park site. As part of that project, the YMCA and Morrill Meadows Park have been designed to complement one another, to create a YMCA facility at a community park. The recreational value lost at the former East Hill Park site will be replaced with new and improved recreational amenities at Morrill Meadows Park, including these artist designed parcourse stations. Project Title: Capital Project Artwork(s): Kent Valley Loop Trail Project Description: Parks Department has long-term plans to create a Kent Valley Loop Trail system. This system of varying length trails along the Green River will link Riverview Park (yet to be constructed), Foster Park, Van Doren’s Landing, and Boeing Rock. The Kent Arts Commission intends to commission artwork(s) as part of the Kent Valley Loop Trail when it becomes appropriate with project development timing. Parks Planning and Development contracted with Berger Partnership to develop a Master Plan for the project in 2013. Through a competitive selection process, the Kent Arts Commission selected Ellen Sollod to serve as the artist representative on the master planning team and to create an art plan for the Kent Valley Loop Trail. 7 Ms. Sollod identified and recommended several projects as a cost effective approach to maximizing the impact of the public art program’s resources over the coming years. The Kent Arts Commission will determine the priority and ordering of projects based on Parks Department plans for trail improvements. Potential projects: -“Finding One’s Way” – A system of artist designed trail markings, interpretive signs. ($11,000) -“Sightings and Soundings” – A photographer and sound artist would be commissioned to create a sensory experience that complements and enhances the trail. The product would be available on-line, as a “print on-demand” book/CD, and potentially through an exhibit. ($22,000) -“Temporary Interventions” – Projects to draw attention and people to the trails. ($20,000) Estimated Costs: $44,431 Funding Source: 2013 and 2014 City Art Plan City Partner: Parks Planning and Development Background: The vision for the Kent Valley Loop Trail is to enhance recreation opportunities at Kent’s river-front parks and along the Green River Trail that connects them. Integrating public art throughout the trail and parks will enrich trail and park users' experience and provide a cultural tourism draw. Location: Kent Valley Loop Trail/parks along Green River 8 KENT ARTS COMMISSION CITY ART 5 YEAR PLAN: 2018 – 2022 2018 PROJECTS COSTS Projects 113,850 Community Art Project: Kent Creates 7,481 Portable Collection Purchases 14,528 Art Master Plan: Meet Me on Meeker 30,000 Art Project: Utility boxes 15,000 Opportunity fund (capital projects, strategic acquisition, economic development) Collection maintenance and programming 31,841 15,000 Administration/Maintenance 135,150 Total $249,000 2019 PROJECTS COSTS Projects 113,000 Capital Project artwork(s): Kent Valley Loop Trail or Van Doren’s Landing 30,000 Portable Collection Purchases Capital Project artwork(s): Meet Me on Meeker 15,000 30,000 Kent Creates Opportunity fund (capital projects, strategic acquisition, economic development) 15,000 8,000 Collection maintenance and programming 15,000 Administration/Maintenance 136,000 Total $249,000 2020 PROJECTS COSTS Projects 111,000 Capital Project artwork(s): Van Doren’s Landing Capital Project artworks(s): Meet Me on Meeker 30,000 26,000 Opportunity fund (capital projects, strategic acquisition, economic development) 10,000 Portable Collection Purchases 15,000 Kent Creates 15,000 Collection maintenance and programming 15,000 Administration/Maintenance 138,000 Total $249,000 2021 PROJECTS COSTS Projects 111,000 Capital Project artwork(s) 50,000 Opportunity fund (capital projects, strategic acquisition, econ. dev.) 20,000 Portable Collection Purchases 15,000 Kent Creates 15,000 Collection maintenance and programming 11,000 Administration/Maintenance 138,000 Total $249,000 2022 PROJECTS COSTS Projects 111,000 Opportunity fund (capital projects, strategic acquisition, econ. dev.) 65,000 Portable Collection Purchases 15,000 Kent Creates 15,000 Collection maintenance and programming 16,000 Administration/Maintenance 138,000 Total $249,000 Sections: 4.04.010 Established. 4.04.020 Art account created. 4.04.030 Guidelines and procedures. 4.04.010 Established. A. The city art fund may be used for all costs for works of art, administrative costs of the city art program, and all costs of installation and maintenance. B. The city arts commission shall recommend the amount to be made available for the purchase of art, in consultation with city staff. The designation of projects and sites, selection, contracting, purchase, commissioning, review of design, execution and placement, acceptance, maintenance, sale, exchange, or disposition of works of art shall be recommended by the arts commission and staff, for approval by the city council, in accordance with the city art program guidelines. C. All works of art purchased and commissioned under the city art program shall become a part of a city art collection. The city art collection shall be developed, administered and operated by the arts commission with cooperation and support of the parks and recreation department staff. D. The works of art may be placed on public lands, integrated with or attached to a public building or structure, detached within or outside a public building or structure, or part of a portable collection or exhibit. E. Nothing in this chapter shall limit the amount of money the city may expend for art. (Ord. No. 2552, § 1. Formerly Code 1986, § 2.35.020) 4.04.020 Art account created. There is hereby established a city art account. Monies for the fund shall be received from: 1. Annual city budget. Two dollars ($2) per budget year for each city resident, based upon population data certified by the State Office of Financial Management. Budgeted, but unspent funds shall be maintained in the art fund, and carried forward at the end of each budget year. 2. Gifts, donations and grants. Private or public gifts, endowments, donations, bequests or other grants. 3. Other. Such other sources as may be available. (Ord. No. 2552, § 1. Formerly Code 1986, § 2.35.010) Cross reference(s) – Specific funds, ch. 3.40. 4.04.030 Guidelines and procedures. A. Upon consultation with the city arts commission, guidelines and procedures shall be prepared by staff for the implementation of the city art program. Such guidelines and procedures shall be reviewed by the city arts commission annually, and recommendations shall be made to the city council for approval. B. A city art plan including a schedule and budget for all city art program projects shall be prepared and updated annually by the city arts commission and city parks and recreation department staff. The city art plan shall be reviewed and approved annually by the city council. (Ord. No. 2552, § 1. Formerly Code 1986, § 2.35.030) PARKS, RECREATION AND COMMUNITY SERVICES Julie Parascondola, CPRP, Director Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: February 5, 2018 FROM: Dinah Wilson, CDBG Coordinator SUBJECT: 2018 CDBG Annual Action Plan - Recommend SUMMARY: The City of Kent receives Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development (HUD) as an Entitlement City. To receive this funding, the City is required to submit a Five-Year Consolidated Plan for Housing & Community Development. The City’s Consolidated Plan is in effect from 2015-2019. Prior to the beginning of each year of the Consolidated Plan, the City must inform HUD and the community of the specific actions that the City will execute to implement the objectives and strategies of the Consolidated Plan; this is outlined in the 2018 Action Plan. The Action Plan also includes the allocation of estimated resources that will be used to carry out the objectives and strategies, and a description of each program that will receive funds. In addition to investing the full 15% allowable by law into public service activities and 20% in planning and administration, the City recommends that a significant portion of CDBG funds be used to support the City's Home Repair Program. This program serves many low-income, disabled and senior homeowners in Kent by providing needed repairs to maintain and preserve housing. Citizen Participation: • January 10, 2018, the City held its first public hearing to receive comments from Kent residents, low/moderate-income persons, non-governmental organizations (AKA nonprofits), and other interested parties regarding the development of the City’s 2018 CDBG Annual Action Plan (public comments are attached) • January 22, 2018, the City of Kent published a public notice on its website and informed the community, organizations, and stakeholders that the draft 2018 CDBG Annual Action Plan was available for review and comment for a period of thirty (30) days MOTION: Move to recommend Council approve the Proposed Community Development Block Grant 2018 Annual Action Plan (including funding allocations and contingency plans), and authorize the Mayor to execute the appropriate certifications and agreements. PARKS, RECREATION AND COMMUNITY SERVICES Julie Parascondola, CPRP, Director Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 • February 12, 2018, the Human Services Commission will convene an evening public hearing for the purpose of taking comments on the 2018 Annual Action Plan Human Services Commission Recommendations: The Human Services Commission recommendations will be provided at the Parks and Human Services Committee meeting on February 15th. EXHIBITS: • Draft of City of Kent 2018 Annual Action Plan • Application for Federal Assistance • CDBG Certifications • 2018 Action Plan Public Comments (1st public hearing-January 10, 2018) BUDGET IMPACTS: The estimate of $1,054,657.00 may increase or decrease depending upon the final federal appropriations bill Congress passes. Therefore, the recommended funding includes a contingency plan to address any potential fund changes that may occur when Congress adopts the 2018 budget. This budget was adopted as part of the 2017/2018 Adopted Budget and the following budget accounts were impacted by the budget: B00118, B00218, and B00318. Annual Action Plan 2018 1 OMB Control No: 2506-0117 (exp. 06/30/2018) Executive Summary AP-05 Executive Summary - 91.200(c), 91.220(b) 1. Introduction The Consolidated Plan for Housing and Community Development is a report which informs the community, stakeholders and the Department of Housing and Urban Development (HUD) how the City of Kent (hereinafter referred to as “the City”) will invest its Community Development Block Grant from 2015-2019. This report is for the fourth year of the CP (2018). The report also identifies the objectives and strategies that will guide the City’s investment. Objectives and strategies are fueled by the City’s overarching goal to build a healthy community. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The broad national objectives are as follows: • Activities benefiting low/moderate-income persons • Activities which aid in preventing or eliminating slums or blight • Activities meeting community development needs that have a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources do not exist to meet such needs The 2015-2019 Consolidated Plan directs funds predominately toward meeting the national objective of benefitting low/moderate-income persons. Outcomes are as follows: • Accessibility to a suitable living environment • Accessibility to decent and affordable housing Annual Action Plan 2018 2 OMB Control No: 2506-0117 (exp. 06/30/2018) 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. During the past year, the City realized significant gains on its investments and improved the lives of many Kent residents. Outcomes for 2017 were: Accessibility to decent housing • 120 households received home repair assistance • 164 persons received transitional housing • 3 individuals received shelter • 63 housing stability grants were provided (these grants are largely unduplicated) Accessibility to suitable living environment • 43 youth with intellectual disabilities received case management services • 48 persons received employment and training assistance • 134 refugee students received educational support 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. The development of the Annual Action Plan included a citizen participation process involving public notification of the availability of the plan draft and an opportunity for comments prior to finalizing the Action Plan. Those notified included limited English speaking persons, racial and ethnic minorities, and new Americans. Persons with disabilities were encouraged to participate, and the public notice included a description of how accommodations are provided for people with disabilities. 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. • The City hosted a meeting prior to the release of its Annual Action Plan draft. Individuals at the meeting noted that the City has been investing 65% of its CDBG funds into the Home Repair and Energy Efficiency Programs (both programs are delivered by City staff and private contractors), and eligible clients must own their homes. Stakeholders at the meeting asked the City to consider diversifying the use of these funds so that they reach residents who cannot afford to Annual Action Plan 2018 3 OMB Control No: 2506-0117 (exp. 06/30/2018) purchase houses, especially with the increasing rise in housing costs. For example, could the City invest in infrastructure or public spaces that would benefit low/moderate-income residents? • An individual working with an organization that provides assistance to refugees requested that the City invest in a homeless prevention program to benefit residents who need assistance navigating services. • An individual requested that the City invest in a program to help increase civic engagement and connection to the City and amongst residents. • An individual requested that the City provide capacity building assistance to small non-profits working with low/moderate-income persons. • All of the attendees asked the City to increase pathways for the community to influence the development of projects that receive funding; e.g., what about creating a way for residents to submit funding ideas and setting aside funds for a nonprofit to apply for the funds to invest in such a project(s)? 6. Summary of comments or views not accepted and the reasons for not accepting them N/A. 7. Summary [To be added after the public comment period closes.] Annual Action Plan 2018 4 OMB Control No: 2506-0117 (exp. 06/30/2018) PR-05 Lead & Responsible Agencies - 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency KENT CDBG Administrator City of Kent, Housing & Human Services HOPWA Administrator HOME Administrator HOPWA-C Administrator Table 1 – Responsible Agencies Narrative Consolidated Plan Public Contact Information Merina Hanson, Housing & Human Services Manager, Program Administrator City of Kent 220 4th Ave. S Kent, WA 98032 Annual Action Plan 2018 5 OMB Control No: 2506-0117 (exp. 06/30/2018) (253) 856-5070/mhanson@kentwa.gov Dinah R. Wilson, CDBG Coordinator, CDBG Program Manager Same address & phone drwilson@kentwa.gov Annual Action Plan 2018 6 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. Introduction The City of Kent consulted with multiple entities, including South King County cities (the cities of Auburn and Federal Way are the two other entitlement cities in South County), the King County Housing Authority, King County Department of Community and Human Services, nonprofit agencies delivering services in Kent and the subregion, Washington State Department of Social and Health Services, Public Health-Seattle and King County, Kent Cultural Diversity Initiative Group, and United Way of King County. The City of Kent carries out homeless planning and coordination as a regional issue. Kent works with All Home (formerly the Committee to End Homelessness in King County), King County, cities, mainstream systems, Safe Harbors, housing funders, community agencies, United Way, the private sector (including businesses), and homeless people. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)). Kent Housing and Human Services Division meets regularly with other King County jurisdictions, public housing authorities and State Departments to develop strategies and implement plans to improve the quality of service and access for low-income residents in the city and throughout the region. Additionally, the City participates in quarterly meetings with King County staff, including Public Health Seattle/King County, to review implementation and delivery of services funded through regional efforts. The City will continue to participate in All Home strategic planning efforts, funding review panels for Continuum of Care (CoC), Emergency Shelter Grant, McKinney funding, and other housing funding application review teams. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. Over the past eight (8) years, SKC stakeholders have met to deepen cross-jurisdictional coordination, create a common understanding for housing and homelessness needs and strategies for SKC, and move forward strategies in the SKC Response to Homelessness. Two separate groups currently meet – the SKC Homeless Action Committee and the SKC Joint Planners. The work of both of these groups will be supported by the South King Housing & Homelessness Partnership (SKHHP). Staff regularly participates in regional Continuum of Care (CoC) discussions. Describe consultation with the Continuum(s) of Care that serves the jurisdiction’s area in determining how to allocate ESG funds, develop performance standards for and evaluate Annual Action Plan 2018 7 OMB Control No: 2506-0117 (exp. 06/30/2018) outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City consults with All Home, which in turn, consults with the State on behalf of the local jurisdiction. Staff participates in the All Home Funder Alignment Committee and Joint Recommendations Committee, which review recommendations for allocation of funds. Staff consults with King County on HUD HMIS data standards and performance indicators to capture and evaluate the CoC’s performance regarding the reduction of homelessness through investments in homeless housing and services, and rapid re- housing. 2. Agencies, groups, organizations and others who participated in the process and consultations Annual Action Plan 2018 8 OMB Control No: 2506-0117 (exp. 06/30/2018) Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization CATHOLIC COMMUNITY SERVICES Agency/Group/Organization Type Housing Services - Housing Services-homeless Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 2 Agency/Group/Organization MULTI-SERVICE CENTER Agency/Group/Organization Type Housing Services - Housing Services-homeless Regional organization What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. Annual Action Plan 2018 9 OMB Control No: 2506-0117 (exp. 06/30/2018) 3 Agency/Group/Organization Refugee Women's Alliance Agency/Group/Organization Type Services-Elderly Persons Services-Victims of Domestic Violence Services-Employment Regional organization Immigrants & Refugees What section of the Plan was addressed by Consultation? Homeless Needs - Families with children Non-Homeless Special Needs Services for LEP individuals, immigrants & refugees Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 4 Agency/Group/Organization Open Doors for Multicultural Families Agency/Group/Organization Type Services-Persons with Disabilities What section of the Plan was addressed by Consultation? Homeless Needs - Families with children Non-Homeless Special Needs Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment; executive director provided comments at Public Hearing. Comments were considered before the City submitted a final plan to HUD. 5 Agency/Group/Organization St. Stephen Housing Association Agency/Group/Organization Type Housing Services - Housing Services-homeless Annual Action Plan 2018 10 OMB Control No: 2506-0117 (exp. 06/30/2018) What section of the Plan was addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 6 Agency/Group/Organization Puget Sound Training Center Agency/Group/Organization Type Regional organization Employment What section of the Plan was addressed by Consultation? Economic Development Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. 7 Agency/Group/Organization YWCA Agency/Group/Organization Type Housing Services-Children Services-Victims of Domestic Violence Services-homeless What section of the Plan was addressed by Consultation? Homeless Needs - Families with children Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Agency provided Annual Action Plan draft and given opportunity to comment. Comments were considered before the City submitted a final plan to HUD. Annual Action Plan 2018 11 OMB Control No: 2506-0117 (exp. 06/30/2018) Identify any Agency Types not consulted and provide rationale for not consulting All agency types were consulted either in person, via email, or the City provided a link to the AAP draft and provided information on how the agency could comment. Most of the agencies listed-above were awarded CDBG funds in 2017. A host of other agencies and entities were also consulted; e.g., King County Housing Authority, Mercy Housing, Kent Youth & Family Services, Coalition for Refugees from Burma, Kent Black Action Coalition, People of Color Against Aids Network (POCAAN), United Way of King County, Kent Cultural Diversity Initiative Group, World Relief Seattle, Lutheran Counseling Services, Public Health - Seattle/King County, Seattle Foundation, Kent School District, Heart of African Services, Mother Africa, Green River Community College, Mercy Housing NW, Valley Cities Counseling, Puget Sound Education Service District, King County Sexual Assault Resource Center, Habitat for Humanity Seattle, Washington Rehabilitation Council, King County Bar Association, Communities in Schools Kent, etc. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care King County Overlaps with City's goal of accessibility to decent housing. McKinney Continuum of Care-Supportive Housing Program: funds transitional housing and related supportive service for people moving from homelessness to independent living, as well as permanent housing. All Home King County Overlaps with City's goal of accessibility to decent housing:10-Year Plan calls for prevention of homelessness & creation of new permanent housing and supportive services for those who need them to maintain housing Move to Work Annual Plan King County Housing Authority Overlaps with City's goal of accessibility to decent housing:10-Year Plan calls for prevention of homelessness & creation of new permanent housing and supportive services for those who need them to maintain housing Table 3 - Other local / regional / federal planning efforts Narrative Annual Action Plan 2018 12 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-12 Participation - 91.401, 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The development of the Annual Action Plan included a citizen participation process involving public notification of the availability of the plan draft and an opportunity for comments prior to finalizing the Action Plan. Persons with disabilities were encouraged to participate, and the public notice included a description of how accommodations are provided for people with disabilities. Annual Action Plan 2018 13 OMB Control No: 2506-0117 (exp. 06/30/2018) Citizen Participation Outreach (comments submitted after the City releases the AAP draft will be added after the comment period closes) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) Annual Action Plan 2018 14 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 1 Public Hearing Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing Limited English Speaking Three representatives from organizations and one community member attended the public meeting/hearing held prior to the release of the Action plan. [insert # after the hearing] individuals attended the public hearing -Consider diversifying the use of capital fund so that they reach residents who cannot afford to purchase houses -Invest in a homeless prevention program - Invest in a program to help increase civic engagement and connection to the City and amongst residents -Provide capacity building assistance to small non-profits working with low/moderate- income persons - Increase pathway for residents to shape projects N/A Annual Action Plan 2018 15 OMB Control No: 2506-0117 (exp. 06/30/2018) Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (If applicable) 2 Internet Outreach Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing None None N/A 3 E-Mail Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing 1 comment Invest in after- school programs especially for elementary school students and charge a sliding scale fee, with the lowest fee at $10.00 per month. The city should also increase its investment in the Parallel Application pilot projects. N/A Table 4 – Citizen Participation Outreach Annual Action Plan 2018 16 OMB Control No: 2506-0117 (exp. 06/30/2018) Expected Resources AP-15 Expected Resources - 91.420(b), 91.220(c)(1,2) Introduction The City of Kent anticipates having the following funding sources available over the next five years: • CDBG • City of Kent General Fund Allocation for Human Services Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 1,054,657 0 0 1,054,657 896,458 CDBG funds leverage additional federal and state funds. Agencies are able to combine funding sources in order to provide a wider range of services to the community. General Fund public - federal Public Services 954,920 0 0 954,920 1,000,000 City of Kent General Funds dedicated by ordinance for human services Table 5 - Expected Resources – Priority Table Annual Action Plan 2018 17 OMB Control No: 2506-0117 (exp. 06/30/2018) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied CDBG funds do not require a match; however we are constantly looking for additional funds to supplement the CDBG Program If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion Annual Action Plan 2018 18 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Goals and Objectives AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Affordable Housing to homeless and those at risk 2015 2019 Affordable Housing Homeless Affordable Housing CDBG: $730,527 Public service activities for Low/Moderate Income Housing Benefit: 40 Households Assisted Homeowner Housing Rehabilitated: 90 Household Housing Unit 2 Basic Needs 2015 2019 Homeless Non-Housing Community Development Basic Needs Services CDBG: $108,199 Public service activities other than Low/Moderate Income Housing Benefit: 122 Persons Assisted 3 Planning and Administration 2015 2019 Planning and Administration Planning and Administration CDBG: $210,931 Other: 0 Other 4 Increase Self Sufficiency 2015 2019 Non-Housing Community Development Economic Opportunities CDBG: $5,000 Other: 40 Other Table 6 – Goals Summary Goal Descriptions Annual Action Plan 2018 19 OMB Control No: 2506-0117 (exp. 06/30/2018) 1 Goal Name Affordable Housing to homeless and those at risk Goal Description 2 Goal Name Basic Needs Goal Description 3 Goal Name Planning and Administration Goal Description 4 Goal Name Increase Self Sufficiency Goal Description This goal will provide increase self-sufficiency by providing training and employment. Annual Action Plan 2018 20 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-35 Projects - 91.420, 91.220(d) Introduction The projects funded by the City in 2018 address the priority needs of providing assistance to prevent and respond to homelessness, maintain affordable housing, housing for the homeless, services for individuals with intellectual disabilities, and increasing economic opportunities. Services include minor home repair, rent assistance to prevent eviction, case management for youth with intellectual disabilities and their families, shelter and transitional housing, emergency assistance for refugees, and an employment and training program for underserved residents. # Project Name 1 Kent Home Repair Program-Minor Home Repair 2 Planning and Administration 3 Catholic Community Services-Katherine's House 4 Multi-Service Center-Housing Stability 5 YWCA-Anita Vista Transitional Housing 6 Open Doors for Multicultural Families-Youth Case Management 7 St. Stephen Housing Association 8 Puget Sound Opportunities Industrialization Center-PSTC 9 Coalition for Refugees from Burma 10 Kent Home Repair Program-Energy Efficiency 11 Open Doors for Multicultural Families-Emergency Assistance Table 7 – Project Information Annual Action Plan 2018 21 OMB Control No: 2506-0117 (exp. 06/30/2018) Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The City's distribution of funds aligns with the City's objectives of accessibility to decent housing, a suitable living environment and economic opportunities. CONTINGENCY PLANS Public Services In the event of a funding increase, the amount will be averaged among projects. In the event of a funding decrease, the amount of the decrease will be averaged among projects as long as the allocation does not dip below $10,000. Capital In the event of a funding increase, funds will be allocated to the City's Home Repair Program (HRP). In the event of a funding decrease, the HRP will be reduced. Annual Action Plan 2018 22 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-38 Project Summary Project Summary Information Annual Action Plan 2018 23 OMB Control No: 2506-0117 (exp. 06/30/2018) 1 Project Name Kent Home Repair Program-Minor Home Repair Target Area City of Kent Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Basic Needs Services Funding CDBG: $585,527 Description Capital: Low/moderate-income homeowners in Kent receive minor home repairs Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 80 households will benefit from this activity. Location Description City of Kent Planned Activities Minor home repairs 2 Project Name Planning and Administration Target Area City of Kent Goals Supported N/A Needs Addressed Planning and Administration Funding CDBG: $210,931 Description City uses funds to administer the CDBG project carried out by the City, to monitor sub-recipients, and to deliver strategies outlined in the 2015-2019 Consolidated Plan. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description City of Kent Planned Activities Planning and administration activities to carry out the CDBG program. 3 Project Name Catholic Community Services-Katherine's House Target Area City of Kent Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Annual Action Plan 2018 24 OMB Control No: 2506-0117 (exp. 06/30/2018) Funding CDBG: $13,000 Description Public Service: Sub-recipient provides shelter and case management services to women residing in transitional shelter Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 1 individual will benefit. Location Description City of Kent Planned Activities Shelter & case management 4 Project Name Multi-Service Center-Housing Stability Target Area 12/31/2018 Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $65,000 Description Public Service: Funding used for housing stability grants to low-income individuals Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 50 individuals will benefit. Location Description City of Kent Planned Activities Rental assistance grants provided to third parties on behalf of Kent residents. 5 Project Name YWCA-Anita Vista Transitional Housing Target Area City of Kent Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $19,000 Description Public Service: Project provides transitional housing to domestic violence survivors and their children Target Date 12/31/2018 Annual Action Plan 2018 25 OMB Control No: 2506-0117 (exp. 06/30/2018) Estimate the number and type of families that will benefit from the proposed activities It is estimated that 14 individuals will benefit. Location Description City of Kent Planned Activities Transitional housing and case management 6 Project Name Open Doors for Multicultural Families-Youth Case Management Target Area City of Kent Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $14,000 Description This project provides case management services to youth with intellectual disabilities and their families. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 22 individuals will benefit. Location Description City of Kent Planned Activities Case management services for special needs youth and their families 7 Project Name St. Stephen Housing Association Target Area City of Kent Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $13,000 Description This project provides temporary housing to homeless families. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 25 individuals will benefit. Location Description City of Kent Planned Activities Transitional housing Annual Action Plan 2018 26 OMB Control No: 2506-0117 (exp. 06/30/2018) 8 Project Name Puget Sound Opportunities Industrialization Center-PSTC Target Area City of Kent Goals Supported Increase Self Sufficiency Needs Addressed Economic Opportunities Funding CDBG: $5,000 Description This project provides employment and training services to underserved individuals. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 40 individuals will benefit. Location Description City of Renton Planned Activities Job training and employment 9 Project Name Coalition for Refugees from Burma Target Area City of Kent Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $10,483 Description Funds used to provide educational support to Kent School District refugee youth and their parents. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 42 individuals will benefit. Location Description City of Kent Planned Activities Educational support to youth and their families 10 Project Name Kent Home Repair Program-Energy Efficiency Target Area City of Kent Goals Supported Affordable Housing to homeless and those at risk Needs Addressed Affordable Housing Funding CDBG: $100,000 Annual Action Plan 2018 27 OMB Control No: 2506-0117 (exp. 06/30/2018) Description Capital: Low/moderate-income homeowners in Kent receive energy efficient improvements. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 10 households will benefit. Location Description City of Kent Planned Activities Energy efficiency improvements to Kent homes 11 Project Name Open Doors for Multicultural Families-Emergency Assistance Target Area City of Kent Goals Supported Basic Needs Needs Addressed Basic Needs Services Funding CDBG: $18,716 Description This project provides rent and utility emergency grants for low/moderate-income individuals in Kent. Target Date 12/31/2018 Estimate the number and type of families that will benefit from the proposed activities It is estimated that 8 individuals will benefit. Location Description City of Kent Planned Activities Rental/utility grants provided Annual Action Plan 2018 28 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed CDBG funds are distributed throughout the city. Low/moderate-income households exist in all of the census tracts in the city. The heavier concentrations can be found on both the East and West Hill of Kent. Geographic Distribution Target Area Percentage of Funds Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically The City is allocating investments throughout Kent because poverty is concentrated in multiple areas. Discussion Poverty is high in pockets throughout the City (over 20%), and just over half of the students in the Kent School District qualify for free and reduced lunches. Unemployment and dependence on public assistance has forced many households to use public services for basic needs; including food, utility assistance, rental assistance, medical services, etc. Housing costs continue to increase in Kent; e.g., Apartment List data indicated that apartment rents increased 6.8 % in 2017. The increased need and high number of service requests at local nonprofits support the urgency for the City’s investments. Annual Action Plan 2018 29 OMB Control No: 2506-0117 (exp. 06/30/2018) Annual Action Plan 2018 30 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-75 Barriers to affordable housing -91.420, 91.220(j) Introduction A great deal of staff time is used to educate and familiarize the community and policymakers about the evolving definition of "affordable housing". Although a large percentage of affordable housing located in the City is well-maintained, some of the stock is deteriorating and contributes to the perception that affordable housing is an eyesore in the community. This is a barrier to adding additional stock, and a priority is to upgrade stock when needed and encourage responsible ownership. To increase community awareness about the growing need for affordable housing, staff will provide housing tours and information to policymakers and residents and about good affordable housing models. In January 2017, the Kent City Council unanimously passed a Source of Income Discrimination Ordinance. This tenant protection ensures that people already facing high barriers to housing are not discriminated against solely based on use of a Section 8 voucher or other form of public assistance. This can have a significant impact on communities like Kent whose low income residents disproportionately need to rely on housing subsidies to make ends meet, including households of color, seniors, veterans, people with disabilities, and single parent households with young children. Annual Action Plan 2018 31 OMB Control No: 2506-0117 (exp. 06/30/2018) The City Council took great strides in 2016 by including funding in the 2017-2018 budget to enact a Proactive Rental Inspection program in the City of Kent. This tool will both help protect tenants who fear speaking up about substandard housing conditions, and ensure that rental properties are adequately maintained. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City works with the community and the Economic and Community Development Department on these issues as they arise and/or are identified; however, no specific actions are planned for 2018. Discussion No additional discussion. Annual Action Plan 2018 32 OMB Control No: 2506-0117 (exp. 06/30/2018) AP-85 Other Actions - 91.420, 91.220(k) Introduction The City of Kent will enhance coordination by continuing to work with racial and ethnic minority providers to develop strategies that increase collaboration and leveraging of resources. The City of Kent will continue work to reduce the number of families in poverty by maintaining relationships with local training schools, encouraging business to hire low-income residents, encouraging and supporting collaboration between employment specialists, and outreach to increase opportunities for low-income residents to obtain livable wage jobs. In 2015, the City formed the Good Jobs Collaborative to create a culturally responsive workforce development strategy to employ immigrants and refugees in manufacturing jobs. Good Jobs is led by Coalition for Refugees from Burma and received Boeing grant. Other partners include Mother Africa, Jewish Family Service, and Partner in Employment. Collaborators include World Relief, Centro Rendu, and several manufacturing employers. Good Jobs received a $50,000 Boeing grant to launch and design the project and is seeking additional funding to continue its work. The City will continue to help build alliances among stakeholders, nonprofits, Ethnic Community-Based Organizations (ECBOs), businesses, and community residents to advance common interests. Actions planned to address obstacles to meeting underserved needs The City is actively engaged with refugee and immigrant communities through Kent Cultural Diversity Initiative Group (KC-DIG). The City will continue to partner with regional funders like The Seattle Foundation, King County, and United Way of King County to increase resources and funding to meet the needs of under-served populations. The City will work with these funders to implement the recommendations/strategies outlined in Tuvute Pamoja: Capacity Assessment Interviews of Ethnic Community Based Organizations. City staff will continue to work with The Seattle Foundation and King County on the Communities of Opportunity Grant which provides funds to organizations whose activities reduce inequities in the areas of health, housing and economic opportunities. In 2016, the City appointed a Cultural Communities Advisory Board to the Mayor and City Counsel. The CDBG Program will collaborate with the CCB to identify strategies to decrease homelessness in our immigrant/refugee populations, increase accessibility and civic engagement, and to increase culturally/linguistically-responsive services. Actions planned to foster and maintain affordable housing Annual Action Plan 2018 33 OMB Control No: 2506-0117 (exp. 06/30/2018) The City will continue its long-term collaboration and participation on Boards, committees, funding review teams; etc., to foster and maintain affordable housing for the South County Region. Through sub- regional efforts, City staff and stakeholders will engage in discussions with elected officials and Land Use and Planning Board members about the impact that affordable housing has on the long term viability of the community. Actions planned to reduce lead-based paint hazards No actions are planned. Actions planned to reduce the number of poverty-level families Actions to reduce the number of poverty level families includes working with regional and local partners to identify a culturally responsive strategy to increase employment opportunities for refugees and immigrants in manufacturing businesses, maintaining relationships with local training schools, encouraging business to hire low-income residents and outreach to increase opportunities for low- income residents to obtain livable wage jobs. The City also collaborates with the Financial Empowerment Network. Actions planned to develop institutional structure The City’s will use lessons learned from the Parallel Application pilot to streamline its human services application process. In addition, the City will determine how it can use comments provided by residents and nonprofit organization representatives to increase resident engagement in its CDBG program. Actions planned to enhance coordination between public and private housing and social service agencies The City has been instrumental in developing relationships between these entities and will continue to foster and participate in these collaborations, including the Homeless Forum (a monthly meeting of housing and support service providers), South King Council of Human Services, South King County Housing Development Group, and the King County Housing Development Consortium. Discussion No additional discussion. Annual Action Plan 2018 34 OMB Control No: 2506-0117 (exp. 06/30/2018) Program Specific Requirements AP-90 Program Specific Requirements - 91.420, 91.220(l)(1,2,4) Introduction The City of Kent will use CDBG funds to benefit low/moderate-income residents. The full amount allowable by regulation will be used for Public Services and Planning and Administration. The balance of funds will be used for housing rehabilitation services and economic development. The City will not receive program income from prior years. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00% Annual Action Plan 2018 35 OMB Control No: 2506-0117 (exp. 06/30/2018) Discussion The City will use all of its funds to benefit low/moderate-income individuals and households. APPLICATION FOR OMB Approval No. 0348-0043 FEDERAL ASSISTANCE 2. DATE SUBMITTED Applicant Identifier 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Application Preapplication 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier 5. APPLICANT INFORMATION Legal Name:Organizational Unit: Address (give city, county, State, and zip code):Name and telephone number of person to be contacted on matters involving this application (give area code) 6. EMPLOYER IDENTIFICATION NUMBER (EIN):7. TYPE OF APPLICANT: (enter appropriate letter in box) A. State H. Independent School Dist. 8. TYPE OF APPLICATION: B. County I. State Controlled Institution of Higher Learning C. Municipal J. Private University D. Township K. Indian Tribe If Revision, enter appropriate letter(s) in box(es) E. Interstate L. Individual F. Intermunicipal M. Profit Organization A. Increase Award B. Decrease Award C. Increase Duration G. Special District N. Other (Specify) ____________________ D. Decrease Duration Other (specify): 9. NAME OF FEDERAL AGENCY: 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT’S PROJECT: TITLE: 12. AREAS AFFECTED BY PROJECT (Cities, Counties, States, etc.): 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Start Date Ending Date a. Applicant b. Project 15. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal $ . 00 a. YES. THIS PREAPPLICATION/APPLICATION WAS MADE b. Applicant $ . 00 AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: c. State $ . 00 DATE _____________________ d. Local $ . 00 b. No. PROGRAM IS NOT COVERED BY E. O. 12372 e. Other $ . 00 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f. Program Income $ . 00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAL $ . 00 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Type Name of Authorized Representative b. Title c. Telephone Number d. Signature of Authorized Representative e. Date Signed Previous Edition Usable Standard Form 424 (Rev. 7-97) Authorized for Local Reproduction Prescribed by OMB Circular A-102 Construction Non-Construction Non-Construction Construction Yes If "Yes," attach an explanation.No New Continuation Revision NOTES 1st Public Hearing Regarding the Development of 2018 Annual Action Plan Kent Senior Activity Center, January 10, 2018, 6-7:30 pm Attendees 1. Charles Allen Being Empowered thru Supported Transition (BEST) 2. Asad Hassah Somali Family Services & Kent Resident 3. Andrew Kritovich Ukrainian Community Center 4. Tahmina Martelly World Relief-Seattle & Kent Resident PUBLIC COMMENTS General Comments • Individuals at the meeting noted that the City has been investing 65%1 of its CDBG funds into the Home Repair and Energy Efficiency Programs (both programs are delivered by City staff and private contractors), and eligible clients must own their homes. Stakeholders at the meeting asked the City to consider diversifying the use of these funds so that they reach residents who cannot afford to purchase houses. It was noted that some residents will never be able to afford to buy homes, especially with the astronomical rise in housing costs. Attendees asked the City to consider the option of investing in infrastructure or public spaces that would benefit low/moderate-income residents. This would allow low/moderate-income non-homeowners to benefit from the funds. • All of the attendees asked the City to increase pathways for the community to influence the development of projects that receive funding; e.g., creating a way for residents to submit funding ideas and setting aside funds for a nonprofit to apply for the funds to invest in such a project(s), convening a resident project review panel to recommend how set aside funds are spent, etc. • The city should increase its investment in the Parallel Application pilot projects (written comment). 1 By law, the City can invest up to 20% of its total CDBG allocation into planning and administration (most of this is used for personnel costs to administer and deliver the program), 15% into public service activities (services provided by nonprofits), and the balance to capital projects. The City uses the full amount allowed by law for planning and administration and public service activities. Recommendations on How to Invest CDBG Funds • Invest in a homeless prevention program to benefit residents who need assistance navigating services. • Invest in a program to help increase civic engagement and connection to the City and amongst residents. • Provide capacity building assistance to small non-profits working with low/moderate-income persons (this request was also made in 2017). • Invest in after- school programs (especially for elementary school students) and charge a sliding scale fee, with the lowest fee at $10.00 per month (written comment). Closing Remarks Attendees thanked the City for hosting the meeting and providing ample time for them to comment on the CDBG program. Attendees also appreciated that the City held the meeting during the evening. Post Public Hearing Comments • During the public hearing, City staff informed attendees that a second public hearing would be hosted by the Human Service Commission after the Action Plan draft is released. After the hearing on 1/10/18, the City was asked to convene the hearing during evening hours. The hearing will be on 2/12 at 6:00 pm. Page 1 of 3 - Cerfifications CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing --The jurisdiction will affirmatively further fair housing. Uniform Relocation Act and Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, (42 U.S.C. 4601-4655) and implementing regulations at 49 CFR Part 24. It has in effect and is following a residential anti-displacement and relocation assistance plan required under 24 CFR Part 42 in connection with any activity assisted with funding under the Community Development Block Grant or HOME programs. Anti-Lobbying --To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction --The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan --The housing activities to be undertaken with Community Development Block Grant, HOME, Emergency Solutions Grant, and Housing Opportunities for Persons With AIDS funds are consistent with the strategic plan in the jurisdiction’s consolidated plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701u) and implementing regulations at 24 CFR Part 135. ____________________________ Signature of Authorized Official _________ Date ____________________________ Title Page 2 of 3 - Cerfifications Specific Community Development Block Grant Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that that have been developed in accordance with the primary objective of the CDBG program (i.e., the development of viable urban communities, by providing decent housing and expanding economic opportunities, primarily for persons of low and moderate income) and requirements of 24 CFR Parts 91 and 570. Following a Plan -- It is following a current consolidated plan that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low- and moderate-income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include CDBG-assisted activities which the grantee certifies are designed to meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available (see Optional CDBG Certification). 2. Overall Benefit. The aggregate use of CDBG funds, including Section 108 guaranteed loans, during program year(s) 2018 [a period specified by the grantee of one, two, or three specific consecutive program years], shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period. 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. In addition, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and Page 3 of 3 - Cerfifications 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction. Compliance with Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d) and the Fair Housing Act (42 U.S.C. 3601-3619) and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35, Subparts A, B, J, K and R. Compliance with Laws -- It will comply with applicable laws. _____________________________ Signature of Authorized Official _____________ Date ____________________________ Title PARKS, RECREATION AND COMMUNITY SERVICES Julie Parascondola, CPRP, Director Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: January 31, 2018 FROM: Dinah R. Wilson, CDBG Coordinator SUBJECT: 2017 Consolidated Annual Performance Evaluation Report- Approve SUMMARY: The 2017 Consolidated Annual Performance and Evaluation Report (CAPER) for the City of Kent is a report to the U.S. Department of Housing and Urban Development (HUD) on the City’s activities and accomplishments using Community Development Block Grant (CDBG) and other funds. The report is required by HUD annually and must be submitted by March 31st. The report includes information on how CDBG funds were used to further the goals and strategies of the Consolidated Plan, as well as other activities executed by the City. EXHIBITS: 2017 CAPER Draft BUDGET IMPACTS: N/A MOTION: Move to recommend council approve the 2017 Consolidated Annual Performance and Evaluation Report an d authorize the Mayor to submit the report to HUD. CAPER 1 OMB Control No: 2506-0117 (exp. 07/31/2015) CITY OF KENT CDBG CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) 2017 Third Year CAPER ASSOCIATED WITH THE 2015 – 2019 Consolidated Plan for Housing and Community Development CAPER 2 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The purpose of this report, which is called the Consolidated Annual Performance and Evaluation Report (CAPER), is to inform the U.S. Department of Housing and Urban Development (HUD) and the community of the activities and accomplishments derived from the investment of CDBG and other resources for the 2017 program year, which covers the period January 1, 2017 to December 31, 2017. In 2017, HUD allocated $1,054,657 in CDBG funds to the City. (An additional $954,920 in funds allocated from the City's General Fund budget were used in conjunction with CDBG funds to provide for a wide range of human services and affordable housing needs.) The City successfully executed the activities outlined in this report. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals. Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete Affordable Housing to homeless and those at risk Affordable Housing Homeless CDBG: $ Public service activities for Low/Moderate Income Housing Benefit Households Assisted 40 167 417.50% Affordable Housing to homeless and those at risk Affordable Housing Homeless CDBG: $ Homeowner Housing Rehabilitated Household Housing Unit 450 338 48.44% 90 120 133.33% CAPER 3 OMB Control No: 2506-0117 (exp. 07/31/2015) Affordable Housing to homeless and those at risk Affordable Housing Homeless CDBG: $ Homeless Person Overnight Shelter Persons Assisted 200 132 66.00% Basic Needs Homeless Non-Housing Community Development CDBG: $ Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 110 112 101.81% 72 177 245.83% Basic Needs Homeless Non-Housing Community Development CDBG: $ Tenant-based rental assistance / Rapid Rehousing Households Assisted 260 379 145.76% 50 189 378.0% Increase Self Sufficiency Non-Housing Community Development CDBG: $ Other Other 280 40 14.29% 120 48 40.0% Planning and Administration Planning and Administration CDBG: $ Other Other 0 0 Table 1 - Accomplishments – Program Year & Strategic Plan to Date CAPER 4 OMB Control No: 2506-0117 (exp. 07/31/2015) Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. As explained in the preceding tables, the City successfully addressed the goals and objectives of meeting basic needs, affordable housing to homeless and at-risk persons, increasing self-sufficiency, and planning and administration by providing the following services: • Case management services to youth with intellectual disabilities and their families • Rent and utility assistance • Home repair assistance • Shelter • Transitional housing • Employment and training • Planning and administration activities CAPER 5 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG White 249 Black or African American 291 Asian 62 American Indian or American Native 1 Native Hawaiian or Other Pacific Islander 26 Total 629 Hispanic 70 Not Hispanic 559 Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative Demographic breakdown is listed below: • 40% of the population served was White • 46% of the population served was Black or African American • 10% of the population served was Asian • 0.15% of the population served was American Indian or American Native • 4% of the population served was Native Hawaiian or Other Pacific Islander • 13% of the population served was ethnic Hispanic The racial categories listed above do not include all of the racial categories that are tracked by sub- recipients in compliance with the racial categories that HUD requires programs to track. For example, programs track Other/Multi-racial, Black/African American AND White, etc. CAPER 6 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG 3,879,5441 $896,951.38 2 Table 3 – Resources Made Available Narrative The City invested the full allotment of its CDBG budget into public services, capital projects, and planning and administration in accordance with the strategies outlined in the Consolidated Plan for Housing and Community Development. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Table 4 – Identify the geographic distribution and location of investments Narrative The city distributed 100% CDBG funds to programs serving Kent residents throughout all geographic regions of the city. The majority of funds were invested in programs serving low/moderate-income individuals and families. 1 This amount will be re-populated by the HUD Integrated Disbursement & Information System based on existing data already in the system. 2 $299,217.17 of this amount is 2016 CDBG funds that were spent by the Home Repair Program in PY 2017. CAPER 7 OMB Control No: 2506-0117 (exp. 07/31/2015) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. In addition to allocating $1,054,657 in CDBG funds, the City leveraged $954,920 in resources from General Funds to fund additional human services programs. Under the leadership of Coalition for Refugees from Burma, the Kent Cultural Diversity Initiative Group (KC-DIG) and the City partnered with several nonprofits and received a $50,000 Boeing Grant in 2015 to create a culturally responsive workforce development strategy for refugees and immigrants to secure entry level employment and careers within the manufacturing sector. The Good Jobs Equal Economic Opportunities (GJEEO) executed several deliverables for this project; i.e., manufacturing employers hired some of the clients referred by GJEEO, GJEEO toured several business facilities and established relationships with hiring managers, and clients were offered manufacturing business facility tours. GJEEO also engaged in discussions with employers about creating a workplace culture that is increases the pool of multicultural employees. Good Jobs is seeking additional funding to continue its work. Under the leadership of Centro Rendu (a program of St. Vincent de Paul), the Kent School District and the City partnered with a network of community-based organizations and received a $250,000 Puget Sound Educational Service District-Deep Drive Grant to improve a set of established goals; thereby, increasing opportunities for students of racially and ethnically diverse backgrounds in targeted elementary schools. Kent Education and Equity Partnership (KEEP) was subsequently awarded a Gates foundation grant. The City initially served as a convener and has now transitioned into a supportive role- offering meeting space, technical assistance, and connections to additional resources. The City does not allocate HOME funds. CAPER 8 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served. One-Year Goal Actual Number of homeless households to be provided affordable housing units 40 167 Number of non-homeless households to be provided affordable housing units 90 120 Number of special-needs households to be provided affordable housing units 0 0 Total 130 287 Table 5 – Number of Households One-Year Goal Actual Number of households supported through rental assistance 50 63 Number of households supported through the production of new units 0 0 Number of households supported through the rehab of existing units 90 120 Number of households supported through the acquisition of existing units 0 0 Total 140 183 Table 6 – Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. Outcomes exceeded goals; and overall, the City was pleased with the performance of its sub-recipients (organizations that the City contracted with to provide services), as funding was stretched to prevent eviction and keep families in their homes. One organization decided to adjust its budget and transferred money from personnel to rental assistance; therefore, the actual served was much higher than the one- year goal. Discuss how these outcomes will impact future annual action plans. Although the City based its 2018 CDBG Annual Action Plan on the assumption that it will receive level funding in 2018; this is extremely speculative with a new administration and an approaching mid-term election cycle. Rental and utility assistance are in high demand due to the increase in the cost of rent; therefore, funding to support this outcome will continue to be a high priority. CAPER 9 OMB Control No: 2506-0117 (exp. 07/31/2015) Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Persons Served CDBG Actual HOME Actual Extremely Low-income 306 0 Low-income 129 0 Moderate-income 0 0 Total 435 0 Table 7 – Number of Persons Served Narrative Information The City met the national objective of activities benefitting low/moderate-income persons; these totals are only for projects counted in the preceding categories. The projects are: Home Repair Program, Energy Efficiency 3, Catholic Community Services-Katherin's House, Open Doors for Multicultural Families- Emergency Assistance, Multi-service Center-Housing Stability Program, St. Stephen Housing Association, and the YWCA-Anita Vista Transitional Housing. 3 Energy Efficiency did not report data for 2017. CAPER 10 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City invested in outreach to the homeless through General Fund-supported projects, including street outreach by mental health professionals and a community engagement day center. In addition, the City's police officer's bike unit outreaches to unsheltered persons they interact with on the streets by connecting them to Housing and Human Services staff and providing information on organizations that provide assistance to homeless individuals. The City provides information on its cold weather shelter through organizations that work with the homeless and in locations where homeless individuals assemble; e.g, the library, hot meal programs, etc. In addition, a number of homeless individuals received telephone assistance and visited the City’s Housing and Human Services Office to request food, housing and other services. City staff assessed their needs and provided referrals to nonprofits in the area. Addressing the emergency shelter and transitional housing needs of homeless persons Three programs funded by the City addressed emergency shelter and transitional housing needs of homeless persons: YWCA: Anita Vista Transitional Housing Program (housing for domestic violence survivors and their families); St. Stephen Housing Association Transitional Housing Program (housing for families); and Catholic Community Services-Katherine's House (shelter and case management services to single women in recovery). Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Through its homeless continuum; which was funded by General Funds and CDBG, MSC provided responsive services to target the needs of homeless individuals. Services provided along the continuum consisted of shelter with supportive services, hotel vouchers, referrals to permanent housing, etc. The YWCA provided case management services and helped homeless individuals find permanent housing. CAPER 11 OMB Control No: 2506-0117 (exp. 07/31/2015) Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Rental assistance to prevent homelessness was provided by Multi-service Center (MSC). Open Doors for Multicultural Families also contracted with the City to provide rental and utility assistance, but were not able to provide services due to the delay in the City receiving its CDBG allocation. Smaller agencies are at a fiscal disadvantage because their budgets often do not allow them to pay up front before they are reimbursed by the City. Most of the women that received shelter through CCS were women who were released from the King County Regional Justice Center. General Fund dollars support The Watson Manor Transitional Living Program, which provides up to 18 months of transitional housing and support services to single, homeless, and extremely low-income teenage and young adult mothers and their children. Each young mother is parenting one to two children or at least six months pregnant. Program participants receive a furnished apartment in Watson Manor, a small apartment complex. Services include case management, parent education, life skills training, counseling, substance abuse services, and referral to childcare and educational/vocational programs. The overall program goal is to increase self-sufficiency among homeless young mothers and equip them with the skills necessary to obtain and retain permanent housing. CAPER 12 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The City worked collaboratively to address the needs of public housing by advocating for and investing in affordable housing stock, providing supportive services to prevent homelessness (keeping additional people off the King County Housing Authority waitlist), and staffing a number of committees and application review teams that directed funds to organizations managing affordable housing stock. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The King County Housing Authority (KCHA) increased resident involvement through a number of mechanisms; e.g., the Resident Advisory Council was created as a forum for residents to provide feedback to assist KCHA with the development of policies and procedures that impact Housing Authority residents, etc. The City was rarely in a position to have direct impact on resident involvement. Actions taken to provide assistance to troubled PHAs The KCHA is not considered a troubled PHA. CAPER 13 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The City is researching and analyzing several potential changes, however no action was taken in 2017. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City staffs the Kent Cultural Diversity Initiative Group (KC-DIG). KC-DIG consists of provider agencies, public sector organizations, businesses, and community members that specialize in providing services and resources to refugee communities residing in Kent. It is an opportunity for continuing education, networking, collaboration, and understanding and sharing across cultures. The following are highlights of the work and continuing education provided through KC-DIG: • In February 2017, KC-DIG was introduced to a new series on race; the first Workshop was entitled How to Get Along in a Multicultural World; the second workshop held in July was a panel discussion on race from the perspective of people born outside of the USA-the refugee experience (Zam Khan Cingh, Burma; Nadia Mahmood, Iraq; and John Deng Duot, Sudan) • KC-DIG ‘s Putting the “C” in Culture Series spotlighted Liberian and Polish culture; there was also a presentation entitled The Power of Food across Borders, Languages, and Politics (Tahmina Martelly, World Relief) • Global Education • In May 2017, KC-DIG facilitator, Dinah Wilson, interviewed Mayor Suzette Cooke and then the mayor took questions from the audience • In June 2017, KCDIG partnered with the Financial Education Network of Seattle/King County to present Immigrant Undocumented Storytelling; three panelists were interviewed by Sameth Mell, Coalition of Immigrants, Refugees and Communities of Color (CIRCC) • In July 2017, the agenda included a program spotlight of the King County Department of Natural Resources with speakers Jamie Stroble, Deborah Bitanga, and Gabe Leon • In November 2017, the topic was Preventing Hepatitis B (Arman Altug, Hepatitis Education Project) • In December 2017, Carlin Yoophum and Zam Khan Cingh (REWA) did a presentation on domestic violence and sexual assault Other Initiatives • CDBG Coordinator/KC-DIG facilitator was appointed by the King County Executive to serve on the Immigrant and Refugee Task Force; a report was released in July 2016, and Dinah Wilson testified before the King County Council, advocating that the Council provide funding for a staff CAPER 14 OMB Control No: 2506-0117 (exp. 07/31/2015) position and authorize an Immigrant and Refugee Commission; the Council Committee of the Whole unanimously approved an ordinance to appoint an Immigrant and Refugee Commission which will be voted on by the King County Council in January 2018 • The CDBG Coordinator continued to serve as an advisor to the King County Office of Equity and Social Justice on issues impacting immigrants and refugees pending the appointment of members to the King County Immigrant and Refugee Commission • The CDBG Coordinator attended several Racial Equity in Education gatherings in 2017 and is working with the Kent School District to improve education opportunities and academic performance for immigrant and refugee students and students of color • Staff worked with the King County Department of Natural Resources to provide free training opportunities to Kent residents, KC-DIG participants, and Kent Cultural Communities Board members on climate change and how it impacts the community • Staff participated on the Wisdom Council, a group of thought-leaders that advises Kent School District (KSD) on how to improve the academic outcomes for young men of color • Staff participated on the planning committee to provide a training on refugee housing and is a member of the King County Refugee Housing Task Force http://www.kingcounty.gov/council/issues/archive/immigrantrefugee.aspx • Staff served as the South King County representative on the King County Mobility Coalition http://metro.kingcounty.gov/advisory-groups/mobility-coalition/index.html • Staff participated on the Black Education Strategy Roundtable; this group works to improve education outcomes for African American students in WA State • Staff participated on a regional equity and inclusion coalition; this group is planning a conference on race and equity which will be provided to regional government policymakers, directors, and employees in the fall Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) None Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) Building upon its previous employment work and partnerships, under the leadership of Coalition for Refugees from Burma, the City partnered with non-profits and business and received a $50,000 Boeing grant for the Good Jobs Equal Economic Opportunities (GJEEO). GJEEO accomplished the following: • Designed of a culturally responsive assessment tool for manufacturing employers • Collaborated with CAMPS and ECBOs to create a streamlined intake process for immigrant and refugee job seekers • Met with manufacturing employers to develop a plan for improving the manufacturing employment pipeline for multicultural workers • Toured manufacturing business facilities In addition, the City of Kent is committed to maintaining the affordable housing stock in our community. CAPER 15 OMB Control No: 2506-0117 (exp. 07/31/2015) Using CDBG funds for the Home Repair Program enabled home owners to maintain their homes and preserve housing stock by assisting with critical repairs that they otherwise could not afford. The City continues to look for opportunities to partner with nonprofits and other community organizations to apply for planning and implementation grants to increase economic opportunity for its residents. Actions taken to develop institutional structure. 91.220(k); 91.320(j) • City staff chaired a regional committee (includes cities of Tukwila and Federal Way, and Seattle Foundation Neighbor to Neighbor Small Grants Fund) that is designed a parallel human services application process for the 2017-2018 funding cycle process; the City awarded grants to six ECBOs totaling $25,000 (grants were between $3,000 to $5,000), which were matched by the Seattle Foundation • City staff is on a county planning committee to develop a rapid respond strategy to the challenges that immigrants and refugees are facing as a result of the Trump administration immigration policies Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City funds several organizations providing housing and rental assistance: Multi-Service Center, Catholic Community Services, DAWN, Refugee Women's Alliance, and St. Stephen Housing Association. The City coordinates housing services through its investment, communication, and networking with these organizations. Additionally, the City sits on a number of committees that coordinate services to homeless individuals. Homeless coordination is led by All Home, formerly known as the King County Committee to End Homelessness. Kent staff and other South King County stakeholders continue to meet to deepen cross-jurisdictional coordination, create a common understanding for housing and homelessness needs and strategies for South King County, and move forward strategies in the South King County Response to Homelessness. Two separate groups currently meet – the South King County Homeless Action Committee and the South King County Joint Planners. South King County Joint Planners Convening Human services, land use, and other staff members met every other month with Housing Development Consortium staff to promote regional dialogue and collaboration and provide support and technical assistance on comprehensive plan policies and assessments. This group, the SKC Joint Planners, continued to meet bimonthly to address regional needs related to housing and the suburbanization of poverty in general. CAPER 16 OMB Control No: 2506-0117 (exp. 07/31/2015) South King County Homeless Action Committee The Homeless Action Committee met monthly and its focus was to keep stakeholders up to speed on regional work, such as the All Home Strategic Plan update and One Night Count facilitation. In 2016, the City of Kent joined with other cities, agencies, and funders in South King County to work with Housing Development Consortium to hire a South King County Housing Planner to help manage the coordination of a network of South King County stakeholders on issues related to affordable housing and homelessness. This partnership is now known as the South King Housing & Homelessness Partnership (SKHHP). The planner disseminated information about regional funding and comment opportunities and catalyzed progress on the implementation of local comprehensive plans and the South King County Response to Homelessness. Support for this work aligned South King County interests with needed homeless and affordable housing interventions, resources, and promising practices. As a result, South King County communities speak with a united voice to attract resources for locally supported housing solutions. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Recommendations from the City's Analysis of Impediments to Fair Housing Choice included: Recommendation I: Expand current education and outreach efforts The City continued to work on this recommendation by: (1) Posting fair housing materials on its website; (2) Providing fair housing articles/information/notices in electronic communications to the Kent Cultural Diversity Initiative Group; and (3) Providing fair housing materials to apartment complexes through its police department. Recommendation II: Continue ongoing enforcement activities In January 2017, the Kent City Council unanimously passed a Source of Income Discrimination Ordinance. This tenant protection ensures that people already facing high barriers to housing are not discriminated against solely based on use of a Section 8 voucher or other form of public assistance. This can have a significant impact on communities like Kent whose low income residents disproportionately need to rely on housing subsidies to make ends meet, including households of color, seniors, veterans, people with disabilities, and single parent households with young children. The City Council took great strides in 2016 by including funding in the 2017-2018 budget to enact a Proactive Rental Inspection program in the City of Kent. This tool will both help protect tenants who fear speaking up about substandard housing conditions, and ensure that rental properties are adequately maintained. CAPER 17 OMB Control No: 2506-0117 (exp. 07/31/2015) The City does not have enforcement authority; the Washington State Human Rights Commission and the King County Office of Civil Rights investigates complaints. Recommendation III: Target home ownership and lending marketing to African Americans and Hispanics households When the City received stimulus funds through the Neighborhood Stabilization Program (NSP), the funds were used to purchase and rehabilitate three foreclosed homes, which were then sold to income- eligible homebuyers. The homebuyers were families of African descent that had been on the Habitat for Humanity waitlist for an extended period of time; the families received zero-interest loans. A fifteen- year covenant of affordability was signed by each homebuyer. Mortgage payments received from the homebuyers were entered into a fund that will allow Habitat for Humanity to purchase, rehabilitate, and sell additional houses. (Habitat for Humanity provides an annual accounting to the City on the amount of these funds.) The mortgage payments will allow the City and Habitat for Humanity to target additional home ownership to African American and Hispanic households that are on the waitlist. The City provides an annual report to the State on its NSP project. CAPER 18 OMB Control No: 2506-0117 (exp. 07/31/2015) CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City monitored its CDBG projects throughout the year, met with a number of project managers, and will schedule on-site visit at two projects in 2018. The following standards and procedures were used to monitor CDBG-funded agencies: • Programs funded by the City must maintain high standards. Organizations are informed via the CDBG Agreement that the failure to comply with contractual requirements and regulations could result in remedial actions and/or the termination of funding • Backup reports to support costs are required; and if adequate documentation is not submitted, payment is reduced or denied • Projects received quarterly monitoring. Programs that needed guidance in achieving performance measures or adhering to contractual requirements received technical assistance, were required to attend a meeting with City staff, and/or received an on-site monitoring visit; Quarterly performance reports were reviewed by the Human Services Commission • Monitoring concerns/finding were reviewed with agency staff and documented in writing. When applicable, timely corrective action was required Agencies were required to provide supporting documentation or written communication verifying that deficiencies were corrected. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. • A Public Notice was posted on the City of Kent website on Monday, January 22, 2018. A link to the website was provided to non-profits, South King County Planners, and stakeholders in the Kent area. In addition, a link to the electronic notice was provided to participants of the Kent Cultural Diversity Initiative Group and other organizations that have contacts with ethnic/racial minorities, non-English speaking persons, and people with disabilities. • A copy of the Public Notice and the CAPER were posted in the Housing and Human Services Office and at City Hall. • The Kent community and stakeholders were also invited to provide comments at a public hearing before the Kent Human Services Commission on February 12, 2018. CR-45 - CDBG 91.520(c) CAPER 19 OMB Control No: 2506-0117 (exp. 07/31/2015) Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. There were no changes in the City's program objectives. The City does not anticipate major changes in programs. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. N/A CAPER 20 OMB Control No: 2506-0117 (exp. 07/31/2015) Submitted to: US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT Office of Community Planning and Development Seattle Federal Office Building 909 First Avenue, Suite 300 Seattle, WA 98104-1000 Prepared by: CITY OF KENT Parks, Recreation & Community Services Department Housing and Human Services Division 220 Fourth Avenue South Kent, WA 98032 Staff: Housing & Human Services Manager, Merina Hanson Lead CDBG Staff: Dinah R. Wilson Report Due: March 2018 PARKS, RECREATION AND COMMUNITY SERVICES Julie Parascondola, CPRP, Director Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: January 30, 2018 FROM: Lori Guilfoyle, Human Services Coordinator SUBJECT: Indigent Conflict Counsel Contract SUMMARY: The City of Kent is required by statute to provide Indigent Counsel for individuals unable to afford legal representation when charged with a crime in Kent Municipal Court. The firm of Stewart, MacNichols and Harmell, is currently under contract to provide this service. If there is a conflict of interest between the said individual and the said firm providing indigent counsel, the case is assigned to an attorney outside of the contract firm to provide counsel and the City of Kent contracts with multiple attorneys for conflict counsel services. The contracts were written for case by case duration without end dates, but includes termination options if needed. We have attorneys that have exceeded payments of the $65,000 threshold for Council approval and so recommend Council authorize Parks Director (or Mayor) enter into contracts necessary to retain counsel. EXHIBITS: Contract BUDGET IMPACTS: Costs associated with the contracts are included in the budget. MOTION: Recommend Council authorize the Parks Director (or Mayor) to enter into all contracts necessary to retain conflict counsel for indigent criminal defense in the Kent Municipal Court, so long as costs associated with the contracts can be paid from the Parks Department budget, and ratify all prior acts and contracts consistent with this grant authority, subject to the final contract terms and conditions acceptable to the Human Services Manager and Parks Director. AGREEMENT FOR CONFLICT INDIGENT DEFENSE SERVICES This Agreement is entered into between the city of Kent, a Washington municipal Corporation (“City”) and ______________________ (“Contractor”). I. DEFINITIONS A. Contractor. Contractor shall mean the law firm of _____________________, and shall mean each attorney and Rule 9 Intern working for the Contractor. B. Defendant. Defendant shall mean a person charged with a misdemeanor or gross misdemeanor offense that is filed into the Kent Municipal Court for whom the Contractor must provide services pursuant to Section II of this Agreement. II. SCOPE OF WORK AND DUTIES OF CONTRACTOR A. Criminal Defense Representation – To Whom Provided. Except in cases in which a conflict of interest exists, Contractor shall provide criminal defense representation to all defendants who are charged with a criminal offense which falls within the jurisdiction of the Kent Municipal Court, and for which the Contractor has been appointed by the Kent Municipal Court as attorney of record pursuant to the Court’s determination of indigence of the defendant and a determination that a conflict of interest exists with the law firm of Stewart MacNichols Harmell, Inc. P.S. B. Duration of Representation of Defendant. In cases in which the Contractor is appointed as attorney of record, Contractor shall represent the defendant at all stages of the criminal process, from the time of appointment by the court as attorney of record through the appeals process, as well as during any period in which the court retains jurisdiction over the terms and conditions of any sentence or deferral. III. ATTORNEY DEFENDANT INTERACTIONS A. Contact Prior to Court Hearings. Contractor shall be available to defendants to ensure that defendants are provided with effective assistance of counsel. Defendant access to the Contractor prior to court hearings is paramount. Contractor will seek timely and confidential information from each defendant regarding possible defenses, the need for investigation, mental and physical health issues, immigration status, client goals, and the advisability of additional discovery. Defendants shall be provided access to the Contractor by means of a toll-free call. B. Interactions on the Record. Contractor shall appear at all hearings, shall actively represent each defendant while the defendant’s case is considered on the court record, and shall keep the defendant adequately informed such that the defendant proceeds in a knowing, intelligent, and voluntary manner. Agreement for Indigent Defense Services Page | 1 C. Office or Meeting Space and Equipment Required. At all times during the term of this Agreement, Contractor shall maintain an office or meeting space to accommodate confidential meetings. Contractor shall also maintain telephone, facsimile, and internet services, cellular telephone service, and a location at which mail and service of process is received. D. Case Management System. The Contractor shall maintain a process for recording defendant interactions and work performed on behalf of defendants. IV. QUALITY OF REPRESENTATION – QUALIFICATIONS - TRAINING A. Qualifications: Contractor shall, at a minimum, satisfy the minimum qualifications to practice law as established by the Washington Supreme Court, and shall provide services in a professional and skilled manner consistent with Washington’s Rules of Professional Conduct, applicable case law, including but not limited to Wilbur v. Mt. Vernon 989 F.Supp. 2d 1122 (2013) (hereinafter the “Decision”), Washington State Supreme Court Standards for Indigent Defense, the Constitutions of the United States and Washington, the court rules that define the duties of counsel and the rights of defendants, and the City Resolution regarding indigent defense services. (Exhibit B). The Contractor’s primary and fundamental responsibility shall be to promote and protect the interests of the defendant. B. Training. Each attorney of the Contractor shall complete a minimum of 21 of the reportable continuing legal education credits per reporting period in the areas of criminal defense law or any other subject that, in the opinion of the Contractor, is applicable to providing criminal defense services. V. CASELOAD LIMITS A. Caseload Limits in General. Contractor shall maintain a caseload of no more than 400 cases per year as provided in Standard 3 of the Standards for Indigent Defense established by the Washington Supreme Court. In the event Contractor is handling an excessive number of cases, Contractor shall refuse further appointment of cases until such time as Contractor’s caseload is appropriately reduced. B. Court Certification. The Contractor shall certify compliance with the caseload limits with the Kent Municipal Court as required by court rule and shall provide a copy of the certification to the Human Services Department. VI. CONFLICTS OF INTEREST In the event the Contractor is disqualified or excused as counsel of record due to a conflict of interest, Contractor shall not be required to pay any compensation to another attorney assigned to represent the defendant. Agreement for Indigent Defense Services Page | 2 VII. INTERNAL PERFORMANCE MONITORING AND ATTORNEY SUPERVISION Performance Monitoring. Contractor shall establish a program for managing and monitoring the performance of attorneys who provide services called for in this Agreement. The performance monitoring program shall have the purpose of ensuring that each defendant receives effective assistance of counsel, and the terms and conditions of this Agreement are met. VIII. CITY CONTRACT ADMINISTRATOR – CONTRACT OVERSIGHT A. Housing and Human Services. This Agreement shall be managed and monitored by the Housing and Human Services Division of the City’s Parks Department or by such other division of the City as determined by the City’s Chief Administrative Officer. All reports or certifications required by this Agreement shall be delivered to the Human Services Department. B. City Consultant. The City may retain a consultant to monitor Contractor’s compliance with this Agreement. Contractor agrees to participate and comply in good faith with the City’s monitoring efforts. Contractor shall not be required to compromise any attorney-client privilege during monitoring. IX. COMPLAINTS AND CORRECTIVE ACTION A. Complaints Directed to Housing and Human Services Division. Any complaints regarding Contractor or an attorney or Rule 9 providing services pursuant to this Agreement, whether received by the City, the Contractor, or the Court, shall be directed to the Housing and Human Services Division. B. Investigation by the Contractor. In the event a complaint is received by the contractor or by the Housing and Human Services Division, Contractor shall investigate the complaint. The Contractor shall inform the complainant and the Human Services Department of the results of the investigation. C. Investigation by the City. In the event a complaint is received by or directed to the Housing and Human Services Division and is not timely resolved by the Contractor, the Housing and Human Services Division may investigate the complaint. The Housing and Human Services Division may consult with legal counsel other than the City Attorney’s Office, or another expert, in order to resolve the complaint. In addition, the Housing and Human Services Division may consult with the Washington State Bar Association when appropriate. X. DURATION AND TERMINATION A. Case-By-Case Duration. This Agreement shall be effective upon signature of the Contractor and acceptance by the City. This Agreement shall govern each case in which a Contractor is assigned to represent a Defendant and shall govern for the duration of representation as set forth in Section II.B. This Agreement shall be Agreement for Indigent Defense Services Page | 3 deemed terminated as to a single case when the duration of representation as set forth in Section II.B has expired. B. Termination. This Agreement may be terminated such that the Contractor shall not accept appointment to additional cases from the Court upon written notice of breach of this Agreement, or absent breach, upon 14 days written notice by either party. Each and every term of this Agreement is material, and the failure of any party to comply with any term of this Agreement shall constitute a breach of this Agreement. C. Continuation of Representation. The continued representation of defendants by Contractor after termination shall be governed by the interests of the defendants, the Rules of Professional Conduct, the Supreme Court’s Standards for Indigent Defense, and the issues addressed in the Decision. XI. COMPENSATION AND EXPENSES A. Case Fees. The City shall provide to Contractor for services rendered under this Agreement the sum of THREE HUNDRED DOLLARS ($300.00) per case in the Kent Municipal Court, SEVEN HUNDRED FIFTY DOLLARS ($750.00) per case appealed to the Superior Court, and ONE THOUSAND DOLLARS ($1,000.00) per case appealed to the Court of Appeals or Washington Supreme Court. Contractor shall bill for and be paid the above fees one time per case. If Contractor withdraws from a case and then is reassigned to the case, Contractor shall not bill for or be paid for the case upon reassignment. The term “case” shall have the same meaning as provided in Standard 3 of the Standards for Indigent Defense established by the Supreme Court. B. Review Hearing Fees. After the Kent Municipal Court’s entry of a judgment and sentence, a deferral of sentence, or entry of a deferred prosecution or stipulated order of continuance, in the event Contractor is required to appear with the Defendant at review hearings in the case, Contractor shall be paid FIFTY DOLLARS ($50.00) per review hearing for up to five (5) review hearings. Contractor shall appear at any review hearings beyond five (5) hearings for no additional fee. The term “case” shall have the same meaning as provided in Standard 3 of the Standards for Indigent Defense established by the Supreme Court. C. Billing. The Contractor shall bill the City, in care of the City’s Housing and Human Services Division, by the 10th day of the month following an appointment. Contractor shall also bill for any review hearing fees as well as expenses permitted in Sections XI.F and G of this Agreement by the 10th day following the month of the accrual of the allowable fees or expenses. D. Payment. The City shall make payments within 30 days of receipt of Contractors bill. Agreement for Indigent Defense Services Page | 4 E. Compensation Sufficient. Except as provided in Subsections XI.F and G, Contractor warrants that the compensation provided under this Agreement includes and is sufficient to provide for all costs related to travel, telephones, law library including electronic research, financial accounting, case management systems, computers and software, office space and supplies, administrative and staff services, training, licensing, meeting the requirements imposed by the Washington Supreme Court Standards for Indigent Defense, and other costs incurred in the day-to-day conduct of legal services and the management of the services called for by this Agreement. F. Non-Routine Expenses. The City will pay for non-routine case expenses when reasonably incurred and preauthorized by the Court or the City from funds available for that purpose, unless the services are performed by Contractor’s staff or subcontractors. Examples of potential non-routine, preauthorized expenses that might be subject to additional reimbursement include, but are not limited to: 1. Investigation expenses 2. Medical and psychiatric evaluations 3. Expert witness fees and expenses 4. Interpreters 5. Polygraph, forensic and other scientific tests 6. Medical records 7. Any other non-routine expenses the Court finds necessary and proper for the investigation preparation, and presentation of a case. G. Transcription Expenses. The City agrees to reimburse the Contractor for all reasonable costs associated with obtaining and transcribing trial court records for appeal purposes if such costs have not been waived. XII. NON-DISCRIMINATION Contractor shall not discriminate in the hiring of employees or the provision of services pursuant to a contract with the City, and shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. XIII. PROOF OF LIABILITY INSURANCE Contractor shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit A attached and incorporated by this reference. XIV. INDEMNIFICATION Contractor shall indemnify, defend, and hold the City, its elected officials, officers, and employees harmless from any and all claims whatsoever related to or arising from the performance of the Contractor’s obligations pursuant to this Agreement, Agreement for Indigent Defense Services Page | 5 including but not limited to claims arising out of the errors and omissions of the Contractor relating to the representation or lack of representation of clients, and/or by reason of accident, injury, or death caused to any persons or property of any kind occurring during the performance or lack thereof of the work required by this Agreement, or traveling to or from any place to perform the work required by this Agreement, except to the extent they are caused by the sole negligence of the City. The failure of the Contractor to carry insurance in a quantity sufficient to defend a claim or lawsuit or cover any judgment that results shall not operate to limit the Contractor’s indemnification or defense of the City. This indemnification section shall survive the expiration or termination of this Agreement. XV. SUBCONTRACTING AND REASSIGNMENT PROHIBITED Contractor shall not subcontract with another attorney or law firm to provide the services required herein. Contractor shall remain directly involved in and responsible for the representation of all assigned defendants. No assignment or transfer of this Agreement or of any interest in this Agreement shall be made by either of the parties without prior written consent of the non-assigning party. XVI. STATUS OF CONTRACTOR AS INDEPENDENT CONTRACTOR AND NOT EMPLOYEE This Agreement calls for the performance of the services of the Contractor as an independent contractor and Contractor will not be considered an employee of the City for any purpose. Contractor shall secure at its own expense and be responsible for any and all payment of income tax, social security, state disability insurance compensation, unemployment compensation, worker’s compensation, and all other payroll deductions for the Contractor and its officers, agents, and employees and the costs of all professional or business licenses in connection with the services to be performed hereunder. Contractor shall be solely responsible for any and all claims or lawsuits filed against Contractor by personnel employed by the Attorney related to the conditions or terms of employment by the Contractor, and the Contractor shall defend, indemnify, and hold harmless the City and its employees and officers from any such claims or lawsuits. Contractor further agrees that its employees are not considered employees of the City for the purposes of participating in any state or federal program, including but not limited to the retirement program provided by the Washington Department of Retirement Services, and in the event that a claim is made to the contrary by any employee or volunteer of the Contractor, Contractor shall defend, indemnify, and hold harmless the City and its employees and officers from any such claims or lawsuits and shall pay all awards ordered against the City for such claims or lawsuits. XVII. NOTICES All notices and other written documentation shall be sent to the parties at the following addresses unless otherwise requested in writing: Agreement for Indigent Defense Services Page | 6 City of Kent: Contractor: Mayor City of Kent 220 Fourth Ave. S. Kent, WA 98032 XVIII. SERVICES NOT EXCLUSIVE Contractor agrees that the City may contract with other attorneys for the services called for in this Agreement, and Contractor shall not be the exclusive contractor utilized by the City for the services called for in this Agreement. XIX. ENTIRE AGREEMENT – AMENDMENTS This instrument contains the entire Agreement between the parties for the work and services called for herein, and it may not be enlarged, modified, altered, or amended except in writing signed by the parties. XX. DUPLICATE ORIGINALS This Agreement may be executed in duplicate originals. XXI. EFFECTIVE DATE The terms of this Agreement shall take effect on the last day signed below. CITY: ATTORNEY: City of Kent ______________________________ Print Name: Suzette Cooke Print Name: Title: Mayor Title: Dated: Dated: ATTEST: Merina Hanson, Housing and Human Services Manager, City of Kent Agreement for Indigent Defense Services Page | 7 DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City’s equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City’s sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. Dated this ___________ day of ___________________ , 20 . By: ___________________________________________ For: __________________________________________ Title: _________________________________________ Date: _________________________________________ EEO COMPLIANCE DOCUMENTS - 1 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City’s nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City’s equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 2 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date) , between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. Dated this day of , 20___. By: ___________________________________________ For: __________________________________________ Title: _________________________________________ Date: _________________________________________ EEO COMPLIANCE DOCUMENTS - 3 EXHIBIT A INSURANCE REQUIREMENTS FOR CONSULTANT SERVICES AGREEMENTS Insurance The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: 1. Professional Liability insurance appropriate to the Consultant’s profession. B. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: 1. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Contractor’s insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor’s insurance and shall not contribute with it. 2. The Contractor’s insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. EXHIBIT A (Continued) 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the contractor and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Contractor’s Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer’s liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. F. Subcontractors Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Contractor. EXHIBIT B PARKS, RECREATION AND COMMUNITY SERVICES Director Julie Parascondola, CPRP Phone: 253-856-5100 Fax: 253-856-6050 Address: 220 Fourth Avenue S. Kent, WA. 98032-5895 TO: Kent City Council Parks and Human Services Committee DATE: February 15, 2018 FROM: Julie Parascondola, Director SUBJECT: Director’s Report – Information Only MOTION: N/A SUMMARY: Julie Parascondola, Director of the Parks, Recreation and Community Services Department, will inform the committee of noteworthy information and upcoming events. EXHIBITS: N/A BUDGET IMPACTS: N/A