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PRHSPSC PKT 02-14-2005 City of Federal Way CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COMMITTEE Monday, February 14,2005 5:30p.m. City Hall Hylebos Conference Room 1. 2. CALL TO ORDER PUBLIC FORUM 3. 4. COMMISSION COMMENTS APPROVAL OF JANUARY 10,2005 SUMMARY COMMITTEE BUSINESS A. Community Center Fireplace Mantle Artwork ProposaI B. Direct CDBG EntitJement Update C. Summary Draft of the Housing & Human Services ConsoIidation PIan D. Rea]]ocation of 2005 CDBG Funds for AduIt Day HeaJth Services Coronado Park 2005 Bulletproof Vest Partnership Grant City of Auburn Jail Interlocal Agreement for 2005 ResoIution to Accept and Support the 2005 USA PAC RIM Sports Summit. I. Convert the Appointment Municipal Court Judge Position to an Elected Position Action Action 5. Presentation/Action Update Update Action E. F. G. H. Information Information Action 6. PENDING ITEMS . Community Center . Armstrong Property . Thompson Property . Litter Patrol . AnimaI ControI . HyIebos Park 7. 8. NEXT MEETING - March 14,2005 - in the Hylebos Conference Room ADJOURNMENT ~----- ------ - ---- - -------- ---- -- -. -.------ -----~~--~------- 2005 Committee Members: Jeanne Burbidge, Chair Jack Dovey Jim Ferrell Faber O'Donnell A]]en-Mpyisi O'Donne]] Kirkpatrick Kirkpatrick Kirkpatrick Kirkpatrick Richardson Staff: Donna Hanson, Director Mary Jaenicke, Administrative Assistant 835-6901 PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COUNCIL COMMITTEE Monday January 10, 2005 Summary I'age 2 for the Parks and Recreation Commission. Mr. Doherty hopes to submit the RFP for the City Center Study in February. Mayor McColgan asked if a downtown park would be part of Lelands overall scope of work. Mr. Doherty answered that Leland is interested in analyzing Federal Way's market, and finding out what strategies there may be for pursuing redevelopment in the city center. Leland may discover that other amenities would be appropriate. Leland will not analyze what kind of park, what characteristics, what programming there will be and other things of that nature. They may discover that a well-designed city center park may be the type of amenity needed for redevelopment. But it will not be at the same level of scope of services related to the park. Council member Ferrell asked ifit was possible to integrate the downtown park study with the city center study. Mr. Doherty answered that the contract that is being developed with Leland would not go into design or location of a park. Mr. Moseley stated that they are parallel, the motivation to start the park study as soon as possible is because there is a potential that one can form the other, although one is not dependent on the other. The comp plan as it relates to a downtown park is tied to the city's downtown vision. Mr. Moseley stated that it is important that Leland know that we will be doing a park study. Council member Faison stated that it important to start the downtown park study, so that by the time the Leland study is done, we can start to work simultaneously on both projects. Council member Dovey asked if it was possible to add onto the Leland contract instead of having two contracts. Mayor McColgan said that staff needs to ask Leland what it would take to include a downtown park in their study. Mr. Doherty will notify Leland that we are interested in a downtown park. Chair Burbidge stated that a downtown park would enhance economic development opportunities. Council member Ferrell firmly believes that we need a downtown park to create a sense of center in the community. After a lot of discussion it was agreed that the first step is to work with Leland, and ask them how much service they can provide for a downtown park study within the current contract. Mayor McColgan directed staff to tell Leland that Council is interested in including a park in the downtown development, to do a quality of life perspective and an economic development perspective, and ask how will this fit into the current contract. PENI>ING ITEMS Ms. Hanson distributed a memo updating committee members on the Community Center, Madrona/ Armstrong Park and Thompson Park. ANNOUNCEMENTS None NEXT MEETING February 14,2005 5:30 p.m. in the Hylebos Conference Room ADJOURNMI<~NT Meeting adjourned at 6:28p.m. 5,A CITY OF FEDERAL WAY PARKS, RECREATION AND CULTURAL SERVICES DEPARTMENT MEMORANDUM - - .~- ~-~-- .--- DATE: TO: February 7, 2005 Parks, Recreation, Human Services and PubIic Safety CounciI CommÜtee David MOS~nager Mary Faber, Recreation and CuJturaI Services Superintendent\~V VIA: FROM: SUBJECT: Community Center FirepIace Mantle Artwork ProposaI ~_.~----- .--------- --- ----------.-- Policy Question: Should the CÜy CounciI approve the Community Center Fireplace MantIe Artwork ProposaI? Background: On January 18, 2005 the City CounciI approved the finaI design for the interior and exterior art program and the selection of Brian Goldbloom as the artist for the fireplace mantle. The fireplace had emerged as a symbolically significant community amenity and the hearth, mantle and wall of the fireplace the location for additional artwork. Artist Brian Goldboom was recruited from the King County Artist Made Building Parts roster. Brian has more than twenty-five years experience working with stone, handling the material in a diverse range of working styles, fusing natural stone into the built environment in unexpected ways. The artist was charged with creating a memorably unique firepIace wall in step with the themes and concepts established by the rest of the art program. On February 3, 2005 the Arts Commission reviewed the Community Center Fireplace MantIe Artwork ProposaI and moved to approve the Proposal and forward to Council Committee for approva1. Art Budget $25,000. Plus applicable construction credits for fireplace wall, mantel and hearth. A packet of additionaI information is encIosed for review. Options: I). Approve the Community Center Fireplace Mantle Artwork Proposal and place before City Council on March 1, 2005. 2). Decline the Community Center FirepIace Mantle Artwork ProposaI and request the artist to revise the design. Committee Recommendation: Forward Option 1 to the fun City CounciI for approvaI on March 1,2005. APPROV AL OF COMMITTEE REPORT: Committee Chair Committee Member Committee Member f\ -\ Brian Goldbloom FI REPLACE ARTWORK Proposal Federal Way Community Center I! I February 3, 2004 y , ~ Artwork Descriptiõn The artwork is a stone fireplace surround consisting of a grouping of naturally formed boulders and a - rough granite mantel supported by two carved segmented granite columns. The stone surround will be placed in front of a simple CMU wall with a 36" x 42" rectangular firebox opening. y I l,J '-J ¡ ! / --' -------'\ ,~/ "-, \ /J /I@ / ~ '- , , \ \ \ /-/. \../" / / / ........... / ........... ~ ........... / ,/; ( c ~ ÇJ "'S ~ ~ S "5 ¡Ii II 'I \1 II The mantle angles away from the wall to create views from a distance and to invite visitors down the hall. The "hearth" area formed by an angled cut-out in the carpet continues to swing attention toward the large windows at the end of the space and into the natural environment. Location of Artwork: East wall of Forest Room. Dimensions: HT-4"x W13'-0"x 4'-0" 2 FIREPLACE ARTWORK Federal Way Community Center Federal Way, Washington Artist: Brian Goldbloom Location of Artwork: East wall of Forest Room. Description of Artwork: The artwork is a stone fireplace surround consisting of a grouping of naturally formed boulders and a rough granite mantel supported by two carved segmented granite columns. The stone surround will be placed in front of a simple CMU wall with a 36" x 42" rectangular firebox opening. A group of dark boulders will be arranged on the floor in front of the wall and around the fireplace opening. The largest of the boulders will be sawn flat on the bottom and will be of a size to afford informal seating. Two vertical carved and constructed stone columns rise '? on each side of the opening. One of these rests directly to the floor, while the other rises from a carved connection on top of the largest J: boulder. The columns will be composed of multiple stones stacked on one another, which will be made of alternating light and dark gray colored granite. The dark gray segments will be carved in the forms of vine maple trunk lengths. A rough light gray granite slab will form the mantel resting atop the columns. The mantel slab will be cut in a wedge shape that will angle away from the wall. The artwork mantel will attach to the CMU wall to provide stability, however the remaining components of the artwork will not make contact with the wall. A hearth area will be formed on the floor around the artwork by a triangular-shaped area in which the carpet has been cut out, leaving the concrete floor exposed. Dimensions: HT-4"x W13'-0"x 4'-0" Due to the irregular nature of some of the artworks components, dimensions are approximate. However, a height of 6'-6" will be maintained between the floor and the bottom edge of the mantel. Concepts: Conceptual goals for the artwork include bringing an outdoor experience into the interior of the building. The artwork starts by using indigenous boulders of the same kind used in the outdoor fountain by artist Bruce Myers. The forms of native Vine Maple trunks carved into sections of the columns draws further relationship to the local outdoor environment. The outdoor natural world is denoted by dark colored stone, while the interior built environment is represented in light colored stone. Dark stones are used at the base of the artwork, while the topmost parts are light colored. The two colors "dissolve" together in the centrally located columns, calling to mind the relationship between man and the natural world. 3 The stonework embraces and focuses on the fireplace opening. The work creates a "campfire" experience for participants, offering an informal place to sit and "stare into the fire". The mantle angles away from the wall to create views from a distance and to invite visitors down the hall. The "hearth" area formed by an angled cut-out in the carpet continues to swing attention toward the large windows at the end of the space and into the natural environment. Materials and Finishes: Igneous boulders (3) - dark colored -local Hardy Island granite - light gray - British Columbia Academy granite - dark gray/near black - California Boulders will be left in natural form, except for a sawn bottom on one stone and a chisel-surfaced connection with column. :P Surface treatments on columns will be various; predominantly chiseled, to form a light directional corduroy texture, with occasional V honed highlight areas. Mantel will be a rough split slab with one sawn broad side. Drill marks from the splitting process will be left as an indication of the hand of man. The naturally occurring materials used to construct the artwork are consistent with the concept of bringing the outdoors into the building. To the extent possible, the project uses local or regional materials, including locally quarried boulders and B.C. origin granite. The use of stone compliments the use of other masonry materials within the building. Neutral colors of the stone will coordinate well with colors of other interior details. Project Budget: Phase I Design $5000.00 Phase II Fabrication Implementation $20,000.00 plus applicable construction credits/TBD TOTAL $25,000.00 4 5,ß CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES, AND PUBLIC SAFETY COMMITTEE Date: From: Via: Subject: - G coordinator* anager titlement Update Every three years the City of Federal Way has the option to receive Community Development Block Grant (CDBG) funds directly from the Federal government or as a pass- through from the King County CDBG Consortium. Federal Way must notify the Department of Housing and Urban Development and King County by mid-2005 of how we choose to receive CDBG funds for the 2006-2008 period. The attached information from the Human Services Commission meeting will be reviewed with the PRHS&PS Committee on February 14, which details the time line for making this decision, pros and cons identified by agencies to date, articles on the potential reductions to the CDBG program, and information on the reorganization of the King County CDBG Consortium. Also attached is a February 13, 2005, alert that provides additional information on the President's 2006 budget and the potential impact on future CDBG funding. The King County CDBG Consortium has been struggling with the rising costs of administering CDBG funds under a complex distribution system while the allocations to the program continue to shrink. Federal Way staff members will be meeting with staff from King County, Renton and Shoreline today to discuss what the 2006 CDBG Consortium program may look like for cities that are large enough to receive funds directly from HUD. An update on the results of this meeting will be shared at Monday's PRHS&PS Committee meeting. Please contact me at (253) 835-2653 or kelli.odonnell@cityoffederalwaY.com if you have any questions regarding this item prior to the meeting. ß.~\ ~ CITY Of ~ Federal Way MEMORANDUM 1 DATE: TO: FROM: SUBJECT: January 18, 2005 Human Services Commission Kelli O'Donnell, CDBG coordinatopp Direct Entitlement Update The attached information will be reviewed at Monday's Human Services Commission meeting. As noted in the December 7,2004, memorandum to Federal Way human service providers, there are two factors that will have a major impact on Federal Way's decision to remain in the King County CDBG Consortium for the 2006-2008 period or return to direct entitlement status: 1. The future funding level for the program. 2. How the King County CDBG Consortium will be administered in the future. These issues will be discussed in depth at Monday's meeting. Preliminary feedback from human service providers is included along with a revised timeline and two articles from the Washington Post regarding 2006 funding of the CDBG program in the President's budget. The President's 2006 Budget will not be released until February 7 and is the first step in the Congressional budget process. Please contact me at (253) 835-2653 or kelli.odonnell@cityoffederalway.com if you have any questions regarding this item. B~2- Pa~e 1 of 1 DATE: TO: FROM: SUBJECT: .~ <1:"( ," <:~:::-:':'::""'-"'./ Federal Way MEMORANDUM December 7, 2004 Federal Way Human Service Providers Kelli O'Donnell, CDBG Coordinator Direct Entitlement Issue: Federal Way's Status for Receipt of Community Development Block Grant (CDBG) Funds As you reviewed the draft of the Consolidated Plan Summary, you may have noticed the references to Federal Way's status as a member of the King County CDBG Consortium for receiving our Community Development Block Grant (CDBG) funds. The City of Federal Way has the option of remaining in the King County CDBG Consortium every three years with the current term expiring at the end of 2005. Federal Way must notify King County and the Office of Housing and Urban Development (HUD) in May of 2005 of our intended status for the 2006- 2008 period. There are many aspects to the CDBG program that must be considered to determine whether it would be in Federal Way's best interest to remain in the King County Consortium or administer CDBG funds directly as an entitlement city. Staff is reviewing the regulations and requirements of the program to determine the minimum staffing level necessary to administer the program directly. There are two factors that are outside of Federal Way's control that will impact the decision and future operation of the CDBG program in Federal Way: 1. What will be the future funding level for the CDBG program? This is determined by Congress. The 2005 HUD budget has reduced the CDBG program. Although the final allocation has not been determined, it is expected that the program will be reduced by at least 5% in the 2005 program year. Preliminary indications from the Office of Management and Budget (OM B) and HUD are that the CDBG program may be recommended for further cuts in the President's 2006 Budget. While this is not a final decision, the federal deficit and continued costs of the war are expected to impact domestic programs such as CDBG. Future reductions in funding will impact the amount of funding available to agencies for CDBG projects and programs. This also impacts the amount of funding available to administer the CDBG program. How will the King County CDBG Consortiùm be administered in the future? The King County CDBG Consortium is just beginning the process of determining how they will administer the CDBG program in the future. The increase in regulations and rising costs of administering the program with the decrease in funds available are making the current system impractical. The Consortium is reviewing how other counties administer CDBG funds to determine if there is a more efficient model that can be adopted. King County is unique in allowing participating cities to determine which projects will be funded and administer the CDBG human service programs locally. Any changes made to the King County CDBG program will be considered before a final determination is made on whether Federal Way will remain a member of the Consortium. 2. Staff is in the process of gathering information that will be considered by the Human Services Commission and City Council in making this decision. The City will be considering the B-3 ~ following criteria in formulating a recommendation on how Federal Way shoulg.JGceive future CDBG funds: Will there be more funds available to allocate to agencies for public services and capital projects as a member of the CDBG consortium or as a direct entitlement city? . Will the application and reporting process for agencies be easier with the City a member of the CDBG Consortium or an entitlement community? - . . What is the minimum staffing level and administrative budget needed to meet the federal requirements of the program? . Will the City have to subsidize the administration of the CDBG program in the foreseeable future? . What will the impact be to existing staff (legal, finance, community development) if the CDBG program is administered by the City of Federal Way? Will future reductions impact how the CDBG program is administered as a Consortium Member or a direct entitlement city? . What would be the impact to agencies' ability to access CDBG funds (local & regional projects & programs) as a consortium member versus a direct entitlement city? . What will be the amount of flexibility and local control in the CDBG Consortium vs. becoming a direct entitlement city during the 2006-2008 period? . What will be the impact on elements of Federal Way's current CDBG program of no longer participating in the CDBG Consortium? (i.e. Housing stability program, housing repair program, etc.) Your input as the provider of human services to Federal Way residents is needed as we move through the process of making this decision. We would like your input by sharing your responses to the following questions: . 1. What do you feel would be the pros and cons of the City of Federal Way remaining in . the King County CDBG Consortium for the 2006-2008 period? 2. What do you feel would be the pros and cons of the City of Federal Way directly administering CDBG funds for the 2006-2008 period? 3. Are there any other criteria that we should consider in the decision-making process? We will be gathering responses to the above questions at the December 9, 2004 Federal Way Human Service Providers BrownBag Meeting. You may also submit your responses bye-mail if you are unable to attend or have additional ideas/concerns following the meeting. Thank you for your assistance. If you have any questions 'on the above information or any other CDBG items, please feel free to contact me at (253) 835-2653 or bye-mail at kell i. odonnell@cityoffederalway.èom. cc: Kathy McClung, Planning & Community Development Director Angelina Allen-Mpyisi, Human Services Manager ß-Li Notes from 12/9/04 Brown Bag Luncheon Pros of Leaving the CDBG Consortium . Recapture funds for City's use (Note: Funds are recaptured from FW CDBG projects and reallocated by FW in the Consortium) Agencies may get to work with additional staff locally. Less bureaucracy, better contact with local staff due to smaller government entity More economical, better management, can control quality because City isn't just one of several cities in consortium. No political vulnerability at regional level Can change our policies to meet new need(s) without permission of Consortium Having another direct entitlement city could give South King County more clout Cons of Leaving the CDBG Consortium Increased scrutiny (direct from HUD) Impact on Federal Way leaving the consortium (regional concerns) Will fall-out for the County occur if Federal Way leaves the Consortium? Ability to maintain current level of services (i.ee having enough staff) King County provides a buffer with HUD. If Federal Way pulls out, we have to deal directly with HUD. Possible political vulnerability Would it serve South King County best? Getting most use of funds but having higher administrative costs Housing stability program (Kent) - money less than when they were a part of the Consortium. YJ.. Co' W-J Entitlement Time Line - Jpdated December 2004 2003 2004 2005 1:l2no 13ro '-' ,- i A I h ~.- ,A i ¿. ('\. AS., Ir.", r.o t ' ~-o'~'" Ot Ot Ot ¿ ...,¡.~ I O,r . 2 -..:!~ ; 3 O,~ 4 Otr 00. . ¿, O,r .j Otr; ('0. r r r ",! -.. Task Issue RFO for Consolidated Plan Select Consultant Consolidated Planning Process/Citizen Participation Consultant - Review Updated K C Cons. Plan & Cont. Gather Info Agencies/Com rl! unity/Data; Review Potential Neighborhood Revitalization Areas; Draft Needs Assessment & Market Analysis Update CDBG & GF Strategies following a Needs Analysis/Housing Assessment Update Human Services Comp /7\' Plan in Consolidated Plan Format V'" Update Housing Element of ~.\ Comprehensive Plan Evaluate Participation in the King County CDBG Const. vs. Entitlement Notify King County/HUD in CDBG Consortium or Return to Entitlement Environmental Review/Public Comment Draft Consolidated Plan/Housing Element Adopt Consolidated Housing & Human Services Plan following Public Input Effective 1/1/06 Submit Consolidated HHS Plan to HUD if Returning to Entitlement Begin 2006 as Entitlement or Cont. in CDBG Consortium fer 3 years ---0 05/06 Budget 2006 Entitk. ,1ent Decision Timeline September/October/November 2004 Surveyed Entitlement Cities (Auburn, Bellevue & Kent) Staffing & Budget Analysis . Issues Chart Developed December 2004 09 Brown Bag Lunch - Reviewed criteria for entitlement decision and gathered pros & cons from human service agencies. Not all agencies in attendance. Additional input from agencies using CDBG funds and local agencies needed. 23 Cancelled - Meeting with King County staff & Federal Way staff to discuss County potential changes to Consortium CDBG program and impact on Federal Way's decision as well as impact on Consortium if Federal Way leaves. ë.P January 2005 ~ 20 Rescheduled.- Meeting with King County s~a~ & Federal w,ay staff to discuss. Co~nty potential changes to Consortium CDBG program and Impact on Federal Way's deCISion as well as Impact on Consortium If Federal Way leaves. 24 Human Services Commission Meeting - Review entitlement timeline including funding & Consortium process; Review input from agencies to date additional pros & cons or criteria February 2005 '(;z:' Meet with CDBG public service agencies and past/potential CDBG capital agencies to review criteria for entitlement decision and . gather pros & cons. 14 Take Consolidated Plan Summary to PRHS&PS Committee for review and update them on the status/timeline of the entitlement decision. 28 Human Services Commission Retreat - Brief the Commission on information gathered to date on entitlement decision. Review next steps and timeline for final decision. March 2005 14 Update PRHS&PS Committee on status of entitlement decision following Human Services Commission Retreat. 18 Human Services Commission Regular Meeting - Update Commission on feedback from PRHS&PS Committee. ?? King County CDBG Consortium Program adopted for 2006-2008 period. April 2005 18 Human Services Commission meeting - make recommendation on CDBG entitlement status for the 2006-2008 CDBG. Mav 2005 9 PRHS&PS Committee consideration of HSC recommendation on CDBG entitlement status for 2006-2008. 17 City Council consideration of PRHS&PS Committee recommendation on CDBG entitlement status for 2006-2008. June/July 2005 TBD Staff finalize Draft Consolidated HHS Plan based on entitlement decision TBD Hold Public Meeting(s) and comment period to receive input on Draft Consolidated HHS Plan AuQust 2005 c>J 15 Human Services Commission meeting - Make recommendation on adoption of Consolidated HHS Plan ~ September 2005 12 PRHS&PS Committee consideration of Consolidated HHS Plan October 2005 4 Council adoption of Consolidated HHS Plan Note: Additional Human Services Commission meeting dates may need to be added depending on receipt of information from King County and deadline to notify King County/HUD of entitlement status for 2006-2008. washingtonpostcom: Bush's Budget Expected to Be Aggressive washingtonpost.com Bush's Budget Expected to Be Aggressive Program Cuts and Spending Freezes for 2006 Are Intended to Trim xord Deficit By Jonathan Weisman Washington Post Staff Writer Wednesday, January 12,2005; Page A04 The Bush administration is preparing a budget request that would freeze most spending on agriculture, veterans and science, slash or eliminate dozens of federal programs, and force more costs, from Medicaid to housing, onto state and local governments, according to congressional aides and lawmakers. The White House also plans to reintroduce measures to stem the growth of federal health care and other entitlement programs that rise automatically each year based on set formulas, they said. The tough budget for the fiscal year that begins in October is intended to signal President Bush's commitment to reining in the record federal deficit, and to satisfying conservative critics who note spending has soared since Bush took office. ...<'rom a thematic standpoint, the goal is to reduce the deficit in half over four years, and you can't reduce the deficit if you don't reduce the growth of entitlements," said Senate Budget Committee Chainnan Judd Gregg (R-N.H.). "If the president sends up an aggressive budget, I'll be certainly receptive to it, and I think the Congress will be, too." Budget and appropriations committee aides say Bush's budget -- to be presented Feb. 7 -- will be aggressive. Page I of 3 Aâ'-:e:,-::<;-:-;:::.>:::': I '-:'_-"n- ,¿»;;"J:~;Y;.: t';:, Slim my... f~~l~Gr-':'<~;:': --..- j!Hlps : i!Thlghs _iv) fd) ---- -'.- ;-~:_- -rj'~~~\\t- -;----, :ç~:=; ,:;:;" }; --- !- ~. -,- l;'- . m :.> -/::-::;-::::rf'il !~) J -':-:--=-i:-~ --I- ~~~'_'_m____J Bush will impose "very, very strong discipline" in his 2006 budget, White House Chief of Staff Andrew H. èard Jr. told the U.S. Chamber of Commerce yesterday. "That discipline will be there big-time." Said Gregg: "Clearly, there is not going to be a lot of growth." Congressional aides have been told to expect virtually the same level of spending in fiscal 2006 as this year in programs unconnected to defense and homeland security. This fiscal year, those domestic programs grew at a slim eight-tenths of a percentage point, and Bush plans to be even tighter, ensuring that spending would not keep up with inflation in most domestic programs. ...any of the programs on the chopping block were there last year. For instance, Bush unsuccessfully tried to cut the budget of the Anny Corps of Engineers by $597 million, or 13 percent. ß-9 http://www.washingtonpostcom/ac2/wp-dyn/A1953-2005JanJ ì ?language=printer 8' 1/18/2005 washingtonpostcom: Bush's Budget Expected to Be Aggressive Page 2 of 3 This year may be different. "We have to find the money somewhere to [restore the president's proposed cuts], and I don't know how you find it if everything is tighter than a drum," said one House Appropriations Committee aide, who spoke on the condition of anonymity. "They are on the war path." Gregg agreed, noting that with the election over, conservatives are eager to attack government growth. "I think it's going to be very doable because the whole tenor has changed," he said. Community Development Block Grants, funded this year at nearly $5 billion, could be cut by as much as 50 percent, aides said. The Home Investment Partnerships Program, a housing program that was trimmed by 4 percent this year, is expected to take a larger hit in the president's 2006 budget. Overall, housing programs will be at best frozen, said Barbara Thompson, executive director of the National Council of State Housing Agencies. "One has to wonder how much more these programs can take before they are no longer viable," she said. "We are very concerned." Veterans programs are also expected to be pinched, with flat funding, higher deductibles and co-payments for health care and a squeeze on benefit eligibility, aides said. The National Science Foundation will be virtually frozen, and the substantial budget increases over the past decade for the National Institutes of Health will end, Appropriations Committee. aides said. As for dealing with entitlement programs: Bush last year sought to reimpose expired budget limits that in the 1990s forced lawmakers to offset increased entitlement benefits with entitlement cuts elsewhere in the budget. The proposal also would require the cost of any entitlement changes to be projected out beyond the five- or 10-year window of most congressional budgets. That legislation is likely to be resubmitted, congressional aides said. Brian M. Riedl, a federal budget analyst at the conservative Heritage Foundation, said the White House will again propose to turn Medicaid health care funding into block grants for state governments. The proposal was first made last year, and included initial payment increases and expanded discretion for state and local governments to change the primary health care system for the poor. Those sweeteners would then be followed by cuts in later years. The same approach probably will be repeated for public housing, a Senate leadership aide said. The White House is also mulling changes to farm subsidies that would cut benefits to large agribusinesses, Riedl said. Smaller programs, such as the Commerce Department's Manufacturing Extension Partnership http://www.washingtonpost.com/ac2/wp-dyn/A1953-2005Jan 11 ?language=printer B-1 D 1/18/2005 washmgtonpost.com: tlUSh'S tlUdget expected to tie Aggressive Page j 01 j and Advanced Technology Program. will be all but eliminated. John Engler. president of the National Association of Manufacturers, said the group is girding for a fight to restore those programs. ~~ldeed, before the budget is presented, some members of Congress are signaling they will not be compliant. Sens. Jeff Bingaman (D-N.M.), Daniel K. Akaka (D-Hawaii), Craig Thomas (R- Wyo.), Byron L. Dorgan CD-N.D.), Mary Landrieu CD-La.) and Ken Salazar CD-Colo.) sent a letter to White House Budget Director Joshua B. Bolten yesterday, warning him not to cut funding for oil and gas production, as he tried last year. Bill Wicker, a spokesman for Bingaman, said, "He wanted to fire an early shot across the bow." (Ç) 2005 The Washington Post Company Advertising Links by Google What's this? CQ Homeland Security Comprehensive coverage of homeland security spending and policy news- www.cq.com Dangerous Debt lNny the U.S. spending spree is one of the world's most dangerous ideas www.foreignpolicy.com Spending Cuts Article in US News Read it online. Free Trial! www.KeepMedia.com 'ß-t\ http://www.washingtonpostcom/ac2/wp-dyn/A1953-2005Jan 11 ?language=printer 1/18/2005 washingtonpostcom: Bush Plans Sharp Cuts in HUU CommunIty btlorts washingtonRost,com Bush Plans Sharp Cuts in HUD Community ~fforts By Jonathan Weisman Washington Post Staff Writer Friday, January 14,2005; Page AOI The White House will seek to drastically shrink the Department of Housing and Urban Development's $8 billion community branch, purging dozens of economic development projects, scrapping a rural housing program and folding high-profile anti-poverty efforts into the Labor and Commerce departments, administration officials said yesterday. The proposal in the upcoming 2006 budget would make good on President Bush's vow to eliminate or consolidate what he sees as duplicative or ineffective programs. Officials said yesterday that economic development programs are scattered too widely in the government and have proved particularly ineffectual at HUD. Advocates for the poor, however, contended that the White House is trying to gut federal programs for the poorest Americans to make way for tax cuts, a mission to Mars and other presidential priorities. dministration officials would not say how much the consolidation would save, but it could lead to steep funding cuts. That is because the HUD programs would have to compete for resources in Commerce and Labor budgets that are not likely to expand to accommodate the shuffle. Page 1 ot J i',:'~',,:;Y;;:,:~i:;-":;.":\:: , - IDII~~II! T {&(! yO!)!' Qxpedi~c wh~r~ W$ rwùdcd most -'--""""""""""""'" I ;:- ~...".." ¡ .',"~ ,"" i I ! t. I ! ' I. : '"" ' !"," ~ I. l"~< ~1 ,,'/: , . , ': " ., : ~ ..~ ,'1/ , ~,:. \¡ ,~" ': " "'! ~ "'.:::. <' /1 '" @ ~. ,:~ V~" ~';'¡'l "I'm always willing to look at consolidation, but clearly they're using consolidation as a shield for substantial budget reductions," said Rep. Barney Frank (Mass.), the ranking Democrat on the Financial Services Committee, which has jurisdiction over housing and community development programs. The plan was detailed in a December memo from the White House Office of Management and Budget to HUD. The document provides one of the first concrete examples of the types of cuts in the works as the administration comes to grips with a soaring deficit. "The purpose of the exercise has nothing to do with achieving or not achieving savings," said one administration official, who spoke on the condition of anonymity to avoid preempting the Feb. 7 release of the president's fiscal 2006 budget request. "What we are trying to accomplish is to meet our obligation to people living in distressed communities, to hold communities accountable for helping those people and to become more ~ficient in the process," another official said. HUD programs to be moved under proposal Program's annual cost Destination http://www.washingtonpostcom/ac2/wp-dyn/A 7862-2005Jan 13?language=printer 6--1 L. 1/18/2005 washington post com: Bush Plans Sharp Cuts in HUD Community Efforts Page 2 of 3 Community Development Block Grant $4.7 billion Commerce Youthbuild USA high school dropout outreach $62 million Labor Brownfields Economic Development $23.8 million Commercer-- Rural Housing and Economic Development $23.8 million Eliminated Empowerment Zones/Renewal Community $9.9 million Com merce SOURCE: OFFICE OF MANAGEMENT AND BUDGET I GRAPHIC: THE WASHINGTON POST Congressional housing aides say the $4.7 billion Community Development Block Grant (CDBG) program -- the bulk of the community planning budget -- could be cut as much as 50 percent. Cities have become dependent on HUD's development programs, especially the CDBG, which has existed for 30 years, city officials said. Stanley Jackson, director of the D.C. Department of Housing and Community Development,-said the city has used CDBG grants of $21 million to $22 million a year for clinics, recreation centers, day-care facilities, literacy programs and housing development. With housing and property values skyrocketing, the need for such programs for low-income families has never been higher, he said. . "If this is a backdoor way of eliminating a program like CDBG, it would have a profoundly negative impact on cities," said Jim Hunt, a vice president of the National League of Cities and a city council member in Clarksburg, W.Va. Under the plan, the CDBG program -- which provides multipurpose development grants to sta~ and local governments -- would be sent to the Commerce Department. The Urban Empowennent Zones and the Renewal Community programs -- both of which offer tax incentives for development in urban or other troubled areas -- would also go to Commerce, as would the Brownfields Economic Development Initiative, designed to revitalize abandoned industrial sites. Youth build USA, a $62 million program to teach teens home-construction skills, would be sent to the Labor Department. The $24 million rural housing and economic development program would probably be eliminated. HUD would maintain the Home Investment Partnerships to build or buy affordable housing, homeless assistance programs and housing assistance for AIDS sufferers. The budget would eliminate $260 million in economic development projects eannarked for this year by lawmakers. HUD could ultimately lose a quarter of its $31 billion budget. White House officials said HUD employees would have to stay on the job to oversee outstanding grants for some time. But with Bush promising an aggressive attack on domestic spending, the 817 HUD community planning and development employees are girding for the worst. "It's a body blow," said one career employee, who spoke on the condition of anonymity for fear of being fired. ß-13 '. http://www. washi ngton post com/ac2/wp-dyn/ A 7862- 200 5J an 13?1 anguage=printer 1/18/2005 washmgtonpostcom: Hush Plans Sharp Luts m HUU Lommumty httons Page J ot J The proposal could face an uphill fight in Congress, said Frank, who called the proposal "just appalling." With budgets tight, vested interests in the Commerce and Labor departments would be expected to favor their programs over the newcomers from HUD. "It wouldn't even be a fair - 'Sht," he said. Moreover, BUD has evolved into an agency designed to support urban interests and low- income citizens, while Commerce and Labor are more receptive to business needs. Indeed, community development programs at HUD are far larger than those at Commerce and Labor, said Saul Ramirez Jr., executive director of the National Association of Housing and Redevelopment Officials and a fonner deputy secretary of housing. The Commerce Department's Economic Development Administration has a $320 million budget, a fraction of CDBG's allocation. "If there are any programs in Commerce that encourage direct economic development to some of the most disadvantaged and blighted areas, those programs are dwarfed by these programs," he said. "If [ consolidation] is what they want, the reverse should be proposed." One White House official agreed that HUD programs have more of a community focus, while the Commerce Department's Economic Development Administration is more interested in economic growth. But, he said, "they're funding a lot of the same things." RUD's city focus may be why the White House is dismantling the HUD programs, Frank charged. "HUD is th~ place where mayors and urban interests can put up the strongest fight," he 'id. (Ç) 2005 The Washington Post Company Advertising links by Google What's this? NY homelessness solution Residential, work and job training program to end homelessness WNVV.doe.org/ Online Development Class Online economic development classes from Penn State University WNVV. worldca mpus.psu.edu create new community jobs Help America stop outsourcing and the trade deficit WNVV.tradecrisis.org ß-}~ http://www.washingtonpostcom/ac2/wp-dyn/A7862-2005J an 13?language=printer 1/18/2005 t&: A~;I, URÙ; i ¡(v1. ~ d m Í(~ B[ç(~ January 11, 2005 CITY - OF ISS~H P.O. Box 1307, Issaquah, WA 98027 Ava Frisinger, Mayor (425) 837-3020 f FAX (425) 837-3029 mayor@ci.Ì8saquah.wa.us Pete Lewis, Mayor City of Auburn Chair, SCA Public Policy Issues Committee 25 West Main Street Auburn, W A 98001-4998 Ben Yazici, City Manager City of Sammamish City Managers Representative to SCA Board 486 228th Ave NE Sammamish, W A 98074 Dear Mayor Lewis and Mr. yazici: I am writing on behalf of the inter-jurisdictional Joint Recommendations Committee (JRC), the body that oversees the King County Community Development Block Grant (CDBG) Consortium. Most suburban cities participate in the King County CDBG Consortium, and the Suburban Cities Association appointed me and several other elected officials to this body. I have had the privilege of serving as the Chair of this inter-jurisdictional committee for several years now, so I know how important these funds are to many of our members. Elected officials and city managers need to be aware that we have appointed a small inter- jurisdictional staff group and charged them with the task of exploring potential changes to our Consortium's CDBG program, including the way the funds are distributed. The goal is to streamline and simplify our program beginning in 2006. Federal funding for the CDBG program is stagnating at best, and likely to erode further. At the same time, federal requirements have continued to increase, as has the cost of doing business. This combination of factors has made it increasingly clear to those of us on the JRC that the Consortium cannot continue to do business as we have in the past. The complicated structure we set out in our CDBG interloca1 cooperation agreement places a heavy administrative burden on both the County as well as many of the participating cities, and we believe it is no longer tenable. Ifwe are to maximize the CDBG dollars flowing to important projects serving low- and moderate-income residents in our communities--from housing and housing repair, to infrastructure, business district revitalization and job creation, to human services and human service faci1ities--we must streamline and simplify in order to reduce these administrative costs. The inter-jurisdictional staff group is made up of representatives from Shoreline, Redmond, Burien, and SeaTac, as well as King County. We have asked this staff group to look at how other urban county CDBG consortia are organized, and to draft some potential options for JRC consideration. The JRC will be inviting all Consortium Cities to review and comment on these options. probably in late March or early April. I will keep you posted. \?~y- t s Pete Lewis, Mayor, Auburn Ben Yazici, City Manager, Sarnmamish January 11, 2005 Page 2 After that, the JRC will be making a recommendation to the King County Executive for a new program design and a new CDBG interlocal cooperation agreement, which would take effect in 2006. This new interlocal cooperation agreement would need to be approved by the King County Council before being transmitted to individual cities for local approval. I would appreciate it if you would help make this information known to elected officials and to city managers and administrators. If there is desire and opportunity between now and the end of March for a presentation on this topic at a meeting of the Suburban Cities Association or the City Managers and Administrators, representatives of both the JRC and the staff group would be happy to come. Please feel free to contact me at (425) 837-3021 or via e-mail at avaf@ci.issaquah.wa.us. Sincerely, þ(f~ Ava Frisinger, Mayor Chair, Joint Recommendations Committee cc: Counci1member Terry Anderson, City of SeaTac, JRC Member Mayor Howard Botts, City of Black Diamond, JRC Member Councilmember Rich Gustafson, City of Shoreline, JRC Member Councilmember Jeanne Burbidge, City of Federal Way, JRC Member Dennis Culp, Renton Community Services Administrator, JRC Member (2005) Paul Krauss, Auburn Planning Director, HOME Program Representative on JRC Katherin Johnson, Kent Human Services Manager, HOME Program Representative on JRC Dan Stroh, Bellevue Planning Director, HOME Program Representative on JRC Stephanie Warden, Director, King County Department of Development and Environmental Services, JRC Member Maura Brueger, Deputy Chief of Staff, King County Executive's Office, JRC Member Jackie MacLean, Director, King county Department of Community and Human Services, JRC Member Karen Goroski, Executive Secretary, Suburban Cities Association Rob Beem, Human Services Manager, Shoreline Kathy Black, Administrative Assistant, SeaTac Lori Fleming, Contract Management Analyst, Burien Lauren Kirby, Human Services Manager, Redmond Colleen Kelly, Human Services Planner, Redmond Linda Peterson, Program Manager, King County Housing and Community Development ß-J~ Work Plan: CDBG Program Overhaul 12/1/04 TASK WHO WHEN 1. Organizational meeting: Small groupl Done (twice!) review charge, desired outcomes 2. Check in with all Via e-mail: All Pass-through done Consortium Pass-through cities staff invited to comment cities' staff: what element(s) of current program design (our current Pass-through system) does their city value the most? 3. Meet with other CDBG Small group Dec. 7,2004 Urban Counties to learn how they are organized, compare to KC Consortium, get ideas 4. Begin drafting potential Small group December -January options for KC Consortium program design, pros and cons of each 5. Check in with JRC: are we Small group/JRC Early February headed in right direction? Are there other directions the JRC wants us to explore? 6. Flesh out/winnow options, Small group Late February pros and cons; plan Forum 7. Forum: Consortium cities, All Consortium cities, Early March other stakeholders interested stakeholders review/comment on options 8. Refine options, pros and Small group Late March cons 9. Present options for new Small group/JRC Early April program design to JRC 10. JRC recommends new JRC Mid April program design to Exec. 1 The inter-jurisdictional small group is composed of the following staff: Rob Beem from Shoreline; Colleen Kelly and Lauren Kirby from Redmond; Lori Fleming from Burien; Kathy Black from SeaTac; and Kathy Tremper and Linda Peterson from King County. ß~ll fKelli9Donneil - FW: Alert! Commerce Dept. Announce:s Consolidatiop9f ED/CD Progra,!!"~~~"~ -~pag~ From: To: Date: Subject: "Ken Black" <kblack@cLolympia.wa.us> "Kelli ODonnell" <Kelli.ODonnell@cityoffederalway.com> 2/3/20054:12:53 PM FW: Alert! Commerce Dept. Announces Consolidation of ED/CD Program -----Original Message----- From: Ken Black Sent: Thursday, February 03, 2005 1 :23 PM To: Ken Black; 'dshirer@co.pierce.wa.us'; 'hudpasco@3-cities.com'; 'eleslie@cLbelievue.wa.us'; "Michelle Eichhorn'; 'mwaibel@ci.bremerton.wa.us'; "Shirley (Schultz) Aird'; 'Linda.L.Dawson@cLeugene.or.us'; 'rjohnson@cLeverett.wa.us'; "ELAINE K. FUL Tl'; 'abush@ci.lakewood.wa.us'; 'julie.hourcle@ci.longview.wa.us'; 'bowmans@cLnampa.id.us'; 'bkaye@cLportland.or.us'; 'dutecht@ci.renton.wa.us'; 'josiew@ci.richland.wa.us'; 'jrussell@cLsalem.or.us'; 'hazel. bhang@cLseattle.wa.us'; 'richard.lundquist@ci.seattle.wa. us'; 'kko@ci.springfield.or.us'; 'rteasley@cLtacoma.wa.us'; 'wcobabe@cLyakima.wa.us'; "David Stalheim'; 'pete.munroe@clark.wa.gov'; 'Chuck@co.clackamas.or.us'; 'radams@co.kitsap.wa.us'; 'aosborn@co.snohomish.wa.us'; 'KarenJones- Whittle@co.washington.or.us'; 'peggy Jinden@co.washington.or.us'; 'stephenb@cted.wa.gov'; 'madolfae@spokanecity. org'; 'tcrowley@spokanecounty.org'; 'Kent.Weiss@cLcorvallis.or.us'; 'kathy. tremper@metrokc.gov.'; "Camron Parker'; "Louise Dix'; 'dcahill@cob.org'; "Jocelyn Holland'; "Carol Cade'; 'dcahill@cob.org' Subject: Alert! Commerce Dept. Announces Consolidation of ED/CD Program -----Original Message----- From: Vicki Watson [mailto:vicki@ncdaonline.org] Sent: Thursday, February 03, 2005 1: 15 PM To: NCDA Listserv Subject: Alert! Commerce Dept. Announces Consolidation of ED/CD Program Dear Members: The Commerce Department officially acknowledged today, through a conference call with interest groups, that HUD's economic development and community development programs (e.g., CDBG) will be moved to Commerce. I have attached the information which they provided to the interest groups on the issue. The President's FY06 Budget, which will be released on Monday, will reiterate everything that is contained in the attached information. Essentially, the President proposes to consolidate 18 existing economic and community development programs from five different Federal agencies (HUD, Agriculture, EDA, HHS, and Treasury) into one single program. The President proposes to fund this program at $3.71 billion in FYO6, so you can imagine the sharp decreases each of the programs will face through this consolidation effort. CDBG alone was funded at $4.7 billion ($4.1 billion in formula funding) in FYO5. ß~lì L Kelli ÖÓõnnell:E\IV: AleQLcÇ~mmerceq~~PL~!1-~oLL~ces ç()nsõliclationof ED/~CÖÞr09rêrT1 ----~--- "-__e- .-..-~~age~ We were told by the Commerce Dept. that the President is moving in this direction because economic growth is not being felt throughout the country (e.g., loss of manufacturing jobs and textile jobs). The President believes that this new program will create conditions for economic growth and robust jobs in economically distressed communities across the country. He also feels that the existing economic and community development programs are fragmented, duplicative and don't show results. The President also wants to see this funding to be allocated to the most economically distressed communities. One of the bullet points in the attached information says, "Many communities no longer in need of assistance continue to receive funding, undermining the purpose of some programs - to help distressed communities. For example, the CDBG program at HUD was created to serve distressed communities, but 38 percent of the funds currently goes to communities and States with less poverty than the national average." This assertion is incorrect, first of all, because CDBG was never created to be an anti-poverty program. According to the Dept. of Commerce, the idea to consolidate these 18 programs into one program is based on the Office of Management and Budget's (OMB) review of the programs and the fact that OMB found overlap, little accountability, and no measure of achievement of long term success in each of these program areas. This simply is not true. CDBG is very results-oriented and HUD has a great deal of accomplishment data on the program. It is true that CDBG was rated very poorly by OMB a few years ago, but the rating system used by OMB to assess the program did not fairly evaluate all aspects of the program. Furthermore, NCDA, NAHRO, COSCDA, and NACCED have been working in good faith with HUD and OMB to develop performance measures for the program. The Commerce Department plans to develop enabling legislation by the Summer to send to Congress to enact this proposal. I doubt that Congress will have the time to focus on such a major reorganization this year. Furthermore, this consolidation effort will affect numerous authorizing committees, each of which will want to hold hearings on this effort before any legislation is enacted. The Commerce Dept. plans to hold a series of meetings across the country "to engage in dialogue on this proposaL" NCDA hopes to get a representative from Commerce to speak at our Annual Conference to receive feedback from our members. We'll keep you posted on that effort. NCDA, along with USCM, NLC, NACo, NACCED, LlSC, and NAHRO will hold a press conference on Tuesday to rebut this proposal. We will provide further details on this proposal to you on Monday when the budget is released. Stay tuned. Vicki B-1, President Bush Proposes Strengthening America's Communities Initiative ~ America's changing economy is strong and getting stronger. But America's economic strength is not felt equally throughout the Nation. In low-income communities and in communities where traditional industries do not employ as many workers as they did a generation ago, opportunity can appear out of reach. President Bush believes that communities can make the transition to vibrant and strong economies because of the entrepreneurial spirit, vision, and hard work of those who live there. The job of government is to inspire, to help remove barriers to growth, to be accountable for taxpayer dollars, and to ensure results for programs aimed at making a difference in peoples' lives. ~ Building on existing economic and community development efforts, the President will propose a new initiative to help strengthen America's transitioning and most needy communities, while making better use of taxpayer dollars by reforming and restructuring many of the existing Federal economic and community development programs, The President's initiative, to be proposed in his Fiscal Year (FY) 2006 budget, will consolidate 18 existing programs, simplify access to the Federal system, set new eligibility criteria, and establish strong accountability standards all in exchange for the flexible use of the funds so that communities most in need will be assisted. The new $3.71 billion unified grant-making program will better target assistance and achieve greater results for low-income persons and economically-distressed areas. Current Problems Facing Federal Economic and Community Development Programs ~ Seven Federal agencies currently provide $16 billion through 35 grant, loan, and tax incentive programs for economic and community development efforts, The current system forces communities to navigate a maze of Federal departments, agencies, and programs in order to access economic and community development assistance programs, each imposing a separate set of standards and reporting requirements. In addition, some programs duplicate and overlap one another, and some have inconsistent criteria for eligibility and little accountability for how funds are spent. ~ Many communities no longer in need of assistance continue to receive funding, undermining the purpose of some programs - to help distressed communities, For example, the Community Development Block Grant (CDBG) program at the Department of Housing and Urban Development (HUD) was created to serve distressed communities, but 38 percent of the funds currently goes to communities and States with less poverty than the national average. ~ The goal of Federal economic and community development programs is to create the conditions for economic growth, robust job opportunities, and livable communities, thereby encouraging improvement and reduction of a community's need to rely on perpetual Federal assistance. ~ Most of these programs lack clear goals or accountability measures, and thus cannot sufficiently demonstrate their measurable impact on economic and community development, as determined in a review by the Office of Management and Budget (OMS). White House Office of Management and Budget 2/3/2005 B-2-0 The President's Current Efforts to Help Communities in Transition ~ President Bush has introduced a new approach to economic and community development by highlighting the need to help communities transition to a 21st century economy. His plan includes: 0 Creating new Opportunity Zones to assist America's transitioning neighborhoods, which are areas that have lost a significant portion of their economic base as a result of our changing economy and are now in the process of transitioning to a more diverse, broad-based, 21st century economy, as well as communities with persistent poverty; 0 Establishing new education and job training programs to help workers develop the skills needed to succeed in today's economy; 0 Introducing tax incentive proposals for the development of single-family housing in low-income areas; and 0 Revitalizing former brownfields, which are abandoned or underutilized industrial properties where redevelopment is hindered by possible environmental contamination and potential liability. Redevelopment of these properties is creating jobs and returning productive property to local tax rolls. The President's Action to Strenathen America's Communities ~ The President will propose to provide flexible funding to those communities most in need in exchange for meeting strong accountability measures. In addition, he will propose to provide incentives to communities that are already reducing barriers to economic development. The Administration will make better use of taxpayer dollars by consolidating programs and funding into a unified and targeted program. ~ President Bush will propose to consolidate a subset of the Federal govemment's economic and community development programs, transforming them into a new, two-part program: (1) The Strengthening America's Communities Grant Program, a unified economic and community development grant program, and (2) The Economic Development Challenge Fund, a bonus program for communities, modeled after the Millennium Challenge Account. Funding from duplicative and ineffective programs would be used for the new, two-part program. The combined economic and community development programs (as well as the separate Opportunity Zones program) will be administered by the Commerce Department. Strenathenina America's Communities Grant Proaram 0 This new $3,71 billion consolidated grant-making program will provide funding to communities most in need of assistance by setting new eligibility criteria determined by job loss, unemployment levels and poverty. 0 Through this program, communities will be required to meet specific accountability measures to track progress towards the program's goals. These measures include increasing job creation and new business formation rates as the real drivers of economic development. In addition, community development outcomes that measure progress will include increasing homeownership, including first- time and minority homeownership ownership, commercial development, and private sector investment. White House Office of Management and Budget 2/3/2005 B-2-\ a If communities do not show progress in meeting accountability measures, the Commerce Department will work with the community on a plan of action and will provide technical assistance to ensure that future funds are used wisely, Communities that are consistently unable to use taxpayer dollars to meet the accountability measures would stand to lose future funding. Economic Development Challenoe Fund a As part of the $3.71 billion, the President will propose a bonus grant program for low-income communities that have already taken steps to improve economic conditions and demonstrate readiness for development, similar to the President's Millennium Challenge Accounts. a A development-ready community is one that is already taking steps to improve conditions in ways that have been proven to attract businesses, including: ./ Improving schools by meeting No Child Left Behind adequate yearly progress goals; ./ Reducing regulatory barriers to business creation and housing development; and ./ Reducing violent crime rates within the community. a The Economic Development Challenge Fund would build upon the President's Opportunity Zones initiative by rewarding communities that have already taken steps toward economic development. The Opportunity Zones program focuses primarily on those transitioning communities that set concrete, measurable goals toward economic and community growth by developing a community transition plan. White House Office of Management and Budget 2/3/2005 ß-2~ S,C CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES AND PUBLIC SAFETY COMMITTEE Date: From: Via: Subject: February 2, 2005 a.a-v-- Angelina Allen~Mpy' i, Human Services Manager David Mos anager Summary Dra f the Housing and Human Services Consolidated Plan Attached please find the Summary Draft of the Housing and Human Services Consolidated Plan. It includes the Executive Summary, Needs Summary, the Five-Year Strategy Plan and Glossary. The complete Plan, which now numbers over 100 pages, has been reviewed by the staff and the Human Services Commission and has been revised according to their comments. Those revisions are reflected in this Summary Draft. The data and information on the homeless and special needs populations that is included in the Executive Summary was discussed at a previous meeting. Our consultant, Nikki Parrot from Huckell/Weinman Associates, Inc. will go over the needs and strategies in the draft Summary Plan because this will form the context for funding recommendations in the ensuing five years. During this time you will have the opportunity to ask questions, discuss your thoughts, reactions and suggested changes to the related strategies. If you have questions prior to the meeting, please contact me at ext. 2650 or at anQel i na. alien m pyisi@cityoffederalwaY.com Committee Action No action is recommended at this time. APPROVAL OF COMMITTEE REPORT: CornrnitteeMember Committee Member CÓrnmittee Chair L-\ Summary Draft City of Federal Way Housing & Human Services Consolidated Plan Prepared by HuckelllWeinman Associates & Betsy Czark and Associates January 2005 (,--1.- Executive Summary L--3 Executive Summary Background Since its incorporation in 1990, the City of Federal Way has supported a wide range of human service, housing, and community development activities aimed at addressing the needs of the City's lowest income residents. Historically, the City has allocated Community Development Block Grant (CDBG) funds and Human Services General Funds to a broad array of programs and projects that serve low- and moderate-income people (generally defined as those with incomes of less than 80 percent of the area median income). Since 1994, Federal Way has chosen to receive CDBG funds as a member of the King County Consortium. In 2005, the City will make a decision about remaining in the Consortium or, beginning in 2006, receiving CDBG funding directly from HUD. Should the City Council decide to become a direct entitlement jurisdiction, the City will be required to prepare and submit a Consolidated Plan to HUD. Previously the policies and allocation priorities that govern CDBG and the Human Services General Fund have been the subject of the City of Federal Way Human Services Comprehensive Plan. Although the final decision about continued participation in the County Consortium has not been made, the City has opted to prepare the update to the Human Services Comprehensive Plan in the format of, and meeting the HUD requirements for, a consolidated plan. It includes: . A description of the City's Citizen Participation Plan and process . A description of the institutional structure through which the City will implement its strategic plan and the ways in which the City will coordinate with other relevant entities in carrying out the planned activities . A data-based profile of the community intended to identify population, housing, and income conditions and trends that are relevant to planning for assistance to low- and moderate-income people . An analysis of the housing market focused on the availability and affordability of housing for lower income households . Descriptions of the homeless population and people with special needs who require public assistance with housing and supportive services . A summary of housing and community development needs . Strategies for addressing identified needs, with specific objectives for implementation of the strategies, and a description of the activities through which the objectives will be addressed Citizen Participation Citizens have had a number of opportunities to participate in development of this Draft Housing and Human Services Consolidated Plan. One of the main opportunities for input was the Human Services Forum, hosted by the City's Human Services Commission in February 2004. It provided an early chance for citizens, agency Summary Draft 1/28/05 1 C-y representatives, and city staff to participate in roundtable discussions of the housing, human service, community development, and economic development needs of low- and moderate- income residents of Federal Way. In addition to public notices of the Forum, over 150 invitations were sent to individuals and agencies. A brief summary of the forum is provided below. Many of the needs identified by forum participants are also reflected in the data analysis and confirmed by consultation with local agencies serving low-income people, King County, and the King County Housing Authority. Addressing needs identified at the forum, in part, provided the basis for development of the Plan strategies. Human Services Needs . Translation services Food bank open longer hours Domestic violence services Advocacy and case management for immigrants and refugees Dental services and screening for all, especially for children Senior services (e.g., transportation, housing, and meals) . . . . . Economic Development . Additional childcare subsidies . Job internships . Job training links with appropriate sources of jobs Affordable Housing . Shelter/transitional housing for homeless youth Zoning changes to remove barriers to siting transitional housing Affordable family and senior housing Affordable housing units for larger families Shelter and transitional housing for domestic violence victims Domestic violence services for single people or those with older children. . . . . . Neighborhood Improvement Needs . Neighborhood/community centers . Street lighting . Community clean up tyVestway) . Low income neighborhoods needing improvement: Westway, Mirror Lake, Northeast Federal Way Lake Grove, Mark Twain, Community Profile and Housing Market The community profile and housing market analysis are presented through an analysis of certain demographic information about Federal Way's population and households, and market data related to housing costs, supply, and demand. Summary Draft 1/28/05 2 [-5 Highlights and Conclusions of the Data Analysis . Many South King County cities, including Federal Way, have experienced significant rates of population movement in recent years. In Federal Way, nearly 44 percent of the population was living in a different city in 1995. With this level of mobility, the City's resources are likely serving an ever-changing group of people who may not be residents long enough to achieve stability and self-sufficiency. . Children «18 years of age) make up nearly 30 percent of the City's population, which correlates with the fact that over two thirds of all households are families. The housing and human service needs of families and youth have been a focus of the City's CDBG and Human Service General Fund Programs as an outgrowth of this demographic. . The ethnic and racial composition of the population changed significantly between 1990 and 2000. Where minorities made up 13 percent of the population in 1990, they were 22 percent of the population in 2000. The Black population increased by 130.3 percent and the Asian population increased by 126.7 percent. The Hispanic population grew by 183.5 percent. In addition, the percentage of foreign-born population more than doubled (from 8 percent to 17 percent) in the same time period. . At an average 2.63 persons per household, the average household size is the largest among other southwest King County cities. This again correlates with the number of family households, and likely also relates to the number of large and extended families among the foreign-born refugee and immigrant population. . Only households with 80%, or less, of the area median income can benefit from CDBG-funded projects or programs. Forty-two (42) percent of all Federal Way households are in this category. The number of households in Federal Way in the lowest income quartile (maximum income $28,851), based on incomes in the Puget Sound region, nearly doubled between 1990 and 2000. . With 75 percent of the housing having been built between 1960 and 1989, the housing stock is relatively new and generally in good condition. There are some areas of deteriorated housing (VVestway, Lake Grove). Homeowners in these and other areas would benefit from access to affordable home repair funds. . Housing choices for large families are extremely limited because 90 percent of all housing units have three or fewer bedrooms. This, along with the cost of housing, which often results in households "doubling up" so they can afford a unit, has resulted in overcrowding in 7.5 percent of housing units. . Housing is considered affordable when a household pays no more than 30 percent of their income for housing. Housing costs for 39 percent of Federal Way renters are more than 30 percent of their income and for 17 percent, housing costs exceed 50 percent of their income. This translates into a deficit of about 3,000 affordable units for those with extremely low incomes (less than 30 percent of the median income) and about 700 units for very low-income households (between 30 percent and 50 percent of the median income). Households with incomes of less than 40 percent of Summary Draft 1/28/05 3 [-to the median income are least likely to be able to afford housing in the Federal Way rental market without some form of assistance. . In total, about 2,018 rental units in Federal Way are affordable because they received public funds for construction/capital improvements or because rents are subsidized by public rental assistance funds. These units represent 14.6 percent of the renter-occupied housing units counted in the 2000 Census. . In order to purchase a home, a first-time homebuyer needs more than 80 percent of the median income. Households with incomes below this threshold are eligible to receive assistance through programs that provide funds for a down payment and/or closing costs. While homeowners make up 56 percent of all households, that percentage has declined since 1990 (57.2 percent) and many young families are being priced out of the homeownership market. . The King County Housing Authority (KCHA) administers the Section 8 Housing Choice Voucher Program, the major source of federal rental assistance funds. Vouchers are used by low-income renters to help pay for privately owned rental housing. In June 2002, KCHA stopped accepting applications for assistance when the waiting list reached 5,313 households. They estimate the list would need to be reduced by about 4,800 households before they would resume taking applications. The waiting list for a unit in a KCHA-owned property has 3,869 households, some, but not all of which are also on the Section 8 waiting list. . Current residents of Federal Way make up 7.9 percent (418 households) of the Section 8 waiting list and 9.4 percent (363 households) of the households on the public housing waiting list, which is indicative of housing demand among the City's very low- and extremely low-income households. The minimum wait for any sized public housing unit is at least one and a half years. Those households, typically small families with children, needing 2-bedroom or 3-bedroom units can expect to wait for two or two and a half years. . Major funding cuts are proposed in the federal Section 8 Housing Choice Voucher Program. These proposed cuts have perhaps the greatest potential to negatively impact the ability of low-income Federal Way residents to obtain affordable housing. The number of KCHA administered vouchers available throughout the County could be reduced by 800 in 2005 and by up to 2,500 by the end of 2009. Given that over 1,100 residents of Federal Way currently rely on Section 8 vouchers, cuts of this magnitude could seriously impact their continuing access to rental assistance. Homeless People In King County homelessness is a regional issue and the County administers funding targeted for homeless people. In King County there are 8,000 homeless people on any given night according to the most recent (2003) annual one night count of people who are homeless. However, that count underestimates the true need since over 19,000 individuals (duplicated count) where housed in the King County emergency shelter system and almost 98,000 individuals (duplicated count) were turned away. Summary Draft 1/28/05 4 L-, From 2001 to 2003, the One Night Count found that the number of people who stated their last permanent address as South King County rose from 10 percent to 14 percent. According to the Federal Way Police, the transient population of Federal Way, mostly single males, swells to approximately 100 people in the summer. There are approximately 20 chronically homeless men in Federal Way living on the street or in encampments year round. Among the 8,000 homeless individuals in the one night count, the most often cited causes of homelessness were: 1) economic or financial loss, 2) eviction or displacement from housing (often the result of financial loss) and, 3) domestic violence and other forms of abuse. The most frequently cited disabilities were mental illness and chemical dependency, followed by physical and developmental disabilities. Single men are by far the largest group among the homeless, making up 50 percent of the total. Individuals in households with children represented close to 40 percent of the total, and 64 percent of those were in households headed by a single woman. Single women and unaccompanied youth represented 12 percent and almost 2 percent, respectively. There were 4,500 children younger than 17 among those in King County shelters in 2003 (23 percent of those sheltered). People with Special Needs Many people have special needs that require housing combined with supportive services and/or designed to accommodate physical disabilities. Groups with supportive housing needs in Federal Way include people who are chemically dependent or recovering from drug or alcohol addictions; the mentally ill; the frail elderly; those with physical disabilities or developmental disabilities; people with HIV/AIDS; victims of domestic violence; refugees; and some children and families. Although not all, many individuals in these groups are very low income, and as noted in the discussion on homelessness, many people with special needs are also homeless. The type and number of supportive services needed to help people with special needs live independently vary, but some of the more common include: . Case management . Mental health treatment and counseling . Chemical dependency treatment and recovery support . Chore services and in-home meal services . In-home nursing care . Life-skills training . Transportation As with homeless people, housing and service needs of special populations are addressed at the County level, or by local jurisdictions through regional and sub-regional cooperation. Needs Summary This section of the Plan summarizes housing, human service, community development and economic development needs that are based on analysis of the data, discussions Summary Draft 1/28/05 5 &~ with providers of housing and human services, the input of community residents through the citizen participation process, and a review of the historical funding requests and decisions. Needs of the Homeless Unmet housing and service needs exist along the entire continuum of care (prevention, emergency shelter, transitional housing, permanent housing, and support services) and are enumerated below. However, the overriding need is for an adequate supply of permanent housing affordable to people in all income groups. In 2001, the Committee to End Homelessness in King County (CEHKC) was formed. The CEHKC is in process of developing a 1 O-year plan to end homelessness. The Plan will be structured around three priorities: . Prevention of Homelessness . Move People from Homelessness to Housing . Build the Public and Political Will to End Homelessness. Federal Way is involved in the planning process through its affiliations with the King County Consortium and the South King Council of Human Services. Needs of Special Populations The overriding need among special populations is for affordable, supportive housing and access to necessary services. Service needs include case management, counseling, transportation, in-home chore services, translation services, basic health care, and childcare. In nearly all instances, service systems are significantly under-funded compared with the needs. For many services (i.e. basic health care, childcare, institutional care) new strains have been created by recent cuts in federal and state funding and the gap between resources and needs is only expected to widen. Housing Needs of Renters and Owners Additional affordable housing andlor rent subsidies for those households with incomes of less than 30 percent of the median income are the most critical rental housing needs. Households with incomes of less than 40 percent of the median income also face significant cost burdens. The greatest need is for affordable housing for small families. Large low-income families need access to larger units that are both affordable and can accommodate their numbers without overcrowding. Affordable housing for seniors is needed, although a relatively smaller number of elderly households experience housing problems than do family and other households. Homeowners with incomes of less than 30 percent of the median income are potentially at-risk of becoming homeless and may need assistance with mortgage payments to prevent losing their homes. Those with incomes of less than 80 percent of the median income need assistance with housing repair and improvement. Many pay in excess of 30 percent of their income for housing, leaving limited options for financing home improvements. Large low-income families need access to affordable financing that Summary Draft 1/28/05 6 C-~ would allow them to increase the size of their homes and eliminate conditions of overcrowding. Community Development Needs Capital investment is needed (includes construction of new facilities and rehabilitation of existing facilities), to house services and recreation programs for the homeless, special needs groups, children, youth, and the elderly. Public infrastructure improvements, primarily pedestrian facilities, parks, and street lighting are also needed to serve existing low-income areas. Economic Development Unemployed residents and those making less than a living wage need access to job readiness assistance and job training programs. There is also a need to attract employers who offer living wage jobs and to work with those employers to help train and hire lower-income residents of the community. Small businesses frequently provide a proportionally higher number of living wage jobs than do larger, particularly retail employers. The City should explore ways to assist the development of small businesses, particularly in lower-income neighborhoods. Resources, Goals, and Strategies The primary resources available to the City for implementation of its strategic plan are CDBG funds and annual City funding for the Human Services Program. The annual allocation, and cumulative five year funding level for each program is estimated below: Community Development Block Grant Estimated Program Income (CDBG) Human Services Program Total Other funds not allocated exclusively to the City, but potentially available to support Federal Way housing and community development activities include: . The Emergency Shelter Grant Program . The McKinney Homeless Assistance Funds . Transitional Housing Operating and Rental Assistance (THOR) . King County Consortium Housing Stability Program (HSP) . The King County Consortium HOME Program . The Regional Affordable Housing Program (RAHP) . The Washington State Housing Trust Fund . Washington State Housing Finance Commission programs . Private investment from lenders, as well as corporate, foundation and individual donors Summary Draft 1/28/05 7 L-Io Goals and Strategies The following strategies flow from the needs analysis and reflect the input of citizens and agencies that were consulted through interviews and community forums. They have been developed to guide fund allocation decisions so that locally identified priority needs are addressed, within the context of the national CDBG program objectives for improving the lives of low- and moderate-income people. Those objectives direct that CDBG funds be used to provide: . Decent Housing . A Suitable Living Environment . Expanded Economic Opportunities Housing GOAL - Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate current residents and the projected growth in low- and moderate-income households, Create housing opportunities for seniors, yòuth, and special needs groups and positively impact the availability of housing and emergency shelters. Strategy Preserve and expand affordable rental housing opportunities for households with less than 50 percent of the median income, with priority for those with incomes of less than 30 percent up to 40 percent of the median income. (HS1) Outcomes Over five years preserve and/or develop a minimum of 100 rental units for extremely low- and very low-income households, including single individuals, families, and the elderly. (HS1-01) Support programs that provide low-income Federal Way residents with rental assistance. (HS 1-02) Strategy Provide funding for the operation and development of housing linked with supportive services for the homeless and people with special needs. (HS2) Outcomes Increase the supply of affordable housing linked with supportive services for special needs residents by 10 to 15 beds/units in five years. (HS2-01) Maintain the capacity of the current service programs that assist people with special needs to obtain or retain housing. (HS2-02) Summary Draft 1/28/05 8 C:-\ \ Strategy Address the needs of those residents of the community who are at-risk of becoming homeless, recognizing that the prevention of homelessness is the best way to address the Federal goal of eliminating homelessness within 10 years. (HS3) Outcome Over five years, assist 100 households to retain their housing. (HS3-01) Strategy Maintain current emergency shelter and transitional housing facilities and programs with supportive services. Promote the availability of these facilities countywide. Prioritize resources for expansion of facilities and programs to address the needs of victims of domestic violence, families with children and homeless youth. (HS4) Outcomes Maintain support of effective emergency shelters and transitional housing facilities and programs and encourage expansion to underserved areas of the County. (HS4-01) Over five years help to develop at least one transitional housing facility for victims of domestic violence or families with children. (HS4-02) Over five years help to develop one emergency shelter or transitional housing facility for homeless youth. (HS4-03) Strategy Assist low- and moderate-income homeowners to afford the maintenance and preservation of their homes, and increase homeownership opportunities for low- and moderate-income first-time homebuyers. (HS5) Outcomes Over five years assist 75 homeowners (including owners of mobile homes) with emergency grants and deferred payment loans for housing rehabilitation. (HS5-01) Over five years provide affordable home purchase opportunities for 10 low- and moderate-income households in Federal Way. (HS5-02) Summary Draft 1/28/05 9 C-\L Human Services GOAL - Address human services needs by supporting service models that encourage self-sufficiency, empower families, enhance the quality of life, and help build strong communities, Strategy Support basic human service needs through funding of emergency service. (HSS1) Outcome Maintain and increase the capacity of emergency services in order to help low-income people meet their basic life needs. (HSS1-01) Strategy Address the service needs of special needs groups so that they can participate fully in the community, (HSS2) Outcomes Promote improved transportation access to service delivery sites, including those outside of Federal Way where City residents have access to assistance from regional . service providers. (HSS2-01) Maintain and increase support of needed services for special needs populations. (HSS2-02) Support and increase services available in Federal Way or within close proximity. (HSS2-03) Strategy Provide a supportive environment and services for low-income families with children. (HSS3) Outcomes Encourage programs that promote community involvement by low-income families. (HSS3-01 ) Continue the funding emphasis on human services programs that address the needs of families and children. (HSS3-02) Strategy Continue to develop a comprehensive human service network at the local and regional level to more effectively address human service needs of Federal Way's low-income and special needs populations, (HSS4) Summary Draft 1/28/05 10 é-\~ Outcome Increase collaborative efforts among local government, school districts, and service providers. (HSS4-01) Participate in countywide and regional efforts to address human service needs. (HSS4-02) Strategy Support programs that promote individual and community safety throughout Federal Way. (HSS5) Outcomes Provide funding for a wide range of programs to promote community safety. (HSS5-01) Create partnerships with the community, city departments, providers, and others to help keep families and neighborhoods free from fear and crime. (HSS5-02) Community Facilities GOAL -Improve the quality of life for low-income residents by providing necessary public facilities for transportation, recreation, accessibility, safety, and neighborhood interaction, Strategy Assist the development or rehabilitation of community facilities and public infrastructure that benefit low- and moderate-income residents, particularly those that have special needs, (CFS1). Outcome Provide capital improvements in five existing community facilities, particularly those that serve families and children. (CFS1-01) Support development of two new community facilities. (CFS 1-02) Support community revitalization in lower-income areas through three sidewalk, lighting, traffic, or park improvement projects. (CFS1-03) Economic Development GOAL - Support low-income individuals and families to attain self-sufficiency. Strategy Seek opportunities to partner with local human-service organizations to assist in providing human resources development programs for unemployed or under-employed workers. (EDS1) Summary Draft 1/28/05 11 C:-I~ Outcome Assist 50 unemployed or under-employed low-income residents to obtain employment or move into a higher paying job over the five-year strategic planning period. (EDS1-01) Strategy Significant numbers of jobs are provided by small businesses. Explore ways to provide business development assistance to new and/or expanding small businesses. (EDS2) Outcome Attract two new businesses to the community that provide jobs/job training to low-income residents. (EDS2-01) Strategy Explore opportunities to attract employers who offer living wage jobs and to work with those employers to help train and hire lower-income residents living in the Federal Way community, (EDS3) Outcome Attract two new mid-size or large businesses that offer livable wage jobs to lower-income residents living in Federal Way. (EDS3-01) Summary Draft 1/28/05 12 c-,s Summary of Needs Summary Draft 1/28/05 L-}~ Summary of Needs This section of the Plan summarizes the housing, human service, community development and economic development needs. It is based on analysis of the previously presented data; discussions with providers of housing and human services; the input of community residents through the citizen participation process, particularly the Human Services Forum; and a review of historical fund allocation. Each of the following areas of need are discussed: 1. Housing and human services for homeless people and those in each of the previously cited special needs populations; 1 2. The affordable housing needs of low- and moderate-income renters, homeowners, and potential homebuyers; 3. The needs for capital investment in community facilities and public infrastructure to serve low-income people and neighborhoods; and, 4. Needed economic development activities to address the unemployment and under-employment of low- and moderate-income people. Needs of the Homeless King County housing and service providers have historically worked together to address the needs of the homeless and those at risk of becoming homeless. They have consistently made progress, both increasing resources as well as creating a better distribution of resources throughout the County. Despite these efforts, significant gaps remain in both the location and amount of available assistance. Unmet housing and service needs exist along the entire continuum of care (prevention, emergency shelter, transitional housing, permanent housing, and support services) and are enumerated below. However, the overriding need is for an adequate supply of permanent housing affordable to people in all income groups, In 2001, the Committee to End Homelessness in King County (CEHKC) was formed. The CEHKC is in process of developing a 10-year plan to end homelessness. The Plan will be structured around three priorities: . Prevention of Homelessness Move People from Homelessness to Housing Build the Public and Political Will to End Homelessness . . Federal Way is involved in the planning process through its affiliations with the King County Consortium and the South King Council of Human Services. 1 As noted elsewhere in this Plan, the needs of homeless people and people with special needs are primarily identified and addressed at the regional level. usually for all of King County, and in certain instances for South King County. Summary Draft 1/28/05 11 C-}\ Resources Needed to Prevent People from Becoming Homeless . Emergency cash assistance for payment of rent, mortgage, and utilities is needed to help people maintain their current housing. Case management for families in crisis and/or at-risk of becoming homeless is needed to help them access services. Subsidized childcare, especially during the evening and weekends, health care, food banks, and transportation are all needed by those at risk of homelessness. . . Emergency Shelter and Transitional Housing Needs . Emergency shelter, particularly for single women, youth, and victims of domestic violence (especially those with older children, who have the most limited shelter options). . Transitional housing with supportive services and linkages to permanent housing is needed for all populations. Support Service Needs . Additional drug and alcohol treatment services are needed. As well as increasing the level of service available, there is a need to expand services to people not eligible for state funded treatment services. . Overall, more affordable mental health counseling services are needed, but especially for people not on Medicaid. . Many homeless people are working, but those who are not working need assistance finding employment or obtaining skills training that would lead to employment. - . Case management is needed to ensure that clients can access all necessary services, including housing and income support services. Needs of Special Populations The overriding need among special populations is for affordable housing and access to necessary services. Other critical, but unmet, needs are described below for each special needs group. People with Chemical Dependencies . More publicly funded services are needed. In King County, sufficient resources exist to assist only 15 percent of those eligible for publicly funded substance abuse services. . Supportive housing for those in recovery is a critical need. People with Mental Illness . The greatest need is for more supportive housing affordable to those earning $571/month on SSI. . Access by public transit to geographically dispersed service sites requires multiple transfers and a significant amount of time. People who are mentally ill, 12 Summary Draft 1/28/05 C-lß in particular, have a difficult time navigating the public transit system and need alternative transportation option. People with HIV/AIDS . Dedicated supportive housing affordable to those earning $571/month on SSI. Housing that will accept people who are mentally ill and/or chemically dependent, as well as HIV positive. . People with Developmental Disabilities . The greatest need is for housing that is both affordable and accessible. In particular, there is a need for supportive housing to accommodate young and middle-aged adults who are no longer able to live with aging parents. . More family support services are needed to help families, particularly aging parents, to care for developmentally disabled family members. People with Physical Disabilities . Accessible housing that is also affordable to people with extremely low-incomes. Sometimes, even accessible subsidized units are not affordable. . Many accessible units in subsidized housing are located within senior housing developments, which is not always appropriate for younger physically disabled people. . Additional resources are needed to rehabilitate housing to meet accessibility requirements. The Easter Seal Society, formerly the major provider of subsidized mobility modifications in the County, no longer has funding for the program. Elderly and Frail Elderly . Affordable assisted living units are needed for extremely low-income elderly. . Additional funding for in-home services is needed. Changes in eligibility have limited access to in-home services provided by DSHS that allow seniors to stay in their homes. Victims of Domestic Violence . This population needs transitional housing with case management and support services where they can stay for a minimum of 6 months. Immigrant and refugee women need culturally relevant service programs that provide information in their spoken language to both help them understand that domestic violence is illegal and to obtain appropriate assistance if they are experiencing violence. . Immigrants and Refugees . Increased translation services are needed so that non-English speakers can access services and affordable housing. . Case managers and advocates are needed, particularly for the Latino, Russian, and Ukrainian populations. 13 Summary Draft 1/28/05 L-l~ . Larger emergency, transitional, and permanent housing units are needed to accommodate the often large and extended families of immigrants and refugees. Children and Families . A primary need for children and families is additional food bank resources. . Affordable health care is needed for families at all income levels, but especially for those no longer eligible for the State's Basic Health Plan. . Evening childcare and additional childcare subsidies are needed for families with young children. . After school drop-in and recreation programs are needed for families with adolescents and teens. Housing Needs of Renters and Owners HUD obtains a special tabulation of 2000 Census data which shows the numbers of renter households in certain groups and the relative percentage of each group that are experiencing housing problems. The categories of housing problems that are accounted for include: 1. Cost burden, meaning housing costs in excess of 30 percent, or 50 percent (severe cost burden), of household income; and, 2. What HUD refers to as "any housing problems," which includes cost burden, overcrowding, or lack of complete kitchen or plumbing facilities. The data is provided to assist communities preparing Consolidated Plans to identify needs, and prioritize assistance for low-income renters and owners. 14 Summary Draft 1/28/05 L- 7-0 Low-Income Renters '1M Table íJ HOUSING PROBLEMS OF RENTERS -"----.-.--.-- ...-------.--.---.--- Household by Type, Income, & Housing Problem Small Large Elderly Related Related (1 & 2 (2 to 4 (5 or more members) members) members) Income .:::,30% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% 424 339 339 249 Income >30 to .:::,50% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% 333 279 259 89 Income >50 to .:::,80% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% 189 80 60 149 Income >80% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% 282 48 38 30 Total Renter Households % Any housing problems % Cost Burden >30 % Cost Burden >50 1,228 745 696 383 1,008 863 799 700 1,350 1,175 1,095 220 1 ,448 568 348 43 2,175 220 609 0 5,981 2,823 2,303 921 299 295 245 205 274 270 155 200 320 220 65 0 465 170 0 0 1,358 955 464 225 All Totaj Other Renters 749 599 589 585 819 719 715 135 1,420 341 335 0 2,173 87 4 0 5,161 1,765 1,641 723 2,480 2,096 1,972 2,776 2,443 2,224 464 3,377 1,229 807 203 5,095 525 102 31 13,728 6,287 5,107 2,251 Source: Source: State of the Cities Data Systems, US Department of Housing and Urban Development (derived from 2000 Census data) The primary housing need of low-income renters is more affordable housing. More specifically: Additional affordable housing and/or rent subsidies for those households with incomes of less than 30 percent of the median income are the most critical rental housing needs. Households with incomes of less than 50 percent of the median income also face significant cost burdens. The greatest need is for affordable housing for small families. . . 15 Summary Draft 1/28/05 L- '1-\ Large low-income families need access to larger units that are both affordable and can accommodate their numbers without overcrowding. Affordable housing for seniors is needed, although a relatively smaller number of elderly households experience housing problems than do family and other households. . . Low-Income Owners Table 2 Housing Problems of Owners Hous,ehold by Type, Income, &'Ho!Jsing Problem ',' ".'.':'.. .-,;-,. . ~_.. ,. Income ~30% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% Income >30 to ~50% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% h""" Income >50 to ~80% Median Income % Any housing problems % Cost Burden >30% % Cost Burden >50% ---..,-.-.--- ,--.----. - ...----- .--- Elderly Small Large (1 & 2.' Related Related. memberS)'¡(2 to 4 (5 orm~~ ",'. ; members) members) -- 375 250 250 145 430 210 210 55 754 214 214 60 257 207 203 184 329 254 254 139 1,070 810 785 260 44 34 24 10 64 60 45 25 480 350 290 70 .-.'.. .... - ------_._._.oo_~........ .......---... . _noo__...-.... ..--- Income >80% Median Income 1,885 7,645 1,399 % Any housing problems 179 1,040 364 % Cost Burden >30% 179 933 190 % Cost Burden >50% 30 92 0 Total Households % Any housing problems % Cost Burden >30 % Cost Burden >50 .- 't., . . .;,' 3,444 854 854 289 9,301 2,307 2,176 670 _. 1,987 809 548 105 00__.', All Total Other Owners - 200 155 155 135 173 119 119 85 .-~" .-'-.- 390 225 225 40 2,164 454 420 39 2,927 954 919 299 -.-- 876 646 632 474 996 643 628 304 2,694 1,600 1,514 431 ..- 13,093 2,043 1,715 157 17,659 4,927 4,485 1,360 Source: Source: State of the Cities Data Systems, US Department of Housing and Urban Development (derived from 2000 Census data) .. Affordability and overcrowding are also issues facing low-income owners, although the numbers of owners relative to renters are significantly smaller. All types of owner households with incomes of less than 50 percent of the median income are cost burdened. The specific housing needs of low-income owners include: Homeowners with incomes of less than 30 percent of the median income are potentially at-risk of becoming homeless and may need assistance with mortgage payments to prevent losing their homes. . Summary Draft 1/28/05 16 L- 27- . Homeowners with incomes of less than 80 percent of the median income need assistance with housing repair and improvement. Many pay in excess of 30 percent of their income for housing, leaving limited options for financing home improvements. Large low-income families need access to affordable financing that would allow them to increase the size of their homes and eliminate conditions of overcrowding. . Community Development Needs Public Facilities The City has historically funded the construction and rehabilitation of community facilities for human service program providers and youth recreation. Since 2000, the City has committed over $700,000 (17.4 percent of all CDBG funds) to such projects. The need for such facilities is ongoing. . In addition, the City utilizes CDBG funds for park and public infrastructure improvements in eligible low-and moderate-income neighborhoods. Since 2000, over 10 percent of CDBG funds have been committed to such projects. A current initiative in which the city is participating is a community-based planning effort called Building the Bridge. It is focused on the Westway neighborhood, but has the larger goal of developing a planning and implementation model that can be replicated in other low-income neighborhoods. The effort brings together neighborhood residents, city agencies, nonprofit housing and service providers, and the school district to assist residents in identifying needs and resources, and planning for neighborhood improvement. CDBG funds are a potential resource for addressing non-housing capital needs in this neighborhood, as well as in other low-income neighborhoods such as Lake Grove, Mark Twain, Mirror Lake and NE Federal Way. The City anticipates that similar levels of funding to those allocated in the past will be needed for capital facilities and public infrastructure over the five-year period of the Consolidated Plan. . Capital investment is needed (includes construction of new facilities and rehabilitation of existing facilities), to house services and recreation programs for the homeless, special needs groups, children, youth, and the elderly. Public infrastructure improvements, primarily pedestrian facilities and parks, are needed to serve existing low-income areas. . Public Services . See service needs of the homeless and special needs populations. Economic Development The Puget Sound economy has experienced the same shift as the national economy away from higher-paying manufacturing jobs to lower-paying services jobs (i.e., retail, food service, hospitality). Many of the jobs in the service sector do not pay a living wage. As noted in the community profile, it now takes a job paying $16.86/hour (more 17 Summary Draft 1/28/05 L- 2-3 than twice the state minimum wage of $7. 16/hour) to support a single adult with two children. Low-income people often cannot access living wage jobs without additional education or job training. . Unemployed residents and those making less than a living wage need access to job readiness assistance and job training programs. There is a need to attract employers who offer living wage jobs and to work with those employers to help train and hire lower-income residents of the community. Small businesses may provide a proportionally higher number of living wage jobs than do larger employers (particularly large retail employers). There is a need for small business development assistance, particularly in lower-income neighborhoods. . . Final Note While this summary is organized by major categories of need, it is extremely important to be aware of the interconnected nature of these needs as a prerequisite to understanding the potential impact of the strategies described in the following chapter. For example, housing practitioners know that "affordable housing development is economic development." The Washington State Housing Finance Commission tracked the economic impact of the 99,250 homes and apartment units financed through Commission programs from 1983 to 2002. They found that the $6.16 billion in housing development had supported 285,000 full and part time jobs. Similarly, a recently published report of the Brookings Institution addresses how the provision of human service programs for low-income people impacts their ability to pay for housing. In other words, a human services strategy is also a building income strategy and an affordable housing strategy. It. . .But the Jack of income remains the principal barrier to affordable housing. HUD's annual analysis of worst case housing needs-the closest barometer available for measuring the nation's affordable housing challenges-generally finds that 80 percent of the problem is not housing inadequacy or overcrowding, but affordability.. . . Increasingly, however, state and local leaders are realizing that they can raise the incomes of working families by enhancing access to and use of such federal investments as the earned income tax credit, nutrition assistance, health care, and child care. " These are just two examples that illustrate the power of a comprehensive and multi- pronged strategic approach, such as that described in the following section, to assisting and empowering low- and moderate-income people. 18 Summary Draft 1/28/05 L-~~ Five Year Strategy Plan Summary Draft 1/28/05 L- 2-5 Strategic Plan Resources The primary resources available to the City for implementation of its strategic plan are CDBG funds and annual City funding for the Human Services Program. The annual allocation, and cumulative five year funding level for each program is estimated below: Community Development Block Grant Estimated Program Income (CDBG) Human Services Program Total There are also several other fund sources that are not allocated exclusively to the City, but may support Federal Way housing and community development activities. The major ones are described below. The Emergency Shelter Grant Program is administered is awarded to King County and provides funding to a variety of projects for homeless people throughout the County. The annual countywide funding level is approximately $200,000. The McKinney Homeless Assistance Funds are also awarded to King County. The Supportive Housing Program (SHP) funds services and transitional housing for homeless people throughout the County. The Shelter Plus Care (SPC) Program funds long-term rental assistance for previously homeless people with chronic disabilities. King County contracts with the Plymouth Housing Group to administer the SPC program. Annual countywide funding levels are $844,000 (SHP) and $4,000,000 (SPC). King County receives $1,000,000 annually from the State's Transitional Housing Operating and Rental Assistance (THOR). The THOR program funds transitional housing for homeless families with children. The King County Consortium Housing Stability Program (HSP) is administered by King County. CDBG funds are used to assist homeowners and tenants in danger of foreclosure or eviction and assist individuals and families who are homeless in obtaining permanent housing. Approximately $300,000 is available annually. The King County Consortium HOME Program is administered by King County. This is a HUD program whose funds can be used for capital and operating support to a variety of projects for low-income renters and owners. The funding is available to projects on a countywide basis. The annual funding level is $4,500,000. HOME funding from the American Dream Downpayment Initiative (ADD!) is also allocated to and administered through the Consortium. Funds provide down payment assistance to income eligible first-time homebuyers. The annual funding level is $300,000. Summary Draft 1/28/05 19 c- 2lr The Regional Affordable Housing Program (RAHP) funds are locally generated and made available to projects throughout King County by Interlocal agreements between the County and all of the cities and towns. The annual funding level is $2,300,000. The Washington State Housing Trust Fund has between $50 million and $65 million per biennium. Funds support housing projects throughout the state. The Washington State Housing Finance Commission administers several programs that could potentially be award to housing projects in Federal Way. The Low-Income Housing Tax Credit (LlHTC) and tax-exempt bond programs assist multifamily housing. The House Key Program provides below market rate funds to lenders for assistance to lower income homebuyers, and the House Key Plus Program provides downpayment assistance. Private funds are also a potential resource for housing and community development projects. Capital (e.g. housing and public facilities) projects typically include a loan from a lender, private investment through the purchase of low income housing tax credits, bond funds, or the proceeds of fund raising by the agency developing the project. Nonprofit housing developers can obtain predevelopment loan funds, bridge financing and loans for the preservation of existing subsidized housing from Impact Capital. Local governments, private foundations, and banks provide the funding utilized by Impact Capital. Projects that serve homeless and special needs populations, as well as, many public service programs, include donated funds, in-kind donations, foundation grants, and the proceeds of fund raising. Strategies The following strategies flow from the needs analysis and reflect the input of citizens and agencies that were consulted through interviews and community forums. They have been developed to guide fund allocation decisions so that locally identified priority needs are addressed, within the context of the national CDBG program objectives for improving the lives of low- and moderate-income people. Those objectives direct that CDBG funds be used to provide: . Decent Housing (Achieved through strategies such as assisting homeless persons obtain affordable housing; assisting persons at risk of becoming homeless; increasing the supply of supportive housing for those with special needs; housing repair; increasihg the supply of affordable permanent housing) . A Suitable Living Environment (Achieved through strategies such as improving the safety and livability of neighborhoods; increasing access to quality public and private facilities and services; and energy conservation.) . Expanded Economic Opportunities Summary Draft 1/28/05 20 &2, (Achieved through such strategies as job creation and retention; assistance to small businesses (including micro-businesses); the provision of public services concerned with employment; availability of mortgage financing for low-income persons at reasonable rates using non-discriminatory lending practices; self-sufficiency for low- income persons through housing and service assistance.) Housing Strategies Low-income residents of Federal Way experience a wide range of housing needs from homelessness to the inability to purchase a first home. The health of the community, in part, relies on the availability of a range of housing choices from emergency shelter and transitional housing to affordable permanent rental housing and homeownership. Through policy, regulation, and funding, the City is committed to supporting this continuum for all its citizens, but particularly for those with limited resources or special needs. The strategies, outcomes, and activities listed below provide the framework through which the City will realize that commitment. GOAL - Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate current residents and the projected growth in low- ànd moderate-income households. Create housing opportunities for seniors, youth, special needs groups, and positively impact the availability of housing and emergency shelters, Strategy Preserve and expand affordable rental housing opportunities for households with less than 50 percent of the median income, with priority for those with incomes of less than 30 percent up to 40 percent of the median income, (HS1) Outcomes Over five years preserve and/or develop a minimum of 100 rental units for extremely low- and very low-income households, including single individuals, families, and the elderly. (HS1-01) . Support programs that provide low-income Federal Way residents with rental assistance. (HS1-02) Activities to Achieve Outcomes . Give priority for CDBG funding to housing rehabilitation and development projects where all, or a portion, of the units serve the targeted income groups. Encourage nonprofit developers of low-income housing to consider acquisition and rehabilitation of poorly managed and/or deteriorating rental properties that already house low-income residents but do not provide a safe and healthy living environment or make a positive contribution to the surrounding community. Promote the downtown neighborhood as an area for development of new affordable housing. Support the King County Housing Authority in its efforts to preserve/rehabilitate public housing units located in Federal Way. . . . Summary Draft 1/28/05 21 L - 2-~ . Participate with the King County Housing Authority, and other regional housing authorities and jurisdictions to challenge proposed changes in the Section 8 Housing Choice Voucher Program that would drastically reduce current funding levels. Work with other jurisdictions, agencies, and King County to at least maintain, but preferably to increase, resources available to develop the supply of affordable housing in the region. Implement the City's affordable housing-related policies. . . Strategy Provide funding for the operation and development of housing linked with supportive services for the homeless and people with special needs. (HS2) Outcomes Increase the supply of affordable housing linked with supportive services for special needs residents by 10 to 15 beds/units in five years. (HS2-01) Maintain the capacity of the current service programs that assist people with special needs to obtain or retain housing. (HS2-02) Activities to Achieve Outcomes . Fund the operation, preservation or development of permanent housing and related services for special needs populations through the CDBG and Human Services General Fund Program. Continue to provide funding to housing repair programs that can be used by elderly and disabled homeowners to make accessibility improvements that will allow them to stay in their homes. Support provision of in-home services that allow the frail elderly and people with physical disabilities to remain in their homes. Continue participation in regional planning efforts and programs aimed at addressing the housing and service needs of special needs populations. . . . Strategy Address the needs of those residents of the community who are at-risk of becoming homeless, recognizing that the prevention of homelessness is the best way to address the Federal goal of eliminating homelessness within 10 years. (HS3) Outcome avertive years, assist 100 households to retain their housing. (HS3-01) Activities to Achieve Outcome . Provide energy assistance funds and emergency cash assistance for people in danger of eviction or foreclosure because of short-term financial difficulties. Summary Draft 1/28/05 22 C-L, . Support programs such as United Way's Ready to Rent and the Housing Stability Program which helps low- income and homeless tenants become better renters and helps link them with willing landlords. Continue to participate in the Committee to End Homelessness in King County and other similar regional efforts. Support job training and economic development activities that increase job opportunities and/or provide living wage jobs. . . Strategy Maintain current emergency shelter and transitional housing facilities and programs with supportive services. Promote the availability of these facilities countywide. Prioritize resources for expansion of facilities and programs to address the needs of victims of domestic violence, families with children and homeless youth, (HS4) Outcomes Maintain support of effective emergency shelters and transitional housing facilities and programs and encourage expansion to underserved areas of the County. (HS4-01) Over five years help to develop at least one transitional housing facility for victims of domestic violence or families with children. (HS4-02) Over five years help to develop one emergency shelter or transitional housing facility for homeless youth. (HS4-03) Activities to achieve outcomes . Use CDBG and Human Services General Fund programs effectively to support facilities and programs that are consistent with the Committee to End Homelessness' Ten-year Plan. Collaborate regionally with providers and other funders to sustain the regional shelter system. Pursue a coordinated approach with other South King County cities for both planning and funding of housing and services for homeless people. Work to encourage new emergency shelters and transitional housing facilities to locate in the relatively underserved areas of north and east King County. Support the development of a youth transitional housing program in Federal Way. Support the development of domestic violence shelters, including those that will provide shelter and services to single women, and victims with older or disabled children. . Eliminate any local regulatory barriers to siting emergency shelters and transitional housing in Federal Way. . . . . . . Strategy Assist low- and moderate-income homeowners to afford the maintenance and preservation of their homes, and increase homeownership opportunities for low- and moderate-income first-time homebuyers. (HS5) Summary Draft 23 1/28/05 L-30 Outcome Over five years assist 75 homeowners (including owners of mobile homes) with emergency grants and deferred payment loans for housing rehabilitation. (HS5-01) Over five years provide affordable home purchase opportunities for 10 low- and moderate-income households in Federal Way. (HS5-02) Activities to Achieve Outcome . Use CDBG funds to provide housing rehabilitation assistance through the King County Housing Repair Program or similar programs. Use CDBG funds to assist nonprofit entities to acquire and/or rehabilitate housing units for sale to low- and moderate-income first-time buyers. Use CDBG funds for direct grant and/or loan assistance for closing costs and downpayment assistance for eligible first-time homebuyers. Implement comprehensive plan policies that result in lower-cost housing. Promote education and counseling for first-time buyers and homeowners. . . . . Human Services Strategies Human service needs exist across a broad range of low-income and special needs populations. The needs of people who are homeless are particularly acute, since without intervention through service programs they are not likely to find or maintain housing. For many low-income families the burden of increasing housing costs severely limits their ability to take care of their other basic needs. The City has long recognized its critical role in sustaining the human services delivery system. In addition to the allocation of CDBG funds for human services, the City has also allocated general revenues for this purpose. The following strategies will guide the investment of these resources. GOAL - Address human services needs by supporting service models that encourage self-sufficiency, empower families, enhance the quality of life, and help build strong communities2. Strategy Support basic human service needs through funding of emergency services. (HSS1l Outcome Maintain and increase the capacity of emergency services in order to help low-income people meet their basic life needs. (HSS1-01) 2 This goal reflects Goal 3 (Provide support that supplements federal, state, and county programs designed to increase self-sufficiency and independence) and Goal 4 (Support service models that improve community-based collaborations and build strong neighborhoods) of the 1999 Human Services Comprehensive Plan that is being updated by the Housing and Human Services Consolidated Plan. 3 This strategy reflects Goal 1 (Support basic human needs through finding of emergency services) of the 1999 Human Services Comprehensive Plan. . Summary Draft 1/28/05 24 c-- 3 \ Activities to Achieve Outcomes . Continue to allocate general funds for human services (Human Service General Fund). Continue to allocate a percentage4 of Human Services General Funds for basic needs including food, clothing, and shelter. Provide City Human Service General Fund and CDBG funding for a range of emergency services, including food and clothing banks, senior meal programs, and operating support for emergency shelters and transitional housing. Continue to prioritize use of City funds for basic medical and dental services for low- income people. Strengthen the inter-agency referral system by encouraging funded agencies to link clients with other appropriate service providers. Work with other jurisdictions and human services agencies to maintain and/or increase funding available to meet basic needs. . . . . . Strategy Address the service needs of special needs groups so that they can participate fully in the communitý. (HSS2) Outcomes Promote improved transportation access to service delivery sites, including those outside of Federal Way where City residents have access to assistance from regional service providers. (HSS2-01) Maintain and increase support of needed services for special needs populations. (HSS2-02) Support and increase services available in Federal Way or within close proximity. (HSS2-03) Activities to Achieve Outcomes . Continue to support the local Senior Centers, including senior services such as adult day care, health services, transportation, and nutrition programs. Promote the delivery of culturally competent and linguistically accessible services for immigrants and refugees. Support programs that remove linguistic and educational barriers for immigrants and refugees such as classes that teach English as a second language. Advocate for increased State funding of mental health and chemical dependency services. . . . 4 In 2004, the allocation to basic needs was 37 percent of the Human Services General Fund. s This strategy reflects Goal 3 (Provide support that supplements federal, state, and county programs designed to increase self-sufficiency and independence) of the 1999 Human Services Comprehensive Plan. Summary Draft 25 1/28/05 L-?:JI- . Provide CDBG and Human Services Funding to help finance needed health and treatment services, especially for those low-income people who are not Medicaid eligible. Provide CDBG and Human Service Program funding for transportation services for disabled and elderly populations. Support programs that assist handicapped people to find accessible housing or to obtain the necessary funding to make their own housing accessible. . . Strategy Provide a supportive environment and services for low-income families with children. (HSS3) Outcomes Encourage programs that promote community involvement by low-income families. (HSS3-01 ) Continue the funding emphasis on human services programs that address the needs of families and children. (HSS3-02) Activities to Achieve Outcomes . Collaborate with local organizations, including human service agencies, community organizations, youth groups, churches, hospitals and business, to increase long-term support for youth. Continue the City's programs (primarily through the Parks Department) targeting youth and low-income populations. Evaluate the potential for increasing the linkages between Parks Department programs and human service agencies. Continue City involvement in positive recognition events of youth and other activities of the Youth Commission and Arts Commission. Maintain and/or increase funding of the City's childcare subsidy program for low and moderate-income families, and if possible, increase services to include evening childcare. . . . Strategy Continue to develop a comprehensive human service network at the local and regional level to more effectively address human service needs of Federal Way's low-income and special needs populations6. (HSS4) Outcome Increase collaborative efforts among local government, school districts, and service providers. (HSS4-01) Participate in countywide and regional efforts to address human service needs. (HSS4-02) 6 This strategy reflects Goal 3 {Provide support that supplements federal, state, and county programs designed to increase self-sufficiency and independence} of the 1999 Human Services Comprehensive Plan. Summary Draft 1/28/05 26 C:--3~ Activities to Achieve Outcomes . Continue to fund human services as a priority for the use of both CDBG and City Human Service General Funds Continue to fund human service agencies that serve the broader South King County community. Encourage human service agencies to identify ways to minimize the amount of travel needed for individual clients to access a comprehensive set of necessary services. Work with King County Metro Program to plan routes and bus stops that minimize time and transfers needed to access needed services for low-income and special need populations. Fund projects and agencies with a wholistic approach to service delivery and that demonstrate the ability to leverage funds and network with other service providers. Participate in countywide and other regional efforts, such as South County Council on Human Services, South King County Human Services Forum and South King County Human Service Planners, to improve providers ability to address human service needs more effectively. . . . . . Strategy Support programs that promote individual and community safety throughout Federal Way. (HSS5) Outcomes Provide funding for a wide range of programs to promote community safety. (HSS5-01) Create partnerships with the community, city departments, providers, and others to help keep families and neighborhoods free from fear and crime. (HSS5-02) Activities to Achieve Outcomes . Maintain stable City funding for sexual and domestic violence victim assistance services. Support collaborative relationships between the Federal Way Department of Public Safety, the Legal Department, and non-profit service providers in cases of domestic violence and sexual assault. Provide CDBG and Human Services Program funding for effective intervention services for children, youth and families at risk of violence, child abuse or neglect, or substance abuse. . . Community Facilities Strategies The City will continue to provide funding support for community facilities, including buildings that house programs or services for low-income people, and for revitalization of the public infrastructure in low-income areas. 7 This strategy reflects Goal 2 (Support a strong service delivery system that increases public safety) of the 1999 Human Services Comprehensive Plan. Summary Draft 1/28/05 27 L-3~ GOAL -Improve the quality of life for low-income residents by providing necessary public facilities for transportation, recreation, accessibility, safety, and neighborhood interaction. Strategy Assist the development or rehabilitation of community facilities and public infrastructure that benefit low- and moderate-income residents, particularly those that have special needs. (CFS1) Outcome Provide capital improvements in five existing community facilities, particularly those that serve families and children. (CFS1-01) Support development of two new community facilities. (CFS1-02) Support community revitalization in lower-income areas through the development of three sidewalk, lighting, traffic, or park improvement projects. (CFS1-03) Activities to Achieve Outcomes . Provide CDBG funds to nonprofit agencies and City Departments for community facility and public infrastructure improvemenUdevelopment. . Identify other fund sources to assist with the development of community facilities projects. . Participate with organizations like Building the Bridge to develop comprehensive planning and funding approaches to the facility needs of lower-income neighborhoods. . Work across City Departments to maximize available funds for facility and infrastructure improvements that benefit low-income families or communities. Economic Development Strategies GOAL - Support low-income individuals and families to attain self-sufficiency. Strategy Seek opportunities to partner with local human-service organizations to assist in providing human resources development programs for unemployed or under-employed workers, (EDS1) Outcome Assist 50 unemployed or under-employed low-income residents to obtain employment or move into a higher paying job over the five-year strategic planning period. (EDS1-01) Activities to Achieve Outcome . Assist Community-Based Development Organizations (COBOs) and others with CDBG funds to pay for job training, re-training, or job readiness programs. Summary Draft 1/28/05 28 L-?J5 . Fund educational programs such Adult Basic Education, English as a Second Language, and/or literacy programs. Explore increased collaboration between human service agencies and local education and training programs, such as community colleges, to increase participation by low-income residents in existing programs, and to increase the variety of training and job assistance services for low- and moderate-income people. . Summary Draft 1/28/05 29 c,-Sl; Strategy Significant numbers of jobs are provided by small businesses. Explore ways to provide business development assistance to new and/or expanding small businesses. (EDS2) Outcome Attract two new businesses to the community that provide the types of jobs/job training to low-income residents that will allow them to attain self-sufficiency. (EDS2-01) Activities to Achieve Outcome . Work with the Small Business Development Center at Highline Community College to identify ways to provide assistance to existing, or new, small businesses that would locate in Federal Way, particularly in low-income neighborhoods, and provide job training and/or job opportunities for low-income residents. Work with community agencies such as the Chamber of Commerce and others to expand existing job opportunities or create jobs for low-income residents. . Strategy Explore opportunities to attract employers who offer living wage jobs and to work with those employers to help train and hire lower-income residents living in the Federal Way community. (EDS3) Outcome Attract two new mid-size or large businesses that offer livable wage jobs to lower-income residents living in Federal Way. (EDS3-01) Activities to Achieve Outcome . Work with the Economic Development Manager and other business networks to identify potential new, mid-size or large-scale businesses that would locate in Federal Way and are willing to provide job training and offer a livable wage to low-income residents. Anti-Poverty Strategy Poverty is the result of a set of complex factors related to the ability to work, the ability to find work, and the ability to earn a living wage. Generally speaking, the City has no control over the factors that result in people living in poverty. With the limited resources that are available, the City's role is one of providing resources to the institutions and programs trying to mitigate the impacts of poverty on people's lives and help people who are striving for self-sufficiency. Summary Draft 1/28/05 30 C~?J\ The City uses CDBG funds and Human Services General Fund revenues to support a variety of social service programs serving extremely low- and very low-income residents. These programs provide assistance to families, elderly, people living with disabilities, and homeless people. They assist with basic needs like food, shelter, and health care, as well as, case management, counseling, and childcare. They help families in crisis and victims of domestic violence and child abuse. Finally, the City awards CDBG funds to developers of shelter, transitional,and permanent housing projects which house people in poverty and those trying to move out of poverty. Over the next five years, the City will continue to implement this same strategy of assisting people living in poverty with basic needs, support services, and programs to promote self-sufficiency. Summary Draft 1/28/05 31 6-3 <6 Glossary Summary Draft 1/28/05 L-3, Glossary Affordable Housing HI VIA IDS Assisted Housing Cost Burden Elderly Person Extremely Low-Income Family Fair Housing Act Homeless Person Summary Draft 1/28/05 Affordable housing is defined by HUD as housing where the occupant is paying no more than 30 percent of gross income for housing costs, including utility costs. The disease of human immunodeficiency virus/acquired immunodeficiency syndrome or any conditions arising from the etiologic agent for acquired immunodeficiency syndrome. Owner-occupied or rental housing subject to restrictions on rents or sale prices due to the requirements of public funds provided as grants, loans, or rent subsidies, including Section 8 Housing Choice Vouchers. The extent to which housing costs, including utility costs, exceeds 30 percent of gross income. If housing costs, including utilities exceed 50 percent of gross income, cost burden is considered Severe. A person who is at least 62 years of age. A person or family whose income does not exceed 30% of the median income for the area. (For certain housing and human service programs, households in this income category are considered to be "very low-income".) A family is a self-defined group of people who may live together on a regular basis and who have a close, long- term, committed relationship, and share or are responsible for the common necessities of life. Family members may include adult partners, dependent elders or children, as well as people related by blood or marriage. The federal Fair housing Act requires, among other things, that owners of rental housing generally not discriminate against potential tenants based on race, sex, color, religion, national origin, disability or family status. According to HUD, a person is considered homeless if he/she is: sleeping in places not fit for humans to live (on the streets, in cars, in parks, etc.); or sleeping in homeless shelters: or about to sleep in one of the above places because they are being evicted/discharged, have no other place to sleep and have no resources and support with which to obtain housing. 31 C-Yo Homeless Youth Household Housing Problems Housing Unit HUD Income Guidelines Lead-based Paint Hazard LIHTC Summary Draft 1/28/05 The Committee to End Homelessness in King County recognizes that prevention is also a critical part of the continuum of care and, therefore, includes people living in overcrowded situations, those who are "couch surfing," and others who have a place to sleep at night but are at high risk of becoming homeless. A person between the ages of 12 and 17 who is without stable housing with a parent, relative, foster parent or state contracted placement. A household is defined by the US Census as one or more persons occupying a housing unit. Households with housing problems include those that (1) occupy units lacking complete kitchen and plumbing facilities; (2) occupy units that meet the definition of overcrowded; or (3) have housing cost burden greater than 30% of household income. A housing unit is defined by the US Census as an occupied or vacant house, apartment, or a single room (SRO, or Single Room Occupancy housing) that is intended as separate living quarters. The United States Department of Housing and Urban Development. Maximum income limits published periodically by HUD which are used to determine the eligibility of households for assistance through HUD-administered programs. Guidelines are for households of various sizes by income category. Any condition that causes exposure to lead from lead- contaminated dust, lead-contaminated soil, lead- contaminated paint that is deteriorated or present in accessible surfaces, friction surfaces, or impact surfaces that would result in adverse human health effects as established by the appropriate Federal agency. The federal Low Income Housing Tax Credit was created by the Tax Reform Act of 1986. The program is the primary affordable housing production program in the U.S. It gives States authority to issue tax credits for the acquisition, rehabilitation, or new construction of rental housing targeted to lower-income households. 32 L-lt , Low-Income McKinney Homeless Assistance Program Moderate Income A person or family whose income does not exceed 80 percent of the median income for the area. (For certain housing and human service programs, households with less than 50 percent of the median income are considered to be "low-income".) This federal program is administered by HUD. It consists of several individual programs, including supportive housing for persons with disabilities, transitional housing, SRO Moderate Rehabilitation, Supplemental Assistance for Facilities to Assist the Homeless (SAFAH), and special housing services for people with AIDS. For purposes of the Community Development Block Grant program HUD defines "Moderate income" as 51 percent to 80 percent of the area median income. (For other HUO programs moderate income is over 80 percent of the area median income.) Neighborhood Revitalization A comprehensive approach to address economic Strategy Area development needs in particular neighborhoods. These strategies tie 5-year quantifiable benchmarks to CDBG funding decisions and offer public agencies and Community Based Development Organizations (COBO) enhanced flexibility in undertaking activities with COBG funds in these neighborhoods. Persons with Special Needs People needing special supportive services in order to be able to live independently and function in the community. Overcrowded Housing Owner-Occupied Person with a Disability Summary Draft 1/28/05 The US Census defines an overcrowded housing unit as one that contains more than one person per room. A property is considered owner-occupied if it consists of fewer than five housing units, at least one of which is occupied, or within the previous six months was occupied by, a person with an ownership interest in his or her unit, as such person's principal residence. A person who is determined to: I) Have a physical, mental or emotional impairment that: is expected to be of long- continued and indefinite duration; substantially impedes his or her ability to live independently; and is of such a nature that the ability could be improved by more suitable housing conditions; or 2) Have a developmental disability, as defined in the Developmental Disabilities Assistance and Bill of Rights Act; or 3) Be the surviving member or members of any family that had been living in an assisted unit with the deceased member of the family who had a disability at the time of his or her death. 33 L-~L Poverty Level Following the direction of the federal Office of Management and Budgets, the Census Bureau uses a set of money income thresholds that vary by family size and composition to detect who is poor. If the total income for a family or unrelated individual falls below the relevant poverty threshold, then the family or unrelated individual is classified as being "below the poverty level." Rental Assistance Rental assistance payments provided as either project- based rental assistance or tenant-based rental assistance. Tenant-based rental assistance is provided to a rental property owner on behalf of the tenant, and should the tenant move, the rental assistance stays with the tenant and can be used in a different unit. Project-based rental assistance is provided for a project, not for a specific tenant. Tenants receiving project-based rental assistance give up the right to that assistance upon moving from the project. The Low-Income Public Housing program provides project-based assistance to housing authority- owned project. The Section 8 Housing Choice Voucher program can provide either tenant- or project-based assistance. Senior Household For HUD rental programs, a one or two person household in which the head of the household or spouse is at least 62 years of age. Human Services The particular services identified for vulnerable populations, which typically may include transportation, personal care, housekeeping, counseling, meals, case management, personal emergency response, and other services to prevent loss of housing, premature institutionalization and assist individuals to continue living independently. Mentally lIIf1ess A serious and persistent mental or emotional impairment that significantly limits a person's ability to live independently. Sheltered Persons Families and individuals whose primary nighttime residence is a supervised publicly or privately operated shelter, including emergency shelters, domestic violence shelters, residential shelters for runaway and homeless youth, and any hotel/motellapartment voucher arrangement paid because the person is homeless. This term does not include persons living doubled up or in overcrowded or substandard conventional housing. Subsidized Rental Housing Assisted housing (see glossary definition) that receives or has received project-based governmental assistance Summary Draft 34 1/28/05 c-~3 Supportive Housing Supportive Services TANF Transitional Housing Vel}' Low-Income Summary Draft 1/28/05 (whether for capital or operating costs) and is rented to, or held for rent exclusively to, low- or moderate-income households as determined at the time of initial occupancy. Subsidized rental housing does not include owner- occupied units, nor does it include units occupied by Section 8 voucher holders in market rate housing. Housing, including Housing Units and Group Quarters, that includes supportive services. Services provided for the purpose of facilitating personal independence and self-sufficiency. Some examples are case management, medical or psychological counseling and supervision, childcare, transportation, and job training. Temporary Assistance to Needy Families. On August 22, 1996, President Clinton signed the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, which replaced the old welfare system with a new program, Temporary Assistance to Needy Families (TANF), designed to focus on work and responsibility. A project that is designed to provide housing and appropriate supportive services to homeless persons to facilitate movement into a permanent housing situation. People typically stay in transitional housing for between six months and two years. Individuals and families whose incomes do not exceed 50% of median income for the area. (For certain housing programs and human service programs, households in this income category are considered "low-income".) 35 c-~L\ ~ S,D CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES, AND PUBLIC SAFETY COMMITTEE Date: From: Via: Subject: . February 7, 2005 1110 ~ Kelli O'Donnell, CDBG Coordinato~~- David Mo~ Manager Reallocati~~-;a 2ÕO5 CDBG Funds for Adult Day Health Services Policy Question: Reallocate 2005 CDBG funds awarded to MultiCare Adult Day Health due to closure of the program. Backoround: MultiCare Health Services notified Federal Way that they would be closing down the Auburn Adult Day Health Program effective December 17,2004 (attachment 1) and will therefore not be able to use the 2005 CDBG award from Federal Way. The Auburn Adult Day Health Program had been allocated $10,000 for 2005. Options: 1. Reallocate $10,000 from MultiCare Health System Adult Day Health to Federal Way Norman Center YMCA - CARES per the 2005 CDBG Contingency Plan (Attachment 2). The 2005 Contingency Plan was developed to allocate any additional funds available for CDBG projects by category. The first priority for increased funding of public service programs was to split additional funds between the Auburn Adult Day Health Program and the Norman Center YMCA CARES Program. With the closure of MultiCare's Auburn facility, there is no adult day health program funded. The Federal Way Senior Center provides adult day care with no health care services. Funding to the CARES program would provide additional childcare scholarships at the YMCA to Federal Way residents based upon financial need. The Federal Way Norman Center YMCA was not able to fully utilize the 2004 CDBG allocation of $31,006 (attachment 3). . 2. Amend the 2005 CDBG Proposed Use of Funds to reallocate $10,000 from MultiCare Health System Adult Day Health to ElderHealth Northwest Connection Adult Health Care. Federal Way funded both ElderHealth Northwest and Auburn Adult Day Health with CDBG funds in 2004. The Commission recommended funding the MultiCare program in Auburn and discontinued funding of the ElderHealth Adult Day program in Renton for 2005 (Attachment 4). This was due to the following factors: proximity of the Auburn program to Federal Way; declining Federal Way clients at the ElderHealth program since the opening of the Auburn facility; and the increased minimum funding of $10,000 for CDBG public service programs. Ten Federal Way clients transferred from the MultiCare program to ElderHealth Northwest in January. ElderHealth served 16 . b~\ Federal Way clients in 2004 and added two more clients in 2005 from referrals. ElderHealth Northwest has been working to expand their capacity following the closure of the MultiCare Adult Day Health Program and opened an evening program for adults with developmental disabilities on January 1, 2005. Staff Recommendation: Staff recommends Option 2 because of the need for day health services for seniors and adults with developmental disabilities. The closure of the MultiCare Adult Day Health facility was an unanticipated occurrence that was not anticipated in the 2005 Contingency Plan. Commission Recommendation The Human Services Commission moved to forward option 2 to the Parks, Recreation, Human Services and Public Safety Committee for recommendation to the full Council at their January 24, 2005, meeting. Committee Recommendation Forward option - to the full City Council for consideration at the March 1, 2005, City Council meeting. Please contact me at (253) 835-2653 or kellio@fedway.org if you have any questions regarding this item. ApPROVAL OF COMMITTEE REPORT: Committee Chair Committee Member Committee Member u--2 Attachment 1 December 8, 2004 Dear Kelli, It is with great sadness and a heavy heart that I must inform you of the closure of the Auburn Adult Day Health Program. The closure will be effective December 17, 2004. Due to the current health care and economic environment, the Auburn Adult Day Health Center has been operating at a significant financial loss and has not grown as expected since opening in December 2001. This was a very difficult decision for us to make. We came to South King County because it was underserved and we wanted to provide supportive services to those people who were most at risk for losing their independence due to physical, cognitive and/or developmental disability. Federal Way recognized this need and supported us through CDBG funds. The Federal Way clients we served benefited from skilled nursing, rehab services and therapeutic activities. While funding for community services are being cut each year in our state, it is with great respect that! acknowledge the investment Federal Way made to their . residents through support of the Auburn Adult Day Health Center. Auburn Adult Day Health has been partnering with Elder Health Connections in Renton to transition our clients to their facility. Connections had previously not accepted clients who needed substantial support for personal care and/or to participate in programming, and instead referred them to our program. I am pleased to report that Connections plans to transition most of our clients to their program and they have met with our staff to better understand the skills needed to serve them. More than 40 clients are scheduled to transition to their facility over the next several months, including clients from Federal Way. It would be my recommendation that CDBG funds be reallocated to their program so tha~ a continuum of care can be supported. I would like to express my appreciation for your support in the program and we are honored and humbled to have been able to provide service to the residents of Federal Way. Sincerely, Anne Vander Beek RN BSN Auburn Adult Day Health Program Manager 0-3 Attachment 2 ~ted 09/07/04 CITY OF FEDERAL WAY 2005 CDBG CONTINGENCY PLAN The allocation process for 2005 Community Development Block Grant (CDBG) funds is based upon an estimate of Federal Way's 2005 CDBG funds. The City will not know its exact grant amount until after Congress passes the HUD Appropriation Bill. This is expected to occur by December 2004. For this reason, the allocation process includes a contingency plan. The plan allows for adjustment up or down based upon the final grant amount and/or any additional funds received as the result of project cancellations or additional recaptured funds. SHOULD THE GRANT AMOUNT INCREASE OR ADDITIONAL FUNDS BECOME AVAILABLE: Capital Projects -- The City will apply any increase in the amount of CDBG capital funds as follows: 1. Additional capital funds available, up to $82,656, will be allocated to the Federal Way Housing Repair Program administered by the King County Department of Community and Human Services up to a total allocation of $150,000; and, 2. Should the above project be funded to the stated level and any additional capital funds be available, up to $25,000 will be allocated to the Pediatric Interim Care Center for the Newborn Nursery building up to the total request for $75,000; and 3. Should the above projects be fully funded and any additional capital funds be available, up to $49,999, will be allocated to the Boys and Girls Club of King County for the Federal Way Youth Development Center up to the total request for $199,999; and 4. If additional capital funds are received, funds will be carried over to the 2006 CDBG program year unless the Human Services Commission requests new applications for funds and/or additional Council action is taken to allocate funds. Public Service Programs - The City will apply any increase in the amount of CDBG public service funds as follows: . 1. / If any additional public service funds become available, funds will be allocated equally 4> between the MultiCare Health System for the Adult Day Health Auburn program and the Federal Way Norman Center for the CARES Program until each program reaches the total arpount requested for 2005; and, 2. If an additional $10,000 of public service funds become available after the first contingency is fully funded, funds will be allocated to Catholic Community Services for the Katherine's House Transitional Housing program; and, 3. If less than $10,000 of public service funds become available and/or any additional public service funds are received after the second contingency is fully funded, funds will be allocated to 2005 CDBG Capital projects in accordance with the priority order listed above. Planning and Administration - The City will apply any increase in the amount of CDBG planning and administration funds as follows: 1. Any additional funds for planning and administration activities will be allocated to Planning and Administration to cover administr~ti,\le costs for Federal Way's CDBG program; and ù-~ 11.uvvn:;u V'J/V /IVLf 2. Additional funds not needed for administration of Federal Way's CDBG program will be applied toward the costs of additional planning activities consistent with the King County Consortium Consolidated Housing and Community Development Plan; and 3. Additional funds received not needed for planning and administration activities will be allocated to capital projects in accordance with the priority order listed above. SHOULD THE GRANT AMOUNT DECREASE: Capital Projects ~ The City will decrease the amount of CDBG funds allocated for capital projects as follows: 1. Any unallocated capital funds available will be decreased before reductions are made to specific projects. 2. Decreases will be made to 2005 CDBG Capital Projects in proportion to the percentage decrease in grant funds. The following projects will be reduced proportionately: the Boys and Girls Club of King County Federal Way Youth Development Center; the City of Federal Way Senior Nutrition and Health Equipment for the New Federal Way Community Center; the King County Housing and Community Development Federal Way Housing Repair Program; the King County Housing Authority South ridge House Fire and Life Safety Sprinkler System; the Multi-Service Center Employee Development Services Federal Way program; and, the Pediatric Interim Care Center, the Newborn Nursery PICC New Facility Construction. Public Service Programs -- The City will decrease the amount of CDBG funds allocated for public service programs as follows: 1. Decreases will be made to all public service programs in proportion to the percentage decrease in grant funds until they reach the $10,000 minimum funding level. These programs are: Big Brothers Big Sisters of King and Pierce Counties, Federal Way Mentoring Program; Community Health Centers of King County Federal Way Dental Access; Federal Way Norman Center YMCA, CARES Program; Federal Way Senior Center, Adult Day Care; Institute for Family Development, PACT program; and, MultiCare Health System, Adult Day Health-Auburn. Planning and Administration ~- The c"ïty will decrease the amount of CDBG funds allocated for CDBG planning and administration as follows: 1. Funds for additional planning activities will be reduced first; then 2. Funding for CDBG administrative activities will be decreased. lYS City of Federal Way 2005 CDBG Adopted Proposed Use of Funds - September 7,200)1 Attachment 3 Project/Program Request Public Services Big Brothers Big Sisters of King and Pierce Counties . .. .... ......R&:@:;tiOn"c:Jecreös~¡;tirr8t~j.()$1(),()OOlTlir¡; Jderal Way Mentoring Program (BBBSKPC-FWMP) $ 18.443 Catholic Community Services Increase - 2nd Priority - if sdditions/$10,OOO received $ 8,000 Chaya $ 22.000 Chaya/Advocacy and Mobilization C°rT1~~~it ~~~~4~Z:ht~:;~~~~~:g~0~j:YtÖ$1 Ó ,OOOrrii{ ; . CHCKC's Primary Dental Care ElderHealth Northwest $ 10,000 Connection Adult Health Care Emergency Feeding Program $ 10,000 ~deral Way Emergency Feeding Program Federal Way Norman Center YMCA .. . P,ed{.jctionCdéçfeasep,o.i8ta/o.$1O. ()(J() min. . Increase - I.st Priority - split wlMu/tiCsre AdultDay Health up to total request CARES Program (Children Active in Recreation and Education Services) Federal Way Senior Center. ... .. ..H HH ... RR~i:JÞ@0ri:'dti6ifii$~pròf@ä(j$1O,oaafr1Ífl; Adult Day Care $ 45,500 $ Institute for Family; Development . ..... .. ... .S~C!tìÇiíoþ~d~çle8Sf!Pr6.iøtâtona, ()()()jT1ín~. PACT (Parents and Children Together) Korean Women's Association $ 14,000 .WE ARE FAMilY' Shelter MultiCare Health System /leduclion. decrease p{() I8la to $ 10,000 film. Increase split wlYMGA Norman Genter GMU-.'> ap to total reqaest Proposed City CDBG Funding Strategy & Rationale Funding as of 9/7/2004 $ 18,443 #3: Address human service needs Funds will be used in focusing -'lQQ!l.§_e!!-support system that empowers families and communities to make contributions to their own well-being and enhance the quality of life- - #3: Address haman service needs 10,000 Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the projected growth in low- and moderate- income households. Create housing opportunities for seniors. youth. special needs groups and impact the availability of transitional housing and emergency shelters. $ $ $ - #3: Address human service needs Focus upon self-support systems that empower families and communities to make contributions to their own well- being. Also Chaya functions as a bridge to other domestic violence resources, critical support serJices, education and information that helps keep both women and families safe. $ .$.. 14,338 #3: Address human service needs .;::'40338 CHCKC's Primary Dental care program provides comprehensive primary dental care to low income and uninsured families and individuals living in King County communities outside-Seattle. $ - #3: Address human service needs The grant funds will provide an array of health and human services that enables individuals with chronic and terminal illnesses such as Alzheimer's to remain living in the community and avoid life in institutions or in isolation. $ 10.000 #3: Address human service needs The grant will provide a complete two-day supply of nutritionally balanced food in a quantity and diet that is appropriate to the client needs. as well as referrals to other community resources to help address the deeper issues that precipitated the hunger crisis. 34.894 #3: Address human service needs :14,8;)4 TI", grallt will be used to provide financial assistance to 10,GOG low incolIl(> families with school-age children who wish to participate in YMCA programs. $ #3: Address human service needs The grant would fund services for senior citizens experiencing dementia/Alzheimer disease and other limitations. 13,800 #3: Address human service needs The grant funds will provide in-home counseling, skill building. and support to high-risk low income families not engaged in or benefiting from other community services and experiencing problems such as family connictlviolence. abuse/neglect child/teen behavior problems and mental health disorders. - #3: Address human service needs The grant funds will provide meals and beds for the victims of domestic violence and their children as well as education and case management. $ ~dult Day Health - Auburn Public Services Sutrtotals S Contingency Awards Public Services wlContingency Awards Cwlling,me¥ Hodtl';/iom¡ 193,581 $ $ $ ir \:\ s. :'.,~)',; ~ I I'I.t D-to $ #3: Address human service needs The grant funds will be used to provide health and rehabilitative services to functionaity. physically, mentally, or cognitively impaired adults and elderly persons in order to improve or maintain thei, health status. level of functioning, and to maximize their potential for independent living. 113,975 avail. to allocate est. as of 6/30/04 - $113,975 35,606 149,581 #,~75 2 of 4 0 I --.J Program Description" 2004 Program 981 ElderHealth NW Adult Day Care Unduplicated Persons Assisted Program Days Provided Hours of Caregiver Respite 984 MultiCare Health System - Adult Day Health Unduplicated Persons Assisted Program Days Provided 962 CARES Unduplicated Persons Assisted Childcare Days Total 2004 Adult Dav Health COMMUNITY DEVEL lENT BLOCK GRANT CITY MANAGED PROJECTS Actlvltv SummaryB._4!p'ort for the Period Ending December 31,2004 Performance Measure Annual % of Annual I Total Grant Award % of Award Goal YTD Goal Award Paid to Date Balance Paid 7,669 5,751 - 100.00% I 16 16 100% 400 1770 Goal Met 2000 2715 Goal Met I 7.6691 5,751 I 1,9181 -I 100.00% I 12 21 Goal Met 1037 1657 Goal Met , 31 ,0061 23,2551 2.1701 5,581 I 82.00% I 331 27 82% 345 1947 Goal Met :ff:::::Jm::::m:::::i::::ii::::i::::m::::ij 46,344 I 34,757 I 6,006 I 5,581 I 86% ElderHealth MultiCare Accomplishments Comparison city projects 1/18/2005 2:44 PM ~ - 0.> () -:::r 3 (t) :J - ..þ. S.F FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES, AND PUBLIC SAFETY DATE: February I, 2005 TO: Parks, Recreation, Human Services & Public Safety Council Committee Of --1(_. SUBJECT: Anne Kirkpatrick, Chief of Police David M6~ager Informational Only: 2005 Bulletproof Vest Partnership Grant FROM: VIA: Information Only: Under the Bulletproof Vest Partnership (BVP) Grant Act of 1998 and Office of Justice Programs, the Department of Public Safety has received the following awards: 1999 2000 2001 2002 2003 2004 Total LTD Award $10,692.66 $9,869.04 $11,799.56 $23,244.36 $00,000.00 $36,034.50 $91,640.12 The purpose of the Bulletproof Vest Partnership Act is to provide funding for 50% of the cost of bulletproof vests. The Bulletproof Vest Partnership (BVP) Grant Act of2000 will continue provide funding through 2005. Priority funding will be given to smaller jurisdictions with populations under 100,000. In 2003, all appropriated funds were awarded to smaller jurisdictions. In 2004, the Federal Way Department of Public Safety used the Bulletproof Vest Partnership Grant to replace our Second Chance brand vests, after safety issues arose over the type of material used to manufacture Second Chance vests In 2004, the FederaJ Way Department of PubJic Safety experienced normal levels of attrition within the agency. In 2005, the City of Federal Way annexed a portion of King County, resulting in the addition of three commissioned officers. Each new commissioned officer and Police Support Officer requires the purchase of a bulletproof vest. At this time our department has applied for an award of$3,850.00 from the 2004 Bulletproof Vest Partnership Grant Program. If the Department of Public Safety receives approval from the Bulletproof Vest Partnership Grant Program, we will return for full Council approval. Our intent is to use this grant money to purchase bulletproof vests for new department personnel. Previous compJiance will remain the same as required by OJP including the 50% local match. We have identified budget savings from 2004 for the local match and included it during the 2004 Carryforward process. f - \ s-~ CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT DATE: TO: VIA: February 14, 2005 Parks, Recreation, H man Services & Public Safety Council Committee FROM: SUBJECT: City of Auburn Jail Intedocal Agreement for 2005 Policy Question May the City of Federal Way enter into a 2005 Interlocal Agreement with the City of Auburn for a cooperative effort to provide the Federa] Way Department of Public Safety with cost-effective housing of inmates in the Auburn Jail? Background The City of Federal Way Department of Public Safety maintained an Interlocal Agreement with the City of Auburn for Custody of Misdemeanor Inmates in 2004 The purpose of the 2004 Agreement and this 2005 Agreement is to set forth the terms and conditions by which the City of Auburn will provide the Federal Way Department of Public Safety a place of confinement for the incarceration of Federal Way inmates. Auburn will accept and keep inmates at the request of Federal Way Department of Public Safety, unless in the sole discretion of the City of Auburn, its inmate population is at capacity or so near capacity that there is a risk that the reasonable operational capacity limits of the Detention Facility might be reached or exceeded if the City of Auburn does not begin to refuse or request removal of inmates. The Federal Way Department of Public Safety will only submit pre-sentence or sentenced misdemeanor inmates for confinement under the agreement that may be legally confined for24 hours per day. The Auburn Jail daily fee for 2004 was $56.23. The daily fee for 2005 is $59.04. Attached is an Intedocal Agreement between the City of Federal Way and the City of Auburn for your review and approval. Options 1. Motion to approve and accept the request for an Interloca1 Agreement between the City of Federal Way and the City of Auburn for Housing of Inmates (Jail Services), and forward to Full council for consideration at it's March 1,2005 meeting The Auburn Jail daily fee of$59.04 presents a considerable savings to the Department in comparison to the KC Jail Misdemeanor daily fee of$92.28. 1 Cl-\ Staff recommendation Motion to approve and accept this request for an Interlocal Agreement between the City of Federal Way and the City of Auburn for Housing of Inmates (Jail Services). Committee recommendation Forward option (1) to the full City Council for approval on March 1, 2005. APPROV AL OF COMMITTEE REPORT: Committee Chair Committee Member Committee Member 2 G, ,- t- * /¡ * "p", ÆCITY OF ,.",;,fi"'. * .. ~J".:r..:,.-..,..",.,.U, -,':.Y."'J:.' ,.,':: :fi..'~ T -".. .k:I~ll. U ~ "" >",'/"<"'- ".. '","~!:f.1'F WASHINGTON Peter B. Lewis, Mayor 25 West Main Street * Auburn WA 98001-4998 * www.ci.auburn.wa.us * 253-931-3000 December 10, 2004 Greg Vause Jail Coordinator Federal Way Police Department 34008 9th Avenue South Federal Way, WA 98003 Dear Greg, SUBJECT: CONTRACT TO HOUSE INMATES - 2005 Attached are two copies of a contract for 2005 to house your inmates in the Auburn Detention Facility should you wish to renew your current contract. The current contract expires on December 31, 2004. Changes are minimal, involving only the expiration date, our mailing address (location remains the same) and the daily fee, which increases to $59.04. This fee still equals the Yakima County fee, less the medical fee. Should you need to change any information in the contract let me know and I.will make the revisions and return the contract with the changes. Once your city has signed both copies of the contract, return them to me and I will get the Auburn signatures and we will return a signed copy to you. Should you need more that one signed original, please make photo copies as needed and have all ofthem signed by your city officials. If you have any questions, please let me know. I can be reached at dodea@auburnwa.Qov or (253) 876-1996. Sincerely, ~ David O'Dea Detention Facility Manager Enclosures (2) L-,- 3 A T Tn T Tn .. T .1 .. ~~ ~ ~T T . . , ",...", , ... A "",,r:n INTERLOCAL AGREEMENT FOR CUSTODY OF MISDEMEANOR INMATES This Interlocal Agreement ("AGREEMENT") is between the City of Auburn ("Auburn"), a municipal corporation of the State of Washington and the City of Federal Way ("Federal Way"), a municipal corporation of the State of Washington. WHEREAS, Auburn maintains a municipal detention facility pursuant to RC.W. 70.48; and WHEREAS, Federal Way does not maintain a municipal detention facility; and WHEREAS, Federal Way wishes to designate Auburn's Detention Facility as a place of confinement for the incarceration of one or more inmates lawfully committed to the City of Federal Way's custody; and WHEREAS, the City of Auburn is amenable to accepting and keeping inmates received from the City of Federal Way into Auburn's custody at its detention facility for a rate of. compensation mutually agreed to herein; and WHEREAS, RCW 39.34.080 (Interlocal Cooperation Act) and other Washington law, as amended, authorizes any city to contract with another city to perform any governmental service, activity or undertaking which each contracting jurisdiction is authorized by law to perform. NOW, THEREFORE, pursuant to the provisions of the Interlocal Cooperation Act, Chapter 39.34 RCW, in consideration of the foregoing recitals, the payments to be made, and the mutual promises and covenants herein contained, Auburn and Federal Way hereby agree as follows: 1. DEFINITIONS: (a). Booking: The process of registering, screening and examining inmates for confinement in the facility; inventorying and safekeeping inmates' personal property; maintaining all computerized records of arrest; performing warrant checks; and all other activities associated with processing an inmate. (b). Care: The custody, care, and treatment, including basic, emergency essential and/or major medical and dental care, food, lodging and personal items, as further described in Section 6 of this Agreement. (c). Contract Agency: The City of Federal Way. (d). Daily Fee: The fee charged for the daily care of Contract Agency inmates. 1 ~~y 2. PURPOSE: It is the purpose of this Agreement to provide for the use by the Contract Agency of the City of Auburn's detention facility and services located at 25 W. Main Street Auburn, WA 98001. 3, MAILING AND CONTACT ADDRESS: All written notices, reports and correspondence required or allowed by this Agreement shall be sent to the following: City of Auburn: Auburn Detention Facility Attn.: Manager 25 West Main Street Auburn, Washington 98001 Facsimile: (253) 288-3161 Tel. No. (253) 931-3088 Contract Agency: Greg Vause Jail Coordinator Federal Way Police Department 34008 9th Avenue South Federal Way, WA 98063-9718 Facsimile: (253) 661-4581 Tel. No. (253) 661-4739 4, AVAilABILITY OF JAil FACILITIES: Subject to the City of Auburn's rights with respect to certain inmates set forth in Sections 8 and 9 herein, Auburn will accept and keep inmates at the request of the Contact Agency, unless in the sole discretion of the City of Auburn, its inmate population is at capacity or so near capacity that there is a risk that the reasonable operational capacity limits of the Detention Facility might be reached or exceeded if the City of Auburn does not begin to refuse or request removal of inmates. The Contract Agency will only submit pre-sentence or sentenced misdemeanor inmates for confinement under this Agreement that may be legally confined for 24 hours per day. At the time of delivery to the Auburn Detention Facility the contracting Agency shall deliver to the facility the legal basis for the custody. This will include a list of charges against the inmate, warrants, or court orders. 5. COMPENSATION FROM CONTRACT AGENCY: (a) Daily Fee. In return for the City of Auburn housing of an inmate of the Contract Agency, the Contract Agency shall pay Auburn an amount equal to the amount charged as a bed maintenance fee by Yakima County (Yakima County daily fee less the medical fee) to house King County Suburban City inmates for every 24-hour period, or portion thereof, that said inmate is in the custody of Auburn. Such time period shall be 2 C~-_5 measured from the time said inmate is transferred to the custody of the City of Auburn and ends when the Contract Agency resumes custody, either directly or through transfer to another agency. For 2005 the daily fee shall be $59.04. (b) Other Costs. The Contract Agency shall also pay such other costs to the City of Auburn or third parties as set forth herein, including but not limited to any medical costs required by Section 6. (c) Billina. The City of Auburn will bill the Contracting Agency on the 15th day of each month for all amounts due to Auburn under this Agreement for the services rendered in the prior calendar month. Payment shall be due from the Contract Agency 30 days from the billing date. Account balances overdue 30 days or more will be subject to a service charge of 1% per month (12% per annum). Should it become necessary, the Contract Agency will pay all collection costs associated with late payments. (d) Bookina Fee. The City of Auburn shall not collect a booking fee from the Contract Agency, however, a booking fee of $40.00 as permitted by RCW 70.48.390 shall collected by the City of Auburn from Contract Agency inmates. This booking fee will be equal to any booking fee collected from Auburn's inmates. 6, MEDICAL COSTS AND TREATMENT: (a) Services Provided. Upon transfer of custody to the City of Auburn, Auburn will provide or arrange for the Contract Agency's inmates to receive such medical, psychiatric and dental services as may be necessary to safeguard their health while confined, in accordance with the provisions of Chapter 289-20 WAC, as now in effect or hereinafter amended, and the policies and rules of the Auburn Detention Facility. (b) Cost Responsibility. The Contract Agency shall be responsible for the cost of all medication prescribed for one of its inmates. The Contract Agency shall also be responsible for all costs associated with the delivery of medical, psychiatric and dental services provided to an inmate that are not available from the health care program within the Auburn Detention Facility and for all emergency medical services, wherever provided. These costs shall be paid directly to the provider or as a reimbursement to the City of Auburn, as directed by the City of Auburn. Contract Agency inmates will be charged a $5.00 Health Service Fee when they request health care services (i.e. sick call) available within the Auburn Detention Facility. (c) Notice. Except in case of situations deemed an emergency by the City of Auburn, Auburn shall notify the Contract Agency's contact person by phone. In the case where the Contract Agency's contact person is not immediately located they will be notified in writing; bye-mail, mail or facsimile, prior to transfer of a Contract Agency's inmate to a medical, dental or psychiatric provider outside of the Auburn Detention Facility or to a hospital for medical, psychiatric or dental services. (d) Pre-Confinement Consents or Refusals. If a Contract Agency inmate has received or refused any medical, psychiatric or dental treatment from the Contract Agency before confinement in the Auburn Detention Facility, the Contract Agency shall provide to the 3 ~-~ City of Auburn all written verification of any authorization of or refusal to authorize care or treatment for such inmate(s). (e) Return for Medical Services. Nothing herein shall preclude the Contract Agency from retaking custody of an ill or injured inmate by picking such inmate up for transfer at the Auburn Detention Facility; provided, in situations Auburn deems that an inmate requires emergency medical care, Auburn shall have the right to arrange for emergency medical services (at the Contract Agency's expense) notwithstanding a request from the Contract Agency to retake custody of the inmate. (f) Records. The City of Auburn shall keep records of all medical, psychiatric or dental services it provides to an inmate. Upon resumption of custody by the Contract Agency and in accordance with WAC 289-20-250. the Contract Agency shall receive a copy or summary of the medical, psychiatric or dental records held by the City of Auburn for an inmate of the Contract Agency. The City shall have the right to review the files at its request. Any medical or dental services of major consequence shall be reported to the City as soon as time permits. 7. TRANSPORTATION OF CONTRACT PRISONERS: (a) Contract Aqency Transport. It is the Contract Agency's responsibility to transport its inmate:s to and from the Auburn Detention Facility. In the event either party requests that custody of an inmate be transferred back to the Contract Agency, in accordance with any such right set forth in this Agreement, the Contract Agency shall transport such inmate. The Contract Agency will verify by telephone that space is available in the Auburn Detention Facility prior to transporting an inmate to the facility. The Contract . Agency shall cause written notice of any expected transport by the Contract Agency of their inmates from the Auburn Detention Facility to be received by the Auburn Detention Facility at least 24 hours before the time of such transport, except for the inmates' initial court appearances which may be scheduled at the time of booking into the Auburn Detention Facility. It is the Contract Agency's responsibility to transport their inmates for non-emergency medical, psychiatric and dental services provided outside of the Auburn Detention Facility. (b) Additional Transport Coordination Without Costs. The City of Auburn agrees to coordinate transport of Contract Agency inmates to the Yakima County Department of Corrections, at no additional charge, when the Contracting Agency requests such transport. If the Contracting Agency has an existing contract to house inmates in Yakima County, the City of Auburn will identify these inmates as those of the Contracting Agency to Yakima County and will stop charging the Contracting Agency for housing these inmates at the time they are released to the County of Yakima. If the Contracting Agency does not have an existing contract with Yakima County or does not have available beds within the scope of the Interlocal Agreement between the King County Suburban Cities, the Contracting Agency may request to utilize one of the beds designated to the City of Auburn, if such space is available, as determined solely by the City of Auburn. In this case the Contract Agency will be billed at the same rate that Auburn is billed for these beds. The date of transfer of Contract Agency inmates to Yakima is at the sole discretion of the City of Auburn. 4 C,-, 8. TRANSFER OF CUSTODY: (a) Commencement of Custody by City of Auburn. The Contract Agency' inmates shall be deemed transferred to the custody of the City of Auburn when corrections officers from the Auburn Police Department take physical control of an inmate. The City of Auburn will not take such control of an inmate until the Contract Agency has delivered copies of all inmate records pertaining to the inmate's incarceration by the Contract Agency or its agent and the booking process is completed. If additional information is requested by the City of Auburn regarding a particular inmate, the parties shall mutually cooperate to obtain such information. In the absence of documentation and information satisfactory to the City of Auburn, the receiving officer may refuse to accept the Contract Agency's inmate for confinement. The City of Auburn shall not be required to take custody of or assume control of or responsibility for any property of the inmate, except for such property that the City of Auburn allows for its own inmates. The Contract Agency's officers delivering an inmate to the Auburn Detention Facility shall be responsible for ensuring that all paperwork is in order and that all property allowed to be booked with the inmate is properly packaged. At such time, and only at such time, as all paperwork and property are in order will the City of Auburn take physical control of and assume custody of and responsibility for the Contract Agency's inmate to be confined. (b) Further Transfer of Custody. Except as otherwise allowed by Section 10 of this Agreement, the City of Auburn will not transfer custody of any inmate confined pursuant to this Agreement to any agency other than to the Contract Agency without the written authorization from the Contract Agency and a court of competent jurisdiction. (c) Responsibilities Upon Assumption of Custody. Upon transfer of custody to the City of Auburn, it shall be Auburn's responsibility to confine the inmate; to supervise, discipline and control said inmate; and, if applicable to administer the inmate's sentence pursuant to the order of the committing court in the State of Washington. During such confinement, the City of Auburn shall provide and furnish or arrange for all necessary medical and hospital services and supplies in accordance with Section 6 of this Agreement. (d) Resumption of Custody by Contract AQency. The Contract Agency shall be deemed to have resumed custody of an inmate it transferred to the City of Auburn upon either the Contract Agency's officers taking physical control of an inmate at the Auburn Detention Facility or the inmate being released to the custody of Yakima County if such transfer is approved by the Contract Agency, 9. RIGHT TO REFUSE/RETURN AN INMATE: The City of Auburn shall have the right to refuse to accept or to return any of the Contract Agency's inmates under any one of the following circumstances: (a) PendinQ Medical Needs. The City of Auburn shall have the right ~o refuse to accept any Contract Agency inmate who, at the time of presentation for booking at the Auburn Detention Facility for confinement, appears in need of medical, psychiatric or dental attention, until the Contract Agency has provided medical, psychiatric or dental treatment to the inmate to the satisfaction of the City of Auburn. 5 L -,- ~ b) Problematic Physical History or Behavior and New Medical Conditions. The City of Auburn shall have the right to refuse to accept or to return any Contract Agency's inmate that, in the sole judgment of the City of Auburn, has a history of serious medical problems, presents a risk of escape, presents a risk of injury to other persons or property, or develops an illness or injury that may adversely affect or interfere with the operations of the Auburn Detention Facility. Any special transport costs, medical or otherwise, incurred in the return of Contract Agency's inmate under this subsection will be the responsibility of the Contract Agency. 10. REMOVAL FROM JAIL - OTHER GROUNDS: The Contract Agency's inmates may be removed from the Auburn Detention Facility for the following reason(s): (a) Request by Contract Agency. Upon written request of the Contract Agency for transfer of custody back to the Contract Agency. In such case, the inmate will be transported by the Contract Agency pursuant to Section 7 above. (b) Court Order. By order of a court having jurisdiction over a Contract Agency's inmate. In such case, transport will be according to the terms expressed in the court order or by the Contract Agency pursuant to Section 7 above. (c) Treatment Outside of Jail. For medical, psychiatric or dental treatment or care not available within the Auburn Detention Facility. (d) Catastrophe. In the event of any catastrophic condition presenting, in the sole discretion of the City of Auburn, an eminent danger to the. safety of the inmate(s) or personnel of Auburn. In such case, the City of Auburn will inform the Contract Agency, at the earliest practicable time, of the whereabouts of the inmate(s) so removed and shall exercise all reasonable care for the safekeeping and custody of such inmate( s). 11. TRANSFER OF INMATES UPON TERMINA TION/EXPIRA TION OF AGREEMENT: (a) Termination by The City of Auburn: In the event of a notice of termination from the City of Auburn in accordance with Section 21 below, it shall be the Contract Agency's obligation to pick up and transport those inmates to the Contract Agency or other location as determined by the Contract Agency at no expense to the City of Auburn. Such transports shall be made as if the Agreement were expiring and in accordance with the terms of Section 9 above. (b) Termination by Contract Agency. In the event of a notice of termination from the Contract Agency in accordance with Section 21 below, it shall be the Contract Agency's obligation to transport the Contract Agency's inmates at its own expense, on or before the effective date of such termination. Until such removal, the Contract Agency shall pay the compensation and costs set forth herein related to the housing of such inmate(s). With respect to any inmate(s) not removed in accordance with this Section 11 , the Contract Agency shall pay the base rate set forth in Section 5(a) above plus an additional Five Dollars ($5) per inmate for every 24 hour period or part thereof that said inmate(s) remains in the Auburn Detention Facility; and the City of Auburn shall retain 6 CÎ-~ all rights hereunder, notwithstanding such termination, until all of the Contract Agency's inmates are removed from the Auburn Detention Facility. 12, INMATE RIGHTS, ACCOUNTS AND PROGRAMS: (a) Early Release Credit and Discipline. The Contract Agency agrees that its policies if any, for early release credits shall allow no more credit for its inmates than is allowed by the City of Auburn under its policies. The Contract Agency's inmates confined under this Agreement shall earn early release credits under the policies and rules prescribed by the City of Auburn and state law for all inmates at the Auburn Detention Facility. With respect to the Contract Agency's inmates, the City of Auburn shall maintain and manage disciplinary issues and will administer sanctions, including removal of earned early release credit, as per facility rules. No discipline prohibited by federal or state law will be permitted. The disciplinary policies and rules of the Auburn Detention Facility apply equally to inmates confined pursuant to this Agreement and to those otherwise confined. (b) Inmate Accounts. The City of Auburn shall establish and maintain an account for each inmate received from the Contract Agency and shall credit to such account all money received from an inmate or from the Contract Agency on behalf of an inmate at the time of booking. Any booking fee permitted by Section 5 (d) will be subtracted from the inmate's account at the time of booking. At termination or expiration of this Agreement or an inmate's return to the Contract Agency the City of Auburn shall disburse the amount of each inmate's account to the inmates. In the event of death or escape of an inmate, the City of Auburn shall submit a check to the Contract Agency in the name of each inmate eligible for reimbursement in order to transfer an inmate's money to an inmate account administered by the Contract Agency. (c) Proç¡rams. The City of Auburn shall provide the Contract Agency's inmates with access to all religious, recreational and social service programs offered at the Auburn Detention Facility under the terms and conditions applicable to all other inmates at the facility. (d) Inability to Serve Time Outside of Facility. In accordance with Section 4 of this Agreement, the Contract Agency's inmates will not be allowed to leave the facility for participation in correctional work crews, work release programs, home monitoring or any other program in which other inmates sometimes are allowed to leave the physical confines of the facility as part of serving their sentence unless approval for participation is provided as part of the sentencing order and approved in writing by the Contract Agency. 13, ACCESS TO FACILITY AND PRISONERS: (a) Access to Facility. Contract Agency shall have the right to inspect, at mutually agreeable times, the Auburn Detention Facility in order to confirm such facility maintains standards acceptable to the Contract Agency and that its inmates are treated appropriately. The City of Auburn agrees to manage, maintain and operate its facilities consistent with all applicable federal, state and local laws. 7 Cî- \0 (b) Access to Inmates. Contract Agency personnel shall have the right to interview inmates from the Contract Agency at any reasonable time within the detention facility. Contract Agency officers shall be afforded equal priority for use of detention facility interview rooms with other departments, including the Auburn Police Department. 14. ESCAPES AND DEATHS: (a) Escapes. In the event of an escape by a Contract Agency's inmate from the Auburn Detention Facility, the Contract Agency will be notified in writing as soon as practical. The City of Auburn will have the primary authority to direct the investigation and to pursue the prisoner within its jurisdiction. Any costs related to the investigation and pursuit within its jurisdiction will be the responsibility of the City of Auburn. The City of Auburn will not be required to pursue and return the Contract Agency's escaped inmates from outside of the City of Auburn. (b) Deaths. (1 ) (2) In the event of a death of a Contract Agency inmate in the Auburn Detention Facility, the Contract Agency shall be promptly notified in writing. The Auburn Police Department or another agency as designated by' the Auburn Police Department will investigate the circumstances. The Contract Agency may, if it wishes, join in the investigation and receive copies of all records and documents in connection with the investigation. The City of Auburn shall, subject to the authority of the King County Medical Examiner, follow the written instructions of the Contract Agency regarding the disposition of the body. Such written instructions shall be provided within three working days of receipt by the Contract Agency of notice of such death. All expenses related to necessary preparation of the body and transport charges shall be the responsibility of the Contract Agency. This paragraph deals with relations between the parties to this Agreement and shall not affect the liability of any relative or other person for the disposition of the deceased or any expenses connected therewith. 15, POSTING OF BAIL: The City of Auburn shall serve as agent for the Contract Agency in receipt of any bail bonds or any monies posted for or by a Contract Agency's inmate with the City of Auburn, and any such bonds or monies will be promptly forwarded to the Contract Agency. 16, RECORD KEEPING: The City of Auburn agrees to maintain a system of record keeping relative to the booking and confinement of each of the Contract Agency's inmates consistent with the record keeping by the City of Auburn for all other inmates. The City of Auburn shall make copies of said records available to the Contract Agency upon its request. 8 L ,-\\ 17. INDEMNIFICATION AND INSURANCE: (a) Indemnification of Contract AQency. The City of Auburn shall indemnify and hold harmless the Contract Agency, its officers, agents and employees, from and against any claim, damages, losses and expenses, including but not limited to reasonable attorney's fees, arising from the City of Auburn's performance under this Agreement except for injuries and damages caused by the sole negligence of the Contract Agency. (b) Indemnification of City of Auburn. The Contract Agency shall indemnify and hold harmless the City of Auburn, its officers, agents and employees, from and against any claim, damages, losses and expenses, including but not limited to reasonable attorney's fees, arising from the Contract Agency's performance under this Agreement except for injuries and damages caused by the sole negligence of the City of Auburn. (c) To the extent the claim, damages, losses and expenses are caused by intentional acts of or by the concurrent negligence of the parties their officers, agents, or employees, the indemnification obligations hereunder shall be limited to the proportionate share of liability as agreed to by the parties to this Agreement or determined by a court of competent jurisdiction. (d) Insurance Requirement. Each party shall obtain and maintain liability coverage in minimum liability limits of One Million Dollars ($1,000,000) per occurrence and Two Million' Dollars ($2,000,000) in the aggregate for its conduct creating liability exposures related to confinement of inmates, including general liability, errors and omissions, auto liability and police professional liability. The insurance policy(ies) shall provide coverage for those events that occur during the term of the policy, despite when the claim is made. (e) Certificate of Insurance. Each party to this Agreement agrees to provide the other with evidence of insurance coverage in the form of a certificate from a solvent insurance provider confirming coverage from a solvent insurance pool which is sufficient to address the insurance obligations set forth above. (f) The provisions of this Section 17 shall survive the expiration or termination of this Agreement. 18. NON-DISCRIMINATION POLICY: The City of Auburn and the Contract Agency agree not to discriminate in the performance of this Agreement because of race, color, national origin, sex, age, religion, creed, marital status, disabled or Vietnam era veteran status, or the presence of any physical, mental, or sensory handicap. 19. ADMINISTRATION/DISPOSAL OF PROPERTY: This Agreement is executed in accordance with the authority of Chapter 39.34 RCW, the Interlocal Cooperation Act. Pursuant to the provisions of RCW 39.34.030, the Auburn Police Department shall be responsible for administering the confinement of inmates hereunder. No real or personal property will be jointly acquired by the parties under this Agreement. All property owned by each of the parties shall remain its sole property to hold and dispose of in its sole discretion. 9 ~-\L- 20. WAIVER OF RIGHTS: No waiver of any right under this Agreement shall be effective unless made in writing by an authorized representative of the party to be bound thereby. Failure to insist upon full performance on any occasion shall not constitute consent to or waiver of any continuation of nonperformance or any later nonperformance; nor does payment of a billing or continued performance after notice of a deficiency in performance constitute an acquiescence thereto. 21. TERMINATION: This Agreement may be terminated prior to expiration by written notice from either party delivered by regular mail to the contact person at address set forth herein. Termination by said notice shall become effective ninety (90) days after receipt of such notice. The notice shall set forth the reason the party wishes to terminate the Agreement and the specific plan for accommodating the affected inmates, if any. 22. NON-APPROPRIATION OF FUNDS. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City will not be obligated to make payments for Services or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Services for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 23. WAIVER OF ARBITRATION RIGHTS: Both parties acknowledge and agree that they are familiar with the provisions of RCW 39.34.180(3), as now in effect, and that of their own free will they hereby expressly waive any and all rights under RCW 39.34.180(3), as now in effect or as hereinafter amended, to arbitrate the level of compensation for incarceration services charged under this Agreement, or any renewal thereof, that either party may posses. The parties further agree that such level of compensation and all other issues related to the purpose of this Agreement will only be as agreed to herein or as otherwise agreed to in a writing executed by the parties. 24. DURATION: This Agreement shall be effective upon execution by both parties and shall continue through December 31, 2005, unless terminated earlier under the terms set forth in Section 21 above. This Agreement may be renewed for successive periods of one year by written addendum executed by all parties hereto under such terms as the parties agree in writing. Nothing in this Agreement shall be construed to make it necessary for the Contracting Agency to continuously house inmates with the City of Auburn. 25, GOVERNING LAW: The parties hereto agree that, except where expressly otherwise provided, the laws and administrative rules and regulations of the State of Washington shall govern in any matter relating to this Agreement and an inmate's confinement under this Agreement. 26. MISCELLANEOUS: In providing these services to the Contract Agency, the City of Auburn is an independent contractor and neither its officers, agents, or employees are employees of the Contract Agency for any purpose including 10 L~ ~ ,~ responsibility for any federal or state tax, industrial insurance or Social Security liability. No provisipn of services under this Agreement shall give rise to any claim of career service or civil service right, which may accrue to an employee of the Contract Agency under any applicable law, rule, or regulation. CITY OF FEDERAL WAY Date: Attest: David Moseley, Federal Way City Manager Chris Green, Federal Way City Clerk Approved as to legal form: Patricia Richardson, City Attorney, Federal Way CITY OF AUBURN Date: Attest: Peter Lewis, City of Auburn Mayor Dani Daskam, City Clerk, Auburn Approved as to legal form: Daniel B. Heid, City Attorney, Auburn 11 C ,- , I 5. !-\ CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT SUBJECT: February 14, 2005 Parks, Recreation, Human Services & Public Safety Council Committee David MO~ Manager 7 Anne E. Kirkpatrick, Chief of policeÓ£-(( . Resolution to Accept and Support the 2005 USA PAC RIM Sports Summit DATE: TO: VIA: FROM: Policy Question May the City of Federal Way create a Resolution to Accept and Support the 2005 USA PAC RIM Sports Summit? Background The United States Olympic Committee has signed an agreement with the Olympic Committees of China and Canada to lay the foundation for a USA Pac Rim Sports Summit, which will include elite athletes and other participants from the United States, China, Canada, Russia, Japan, South Korea, New Zealand, and Mexico, as well as, other Pacific Rim Countries. The Federal Way Aquatics Center has been selected as the location for a portion of the USA Pac Rim Sports Summit. The Seattle Organizing Committee plans to raise $10 million from concessions, ticket sales, and sponsorships; however there is no guarantee that the City of Federal Way will receive any of this funding. The Federal Way Department of Public Safety (FWDPS) estimates the potential cost to our Department to be $88,182.60 if we do not receive funding from the Seattle Committee. These dollars would have to come from the FWDPS overtime budget. Attached is a Resolution to approve, accept and support the USA Pac Rim Sports Summit, and a spreadsheet of our personnel cost estimate. Options 1. Motion to approve the Resolution, with a cost of $88, 182.60, of the City Council of the City of Federal Way, W A, Approving Acceptance and Support of the USA Pac Rim Sports Summit (also known as "The Road to Beijing") and the Pacific Health Summit and Related Events coming to the City of Federal Way in 2005, and forward to Full Council for consideration at it's March 1, 2005 meeting. The Pac Rim Sports Summit wiJ] allow the City of Federal Way to be recognized for it's cultural events, and will also bring additional trade to the City. \-\- \ 2. Motion to approve the Resolution, with a cost of$88,182.60, of the City Council of the City of Federal Way, W A, Approving Acceptance and Support of the USA Pac Rim Sports Summit (also known as "The Road to Beijing") and the Pacific Health Summit and Related Events coming to the City of Federal Way in 2005, Contingent upon the Seattle Organizing Committee Reimbursing FWDPS costs, and forward to Full Council for consideration at it's March 1,2005 meeting. The Pac Rim Sports Summit will allow the City of Federal Way to be recognized for it's cultural events, and will also bring additional trade to the City. Staff recommendation Motion to approve and accept the Resolution to Accept and Support the USA Pac Rim Sports Summit and The Pacific Health Summit and Related Events. Committee recommendation Forward option (1) to the full City Council for approval on March 1,2005. APPROVAL OF COMMITTEE REPORT: Committee Chair Committee Member Committee Member 2 \-\- 2- RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON APPROVING ACCEPTANCE AND SUPPORT OF THE USA PAC RIM SPORTS SUMMIT (ALSO KNOWN AS "THE ROAD TO BEIJING") AND THE PACIFIC HEALTH SUMMIT AND RELATED EVENTS COMING TO THE CITY OF FEDERAL WAY IN 2005. WHEREAS, the United States Olympic Committee has signed an agreement with the Olympic Committees of China and Canada to lay the foundation for a USA Pac Rim Sports Summit, which will include elite athletes and other participants from the United States, China, Canada, Russia, Japan, South Korea, New Zealand, and Mexico, as well as, other Pacific Rim Countries; and WHEREAS, The Federal Way Aquatics Center has been selected as the location for a portion of the USA Pac Rim Sports Summit in 2005; and WHEREAS, the USA Pac Rim Sports Summit will be complemented by a Pacific Health Summit, jointly organized by The National Bureau of Asian Research (NBR) and the Fred Hutchinson Cancer Research Center, that will attract leading CEO's scientists and public healthcare officials from the Pacific Rim region to discuss innovative approaches to improving health how emerging scientific breakthroughs could improve the future of healthcare; and WHEREAS, the athletic events will be televised nationally and internationally, providing opportunities to showcase The City of Federal Way. WHEREAS, theSeattIe Organizing Committee, is a nonprofit entity chaired by Jim Dwyer that includes among its numbers Seattle community leaders Libby Gates Annintrout, Stan Barer, Mic Dinsmore, Martha Choe, John Rindlaub, and Steve Sundborg; and WHEREAS, the Seattle Organizing Committee is not requesting any City or state funding and plans to raise $10 million from concessions, ticket sales, merchandising and sponsorships to cover the costs of the Sports Summit and reimburse the City for any of its related expenditures; and WHEREAS, these events offer a unique opportunity to Federal Way citizens to learn more about the Pacific Rim region and to enjoy and participate in a variety of activities including sports competition, arts and cultural festivals, and a discussion of creative approaches to scientific research that has the potential to dramatically improve world healthcare; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS: Page I \\-3 Res. # Section .1. The City of Federal Way and its citizens wannly welcome to Federal Way the USA Pac Rim Sports Summit, and the Pacific Health Summit, and express support for the efforts of the United States Olympic -Committee, the Seattle Organizing Committee, and other associated hosting organizations that are bringing these events to our city and region. Section 2. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 3. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 4. Effective Date. This resolution shall be effective immediately upon passage by the Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, W ASINGTON, THIS - DAY OF , and 2005. CITY OF FEDERAL WAY MA YOR, DEAN McCOLGAN ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: PATRICIA A. RICHARDSON CITY ATTORNEY FILED WITH THE CITY CLERK: Res. # Page 2 \i -q PASSED BY THE CITY COUNCIL: RESOLUTION NO. Res. # Page 3 \-\--_S PERSONNEL COST ESTIMATOR Total Total , Personnel Personnel Total P lid ffi Rate Hours Sta d d 0 rf Total Line Standard O.T, Personnel ersonne en I ler n ar ve Ime Item Cost . 4.00 4.00 Commander $49.78 $74.67 160 $0.00 $11,947.20 $11,947.20 4.00 4.00 Lieutenant-E $41.01 $61.52 160 $0.00 $9,842.40 $9,842.40 25.00 25.00 Officer-E $31.00 $46.22 750 $0.00 $34,665.00 $34,665.00 4.00 4.00 PSO-E $22.20 $33.30 120 $0.00 $3,996.00 $3,996.00 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 2.00 2.00 Bomb $46.22 60 $0.00 $2,773.20 $2,773.20 6.00 6.00 SRT $46.22 180 $0.00 $8,319.60 $8,319.60 12.00 12.00 BDU $46.22 360 $0.00 $16,639.20 $16,639.20 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 Personnel Hours Cost Standard Overtime Standard O.T. Standard O.T, ----- 0.00 57,00 0,00 1790.00 $0.00 $88,182,60 ----- Total Personnel i: ;~<.. "'~~Xg~ "./, .,', Total Hours Total Cost 57.00 ;~F:";';c 1790.00 $88,182.60 -:7 \ I 5.'1- CITY OF FEDERAL WAY MEMORANDUM DATE: February 7,2005 FROM: Parks Recreation, Cultural Services and Public Safety Committee David H. ~anager Patricia A. Richardson, City Attorney Q~ TO: VIA: SUBJECT: Convert the Appointment Municipal Court Judge Position to an Elected Position Policy Issue: Should the City Council convert the existing municipal court judge position that is now filled via an appointment and confirmation by Council, to an elected position for the voters to decide in the 2005 fall election? Background: The Municipal Court was formed in 2000 under Title 3.50 of the Revised Code of Washington. Before the Municipal Court began operating, the City issued a RFQ, which a method of selecting qualified individuals through a competitive method. The judge was selected, an employment contract was negotiated, and the Municipal Court began operating on January 1,2000. Under RCW 3.50.040 the City had the option of appointing the municipal judge provided that the hours worked were less than thirty-five (35) per week. The length of the appointment must coincide with the election years of judges beginning with January 1, 1986. RCW 3.50.040. Accordingly, Judge David Tracy was appointed, with Council's confirmation, for a term of January 1, 2000 to December 31, 2001. Judge Tracy was again appointed for a term of January 1,2002 to December 31,2005. Individuals running for an elected office must declare their candidacy the last week of July 2005. Accordingly, Council has the opportunity to change the method to an election for selecting the municipal judge for a term of January 1, 2006 to December 31, 2009. Attached is a memorandum outlining the process for converting the position to an elected position, and a comparison of appointed versus elected position. Options: 1. Convert the part-time municipal court judge position to an elected position commencing January 1,2006. Direct Staff to prepare an ordinance modifying Federal Way City Code 2-331(b) for the election of a part-time municipal court judge for full Council consideration at March 15, 2005 City Council meeting. :f,-\ 2. Maintain the part-time municipal court judge position as an appointed position Staff Recommendation: Follow Council direction. Committee Recommendation: Forward option - to the full City Counci] for approval. ., """"".,:....",>,;\<""",."."""""""""":.""""",,,,';:( W. .'..'...'."'.~¡¡I'"","',""",~¡,,"..'"""".'...."""..',:.,".:.~..'.:'"..".~..,'..1!i,.~l.""':~..'.: ~;~';~,!.\~--~~,H~~:ç~!~;,~~~~ : K:\agnditem\2005\prhsps\municipal judge 1>- 2- Municipal Court Judge Comparison Issue Elect Appoint Judicial Hours Council can influence judicial Council can influence judicial hours through the budget via hours through the budget via compensation. compensation and the employment contract. Day-to-day Operations No mechanism to influence Opportunity to influence the the administrative actions. administrati ve direction of the Court through appointment every four years. Potential LiabiJity Judge becomes an employee, Employment contract creates so the City would assume independent contractor with liability for actions as with the standard indemnification any other employee, but has clauses if liability would arise. no mechanism to influence judge's actions. Selection Public select through voting. Use of a Request for Public's access to Qualifications and review of qualifications is limited to qualifications by City Staff. Judicial Evaluations, provided The City Manager makes candidate agrees to be recommendation and Council evaluated, the media, or confirms appointment. campaign. Budget Council authorizes FTE and Council authorizes FTE and total budget for the Court. No total budget for the Court. other influence Accountability Commission on Judicial Commission on Judicial Conduct. RCW 3.50.095. Conduct. RCW 3.50.095. Not subject to recall by the voters. K:\Municipal Court\ Municipal Court Judge 1--3 CITY OF FEDERAL WAY CITY ATTORNEY'S OFFICE Memorandum DATE: February 7,2005 TO: FROM: Federal Way City Council Members Patricia A. Richardson, City Attorney ~~ SUBJECT: Process for Converting the Municipal Court Judge Position to an Elected Position At the City Council retreat on January 29,2005, Council requested an outline ofthe process in the event Council determined to convert the Municipal Court Judge Position to an elected position. A. Federal Way City Code. The Federal Way City Code ("FWCC") specifically provides that the municipal court judge shall be appointed in December 2001 for a tenD commencing January 2, 2002, and appointed thereafter "provided that the judicial position continues as a less than full-time equivalent position as defined in RCW 3.50.055". When the judicial hours become a full-time equivalent, (i.e. more than thirty-five (35) hours per week) "an election shall be conducted the year preceding the expiration of the appointed term." FWCC 2-311(b). The FWCC does not specifically address the situation of converting the less than full-time judicial position from appointed to an elected one. One could argue that failing to specifically provide for the election of a part-time municipal court judge position would require the position become full-time, or that the elected position was not subject to an election until Council specifically directed through a resolution or ordinance. Hallin v. Trent, 94 Wn. 2d 671, 619 P.2d 357 (1980) (the County Auditors correctly refused to place the court position on the ballot title when the position was not effective until January 1 and the legislation did not specify the election before the effective date). Upon further reveiw, if Council desires to convert the part-time municipal court judge position to an elected one, an ordinance amending FWCC 2-311 (b) should be enacted to clearly provide for the election of the part-time municipal court judge and to provide the election in 2005. 8, King County Elections. There is no specific statutory requirement regarding notice to King County elections to place the municipal court judge position on the ballot title. However, as a general rule the Auditor requires proof, usually in the form of a resolution or ordinance, that the City Council has authorized the ballot proposition. ~-y Council Members Process to Elect Judge February 7,2005 Page 2 of 2 Additionally, a representative of King County Ejections indicated that there is no specific process for notifying the County when the municipal court judge position would become an elected position. However, given that the candidates must decJare their candidacy by the Jast week of July, it logically follows that the City CounciJ would formally make the determination beforehand to notify the County that the position should be on the ballot title. If Council were to decide to convert the part-time municipal judge position to an elected position, it is recommended that Council enact an ordinance modifying FWCC 2-311(b) to provide for the ejection and to specify the ejection period. If Council were to decide to change the municipal judge to a full-time position, which wouJd automatically convert the position to an elected one, a resolution formally changing the position to an elected position is recommended. City Staff would then forward either the ordinance or the resolution to King County elections for placement on the balJot. Please do not hesitate to contact me if I can be of further assistance. cc: David Moseley, City Manager KICOUNMEMOI elect municipal judge process ~-5