HomeMy WebLinkAbout02/20/2024 - Agenda Packet
AGENDA
HUMAN SERVICES ADVISORY COMMITTEE
3:00 PM - Tuesday, February 20, 2024
Council Conference Room 720, 7th Floor, City Hall - 1055 S. Grady Way or via Zoom
Please note this regular meeting of the Human Services Advisory Committee is being offered as a
hybrid meeting and can be attended in person in the Council Conference Room 720, Renton City Hall,
7th Floor, 1055 South Grady Way, Renton, 98057 or remotely through Zoom.
1. For those wishing to attend by Zoom, please click this link:
https://us02web.zoom.us/j/84120893060pwd=cDZwVjJrZ3hZcG85MGw5TWZqNEdZZz09
2. Call into the Zoom meeting by dialing 253-205-0468 and enter Meeting ID: 841 2089 3060
Passcode: 418258
3. Call 425-430-6616 by noon on the day of the meeting to request an invite with a link to the
meeting.
Public comment is permitted in person, via access using the above Zoom link, or may also be
submitted in writing to nchristian@rentonwa.gov before noon the day of the meeting. Those
providing audience comments will be limited to three (3) minutes each speaker unless an exception is
granted by the Committee.
1. CALL TO ORDER
2. ROLL CALL
Committee Members:
Joe Scovel, Chair
Adair Hasty, Vice Chair
Leslie Anderson
Gary Barquet
Ali Cohen
Marjan Didra
Elizabeth Larson
Valentine Portolano
Margarita Villarreal
Staff Members:
Guy Williams, Human Services Manager
Lori Fleming, Human Services Coordinator
Nina Christian, Administrative Secretary 1
3. APPROVAL OF AGENDA
Approval of February 20, 2024 Human Services Advisory Committee (HSAC) meeting agenda.
4. APPROVAL OF MINUTES
a) Approval of January 16, 2024 Human Services Advisory Committee meeting minutes.
Page 1 of 12
5. AUDIENCE COMMENT
Those wishing to address the Human Services Advisory Committee will be called upon. Each
speaker is allowed three (3) minutes.
6. NEW BUSINESS
a) HSAC Member Summer Availability.
b) Review 2025-2026 Renton Human Services Funding Application Process and Info Sheet.
c) Review 2023 Human Services Contract Quarterly Report Summary.
7. ADJOURNMENT
Hearing assistance devices for use in the Council Conference Room #720 are available upon request.
For more information please email: nchristian@rentonwa.gov
Page 2 of 12
January 16, 2024 Human Services Advisory Committee Meeting Minutes
MINUTES
HUMAN SERVICES ADVISORY COMMITTEE
3:00 PM - Tuesday, January 16, 2024
Council Conference Room 720, 7th Floor, City Hall - 1055 S. Grady Way or via Zoom
CALL TO ORDER
The Human Services Advisory Committee (HSAC) meeting was called to order at 3:05 p.m.
ROLL CALL
Committee Members Present:
Joe Scovel, Chair
Adair Hasty, Vice Chair
Ali Cohen
Elizabeth Larson
Margarita Villarreal
Committee Members Absent:
Leslie Anderson
Gary Barquet
Marjan Didra
Valentine Portolano
Jessie Friedmann
Staff Members Present:
Guy Williams, Human Services Manager
Lori Fleming, Human Services Coordinator
Nina Christian, Administrative Secretary 1
Guest Speakers Present:
Luke Connolly, Community Social Worker
Sara Hardin, CARES Nurse
APPROVAL OF AGENDA
Moved by Member Larson, seconded by Vice Chair Hasty.
MOTION CARRIED.
APPROVAL OF MINUTES
Approval of November 21, 2023 Human Services Advisory Committee meeting minutes.
Moved by Chair Scovel, seconded by Vice Chair Hasty.
MOTION CARRIED.
AUDIENCE COMMENT
No audience comments.
AGENDA ITEM #4. a)
Page 3 of 12
January 16, 2024 Human Services Advisory Committee Meeting Minutes
NEW BUSINESS
Luke Connolly, Community Social Worker and Sara Hardin, CARES Nurse with Puget Sound
Regional Fire Authority provided a presentation on the Fire Department Community
Assistance, Referrals and Education Services program, referred to as FD CARES. FD CARES is a
fire agency-based community injury and illness prevention program. The team consists of a
registered nurse and a social worker that travel the area addressing those facing mental
health issues or needing other non-emergency assistance. They also help with navigating the
social service network and provide advocacy with insurance and other health care
professionals.
Guy Williams, Human Services Manager provided a brief update on the most recent Severe
Weather Shelter activation at St. Anthony’s Parish Rec Hall. The shelter is operated by REACH
and was activated from January 11 – 16, 2024. The maximum capacity was 40, however most
nights were above capacity. There were separate areas for men, women, and families. Snacks,
warm beverages, mats, and blankets were provided.
Lori Fleming, Human Services Coordinator reviewed the 2025-2026 Renton Human Services
funding application process. She noted the dates the application opens (March 4, 2024) and
the deadline (April 8, 2024). As well as information about Renton’s funding priority need areas
and criteria.
ADJOURNMENT
The meeting was adjourned at 4:25 p.m.
The next Human Services Advisory Committee meeting is scheduled for Tuesday,
February 20, 2024 at 3:00 p.m. via Zoom or in person.
Hearing assistance devices for use in the Council Conference Room #720 are available upon request.
For more information please email: nchristian@rentonwa.gov
AGENDA ITEM #4. a)
Page 4 of 12
1
City of Renton Parks and Recreation Dept.
Human Services Division
1055 South Grady Way
Renton, WA 98057
Lori Fleming, Human Services Coordinator
425-430–6655 or LFleming@rentonwa.gov
Nina Christian, Human Services Admin. Secretary
425-430-6616 or NChristian@rentonwa.gov
2025-2026 RENTON HUMAN SERVICES FUNDING APPLICATION PROCESS
APPROXIMATE FUNDING AVAILABLE
The City of Renton anticipates having between $812,000 – $1 million available in annual General Fund
human services agency funding for 2025-2026. The City of Renton allocated $812,000 in annual agency
funding in 2023-2024. No Community Development Block Grant (CDBG) funds are available.
APPLICATION ASSISTANCE
Share1App.org is the online portal for the Human Services Funding Collaborative and where all
information about the application, required forms, video tutorials, sample application questions and
reporting can be located.
City of Renton staff is available to help with questions related to the City’s process and/or answer
questions you may have about the content of the application. Please direct requests to Lori Fleming at
LFleming@rentonwa.gov or 425-430-6655.
Renton human services staff will also be available the following dates/times for drop-in sessions for
application assistance. In-person sessions will be held at Renton City Hall, 1055 South Grady Way,
Renton, WA 98057, 1st Floor Training Room 109. The virtual Zoom links are located on the Renton
Human Services website at: Human Services - City of Renton (rentonwa.gov) or by e-mailing Nina
Christian at NChristian@rentonwa.gov.
•Thursday, March 21, 2024 from 10:00am - Noon, In-person and virtual
•Tuesday, March 26, 2024 from 1:00pm – 3:00pm, In-person and virtual
•Wednesday, April 3, 2024 from 2:00pm – 4:00pm, In-person and virtual
APPLICATION REVIEW PROCESS
Applications will be reviewed by the City of Renton Human Services Advisory Committee, an 11-
member volunteer Committee appointed by the Mayor. Committee recommendations will be
approved by the Renton City Council as part of the overall City budget process in fall 2024.
The award amount for individual programs may differ from the amount requested in the application.
City of Renton staff will notify agencies of final funding allocations following City Council approval,
which is expected by early December 2024. The start date for the fiscal and program year is January
1, 2025.
AGENDA ITEM #6. b)
Page 5 of 12
2
RENTON’S FUNDING PRIORITIES:
•Basic Needs
Includes food, clothing, housing stability services (such as rent and/or utility assistance),
legal services, and meal programs.
•Connector Services
Includes information and referral, transportation, advocacy, case management, cultural
navigators, and other services that connect residents to services.
•Domestic Violence/Sexual Assault Services
All services related to sexual assault and domestic violence, including legal assistance and
shelter.
•Economic Opportunity/Self Sufficiency
Includes job training; programs that help those with barriers to employment or other forms
of economic opportunity that can improve, prevent, or reduce needs for social service and
housing supports; youth programs; mentoring; and after school programs.
•Health and Wellness
Includes physical, mental, and dental health services, counseling, therapy, day health
programs, and chore services.
•Homeless Services/Housing
Includes shelters, homeless outreach, transitional housing, and emergency housing.
RENTON’S FUNDING CRITERIA:
The City of Renton recognizes the need to support programs that provide a broad array of human
services to our community. Programs that demonstrate strong performance serving Renton
residents, with a location in Renton will be viewed most favorably.
To be considered for Renton funding, agencies must:
1) Address one of the Renton human services funding priorities above.
2) Submit a complete application, including all attachments; No late or incomplete applications
will be accepted or reviewed.
3) Request a minimum of $15,000 per program.
4) Meet minimum insurance requirements if awarded funds.
5) Execute a contract with the City and be able to accept reimbursement for funds.
6) Regularly track and submit required reports regarding services, demographics, and outcomes.
Please refer to the minimum requirements chart in Share1App.org for detailed information on
what Renton requires to be considered for and/or to receive funding.
DEADLINE:
All applications are due no later than Monday, April 8, 2024 at 4:00 p.m. and must be submitted
online through the Share1App portal.
AGENDA ITEM #6. b)
Page 6 of 12
City of Renton, Washington
2023 Human Services Contracts Quarterly Report Summary
DRAFT
Agency & Program Name Measurement Annual Goal Q1-23 Q2-23 Q3-23 Q4-23 2023 YTD
Actuals
Difference
(Annual Goal v.
Actuals)
Priority
Area
Renton 2023-24
Annual Award
1 Aerospace Joint Apprenticeship
Committee (AJAC) Unduplicated Renton Residents served 10 0 3 3 9 15 150%EO $10,000
AJAC Advanced Manufacturing
Training Programs # served in AJAC career training programs 10 0 3 3 9 15 150%
2 ANEW Unduplicated Renton Residents served 6 6 5 3 6 20 333%EO $10,000
Pre-Apprenticeship Construction
Training and Supportive Services
# served in one 12-week preapprenticeship
training course 3 4 2 1 1 8 267%
# assisted with Case Management services 3 3 3 2 6 14 467%
3 Asian Counseling and Referral Service
(Burien Lead City)Unduplicated Renton Residents served 38 120 13 16 0 149 392%HW $20,000
Whole health Oriented Mental Health
Program # of hourly counseling sessions 133 870 876 814 0 2560 1925%
4 Babies of Homelessness Unduplicated Renton Residents served 84 64 231 258 260 813 968%BN $10,000
Diaper Bank Program # of diapers distributed to Renton families 33,332 7,992 9,287 10,350 10,695 38324 115%
5 Big Brothers Big Sisters of Puget
Sound Unduplicated Renton Residents served 6 36 9 0 0 45 750%EO $10,000
2023-2024 Youth Mentoring # of Renton Youth mentored 6 36 9 0 0 45 750%
6 BrightSpark (prev.Child Care
Resources)Unduplicated Renton Residents served 2 0 1 1 0 2 100%CS $10,000
Homeless Child Care Program # of child care vouchers provided to Renton
families 6 0 2 3 1 6 100%
7 BrightSpark (prev.Child Care
Resources) (Burien Lead City)Unduplicated Renton Residents served 77 66 59 48 45 218 283%EO $10,000
Information and Referral, Technical
Assistance, and Training # of information& referral contacts 77 66 59 48 45 218 283%
# Technical assistance hours 7 4 9 3 3 19 271%
# training/workshop/class hours to providers 30 12 12 18 8 50 167%
8 Catholic Community Services Unduplicated Renton Residents served Contract on Hold - Shelter not open yet 0 HHS $10,000
Stability Through Advocacy and
Resources (STAR) Shelter # Bednights to Renton clients 0
9 Catholic Community Services Unduplicated Renton Residents served 16 5 5 5 9 24 150%BN $12,000
Volunteer Services # hours of Chore services/in-home care to
Renton clients 694 33 123 370 452 978 141%
10 Childhaven Unduplicated Renton Residents served 27 40 4 2 7 53 196%EO $14,046
Continuum of Care # of Counseling hours to Renton clients 94 225 225 139 138 727 773%
11 Children's Therapy Center (Tukwila
Lead City)Unduplicated Renton Residents served 35 130 49 44 33 256 731%HW $10,428
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City of Renton, Washington
2023 Human Services Contracts Quarterly Report Summary
DRAFT
Agency & Program Name Measurement Annual Goal Q1-23 Q2-23 Q3-23 Q4-23 2023 YTD
Actuals
Difference
(Annual Goal v.
Actuals)
Priority
Area
Renton 2023-24
Annual Award
Pediatric Therapy & Supports for
Children with Special Needs &
Families in South King County
# Medical Care Visits by special needs Renton
children 70 1114 1,142 1,096 1058 4410 6300%
12 Chinese Information and Service
Center Unduplicated Renton Residents served 45 13 25 50 25 113 251%CS $10,000
South King County Family Resource
Center
# of contacts with Renton clients to provide
Info/Referrals 136 14 60 130 57 261 192%
# Renton Individuals served with training classes 1 0 0 1 1 2 200%
13 Communities In Schools of Renton-
Tukwila Unduplicated Renton Residents served 46 31 25 6 62 124 270%EO $10,000
Integrated Student Support # of case management hours provided to
Renton clients 48 78 63 15 155 311 648%
# of students receiving school-wide resources 36 176 100 140 450 866 2406%
14 Consejo Counseling and Referral
Service Unduplicated Renton Residents served 10 10 3 5 1 19 190%DV $10,000
Consejo Counseling and Referral
Service # of Advocacy hours provided to Renton clients 30 42 75 72 30 219 730%
# of Counseling hours to Renton clients 30 15 54 31 18 118 393%
# of clients receiving one hour of a support
group 4 8 0 7 18 33 825%
15 Crisis Connections (formerly Crisis
Clinic)Unduplicated Renton Residents served 2,600 842 944 889 801 3476 134%CS $10,000
Crisis Line # phone calls to Crisis Line by Renton residents 2,600 842 944 889 801 3476 134%
16 Crisis Connections (Federal Way Lead
City)Unduplicated Renton Residents served 473 973 820 712 618 3123 660%CS $14,145
King County 2-1-1 # phone calls to 2-1-1 by Renton residents 757 2,140 2,044 2,324 2,061 8569 1132%
17 Crisis Connections (formerly Crisis
Clinic)Unduplicated Renton Residents served 80 39 66 52 58 215 269%CS $10,000
Teen Link # phone calls to Teen Link/Substance Abuse Line
by Renton residents 80 39 66 52 58 215 269%
# of 'Where to Turn for Teens' Booklet
distributed 1,600 50 154 95 1580 1879 117%
18 DAWN - Domestic Abuse Women's
Network Unduplicated Renton Residents served 3 10 3 4 2 19 633%DV $15,000
Domestic Violence Emergency Shelter # Bednights to Renton clients 160 442 170 242 184 1038 649%
19 Eastside Legal Assistance Program Unduplicated Renton Residents served 31 21 28 30 152 231 745%BN $10,000
ELAP Pooled Cities General Request # free 30-minute legal advice clinics to Renton
clients 22 11 14 10 7 42 191%
# Client-Plus legal services of 120 minutes to
Renton clients 4 0 7 3 0 10 250%
# Presentations on various legal topices 4 10 7 20 139 176 4400%
20 Eastside Legal Assistance Program Unduplicated Renton Residents served 12 10 9 5 3 27 225%BN $10,000
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City of Renton, Washington
2023 Human Services Contracts Quarterly Report Summary
DRAFT
Agency & Program Name Measurement Annual Goal Q1-23 Q2-23 Q3-23 Q4-23 2023 YTD
Actuals
Difference
(Annual Goal v.
Actuals)
Priority
Area
Renton 2023-24
Annual Award
Housing Stability # of 60-minute legal services to Renton clients 48 19 12 7 22 60 125%
# of Presentations/events on housing stability
topics 6 0 0 0 0 0 0%
21 Eastside Legal Assistance Program Unduplicated Renton Residents served Program cancelled - funding moved to ELAP Pooled Cities BN $10,000
Medical-Legal Partnership # of 60-minute legal services to Renton clients
# of Outreach events in Renton area
22 El Centro de la Raza Agency Declined Funding CS $10,000
Systems Navigation
23 Essentials First - Formerly known as
Kits for Peace Unduplicated Renton Residents served Contract not executed BN $10,000
Community Kits Program # of Bundles (basic needs supplies) provided to
Renton clients
24 Families of Color Seattle Unduplicated Renton Residents served 25 15 1 2 6 24 96%CS $10,000
Families of Color Seattle # of individual 1-2 hour parent group sessions
held.25 38 8 2 41 89 356%
25 Feminist Women's Health Center
DBA Cedar River Clinics Unduplicated Renton Residents served 44 64 62 46 70 242 550%HW $10,000
Reproductive Health Care for Low
Income Women # medical care visits by Renton Clients 50 71 62 48 55 236 472%
26 HERO House NW Unduplicated Renton Residents served 8 4 5 5 6 20 250%EO $10,000
Supported Employment # visits by Renton clients for employment
services 88 145 137 137 97 516 586%
27 Institute for Family Development
(Renton Lead City)Unduplicated Renton Residents served 14 7 5 0 0 12 86%HW $10,000
PACT - Parents and Children Together # of Counseling hours to Renton clients 106 24 79 8 0 111 105%
28 Issaquah Cultural Circle Unduplicated Renton Residents served 25 20 17 48 46 131 524%CS $10,000
Cultural Navigation # of contacts made to provide outreach 20 20 12 32 36 100 500%
# of appointments for Navigation 50 20 16 24 16 76 152%
29 KidVantage (Prev.Eastside Baby
Corner)Unduplicated Renton Residents served 440 508 377 234 461 1580 359%BN $15,000
Meeting Basic Needs For Children # of Basic Needs Supply Bundles provided to
Renton clients 1,392 4,714 5,283 3,972 5665 19634 1410%
30 Kindering Center Unduplicated Renton Residents served 7 8 2 1 4 15 214%HHS $11,250
Families in Transition # of Hours of Early Learning Services to Renton
clients 405 236 367 227 181 1011 250%
31 King County Bar Foundation
(Covington Lead City)Unduplicated Renton Residents served 102 56 55 109 81 301 295%BN $12,000
Neighborhood Legal Clinics # of Households served 48 21 23 46 32 122 254%
# of 60-minute legal services to Renton clients 48 11 12 26 17 66 138%
32 King County Sexual Assault Resource
Center (Renton Lead City)Unduplicated Renton Residents served 71 201 31 27 35 294 414%DV $30,000
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City of Renton, Washington
2023 Human Services Contracts Quarterly Report Summary
DRAFT
Agency & Program Name Measurement Annual Goal Q1-23 Q2-23 Q3-23 Q4-23 2023 YTD
Actuals
Difference
(Annual Goal v.
Actuals)
Priority
Area
Renton 2023-24
Annual Award
Comprehensive Sexual Assault
Advocacy Services # of Advocacy Hours provided to Renton clients 243 556 357 356 341 1610 663%
33 Lutheran Community Services
Northwest Unduplicated Renton Residents served 12 14 3 1 1 19 158%HW $10,000
Culturally Attuned Counseling at
Refugees Northwest
# of Unduplicated Renton individuals served in
Counseling Program 12 14 3 1 1 19 158%
# of Counseling Hours
provided to Renton clients 50 101 133 139 135 508 1016%
34 Mary's Place Seattle (Auburn Lead
City)Unduplicated Renton Residents served 18 81 108 96 162 447 2483%HHS $30,000
Flexible Financial Assistance for
Families Experiencing Homelessness
# of Households receiving Flexible Financial
Assistance through Outreach, Shelter, or
Prevention Programs
5 10 22 7 29 68 1360%
# of Households served through Outreach
Programs 2 6 27 23 24 80 4000%
# of Households accessing any Mary’s Place
Shelters across King County 2 7 8 7 7 29 1450%
35 Multi-Service Center (Federal Way
Lead City)Unduplicated Renton Residents served 20 0 8 16 28 52 260%BN $14,000
Emergency Assistance & Resource
Navigation Services
# of Rent Assistance vouchers provided to
Renton clients 14 0 3 8 6 17 121%
# of Emergency Assistance vouchers provided to
Renton clients 4 0 0 0 3 3 75%
# of contacts with Renton clients to help
maintain housing 2 0 6 16 18 40 2000%
36 Northwest Education Access Unduplicated Renton Residents served 5 12 7 5 4 28 560%EO $10,000
Helping Opportunity Youth # of One- on-One Sessions provided to Renton
Clients 76 69 55 54 101 279 367%
37 OneAmerica Unduplicated Renton Residents served 4 4 4 4 0 12 300%EO $10,000
English Innovations # of Hours of Training/ Workshops/ Classes
provided 120 14 79 78 69 240 200%
38 Open Doors for Multicultural
Families Unduplicated Renton Residents served 36 34 34 29 18 115 319%CS $10,000
Multicultural Family Support Program
# of 30-minute one-on-one case management
sessions provided toRenton
clients
236 247 502 360 451 1560 661%
39 Orion Industries Unduplicated Renton Residents served 2 1 1 0 4 6 300%EO $12,000
Employment Services # of Renton residents enrolled in Orion’s
Training Programs 2 1 1 0 4 6 300%
# of Renton residents that received job
placement support services 2 1 0 0 2 3 150%
40 Partners In Employment (Renton
Lead City)Unduplicated Renton Residents served 4 1 3 1 1 6 150%EO $10,000
Employment and Training # of Individuals Receiving Employment
Services 4 1 3 1 1 6 150%
41 Pediatric Interim Care Center Unduplicated Renton Residents served 1 2 0 0 0 2 200%HW $10,000
Infant Withdrawal Program # of Infant Care Days to Renton clients 15 18 20 0 0 38 253%
42 Puget Sound Training Center Unduplicated Renton Residents served 24 32 16 17 14 79 329%EO $10,000
Pathways to Self- Sufficiency; Adult
Employment and Training
# of Training/Workshop/Class Hours provided to
Renton clients 144 210 0 196 200 606 421%
Number of Case Management Hours to Renton
clients 220 288 380 282 235 1185 539%
43 REACH Unduplicated Renton Residents served 26 2 18 3 1 24 92%HHS $51,630
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City of Renton, Washington
2023 Human Services Contracts Quarterly Report Summary
DRAFT
Agency & Program Name Measurement Annual Goal Q1-23 Q2-23 Q3-23 Q4-23 2023 YTD
Actuals
Difference
(Annual Goal v.
Actuals)
Priority
Area
Renton 2023-24
Annual Award
Center of Hope # of 15-minute Case Management Sessions
provided to Renton clients 173 10 37 360 45 452 261%
# of Bednights provided to Renton clients 664 68 442 621 168 1299 196%
44 REACH Unduplicated Renton Residents served 5 2 114 34 15 165 3300%BN $15,000
Meal Coalition # of Meals provided to Renton clients 1224 200 517 1700 129 2546 208%
# of 15-minute case management sessions
provided to Renton clients 10 24 40 10 0 74 740%
45 Refugee Women's Alliance Unduplicated Renton Residents served 15 4 5 6 4 19 127%BN $10,000
Basic Needs Program # of Renton clients who received Financial Aid
Vouchers 12 3 2 4 3 12 100%
# of Case Management Hours provided to
Renton residents 162 41 49 47 30 167 103%
46 Society of St. Vincent de Paul Unduplicated Renton Residents served 44 96 27 38 39 200 455%BN $15,000
Centro Rendu # of Training/Workshops/Class Sessions
provided 26 35 120 91 136 382 1469%
# of Case Management Appointments with
Renton Clients 44 93 93 102 75 363 825%
47 Society of St. Vincent de Paul Unduplicated Renton Residents served 43 53 36 20 31 140 326%BN $19,721
St. Anthony's Conference Emergency
Assistance Program
# of Financial Aid Vouchers provided for
Renton clients 20 12 14 11 11 48 240%
48 Solid Ground WA Unduplicated Renton Residents served 9 0 25 46 24 95 1056%BN $15,000
Housing Stability Project # of Renton Households who receive rent or
move-in assistance 5 0 10 21 10 41 820%
49 Sound Generations Unduplicated Renton Residents served 77 363 148 106 120 737 957%BN $12,000
Community Dining # of Meals Served to Renton clients 1000 3449 2932 3059 2933 12373 1237%
50 Sound Generations (Renton Lead
City)Unduplicated Renton Residents served 6 101 11 7 7 126 2100%BN $13,780
Meals on Wheels # of Home Delivered Meals Provided 2101 7412 7019 7287 7275 28,993 1380%
51 Sound Generations Unduplicated Renton Residents served 18 36 18 7 10 71 394%CS $10,000
Volunteer Transportation Services # of One-Way Trips provided to Renton clients 180 201 149 157 153 660 367%
# of Miles driven to transport a single client 2000 2988 2170 2198 2106 9462 473%
52 St. Stephen Housing Association Unduplicated Renton Residents served 45 2 6 31 15 54 120%BN $10,000
SSHA Housing Stability Program # of Households assisted with housing financial
aid 18 1 3 11 5 20 111%
# of Renton individuals assisted with housing
financial aid 45 2 6 31 15 54 120%
53 Tenants Union of Washington State Unduplicated Renton Residents served 27 23 29 34 21 107 396%CS $10,000
BIPOC Tenant Empowerment # of Phone Calls to Tenant Hotline by Renton
residents 18 13 16 22 21 72 400%
# of Group Sessions (workshops)1 0 0 0 0 0 0%
54 The Children and Youth Justice
Center Unduplicated Renton Residents served 9 9 11 12 11 43 478%EO $10,000
Leadership, Intervention, and Change
(LINC)
# of Case Management Assessments of Renton
Youth 24 11 17 17 21 66 275%
# of Goals Met by Renton Youth 18 2 3 14 7 26 144%
55 Ubumwe Women Association Unduplicated Renton Residents served 4 4 1 0 2 7 175%CS $10,000
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City of Renton, Washington
2023 Human Services Contracts Quarterly Report Summary
DRAFT
Agency & Program Name Measurement Annual Goal Q1-23 Q2-23 Q3-23 Q4-23 2023 YTD
Actuals
Difference
(Annual Goal v.
Actuals)
Priority
Area
Renton 2023-24
Annual Award
Immigrant Single Parent Family
Empowerment Support Group # of Support Group Sessions provided 22 4 8 8 6 26 118%
# of Renton Individuals served with Advocacy 4 4 1 4 4 13 325%
# of Renton Individuals served with Information
and Referrals 4 4 1 3 5 13 325%
56 Ukrainian Community Center of
Washington Unduplicated Renton Residents served 20 6 8 8 12 34 170%HW $10,000
Crisis Family Intervention # of Counseling sessions provided to Renton
clients 20 6 8 8 12 34 170%
# of Support Groups provided in Renton area 1 1 1 1 0 3 300%
57 Ukrainian Community Center of
Washington Unduplicated Renton Residents served 38 27 25 16 30 98 258%BN $15,000
Refugee Assistance Program # of Case Management sessions provided to
Renton clients 38 27 25 16 30 98 258%
# of Support Groups provided in Renton area 2 2 2 1 2 7 350%
58 Vine Maple Place Unduplicated Renton Residents served 16 32 70 19 164 285 1781%EO $15,000
Stable Families Program # of Renton Individuals receiving Case
Management 16 32 70 19 164 285 1781%
# of Renton Individuals reaching Housing
Stability 10 29 67 19 74 189 1890%
# of Renton adults employed after exiting
program 3 8 9 7 17 41 1367%
59 Washington Poison Center
(Covington Lead City)Unduplicated Renton Residents served 198 155 291 173 156 775 391%HW $10,000
Washington Poison Center Emergency
& Education Services
# of Phone Calls to WAPC help line by Renton
residents 148 155 153 173 124 605 409%
# of Group Sessions provided to Renton
residents 2 0 1 0 1 2 100%
60 Way Back Inn Unduplicated Renton Residents served 13 29 14 16 7 66 508%HHS $10,000
Homeless Family Services # of Bednights provided to Renton clients 300 805 324 783 1420 3332 1111%
# of Case Management sessions provided to
Renton clients 15 22 13 30 48 113 753%
61 West African Community Council Unduplicated Renton Residents served Contract on Hold - Receivership BN $15,000
62 WestSide Baby Unduplicated Renton Residents served 80 84 80 86 125 375 469%BN $10,000
Children’s Basic Needs Program # of Diapers distributed to Renton families 18,000 6450 4600 4800 4350 20,200 112%
# of Renton Children served with basic needs
supplies 80 84 80 86 81 331 414%
63 YWCA Seattle | King | Snohomish
(Federal Way Lead City)Unduplicated Renton Residents served 14 6 7 2 1 16 114%DV $10,000
Childrens Gender Based Violence
Supportive Services # of Hours of Advocacy 184 76 72 37 20 205 111%
64 YWCA Seattle | King | Snohomish Unduplicated Renton Residents served 15 10 2 9 19 40 267%HHS $15,000
South King County Emergency Shelter
Program # of Bednights provided to Renton clients 900 225 225 669 551 1670 186%
Priority Areas:
BN = Basic Needs
CS = Connector Services
DV = Domestic Violence
EO = Economic Opportunity
HHS = Homeless/Housing Services
HW = Health & Wellness
H:\Human Services\01 - Agencies - Contracted\.23-24 Agencies\02-Quarterly Summary Reports-Narratives\Contracts QTRLY REPORTING Summary-2023 Page 6 of 6
Date printed: 2/14/2024
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