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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 4:30 PM - Monday, May 7, 2018 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Sunset Multi-service & Career Development Center a) AB - 2112 Community & Economic Development Department recommends approval of a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center, subject to an acceptable agreement established between the City and the Renton Housing Authority. 2. Emerging Issues in Revenue Streams AB - 2112 City Council Regular Meeting - 09 Apr 2018 SUBJECT/TITLE: Sunset Multi-Service & Career Development Center RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Mark Santos-Johnson, Community Development Project Manager EXT.: 6584 FISCAL IMPACT SUMMARY: $400,000 SUMMARY OF ACTION: The Sunset Multi-Service & Career Development Center is an integral part of the Sunset Area Transformation Plan and a critical community improvement to more effectively respond to the human service needs of residents in the neighborhood and surrounding community. The Renton Housing Authority purchased the 6,500-square foot former Renton Highlands Library from the City on March 16, 2018, and is working with Neighborhood House to secure capital funds to repurpose and renovate the facility for the center. RHA has committed $885,000 to the project for acquisition of the facility and the project was awarded $400,000 as part of the 2017-2018 Washington State capital grant budget. The City can greatly assist RHA and Neighborhood House in leveraging the balance of the $3 million capital acquisition and renovation campaign by providing a $400,000 grant to help renovate the former Renton Highlands Library for use as the Sunset Multi-Service & Career Development Center. Once completed, the center will serve as an anchor facility for education, training, health, and social services for public housing and other low-income residents who live in the Sunset Area and surrounding community. The goal is to raise the remaining funds, finalize the design, and complete the renovations in order to start providing services at the Sunset Multi-Service and Career Development Center in 2019. EXHIBITS: A. Issue Paper B. Capital Case Statement - Sunset Multi-Service & Career Development Center C. Preliminary Design Concept - Sunset Multi-Service & Career Development Center STAFF RECOMMENDATION: Staff recommends Council approve a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center, subject to an acceptable agreement established between the City and the Renton Housing Authority. AGENDA ITEM #1. a) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:March 23, 2018 TO:Ed Prince, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:C. E. “Chip” Vincent, CED Administrator STAFF CONTACT:Mark Santos-Johnson, Community Development Project Manager SUBJECT:Sunset Multi-Service & Career Development Center ISSUE: Should City Council provide a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center? RECOMMENDATION: Staff recommends Council approve a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center, subject to an acceptable agreement to be approved by Council established between the City and Renton Housing Authority. BACKGROUND SUMMARY: In 2015-16, the City worked with the King County Housing Authority, Renton Housing Authority (RHA), Neighborhood House, Renton School District, and two dozen other partners to create the Sunset Area Transformation Plan and apply twice for a U.S. Department of Housing & Urban Development (HUD) Choice Neighborhoods Implementation (CNI) grant. Although the project was not selected either year for a CNI grant, the City, RHA, Neighborhood House, Renton School District, and many of our other partners are working to implement as many elements of the Sunset Area Transformation Plan as possible with other available resources. In order to more effectively respond to the human service needs of residents1, the Sunset Area Transformation Plan includes the creation of a Sunset Multi-Service & Career 1 More than 21% of Sunset Area residents live at or below the poverty level. Sixty percent of the housing units are occupied by renters (compared with 43% for Renton overall). Twelve percent of AGENDA ITEM #1. a) Ed Prince, Council President Page 2 of 3 March 23, 2018 Development Center in the former 6,500-square foot Renton Highlands Library located at 2902 NE 12th Street in the center of the Sunset Area neighborhood. The plan is to repurpose and renovate the facility and work with a variety of local and regional service providers to deliver a broad array of place-based services at the center. As part of the Sunset Area Transformation Plan, the City agreed to sell the former Renton Highlands Library property to RHA for the appraised fair market value of $885,000, with $85,000 paid by RHA at closing and the balance of the $800,000 paid by RHA over five years in annual installments of $160,000, plus accrued interest at 1.7%. The City’s sale of the former Renton Highlands Library to RHA closed on March 16, 2018. The City’s original plan was to use all of the proceeds from the sale of the former Renton Highlands Library for the construction of the new Sunset Neighborhood Park. However, the City has been very successful in securing additional funding for the new park from King County, Washington state, and the federal government. As a result, only $245,000 of the $885,000 in total proceeds from the sale of the former Renton Highlands Library are currently committed/needed to complete the Sunset Neighborhood Park. A total of $640,000 in sale proceeds is available for other potential uses. In fall 2016, RHA and Neighborhood House starting raising capital funds to renovate the former Renton Highlands Library to use for the Sunset Multi-Service & Career Development Center (see attached Capital Case Statement and Preliminary Design Concept). The current acquisition and renovation budget for the facility is $3 million. In addition to the $885,000 committed by RHA to purchase the property, the project was awarded $400,000 as part of the 2017-2018 capital grant budget adopted by the Washington State legislature. The project has secured a total of $1,285,000, or 43% of the total capital campaign goal. RHA and Neighborhood House are actively pursuing other private and public capital sources. The goal is to raise the remaining funds, finalize the design, and complete the renovations in order to start providing services at the Sunset Multi-Service & Career Development Center in 2019. To help RHA and Neighborhood House reach their $3 million capital campaign goal and to help leverage the remaining funds for the acquisition and renovation project, staff recommends that the City provide a $400,000 grant to RHA from the proceeds of the sale of the former Renton Highlands Library. The $400,000 grant will come from the remaining $640,000 to be received by the City over the next five years from the sale of the former Renton Highlands Library to RHA. The City and RHA will establish an acceptable agreement to be approved by Council for the $400,000 grant. Once completed, the Sunset Multi-Service & Career Development Center will serve as an anchor facility for education, training, health, and social services for public housing and the population has less than a 9th grade education (almost three times the rate for Renton overall). The majority of residents are people of color and nearly 26% of the residents are Hispanic. AGENDA ITEM #1. a) Ed Prince, Council President Page 3 of 3 March 23, 2018 other low-income residents who live in the Sunset Area and surrounding community. To date, the following partners are working together to provide services on-site at the center: Renton Housing Authority Neighborhood House HealthPoint St. Vincent de Paul and Centro Rendu Renton Area Youth Services We anticipate that additional service providers will participate in the project as we move forward with the design, renovation, and implementation of the Sunset Multi-Service & Career Development Center. The centralized space will serve as a catalyst for community- based, multi-agency collaboration. The Sunset Multi-Service and Career Development Center will provide place-based services for economically disadvantaged adults and children to combat poverty. Community-based services help low-income individuals and families to become more self-sufficient and secure economic upward mobility. Numerous studies have documented the benefits from providing support for low-income families to reduce poverty and provide long-term positive effects on families and children. In addition, Neighborhood House has been successfully providing place-based services for more than 100 years and currently does so in eight King County communities. Based on their experience, the removal of barriers like transportation for place-based services, as well as the familiarity of staff who come from the local communities, helps achieve critical outcomes related to employment, youth and child development, and other areas. CONCLUSION: The Sunset Multi-Service & Career Development Center is an integral part of the Sunset Area Transformation Plan and a critical community improvement to more effectively respond to the human service needs of residents in the neighborhood. The Renton Housing Authority purchased the 6,500-square foot former Renton Highlands Library from the City on March 16, 2018, and is working with Neighborhood House to secure capital funds to repurpose and renovate the facility for the center. The City can greatly assist RHA and Neighborhood House in leveraging the balance of the $3 million capital acquisition and renovation campaign by providing a $400,000 grant to help renovate the former Renton Highlands Library for use as the Sunset Multi-Service & Career Development Center. cc: Jay Covington, CAO Jason Seth, City Clerk Jan Hawn, ASD Administrator Kelly Beymer, Community Services Administrator Cliff Long, Economic Development Director Guy Williams, Human Services Manager Attachments: AGENDA ITEM #1. a) Ed Prince, Council President Page 4 of 3 March 23, 2018 Capital Campaign Case Statement – Sunset Multi-Service & Career Development Center Preliminary Design Concept – Sunset Multi-Service & Career Development Center AGENDA ITEM #1. a) Help transform a former library into the Sunset Multi-Service & Career Development Center; a place that will provide critical social services in the heart of Renton’s Sunset community. Vital services The Center will bring services vital educational, health, and human services within walking distance of homes. These services will help community members learn skills to grow stronger and be self-sufficient. YOUR SUPPORT By contributing to the campaign, you will be offering pathways to hope & a better life for hundreds of low-income Renton families and individuals every year. Working with partners for a better community The Sunset Multi-Service & Career Development Center is about community & collaboration. Guided by resident input and extensive data, the City of Renton, the Renton Housing Authority, Neighborhood House, Renton School District, Renton Technical College and other partners joined together to create the Sunset Area Transformation Plan. The Sunset Multi-Service & Career Development Center Campaign A DYNAMIC BUILDING The Sunset Multi-Service & Career Development Center will include meeting rooms, classroom spaces, offices and parking. Space will be flexible so it can accommodate programs and classes offered by a variety of organizations. Teens, adults & seniors will use the future Center. This plan includes strategies to address the housing, neighborhood and service needs of Sunset Area residents. Having a centrally located neighborhood service center like the Sunset Multi-Service & Career Development Center, is a key element of this plan. Partners as of Fall 2017  Renton Housing Authority  City of Renton  Neighborhood House  St. Vincent de Paul & Centro Rendu  Renton Area Youth and Family Services  HealthPoint This multipurpose facility will be a hub for community members from all backgrounds. AGENDA ITEM #1. a) Build community Help residents grow their confidence and independence, share the richness of their cultures & build a greater sense of community. Learn more about or to contribute to the campaign Mark Okazaki, Executive Director, Neighborhood House 206-461-8430 x 2092 • marko@nhwa.org Neighborhood House is acting as the central point of contact for this capital campaign on behalf of the Renton/Sunset community and our community partners. Donations will be directed to the Renton Regional Non-Profit Housing Corporation (91-1858846), a non-profit organization created to support the mission of the Renton Housing Authority. Offices will house staff providing services to the community. Classrooms will provide flexible space for adult education, workshops, childcare & more. Counseling & meeting rooms will be used for one-on-one services like case management, senior assistance, employment services & more. CAMPAIGN FOR A NEW CENTER The campaign will raise $3 million to transform the 6,500 square-foot former Renton Highlands Library into the Sunset Multi-Service & Career Development Center. Early Contributors Lead gifts to the campaign have raised $1,285,000, which brings us to 43% of our $3 million goal. Major contributors: Renton Housing Authority This center will provide learning, friendship and opportunity in the heart of the Sunset community, serving more than 1,000 teens, adults and seniors each year. AGENDA ITEM #1. a) 41° 01' 40"295.00'NE10° 23' 13"11.74'NE79° 09' 57"51.77'SE0° 34' 38"289.98'S E 89° 25' 22"30.38'SW67° 02' 29"52.62'SW0° 18' 30"41.86'S E 89° 03' 56"178.92'NW3° 38' 16"125.63'NE(E) LIBRARY BUILDING6,160 SF(E) PARKINGPARCEL # 722780-204061,133 SF (1.40 ACRES)ZONING = R-141234567891011121314151617181920212223242526722780-1776ZONE: CV722780-1655ZONE: R-14 722780-1651ZONE: R-14722780-1645ZONE: R-14722780-1715ZONE: R-14722780-1710ZONE: R-14722780-1705ZONE: R-14722780-1700ZONE: R-14722780-1685ZONE: R-14NE 12TH STREETOUTLINE OF ROOF ABOVE1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:05 PMA001SITE PLAN1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1" = 20'-0"A3SITE PLANLAND USE NOTESUSES: R-14SERVICES & SOCIAL ORGANIZATIONSHOTHER GVMNT OFFICES & FACILITIESHOFFICES, GENERALNOT ALLOWEDDAYCAREH25ON-SITE SERVICESAD33KEYAD = ADMINISTRATIVE CONDITIONAL USEH = HEARING EXAMINER CONDITIONAL USEBLANK = NOT PERMITTED PARKING SERVICES, ON-SITE = 3 / 1,000 SFAGENDA ITEM #1. a) WHWHA43(E) CARPET TYPE 4 TO REMAINVESTIBULEHALL 1WOMENMENJANITORNEW HARDWARE IN (E) DOORSNEW HARDWARE IN (E) DOORS12CBSTAFF ROOMHALL 2STAFF TOILET(E) WALL TO REMAIN PHASE LEGENDDEMO ELEMENT(E) ELEMENT TO REMAIN DEMO (E) FLOORINGGENERAL NOTES1. DIMENSIONS ARE TO FINISH FACE OF (E) MATERIALS, U.N.O.A201B2A201C11EA75432CDC2A301B2A301A2A301B6A702C2D2D3D5A701D1D3C1C3A701A1B4B3A492'-0"80'-0"20'-0"12'-0"24'-0"A201A2A201C3D03D03D02D01D01D02D02D01D01D01D01D01D01D01D01(E) WINDOWS AT 12'-1 1/2" A.F.F.(E) WINDOWS AT 10'-0" A.F.F.(E) CARPET TYPE 3 TO REMAIN(E) CARPET TYPE 3 TO REMAINWORKROOMMULTI-PURPOSEROOMMECHANICALJUVENILECIRCULATIONADULT READINGROOMNEW HARDWARE IN (E) DOOR12'-0" 20'-0"4'-0" 12'-0"20'-0" 12'-0" 36'-0"1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:06 PMA101FLR 1 PLAN - EXISTING,DEMO & MOVE-IN1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/4" = 1'-0"A1ENLARGED PLAN - ENTRY, RESTROOMS & JANITOR - EXISTING, DEMO & MOVE-IN 1/4" = 1'-0"B1ENLARGED PLAN - STAFF ROOM - EXISTING, DEMO & MOVE-INDEMO FLAG LEGENDD01 REMOVE (E) CARPET TYPE 1 - APPROX. 350 SF TOTAL, ANDREMOVE (E) EMBEDDED BOLT/BOOKSHELF ANCHORSD02 REMOVE (E) CARPET TYPE 2 - APPROX. 550 SF TOTALD03 REMOVE (E) CASEWORK 1/8" = 1'-0"A3FLOOR 1 PLAN - EXISTING, DEMO & MOVE-IN (OPTION A)AGENDA ITEM #1. a) WH1EA75432CDB692'-0"80'-0"A201A2A201C3COUNSELING ROOM 1CLASSROOM 2CLASSROOM 1 STORAGE MECHANICAL MEETING ROOM SITE COORDINATOR/RECEPTIONFLEX SPACE/CHILDCAREOFFICE WCWCSTORAGEMANAGERCOMPUTER LAB STORAGE MAINTENANCEGLASS FOLDING OR SLIDING WALLRELITE ABOVECOUNSELING ROOM 2(E) WALL TO REMAIN LEGENDNEW WALL 1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:15 PMA102FLR 1 PLAN - OPTION B1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/8" = 1'-0"A3FLOOR 1 PLAN - OPTION BAGENDA ITEM #1. a) FLOOR 1 PLAN - OPTION A0"FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"EACDT.O. PLATE - LOW ROOF12'-1 1/2"T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"C2A301A2A301BFLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"175432T.O. PLATE - LOW ROOF12'-1 1/2"B2A3016FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"175432T.O. PLATE - LOW ROOF12'-1 1/2"B2A3016FLOOR 1 PLAN - OPTION A0"FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"EACDT.O. PLATE - LOW ROOF12'-1 1/2"T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"C2A301A2A301B1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:20 PMA201EXTERIOR ELEVATIONS1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/8" = 1'-0"B2ELEVATION - EAST 1/8" = 1'-0"C1ELEVATION - NORTH 1/8" = 1'-0"C3ELEVATION - SOUTH 1/8" = 1'-0"A2ELEVATION - WESTAGENDA ITEM #1. a) FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"175432T.O. PLATE - LOW ROOF12'-1 1/2"T.O.PLATE - HIGH ROOF15'-1 1/2"B2A3016FLOOR 1 PLAN - OPTION A0"FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"EACDT.O. PLATE - LOW ROOF12'-1 1/2"T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"C2A301A2A301B15'-1 1/2"FLOOR 1 PLAN - OPTION A0"175432T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"B2A30161720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:21 PMA301BUILDING SECTIONS1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/8" = 1'-0"C2Section 1 1/8" = 1'-0"B2Section 2 1/8" = 1'-0"A2Section 3AGENDA ITEM #1. a)