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HomeMy WebLinkAboutCommittee of the Whole Packet for 09/12/2016 Committee of the Whole Attendance Date: �I � � � I ` �.p v�;3��w� COUNCIL PRESENT I � Randy Corman, President � Armondo Pavone, Pres. Pro-Tem � Ryan Mclrvin `�, Ruth Perez � Don Persson '�C Ed Prince � Carol Ann Witschi SAFF PRESENT �� Other: �1�°�- �;�JviG� � Kelly Beymer, Community Services Administrator ❑ Other: I�ll����1�{C. ❑ Eilen Bradley-Mak, Human Resources& Risk ��,,I - , � ❑ Other: c..�E,� C�V�G- Management Administrator ❑ Other: m ,!� �1� �avii ❑ Jay Covington, Chief Administrative Officer J Other: u.ti �(GILvVt ❑ Zanetta Fontes, Senior Assistant City Attorney n Other: {,�.- �� ���1 Megan Gregor, Deputy City Clerk � ❑ Other:_��;t�t�, jLGiV ��w�C Z Jennifer Henning, Planning Director � �� Other: ❑ Doug Jacobson, Deputy Public Works Administrator ` Other: �, Denis Law, Mayor ❑ Other: ❑ Other: ❑ Cliff Long, Economic Development Director � ❑ Julia Medzegian, City Council Liaison � Other: � �� Other: Chief Kevin Milosevich, Police Department �'� Other: ❑ Shane Moloney, Senior Assistant City Attorney ❑ Other: �: Chief Mark Peterson, Fire & Emergency Services Department C lason Seth, City Clerk � Preeti Shridhar, Deputy Public Affairs Administrator u Chip Vincent, Community and Economic Development Administrator C Larry Warren, City Attorney ❑ Gregg Zimmerman, Public Works Administrator ❑ Iwen Wang,Administrative Services Administrator AGENDA Committee of the Whole Meeting 5:30 PM - Monday, September 12, 2016 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way 1. HUMAN SERVICES FUNDING RECOMMENDATIONS a) AB - 1732 b) Memo Re: Additional Funding - Dated August 24, 2016 c) Revised 2017-2018 Funcing Cycle Recap 2. ANIMAL CONTROL UPDATE a) Presentation AB - 1732 City Council Regular Meeting - 15 Aug 2016 SUBJECT/TITLE: 2017/2018 Human Services Funding Recommendations RECOMMENDED ACTION: Refer to Committee of the Whole DEPARTMENT: Community Services STAFF CONTACT: Karen Bergsvik, Human Services Manager EXT.: 6652 FISCAL IMPACT SUMMARY: $562,038 is budgeted for human services allocations to agencies annually as part of the budget process. SUMMARY OF ACTION: The Human Services Advisory Committee read and rated the 72 applications that were considered for funding, and 43 are recommended for funding. For the first time, the need areas in the Community Needs Assessment for Housing and Human Services were used. 20 agencies did not upload required documents or complete a required table; it was decided to dock these applications points on their scoring - from a minimum of 5 points to a maximum of 15 points. Other cities considered these applications to be incomplete, and did not review them for funding. The minimum level of funding is increased from $5000 to $7500. The maximum amount of funding a program that had not received funding from the City before is $7500. The Human Service Advisory Committee members agreed that the top ranked application in each of the need areas will get what they received in the last funding cycle or what they requested. Applications will be funded in rank order from highest to lowest points, and applications can not be skipped. Four new programs are recommended for funding, and ten programs that currently receive funding, are not recommended for funding in 17/18. Staff is bringing this to Council to review the process and have the opportunity to ask questions. EXHIBITS: A. Funding recommendations by need area B. Recap of 2017-2018 funding cycle C. Gap Analysis STAFF RECOMMENDATION: The Human Services Advisory Committee requests that the funding recommendations be adopted, as part of the 2017/18 budget process. AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s To t a l  am o u n t  to  al l o c a t e  $5 6 2 , 0 3 8 Am o u n t  av a i l a b l e    $2 6 , 6 0 2 Ag e n c y   Pr o g r a m Fu n d e d   20 1 5 ‐20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n Av e r a g e   Sc o r e Ch i l d  Ca r e  Re s o u r c e s   Ch i l d  Ca r e  Co n s u m e r   Ed u c a t i o n  & Pr o v i d e r   Qu a l i t y  Im p r o v e m e n t $ 5, 0 3 4 $  7, 5 2 0 $7 , 5 2 0 91 . 0 0 Or i o n    Em p l o y m e n t  Se r v i c e s $  5, 0 0 0 $  8, 0 0 0 $7 , 5 0 0 82 . 0 0 Pu g e t  So u n d  Tr a i n i n g  Ce n t e r   Em p l o y m e n t  & tr a i n i n g   se r v i c e s $ 5, 0 0 0 $  10 , 0 0 0 $7 , 5 0 0 81 . 2 5 Ap p r e n t i c e s h i p  & No n ‐tr a d i t i o n a l  Em p l o y m e n t   fo r  Wo m e n   $ 0$  22 , 5 0 0 $0 72 . 7 5 Wa s h i n g t o n  Co m m u n i t y  Al l i a n c e  fo r  Se l f ‐He l p   (n e w  na m e  is  Ve n t u r e s ) $ 5, 1 4 3 $  12 , 5 0 0 $0 68 . 5 0 Ch i n e s e  In f o r m a t i o n  an d  Se r v i c e  Ce n t e r   Cu l t u r a l  Na v i g a t o r   Pr o g r a m $0 $  23 , 5 9 6 $0 66 . 2 5 To t a l $2 2 , 5 2 0 Ba l a n c e  re m a i n i n g $4 , 0 8 2 In c l u d e s :  ca s e  management, vocational   as s i s t a n c e ,  sk i l l s  training  and  job   pl a c e m e n t  to  individuals  with  barriers  to   em p l o y m e n t . Ne e d  Ar e a  1    Ne i g h b o r h o o d  Op p o r t u n i t y No t e s  on   Se r v i c e s   Pr o v i d e s  pe r s o n a l i z e d  assistance  to   fa m i l i e s  in  se l e c t i n g  childcare.  Also   pr o v i d e s  cu l t u r a l l y  relevant  and  inclusive   te c h n i c a l  as s i s t a n c e  and  training  to  child   ca r e  pr o v i d e r s . In c l u d e s :    ca s e  management, vocational   as s i s t a n c e ,  sk i l l s  training  and  job   pl a c e m e n t  to  individuals  with  barriers  to   em p l o y m e n t  (including  refugees  and   im m i g r a n t s ) . 12  we e k  pr e ‐apprenticeship  training   pr o g r a m ,  em p l o y m e n t  placement, and   re t e n t i o n  se r v i c e s  for  women  in   ma n u f a c t u r i n g  and  construction  trades. Mi c r o ‐bu s i n e s s  development  training   an d  te c h n i c a l  assistance  services  for  low ‐ in c o m e  an d  underserved  communities. He l p s  im m i g r a n t s  integrate  into  the   co m m u n i t y ,  via  information, referrals   an d  gu i d a n c e  in  the  client's  language.Karen E Bergsvik:HSAC assigned "soft" funding amounts to each area of need Karen E Bergsvik:T he top ranked application in each need area either got what they requested or what they were funded for in the last c y cle Ka r e n E B e r g s v i k : Mi n i m u m l e v e l o f f u n d i n g i s $ 7 5 0 0 Ka r e n E B e r g s v i k : T an h i g h l i g h t a r e f o r p r o g r a m s t h a t cu r r e n t l y r e c e i v e f u n d s a n d a r e n o t re c o m m e n d e d f o r f u n d i n g i n 1 7 / 1 8 C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ r e c o m m e n d a t i o n s  ne e d  ar e a  1 1 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Am o u n t  Av a i l a b l e  $1 8 6 , 2 1 3 Ag e n c y P r o g r a m Fu n d e d   20 1 5 ‐20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n Av e r a g e   Sc o r e Em e r g e n c y  Fe e d i n g   Pr o g r a m  of  Se a t t l e  Ki n g   Co u n t y Fe e d i n g  pr o g r a m $ 1 1 , 0 0 0 $ 1 4 , 0 0 0 $1 4 , 0 0 0 93 Co m m u n i t i e s  in  Sc h o o l s  of   Re n t o n Fa m i l y  Li a i s o n  Pr o g r a m $ 3 3 , 0 0 0 $ 3 5 , 4 0 0 $3 4 , 1 2 2 92 . 6 St .  Vi n c e n t  de  Pa u l S t .  An t h o n y   Co n f e r e n c e  Em e r g e n c y   $2 5 , 0 0 0 $ 2 5 , 0 0 0 $2 5 , 0 0 0 91 Ca t h o l i c  Co m m u n i t y   Se r v i c e s Em e r g e n c y  As s i s t a n c e $ 1 1 , 6 0 0 $ 1 2 , 7 6 0 $1 2 , 0 0 0 90 So u n d  Ge n e r a t i o n s   (f o r m e r l y  Se n i o r  Se r v i c e s ) Me a l s  on  Wh e e l s $ 1 0 , 0 0 0 $ 1 1 , 3 0 0 $1 1 , 0 0 0 88 . 8 Ch i l d  Ca r e  Re s o u r c e s H o m e l e s s  Ch i l d  Ca r e $ 0 $ 1 0 , 2 7 3 $7 , 5 0 0 83 Ne e d  Ar e a  2  ‐   Ba s i c  Ne e d s  fo r  Fa m i l i e s No t e s  on  Se r v i c e s Pr o v i d e s  15  ty p e s  of  food  bags, including   cu l t u r a l l y  sp e c i f i c ,  no ‐cook, medically ‐ re s t r i c t e d ,  an d  distributes  them  to  sites   th r o u g h o u t  th e  county, including  22  in   Re n t o n .    Ea c h  bag  is  a  2  day  supply  of  food   fo r  3  me a l s . Pr o v i d e s  si t e  co o r d i n a t o r s  at  12  of  Renton's   hi g h e s t  ne e d s  schools  to  identify  and   su p p o r t  st u d e n t s  at ‐risk  of  school  failure. Pr o v i d e s  re n t  and  utility  assistance  to   Re n t o n  re s i d e n t s .   Pr o v i d e s  fi n a n c i a l  assistance  to  low ‐income   fa m i l i e s ,  se n i o r s  and  disabled  adults   ex p e r i e n c i n g  a  crisis, to  meet  the  basic   ne e d s  of  sh e l t e r ,  food  and  heat  through   re n t a l  an d  ut i l i t y  assistance  and  motel   vo u c h e r s . Pr o v i d e s  we e k l y  deliveries  of  meals  and   li q u i d  nu t r i t i o n a l  supplements  to   ho m e b o u n d / d i s a b l e d  seniors. Clients  select   up  to  14  me a l s  per  week  from  a  menu  of   ov e r  40  op t i o n s .   Ch i l d  ca r e  su b s i d i e s  and  customized  case   ma n a g e m e n t  se r v i c e s  for  homeless  families.  Ka r e n E B e r g s v i k : T he m a x i m u m a m o u n t o f f u n d i n g fo r n e w p r o g r a m s i s $ 7 5 0 0 C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l\ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  2 1 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ag e n c y P r o g r a m Fu n d e d   20 1 5 ‐20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n Av e r a g e   Sc o r e No t e s  on  Se r v i c e s Au b u r n  Yo u t h  Re s o u r c e s O u t r e a c h $ 7 , 1 5 1 $ 7 , 8 6 6 $7 , 5 0 0 81 . 8 Uk r a i n i a n  Co m m u n i t y   Ce n t e r  of  Wa s h i n g t o n Re f u g e e  an d   Im m i g r a n t  Se r v i c e s $5 , 0 0 0 $ 1 5 , 0 0 0 $7 , 5 0 0 79 . 6 Re f u g e e  Wo m e n ' s  Al l i a n c e C a s e  Ma n a g e m e n t $ 7 , 5 0 0 $ 1 0 , 5 8 5 $7 , 5 0 0 79 . 4 He a r i n g  Sp e e c h  & De a f n e s s   Ce n t e r Pa r e n t ‐In f a n t  Pr o g r a m $ 0 $ 7 , 5 0 0 $7 , 5 0 0 77 . 4 Mu l t i ‐Se r v i c e  Ce n t e r R e n t  & Em e r g e n c y   As s i s t a n c e $2 4 , 0 0 0 $ 2 4 , 0 0 0 $2 4 , 0 0 0 76 . 8 Re n t o n  Ec u m e n i c a l   As s o c i a t i o n  of  Ch u r c h e s Re n t o n  Me a l  Co a l i t i o n $ 4 , 0 0 0 $ 1 0 , 0 0 0 $7 , 5 0 0 74 Ea s t s i d e  Ba b y  Co r n e r B a s i c  Ne e d s  fo r   Ch i l d r e n $5 , 0 0 0 $ 1 4 , 7 9 6 $7 , 5 0 0 72 . 4 Re n t o n  Ki w a n i s  Cl o t h e s   Ba n k Cl o t h e s  Ba n k $ 6 , 0 0 0 $ 3 5 , 0 0 0 $7 , 5 0 0 71 . 8 Ki n g  Co u n t y  Ba r   Fo u n d a t i o n   Pr o  Bo n o  Se r v i c e s $ 7 , 5 0 0 $ 1 0 , 0 0 0 $7 , 5 0 0 71 Pr o v i d e s  fr e e  cl o t h i n g  to  children, families   an d  in d i v i d u a l s . Fr e e  le g a l  se r v i c e s  to  low ‐ income  clients  via   Ne i g h b o r h o o d  Legal  Clinics  and  the  Housing   Ju s t i c e  Pr o j e c t . St r e e t  ou t r e a c h  to  homeless  and  street   yo u t h  to  co n n e c t  them  with  essential   pr o g r a m s  an d  case  management. Re d u c e s  ba r r i e r s  to  self  sufficiency  by   pr o v i d i n g  cu l t u r a l  orientation  and  case   ma n a g e m e n t  to  refugees  and  immigrants. Ca s e  Ma n a g e m e n t  services  to  immigrant   an d  re f u g e e  cl i e n t s  to  access  social  services   an d  me e t  ba s i c  needs.   Ea r l y  in t e r v e n t i o n  service  for  the  families  of   de a f ,  de a f b l i n d  and  hard  of  hearing  infants.  In c l u d e s  pa r e n t  coaching  in  communication   st r a t e g i e s  th a t  reduce  the  risk  of  abuse  and   ne g l e c t ,  an d  pr e p a r e  deaf  children  for   pr e s c h o o l .   Ev i c t i o n  pr e v e n t i o n  (rent  assistance), move ‐ in  fu n d i n g ,  an d  other  service  assistance  and   re f e r r a l s  to  fa m i l i e s  and  individuals  at  risk  of   be c o m i n g  ho m e l e s s . Pr o v i d e s  br e a k f a s t ,  and  dinner  on  Friday,  Sa t u r d a y  an d  Sunday  nights. Pr o v i d e s  ba s i c  necessities  such  as  clothing,  fo o d ,  di a p e r s ,  car  seats, and  bedding   th r o u g h  pa r t n e r s  such  as  schools, social   se r v i c e  ag e n c i e s ,  and  food  banks.  For   ch i l d r e n  ag e s  0 ‐12. C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l\ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  2 2 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ag e n c y P r o g r a m Fu n d e d   20 1 5 ‐20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n Av e r a g e   Sc o r e No t e s  on  Se r v i c e s So m a l i  Yo u t h  & Fa m i l y  Cl u b S e r v i c e s  to  Re f u g e e   Co m m u n i t y $4 , 0 0 0 $ 1 1 , 2 0 0 $0 69 . 4 Re n t o n  Ec u m e n i c a l   As s o c i a t i o n  of  Ch u r c h e s Ce n t e r  of  Ho p e $ 7 , 5 0 0 $ 1 0 , 0 0 0 $0 62 . 8 Ea s t s i d e  Le g a l  As s i s t a n c e   Pr o g r a m Le g a l  Se r v i c e s $ 0 $ 1 0 , 4 0 6 $0 59 . 2 Vi s i o n  Ho u s e C h i l d r e n ,  Yo u t h  an d   Fa m i l y  Ad v o c a c y $0 $ 7 , 5 0 0 $0 56 . 4 $1 8 7 , 6 2 2 $1 , 4 0 9 o v e r a g e  co v e r e d  by  ba l a n c e  in  Ne e d  Ar e a  4. Pr o v i d e s  su p p o r t i v e  housing  and  services  to   ex t r e m e l y  lo w  income  families. Ca s e  Ma n a g e m e n t  services  to  immigrant   an d  re f u g e e  cl i e n t s  to  help  access  social   se r v i c e s  an d  me e t  basic  needs.   Ca s e  ma n a g e m e n t  to  help  homeless    wo m e n  an d  ch i l d r e n  access  social  services,  sh e l t e r  an d  ba s i c  needs. Pr o v i d e s  2  ho u r  consultation  to  Domestic   Vi o l e n c e  su r v i v o r s ,   and  brief  services  or  full   re p r e s e n t a t i o n  as  appropriate. C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l\ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  2 3 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Am o u n t  av a i l a b l e $ 1 8 6 , 2 1 3 Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n A v e r a g e  Sc o r e Cr i s i s  Cl i n i c C r i s i s  Li n e $ 6 , 0 0 0 $ 1 0 , 0 0 0 $1 0 , 0 0 0 93 . 2 5 Cr i s i s  Cl i n i c K i n g  Co u n t y  2 ‐1 ‐1 $ 5 , 0 0 0 $ 1 0 , 0 0 0 $1 0 , 0 0 0 93 . 2 5 Cr i s i s  Cl i n i c T e e n  Li n k $ 5 , 0 0 0 $ 7 , 5 0 0 $7 , 5 0 0 92 Ca t h o l i c  Co m m u n i t y   Se r v i c e s   Vo l u n t e e r  Ch o r e   Se r v i c e s $5 , 0 0 0 $ 1 0 , 0 0 0 $7 , 5 0 0 91 . 2 5 Re n t o n  Ar e a  Yo u t h  an d   Fa m i l y  Se r v i c e s   RA Y S  UP $ 1 5 , 0 0 0 $ 1 5 , 0 0 0 $1 5 , 0 0 0 90 . 2 5 Ki n g  Co u n t y  Se x u a l   As s a u l t  Re s o u r c e   Ce n t e r Co m p r e h e n s i v e  Se x u a l   As s a u l t  Se r v i c e s $3 1 , 9 8 2 $ 3 4 , 8 6 0 $3 2 , 0 0 0 89 . 7 5 Fo r m e r l y  Sp a r k  THIS.  Provides  individual   me n t o r i n g ,  so c i a l / e m o t i o n a l  skills  groups,  co m m u n i t y  se r v i c e s  opportunities, summer   an d  ot h e r  ou t  of  school  activities  to  youth  at   th r e e  mi d d l e  schools, three  high  schools  and   th e  Se c o n d a r y  Learning  Center. Pr o v i d e s  co m p r e h e n s i v e  sexual  assault   se r v i c e s  in c l u d i n g  advocacy, case   ma n a g e m e n t ,  parent  education, therapy  and   pr e v e n t i o n  ou t r e a c h  services.   Ne e d  Ar e a  3 ‐  He a l t h  an d  We l l n e s s No t e s  of  Se r v i c e s Pr o v i d e s  a  fr e e  and  confidential  telephone   cr i s i s  in t e r v e n t i o n  and  support  services  to   an y o n e  in  em o t i o n a l  crisis  or  needing  help. Ca l l  ce n t e r  se r v i c e s  provide  people  with   in f o r m a t i o n  an d  referrals  to  services  that  can   he l p  th e m  re g a i n  or  maintain  their  financial   st a b i l i t y  an d  le a d  a  productive  life. Co n f i d e n t i a l  and  anonymous  help  line   an s w e r e d  by  teens  for  teens.  Teen  Link  also   co n d u c t s  yo u t h  suicide  prevention  training  in   sc h o o l s .  At  Re n t o n  High  School Vo l u n t e e r s  pr o v i d e  free  chore  assistance  and   tr a n s p o r t a t i o n  to  low ‐income  older  adults   an d  ad u l t s  li v i n g  with  disabilities.  Volunteer   su p p o r t  he l p s  them  remain  independent  for   as  lo n g  as  sa f e l y  possible. C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  3  He a l t h  an d  we l l n e s s 1 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n A v e r a g e  Sc o r e No t e s  of  Se r v i c e s Re n t o n  Ar e a  Yo u t h  an d   Fa m i l y  Se r v i c e s   Co u n s e l i n g  & He a l t h y   St a r t $5 , 0 0 0 $ 1 5 , 0 0 0 $1 0 , 2 9 5 88 . 7 5 Va l l e y  Ci t i e s  Co u n s e l i n g   an d  Co n s u l t a t i o n Ho m e l e s s  Ou t r e a c h   Se r v i c e s $1 6 , 5 0 0 $ 1 7 , 0 0 0 $1 6 , 5 0 0 88 . 5 Uk r a i n i a n  Co m m u n i t y   Ce n t e r Cr i s i s  Fa m i l y   In t e r v e n t i o n  Pr o g r a m   $1 2 , 0 0 0 $ 1 5 , 0 0 0 $1 2 , 0 0 0 88 YW C A  Se a t t l e  Ki n g   Sn o h o m i s h Do m e s t i c  Vi o l e n c e   Se r v i c e s $5 , 0 0 0 $ 7 , 5 0 0 $7 , 5 0 0 87 . 5 Wa s h i n g t o n  Po i s o n   Ce n t e r Em e r g e n c y  Se r v i c e s $ 5 , 5 0 0 $ 7 , 5 0 0 $7 , 5 0 0 87 . 2 5 Do m e s t i c  Ab u s e   Wo m e n ' s  Ne t w o r k   Co m m u n i t y  Ad v o c a c y   Pr o g r a m $8 , 5 0 0 $ 8 , 5 0 0 $8 , 5 0 0 86 . 7 5 YW C A  Se a t t l e  Ki n g   Sn o h o m i s h Ch i l d r e n s  Do m e s t i c   Vi o l e n c e $8 , 4 7 3 $ 8 , 4 7 3 $8 , 5 0 0 86 Pr o v i d e s  em e r g e n c y  treatment  advice  and   po i s o n  pr e v e n t i o n  education  in  King  County.   Se r v i c e s  ar e  fr e e  and  available  24/7. Se r v i c e s  in c l u d e  crisis  line, crisis   in t e r v e n t i o n ,  advocacy, support  groups, legal   ad v o c a c y  an d  community  education  and   ad v o c a c y .  10 ‐we e k  in ‐ho m e  program  designed  to  be   cu l t u r a l l y  re l e v a n t  and   help  children  heal   fr o m  th e  ef f e c t s  of  witnessing  domestic   vi o l e n c e . Pr o v i d e s  sc h o o l  and  agency  based  mental   he a l t h  co u n s e l i n g  to  youth  in  Renton  and   Tu k w i l a  to  he l p  youth  recover  from  trauma   an d  lo s s .  Co u n s e l o r s  are  in  9  schools.    He a l t h y  St a r t  is  offered  to  school  age   pa r e n t s .    It  su p p o r t s  young  moms  as  they   fi n i s h  th e i r  sc h o o l i n g  and  learn  to  support   th e i r  fa m i l y .   Ou t r e a c h ,  me n t a l  health, substance  abuse,  an d  co m m u n i t y  linkage  services  to  homeless   fa m i l i e s  an d  in d i v i d u a l s  in  Renton. Pr o v i d e s  me n t a l  health  counseling  and   pa r e n t i n g  ed u c a t i o n  sessions  targeted   to w a r d  st r e n g t h e n i n g  mental  health  and   fa m i l y  re l a t i o n s h i p s  of  refugee  and   im m i g r a n t  fa m i l i e s . Pr o g r a m  pr o v i d e s  domestic  violence   co m m u n i t y  ad v o c a c y ,  legal  advocacy,  su p p o r t  gr o u p s  and  financial  literacy   se r v i c e s . C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  3  He a l t h  an d  we l l n e s s 2 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n A v e r a g e  Sc o r e No t e s  of  Se r v i c e s Li f e w i r e  (f o r m e r l y   Ea s t s i d e  Do m e s t i c   Vi o l e n c e  Pr o g r a m ) Co m m u n i t y  Ad v o c a c y   Pr o g r a m   $0 $ 1 0 , 0 4 3 $7 , 5 0 0 84 . 7 5 He a l t h  Po i n t   Pr i m a r y  De n t a l  Ca r e $ 5 , 0 0 0 $ 7 , 5 0 0 $7 , 5 0 0 84 . 5 In s t i t u t e  fo r  Fa m i l y   De v e l o p m e n t   Pa r e n t s  an d  Ch i l d r e n    To g e t h e r   $0 $ 9 , 0 0 0 $7 , 5 0 0 84 . 5 Pe d i a t r i c  In t e r i m  Ca r e   Ce n t e r In t e r i m  Ca r e  of  Dr u g ‐ Ex p o s e d  In f a n t s $6 , 0 0 0 $ 8 , 0 0 0 $7 , 5 0 0 84 . 5 As i a n  Co u n s e l i n g  an d   Re f e r r a l  Se r v i c e Me n t a l  He a l t h $ 0 $ 7 , 5 0 0 $7 , 5 0 0 82 . 7 5 Ch i l d r e n ' s  Th e r a p y   Ce n t e r Sp e c i a l  Ne e d s $ 0 $ 1 1 , 0 1 6 $7 , 5 0 0 82 . 7 5 He a l t h  Po i n t   Pr i m a r y  Me d i c a l  Ca r e $ 2 3 , 8 5 0 $ 2 3 , 8 5 0 $7 , 5 0 0 81 . 7 5 As i a n  Co u n s e l i n g  an d   Re f e r r a l  Se r v i c e Cu l t u r a l l y  co m p e t e n t  mental  health  services   fo r  As i a n  Pa c i f i c  Islanders  in  King  County   li v i n g  wi t h  ch r o n i c  mental  illness. On l y  SK C  no n p r o f i t  pediatric  therapy   pr o g r a m  se r v i n g  children  older  than  3.   He l p s  ch i l d r e n  with  developmental   di s a b i l i t i e s  an d  delays  to  acquire  functional   sk i l l s  th r o u g h  physical, occupational  and   sp e e c h  th e r a p y . Pr o v i d e s  me d i c a l  care  for  preventative,  ur g e n t ,  ac u t e  and  chronic  health  conditions.   In c l u d e s  be h a v i o r a l  health  services,  co m p l e m e n t a r y  and  alternative  medicine,  ph a r m a c y ,  an d  case  management. Se r v i c e s  fo r  DV  survivors  include  a  24  hour   he l p l i n e ,  ad v o c a c y ,  support  groups, legal   ad v o c a c y ,  as s i s t a n c e  in  accessing  community   re s o u r c e s ,  ad v o c a c y  with  landlords, and   su p p o r t  fo r  ch i l d r e n . Se r v i c e s  in c l u d i n g  diagnostic, preventative,  re s t o r a t i v e ,  ed u c a t i o n ,  outreach, oral   su r g e r y ,  en d o d o n t i c  and  prosthodontic   se r v i c e s . In ‐ho m e  co u n s e l i n g ,  skill  building  and   su p p o r t  to  hi g h  risk, low ‐ income  families   no t  en g a g e d  in  or  benefiting  from  other   se r v i c e s . C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  3  He a l t h  an d  we l l n e s s 3 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n A v e r a g e  Sc o r e No t e s  of  Se r v i c e s Se a t t l e  Ki n g  Co .  De p t  of   Pu b l i c  He a l t h   SK C  Mo b i l e  Me d i c a l   Pr o g r a m $5 , 0 0 0 $ 1 2 , 0 0 0 $7 , 5 0 0 81 Fe m i n i s t  Wo m e n ' s   He a l t h  Ce n t e r   Re p r o d u c t i v e  he a l t h   ca r e  fo r  lo w  in c o m e   wo m e n $1 1 , 2 5 0 $ 1 2 , 0 0 0 $7 , 5 0 0 80 . 6 7 In t e r n a t i o n a l   Co m m u n i t y  He a l t h   Se r v i c e s De n t a l $ 0 $ 7 , 5 0 0 $0 80 . 0 0 So u n d  Ge n e r a t i o n s   (f o r m e r l y  Se n i o r   Se r v i c e s ) Co m m u n i t y  Di n i n g $ 0 $ 8 , 0 0 0 $0 80 Br i d g e  Di s a b i l i t y   Mi n i s t r i e s Gu a r d i a n s h i p $ 5 , 0 0 0 $ 1 3 , 0 0 0 $0 76 Fu l l  Li f e  Ca r e A d u l t  Da y  He a l t h $ 0 $ 7 , 5 0 0 $0 76 Bi r t h d a y  Dr e a m s B i r t h d a y ‐in ‐a ‐Bo x $ 0 $ 7 , 5 0 0 $0 74 . 2 5 Do m e s t i c  Ab u s e   Wo m e n ' s  Ne t w o r k   Pr e v e n t i o n $ 0 $ 7 , 5 0 0 $0 74 . 2 5 Di a g n o s t i c ,  pr e v e n t a t i v e ,  and  restorative   de n t a l  se r v i c e s ,  and  linkages  to  other  health   an d  hu m a n  se r v i c e s .   Targeted  to  low ‐ in c o m e  re s i d e n t s ,  particularly  those  who  are   li m i t e d  En g l i s h  proficient  immigrants  and/or   re f u g e e s . Pr o v i d e s  nu t r i t i o n a l l y  balanced  lunches  for   se n i o r s    at  Re n t o n  Senior  Center. Ca s e  Ma n a g e m e n t  provided  by  certified   gu a r d i a n s  to  im p r o v e  health  and  welfare  of   ad u l t s  wi t h  se v e r e  developmental   di s a b i l i t i e s .    In  ‐home  service. On e ‐on  on e  sk i l l e d  nursing  services,  re h a b i l i t a t i v e ,  occupational  therapy  and   gr o u p  ac t i v i t i e s  for  adults  with  disabilities.  Pr o v i d e s  a  bi r t h d a y  party  with  gifts  to   ho m e l e s s  ch i l d r e n  and  youth, ages  1  to  18. KI D S  is  a    do m e s t i c  violence  program   de s i g n e d  to  work  with  children  ages  4 ‐18   an d  th e i r  no n  abusive  parent  to  help  them   he a l  fr o m  th e  effects  of  witnessing  domestic   vi o l e n c e . Se r v i c e s  pr o v i d e d  at  community  meals   pr o g r a m s .    Mo n t h l y  4  hour  mobile  dental   cl i n i c  al o n g  wi t h  the  mobile  medical  van  will   be  pr o v i d e d  to  people  experiencing   ho m e l e s s n e s s . Re p r o d u c t i v e  health  care  for  low  income   wo m e n . C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  3  He a l t h  an d  we l l n e s s 4 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n A v e r a g e  Sc o r e No t e s  of  Se r v i c e s Gr e a t e r  Ma p l e  Va l l e y   Co m m u n i t y  Ce n t e r Da t e w i s e $ 5 , 0 0 0 $ 7 , 5 0 0 $0 69 . 5 So u n d  Me n t a l  He a l t h L o w  In c o m e  Co u n s e l i n g $ 5 , 0 0 0 $ 1 0 , 0 0 0 $0 67 . 2 5 So u n d  Me n t a l  He a l t h C h i l d  an d  Fa m i l y   Se r v i c e s  Co m m u n i t y   Se r v i c e s $1 0 , 0 0 0 $ 1 5 , 0 0 0 $0 64 . 5 Br i d g e  Di s a b i l i t y   Mi n i s t r i e s Mo b i l i t y $ 5 , 0 0 0 $ 1 0 , 0 0 0 $0 60 . 7 5 Co n s e j o  Co u n s e l i n g  an d   Re f e r r a l  Se r v i c e Do m e s t i c  Vi o l e n c e   Co m m u n i t y  Ad v o c a c y   Pr o g r a m $0 $ 2 2 , 0 0 0 $0 52 $2 2 0 , 2 9 5 Ad d i t i o n a l  fu n d s  to  Ne e d  Ar e a  3 $3 0 , 0 0 0  fr o m  se t  as i d e s ,  $4 0 8 2  fr o m  Ar e a  1 Pe e r  ed u c a t i o n  dating  violence  prevention   pr o g r a m  se r v e s  students  at  Lindbergh  High   Sc h o o l . Pr o v i d e s  co u n s e l i n g  and  medication   ma n a g e m e n t  for  low ‐ income  adults   and   ch i l d r e n . Sc h o o l  an d  co m m u n i t y  based  behavioral   he a l t h  se r v i c e s  for  children, youth, and   fa m i l i e s  wi t h  behavioral  health; mental   he a l t h  an d  or  substance  use  issues.  Pr o v i d e s  du r a b l e  medical  equipment  for   pe o p l e  of  al l  ages  and  with  all  disabilities   wh e n  th e y  ca n n o t  afford  to  purchase  them,  or  wh o  la c k  in s u r a n c e . Pr o v i d e s  in f o r m a t i o n  and  referral  services,  ad v o c a c y ‐ba s e d  couseling, safety  planning,  le g a l  ad v o c a c y ,  and  support  groups  for   La t i n o  su r v i v o r s  of  domestic  violence.  C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  Ar e a  3  He a l t h  an d  we l l n e s s 5 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ba l a n c e  av a i l a b l e $1 0 6 , 4 0 7 Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n s A v e r a g e  Sc o r e Wa y  Ba c k  In n T r a n s i t i o n a l  Ho u s i n g $ 4 , 0 0 0 $ 1 5 , 0 0 0 $7 , 5 0 0 87 . 6 Mu l t i ‐Se r v i c e  Ce n t e r S h e l t e r  & Tr a n s i t i o n a l   Ho u s i n g $8 , 0 0 0 $ 8 , 0 0 0 $8 , 0 0 0 85 YW C A  Se a t t l e  Ki n g   Sn o h o m i s h Em e r g e n c y  Ho u s i n g $ 5 , 5 0 0 $ 7 , 5 0 0 $7 , 5 0 0 81 . 6 Ca t h o l i c  Co m m u n i t y   Se r v i c e s AR I S E  Ho m e l e s s  Sh e l t e r $ 4 4 , 0 0 0 $ 4 8 , 0 0 0 $4 4 , 0 0 0 80 . 2 Do m e s t i c  Ab u s e   Wo m e n ' s  Ne t w o r k Ho u s i n g $ 1 9 , 0 0 0 $ 4 6 , 0 0 0 $1 9 , 0 0 0 78 Ho s p i t a l i t y  Ho u s e H o m e l e s s  Sh e l t e r $ 0 $ 7 , 5 0 0 $ 0 7 5 . 4 $8 6 , 0 0 0 Ba l a n c e  re m a i n i n g $2 0 , 4 0 7 $1 , 4 0 9  to  Ar e a  2 $1 8 , 9 9 8  to  Ar e a  5 Ne e d  Ar e a  4  ‐   Qu a l i t y ,  Av a i l a b l e  Ho u s i n g Te m p o r a r y  em e r g e n c y  nighttime  shelter, food  and   ca s e  ma n a g e m e n t  fo r  up  to  25  homeless  men  in  local   ch u r c h e s  in  Re n t o n .    In t a k e s  done  in  Renton  at  St.  An t h o n y ' s  or  at  th e  Ke n t  office. 28  be d  em e r g e n c y  sh e l t e r  in  South  King  County,  ho t e l / m o t e l  vo u c h e r  pr o g r a m s . Tr a n s i t i o n a l  sh e l t e r ,  me a l s  and  case  management  for   si n g l e  ho m e l e s s  wo m e n ,  located  in  Burien. No t e s  on  Se r v i c e s Tr a n s i t i o n a l  ho u s i n g  an d  case  management  for   fa m i l i e s  wi t h  at  le a s t  on e  child  under  age  18.  4  units   in  Re n t o n  wi t h  2  mo r e  opening  in  fall  2016. Em e r g e n c y  sh e l t e r  an d  case  management  for   ho m e l e s s  fa m i l i e s  pr o v i d e d  for  30 ‐90  days, and   tr a n s i t i o n a l  ho u s i n g  fo r  a  maximum  of  two  years  for   fa m i l i e s  an d  ad u l t s  in  re c o v e r y  from  substance   ab u s e .    Un i t s  in  Ke n t  & Federal  Way. Em e r g e n c y  sh e l t e r  fo r  up  to  3  months  for  families   wi t h  ch i l d r e n .    Sh e l t e r s  in  Auburn  and  Renton. C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ N e e d  Ar e a  4  Ho u s i n g 1 AGENDA ITEM #1. a) Ci t y  of  Re n t o n  Hu m a n  Se r v i c e s  20 1 7 / 2 0 1 8  Fu n d i n g  Re c o m m e n d a t i o n s Ba l a n c e  av a i l a b l e $2 6 , 6 0 2 Ag e n c y P r o g r a m Fu n d e d  20 1 5 ‐ 20 1 6 Cu r r e n t   Re q u e s t R e c o m m e n d a t i o n s A v e r a g e  Sc o r e Co m m u n i t i e s  in   Sc h o o l s  of  Re n t o n Me n t o r  Pr o g r a m $ 2 4 , 6 0 0 $ 2 4 , 6 0 0 $2 4 , 6 0 0 89 . 2 So u n d  Ge n e r a t i o n s    (f o r m e r l y  kn o w n  as   Se n i o r  Se r v i c e s ) Vo l u n t e e r  Tr a n s p o r t a t i o n $ 1 8 , 9 3 9 $ 2 2 , 9 5 2 $2 1 , 0 0 0 87 . 8 Bo y s  & Gi r l s  Cl u b  of   Ki n g  Co u n t y Re n t o n  Sk y w a y  Bo y s  & Gi r l s  Cl u b $ 0 $ 7 , 5 0 0 $ 0 8 3 . 6 St .  Vi n c e n t  de  Pa u l  of   Se a t t l e  Ki n g  Co u n t y Ce n t r o  Re n d u $ 0 $ 1 5 , 0 0 0 $ 0 7 8 . 6 Is s a q u a h  Sc h o o l s   Fo u n d a t i o n VO I C E  Me n t o r  Pr o g r a m $ 0 $ 7 , 5 0 0 $ 0 7 4 . 6 Cr y O u t ! C o l l e g e  an d  Jo b  Pr e p $ 4 , 0 0 0 $ 7 , 5 0 0 $ 0 7 3 . 7 5 At W o r k !   Co m m u n i t y  Ac c e s s $ 0 $ 9 , 2 0 0 $ 0 6 3 In d i a  As s o c i a t i o n  of   We s t e r n  Wa s h i n g t o n In d i a n  As s o c i a t i o n  of  We s t e r n  WA   Co m m u n i t y $0 $ 8 , 0 4 0 $ 0 4 9 . 2 $4 5 , 6 0 0 Ba l a n c e  of  $1 8 , 9 9 8  fr o m  Ho u s i n g   Ne e d  Ar e a  5  ‐   Ne i g h b o r h o o d  Op p o r t u n i t y No t e s  on  Se r v i c e s Th e  sc h o o l  ba s e d  Mentor  program  matches   st u d e n t s  at  ri s k  of  academic   failure  with  adult   vo l u n t e e r  me n t o r s . Fo r m e r l y ,  Se n i o r  Services.  Provides  free  rides  for   ol d e r  ad u l t s  to  me d i c a l  appointments  using   vo l u n t e e r s  wh o  ar e  screened  and  trained.  Staff  do   ce n t r a l i z e d  in t a k e ,  assessment  and  ride   sc h e d u l i n g . Pr o v i d e s  ou t  of  sc h o o l  programs  for  kids  ages  5 ‐ 18 .   Pr o v i d e s  cu l t u r a l l y ‐responsive  educational, human   an d  so c i a l  se r v i c e s  to  Latino  families. Located  at   th e  th r i f t  st o r e . Th e  sc h o o l  ba s e d  Mentor  program  matches   st u d e n t s  at  ri s k  of  academic   failure  with  adult   vo l u n t e e r  me n t o r s . Af t e r  sc h o o l  pr o g r a m s   Pr o v i d e s  su p p o r t  for  adults   with  disabilities   to   en g a g e  in  th e i r  co m m u n i t y  with  non  disabled   me m b e r s  wi t h  th e  same  interests. Fa c i l i t a t e s  cu l t u r a l ,  social  and  education  services   an d  op p o r t u n i t i e s  for  cultural  integration. C: \ U s e r s \ m g r e g o r \ A p p D a t a \ L o c a l \ M i c r o s o f t \ W i n d o w s \ T e m p o r a r y  In t e r n e t  Fi l e s \ C o n t e n t . O u t l o o k \ I D L Z B Q U 2 \ R e c o m m e n d a t i o n s  Ne e d  ar e a  5 1 AGENDA ITEM #1. a) Recap 2017-2018 Funding Cycle 43 programs recommended for funding, vs. 55 last cycle 4 new programs recommended for funding: Lifewire (DV) Institute for Family Development (PACT) Child Care Resources (Homeless Child Care) Hearing, Speech and Deafness Center (Parent Infant Program) 10 programs currently receiving funding, not recommended for 2017-2018 Bridge Disability Ministries (Guardianship) Bridge Disability Ministries (Mobility) Feminist Women’s Health Care (Reproductive Health Care/Low income women) Greater Maple Valley Community Center –(Datewise) HealthPoint (Medical) REACH (Center of Hope) Seattle King County Department of Public Health (Mobile Medical Van) Sound Mental Health (Child and Family Services) Sound Mental Health (Low Income Counseling) Ventures (Micro Business Loans) For Agencies receiving capacity building assistance: 2 did not submit applications Margie Williams Helping Hands and Renton Youth Advocacy Center 2 recommended for funding REACH Meal Coalition and Way Back Inn 2 were not recommended for funding Cry Out! and Somali Youth and Family Club Recommendation on programs that had mandatory point deduction recommendations: Recommended for Funding Points Not recommended for Funding Points Auburn Youth Resources 5 At Work!10 Catholic Community Services ARISE 5 Bridge Guardianship Bridge Mobility 5 15 Eastside Baby Corner 10 Consejo Counseling and Referral 10 HealthPoint Dental 5 DAWN Prevention 10 Institute for Family Development 5 Eastside Legal Assistance Program 10 King County Bar Foundation 10 Feminist Women’s Health Center 10 Orion Industries 5 Greater Maple Valley Comm Ctr Datewise)15 Pediatric Interim Care Center 5 HealthPoint Medical 5 REACH Meal Coalition 10 India Association of Western WA 10 Renton Clothes Bank 10 REACH Center of Hope 15 Sound Generation MOW 5 Somali Youth and Family Club 10 Washington Poison Control 10 Sound Generations Community Dining 5 Sound Mental Health Child & Family Svcs 15 Sound Mental Health Low Income Counseling 15 St. Vincent de Paul Centro Rendu 10 Vision House 15 AGENDA ITEM #1. a) AGENDA ITEM #1. a) (Meals on Wheels under vulnerable populations) DAWN Housing Multi Service Center -Shelter & Transitional Way Back Inn -Transitional YWCA Emergency Housing Catholic Community Services ARISE Catholic Community Services Chore Services Child Care Resources Homeless Child Care DAWN Housing KCSARC CISR Family Liaisons Crisis Clinic 2-1-1 Crisis Clinic Crisis Line Refugee Women's Alliance DAWN CAP Employment-Support for adults facing barriers, or access to living wage jobs Child Care Resources referral Orion Industries Puget Sound OIC Lifewire Crisis Clinic TEEN LINK Legal ServicesActivities/Support for Youth RAYS UP Refugee /Immigrant Services Ukrainian Community Center (RURAP) Basic Needs Housing Medical/Dental Healthpoint Dental Pediatric Interim Care Center Washington Poison Control Counseling RAYS Parenting Services Hearing Speech & Deafness Center Institute for FamilyDevelopment Ukrainian Community Center (CFIP) DV & Sexual Assault Connect to Services YWCA adult DV YWCA children DV Renton Clothes Bank Food Emergency Feeding Program REACH Meal Coalition Emergency Assistance Catholic Community Services Multi Service Center Sound Generations Meals on Wheels & Volunteer Transportation Valley Cities Counseling and Referral For Gap Analysis-Service Areas Funded King County Bar Foundation CISR Mentor Vulnerable Populations- Seniors, Homeless & Disabled Auburn Youth Resources St. Vincent de Paul Health & Wellness Clothing Eastside Baby A G E N D A I T E M # 1 . a ) A G E N D A I T E M # 1 . a ) C O M M U N I T Y S E R V I C E S D E P A R T M E N T — ‘ R e n t o n 0 M E M 0 R A N D U M D A T E : A u g u s t 2 4 , 2 0 1 6 T O : R a n d y C o r m a n , C o u n c i l P r e s i d e n t M e m b e r s o f R e n t o n C i t y C o u n c i l C C : D e n i s L a w , M a y o r J a y C o v i n g t o n , C h i e f A d m i n i s t r a t i v e O f f i c e r F R O M : K e l l y B e y m e r , C o m m u n i t y S e r v i c e s A d m i n i s t r a t o r S T A F F C O N T A C T : K a r e n B e r g s v i k , x 6 6 5 2 S U B J E C T : A d d i t i o n a l f u n d i n g f o r H u m a n S e r v i c e s T h e H u m a n S e r v i c e s A d v i s o r y C o m m i t t e e C h a i r a n d V i c e - c h a i r w i l l b e p r e s e n t i n g t h e 2 0 1 7 / 2 0 1 8 a g e n c y f u n d i n g r e c o m m e n d a t i o n s t o t h e C o m m i t t e e o f t h e W h o l e o n S e p t e m b e r 1 2 , 2 0 1 6 . A s p r e a d s h e e t w a s p r o v i d e d t o t h e C o u n c i l w i t h t h e s p e c i f i c a l l o c a t i o n s ; t h e t o t a l f u n d i n g a m o u n t t o a l l o c a t e t o a g e n c i e s a n n u a l l y i s $ 5 6 2 , 0 3 8 . 0 0 . M a y o r L a w h a s p r o p o s e d a n a d d i t i o n a l $ 2 4 , 0 0 0 . 0 0 b u d g e t ( d e c i s i o n p a c k a g e a t t a c h e d ) t h a t w i l l b e u s e d t o f u n d R e n t o n c e n t r i c a g e n c i e s t h a t a r e c o n s i d e r e d c r i t i c a l t o t h e c o m m u n i t y , a n d y e t d i d n o t s c o r e h i g h e n o u g h i n t h e f u n d i n g p r o c e s s t o b e r e c o m m e n d e d f o r f u n d i n g . E a c h a g e n c y w i l l b e a l l o c a t e d $ 6 , 0 0 0 . 0 0 , w h i c h i s l e s s t h a n t h e m i n i m u m l e v e l o f f u n d i n g o f $ 7 , 5 0 0 . 0 0 . A g e n c i e s r e c e i v i n g t h e a d d i t i o n a l l y p r o p o s e d f u n d s : R E A C H C e n t e r o f H o p e $ 6 , 0 0 0 . 0 0 C r y O u t $ 6 , 0 0 0 . 0 0 S t V i n c e n t d e P a u l C e n t r o R e n d u $ 6 , 0 0 0 . 0 0 B r i d g e M i n i s t r i e s G u a r d i a n s h i p $ 6 , 0 0 0 . 0 0 T h i s i s a s u p p l e m e n t t o t h e o r i g i n a l F u n d i n g R e c o m m e n d a t i o n p a c k a g e . A t t a c h m e n t : D e c i s i o n P a c k a g e : 3 5 0 0 2 2 0 . 0 0 3 4 P - H u m a n S e r v i c e s A d d i t i o n a l A g e n c y F u n d i n g c : \ u s e r s \ r g r a v e r \ a p p d a t a \ I o c a l \ m i c r o s o f t \ w i n d o w s \ t e m p o r a r y I n t e r n e t f i l e s \ c o n t e n t . o u t l o o k \ 6 3 i n x m w r \ m e m o . d o c x A G E N D A I T E M # 1 . b ) 8/24/2016 5:11:02PM Decision Package Budget ReportglDPBdgtRptnew2 City of Renton Page 44 of 44 Decision Package: 350020.0034 - P - Human Services Additional Agency Funding Group Version Duration Approval StatusPriorityDateBudget Year One-Time Pending08/10/2016 2018 CS 2 1 Program Description - What Support Renton centric agencies that serve marginalized popoulations that did not get recommended through the Human Services Advisory Committee funding process for 2017/2018 - Total new funding request of $24,000. Funding Structure= REACH Center of Hope $6,000.00 Cry Out $6,000.00 St. Vincent Paul Centro Rendu $6,000.00 Bridge Ministries Guardianship $6,000.00 Program Description - Why . Program Description - How . Program Description - Alternative Offers . Business Process . Business Process - Effective & Efficient . Performance Measures . 2018 2017FISCAL DETAILS FTE FTE Operating Expenditures 24,000.00 24,000.00000.000000.020.565.10.41.003 CONTRACTED SERVICES 24,000.00 24,000.00Total Operating Expenditures 24,000.00Total Expenditures 24,000.00 0.00 0.00 24,000.00 24,000.00Net Budget 0.00 0.00 AGENDA ITEM #1. b) Recap 2017-2018 Funding Cycle 43 programs recommended for funding, vs. 55 last cycle (Doesn’t include Mayor’s $24,000) 6 new programs recommended for funding:  Asian Counseling (mental health)  Child Care Resources (Homeless Child Care)  Children’s Therapy Center (special needs)  Hearing, Speech and Deafness Center (Parent Infant Program)  Institute for Family Development (PACT)  Lifewire (DV) 9 programs currently receiving funding, not recommended for 2017-2018  Cry-out (College and Job Prep)  Bridge Disability Ministries (Guardianship)  Bridge Disability Ministries (Mobility)  Greater Maple Valley Community Center –(Datewise)  REACH (Center of Hope)  Somali Youth and Family club (services to refugee community)  Sound Mental Health (low income counseling)  Sound Mental Health (Child and Family Services)  Ventures (Micro Business Loans) Recommendation on programs that had mandatory point deduction recommendations: Recommended for Funding Points Not recommended for Funding Points Auburn Youth Resources 5 At Work! 10 Catholic Community Services ARISE 5 Bridge Guardianship Bridge Mobility 5 15 Eastside Baby Corner 10 Consejo Counseling and Referral 10 Feminist Women’s Health Center 10 DAWN Prevention 10 HealthPoint Dental 5 Eastside Legal Assistance Program 10 HealthPoint Medical 5 Greater Maple Valley Comm Ctr (Datewise) 15 Institute for Family Development 5 India Association of Western WA 10 King County Bar Foundation 10 REACH Center of Hope 15 Orion Industries 5 Somali Youth and Family Club 10 Pediatric Interim Care Center 5 Sound Generations Community Dining 5 REACH Meal Coalition 10 Sound Mental Health Child & Family Svcs 15 Renton Clothes Bank 10 Sound Mental Health Low Income Counseling 15 Sound Generation MOW 5 St. Vincent de Paul Centro Rendu 10 Washington Poison Control 10 Vision House 15 AGENDA ITEM #1. c) AGENDA ITEM #1. c) RENTON ANIMAL CONTROL 9-12-16 COW Meeting A G E N D A I T E M # 2 . a ) PROGRAM HISTORY For more than 40 years, the City of Renton has provided Animal Control services utilizing its own employees. In that time the City has utilized a variety of organizations in conjunction with its own short term shelter facility. A G E N D A I T E M # 2 . a ) PARTNER ORGANIZATIONS (PARTIAL LIST) King Animal Control/Regional Animal Services of King County (RASKC) Seattle Humane Society (SHS) Three private dog rescue groups. To transfer dogs after stray holds are completed. South County Cats (SCCATS) South sound Critter Care-Wildlife Sierra Fish and Pets-exotic animals Local veterinary clinics for found animals, wildlife and veterinary care of in custody animals.We work with most all intercity veterinary clinic but the most common are: Cedar River Animal Hospital-veterinary services Blue Pearl Sunset Pet Hospital Spring Glen Veterinary Hospital Renton Animal Hospital-for wildlife and domestic NW Spay and Neuter Washington Department of Fish and Wildlife A G E N D A I T E M # 2 . a ) SERVICES PROVIDED BY RAC 7 days a week service Handles all dispatched animal complaints (about 3500 per year) Handles all phone and email animal complaints (about 5000 per year) Handles all criminal animal cases Coordinates animal surrenders Stray animals (Lost and Found pets) Does some animal adoptions Handles all wildlife issues within the City (bears, raccoons, coyotes, deer, etc) Parks regulations enforcement (Off leash, No pets in Coulon Etc.) Dead animal pickup (domestic and wild) A G E N D A I T E M # 2 . a ) SERVICE PROTOCOLS Lost and Found pets Stray companion animals are captured and taken to our shelter for a short term stay (72 hours -RCW) Recently added the ability to post found animals on a Renton Animal Control Facebook page. This page will be networked with other Lost/Found pages. If lost animal is unclaimed, the animal is given to another organization (this used to primarily be the SHS). A G E N D A I T E M # 2 . a ) MEDICAL PROTOCOLS Quickly locate injured animal Evaluate condition If survivable, transport to vet, generally Blue Pearl If not, and can be safely transported animal is taken to a vet for further eval and euthanasia We pay vet bill A G E N D A I T E M # 2 . a ) CURRENT SITUATION The SHS severed its relationship with the City of Renton. The SHS has no sheltering contracts with any other municipality. This has reduced the options that are available to our AC officers. AC Officers are currently using the previously mentioned resources. We are currently developing additional resources. A G E N D A I T E M # 2 . a ) CURRENT SITUATION CONT. Our current Shelter facility is about 30 years old and no longer meets our space and design needs. During this time, the population of Renton has more than doubled. Although minimally acceptable, the current shelter facility is not up to current “ideal” animal sheltering standards which have progressed over the years. A G E N D A I T E M # 2 . a ) GUIDELINES FOR STANDARDS Minimal v Ideal Minimal = According to the Guidelines for Standards of Care in Animal Shelters, we have no “unacceptable” or “must” category violations related to animal care. Ideal = the Guidelines for Standards of Care in Animal Shelters has two other categories of practices. “Should”, and “Ideal” or “Best”. A G E N D A I T E M # 2 . a ) MINIMAL V. IDEAL EXAMPLES “Tethering is an unacceptable method of confinement for any animal and has no place in humane sheltering”. “The primary enclosure must be structurally sound and maintained in a safe, working condition to properly confine animals, prevent injury, keep other animals out, and enable the animals to remain dry and clean”. “The primary enclosure should be readily cleaned and disinfected”. “Ideally, cats should not be restricted to floor level cages, since these are more stressful compared to elevated cages”. A G E N D A I T E M # 2 . a ) OPTIONS Service Delivery Methods Options for each A G E N D A I T E M # 2 . a ) METHODS OF SERVICE DELIVERY Internal External (contract) No Animal Control A G E N D A I T E M # 2 . a ) EXTERNAL SERVICE DELIVERY Only one option Contract with King County At one time, the City was approached about contracting with King County and chose not to. A G E N D A I T E M # 2 . a ) KING COUNTY AC Costs $250K per year Pet License fees go to King County Service Only two AC officers for all of South King County Does not provide most of the services we currently provide. (most animal complaints would not be responded to). Response times (when they did chose to respond) are much slower. Eliminates our two AC officers position All correspondence has been supportive of our AC A G E N D A I T E M # 2 . a ) INTERNAL SERVICE DELIVERY Option A –Renton Model Option B –Des Moines Model Option C –Federal Way Model Option D –Auburn Model A G E N D A I T E M # 2 . a ) OPTION A Renton Model Construct a new shelter facility Implement portions of the EM plan Put veterinary services in place Implement vaccination program Microchipping PetPoint.com Run robust volunteer program Develop new resources Transfer Agreements Utilize boarding facilities A G E N D A I T E M # 2 . a ) OPTION B Des Moines Model Contract with vets and boarding facilities High euthanasia rate No short term shelter No off hours availability A G E N D A I T E M # 2 . a ) OPTION C Federal Way Model (and our former model) Primary contract with an organization for sheltering needs. (Auburn Valley Humane Society is an option) Smaller short term sheltering facility/area A G E N D A I T E M # 2 . a ) OPTION D Auburn Model Public/Private Partnership to start a new Renton Humane Society Very expensive (Building + $600k) Does not address immediate needs but may be good long term option Requires a “champion” on the private side Once complete, City contracts solely with the newly founded RHS Annual contract costs ( about 250k per year) This model could also be regionalized A G E N D A I T E M # 2 . a ) RECOMMENDATION We are recommending Option A –This is really just an improvement on what we are already doing. Service Levels -effects and relationships Keep two animal control Continued excellent service that the residents have become accustomed to Cost $250k (one time cost for construction of new short term shelter facility) Can be accomplished with current budget allocations. A G E N D A I T E M # 2 . a ) Construct a new shelter facility - •Involve industry experts in design •Utilize national best practices A G E N D A I T E M # 2 . a ) Implement a portion of the EM sheltering plan on a full time basis Utilize industry experts in our volunteer program. Gives us great experience and training for real-world EM sheltering situations. A G E N D A I T E M # 2 . a ) ADDITIONAL VOLUNTEER SERVICES Assist with Social Media effort on lost/found pets Assist with Spay/ Neuter, Chipping, vaccination efforts. Vet visits, etc. Provide more enrichment and socialization activities for the animals Transports Rescue Group coordination A G E N D A I T E M # 2 . a ) Develop New Resources (already in progress) Transfer agreements PAWS is in place SHS is in progress MEOW is in place RASCK is in progress AVHS is in progress Utilize Boarding facilities Volunteers –In Progress A G E N D A I T E M # 2 . a )