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HomeMy WebLinkAboutCouncil Retreat - March 20, 2021 - Agenda - Pdf CITY OF RENTON AGENDA - Council Retreat 9:00 am - Saturday, March 20, 2021 Videoconference 9:00 am WELCOME (Council President and CAO) • Ground Rules • Room Awareness, Housekeeping, and Agenda 9:15 am FINANCIAL UPDATE (Finance) • Stability/Status • Forecast • Resilience 10:30 am RE-OPENING CITY HALL (CAO) • Phase • Employee Status 11:00 am BREAK 11:15 am HUMAN SERVICES BUDGET REVIEW (Community Services) • Budget • Current Efforts 12:00 pm LUNCH 12:45 pm RACIAL EQUITY, INCLUSION, AND HIRING/CONTRACTING • HR Tactical Hiring Plan (HR) • Equity and Empowerment Commission (Communications) • Funding Challenges and Opportunities (Finance/Legal) 2:45 pm BREAK 3:00 pm BUSINESS PLAN (All) Currently, due to the spread of COVID-19, all regularly-scheduled committee meetings will be held as necessary via video-conference. City Hall is closed to the public. If you would like to attend this week's meeting remotely, you can do so by going to https://us02web.zoom.us/j/87528033016?pwd=QWxGUmFCUVNjMWg5L1J5Zk1GcnRodz09. Zoom Meeting ID: 875 2803 3016, Passcode: 389761 You can call through Zoom at (253) 215-8782 and use the Meeting ID. Financial Update Council Retreat March 20, 2021 AGENDA ITEM # • 2020 Pandemic Impact •Initial revenue loss projections at $22.5M •Cost cutting measures were explored •Total costs identified $12.5. 2020 Projected Use of Reserves (8.6) Anticipated Revenue Loss (22.5) Anticipated Expenditure Reductions 12.5 Projected use of Reserves (18.6) AGENDA ITEM # • Updated forecast •Revenue projections were updated to a possible loss of $16.9M 2020 2020 Summary ($ in Million)Projected Revised Revenue Impacts: PROPERTY TAX (4.3)$ -$ SALES TAX (9.0)$ (4.7)$ B&O TAX (2.4)$ (5.0)$ UTILITY TAX (1.6)$ (1.0)$ GAMBLING TAX (0.8)$ (1.1)$ STATE SHARED REVENUES (0.8)$ -$ Other (3.6)$ (5.1)$ AGENDA ITEM # • 2020 Year End Projected Use of Reserves (chge in fund balance) (8.6) Revenue Loss (16.9) Expenditure Reductions 12.5 Projected gain(use) of Reserves (13.0) Actual (4.2) (9.0) 14.5 1.3 AGENDA ITEM # • 2021 Pandemic Impact Budgeted for a slow recovery; revenue loss still expected in 2021. Some cost reductions in 2020 were one time. Still have declining fund balance issues we had before the pandemic.AGENDA ITEM # • Long Range Plan 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Summary ($ in Million)Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Beginning Fund Balance 24.4$ 31.5$ 44.6$ 48.1$ 49.4$ 36.4$ 29.0$ 20.6$ 10.3$ (2.2)$ Operating Revenue 103.8$ 105.4$ 129.1$ 100.9$ 99.8$ 106.3$ 108.0$ 109.6$ 111.3$ 113.0$ Base Operating Expenditure 1 (86.3) (89.7) (118.0) (98.7) (107.5) (110.3) (116.4) (120.0) (123.8) (127.8) Operating Surplus (Deficit) 17.5$ 15.7$ 11.1$ 2.2$ (7.8)$ (3.9)$ (8.4)$ (10.4)$ (12.5)$ (14.8)$ 1X Sources2 0.9$ 0.4$ 1.8$ 10.0$ -$ -$ -$ -$ -$ -$ 1X Uses3 (11.3) (3.1) (9.5) (10.9) (5.2) (3.4) - - - - Net Resources - Uses 7.1$ 13.0$ 3.5$ 1.3$ (13.0)$ (7.4)$ (8.4)$ (10.4)$ (12.5)$ (14.8)$ Ending Fund Balance 31.5$ 44.5$ 48.1$ 49.4$ 36.4$ 29.0$ 20.6$ 10.3$ (2.2)$ (17.0)$ Ending Bal as % of Opr Budget (Target=12%)36.52% 49.68% 40.73% 50.01% 33.83% 26.30% 17.74% 8.56% -1.81% -13.31% $(40.0) $(20.0) $- $20.0 $40.0 $60.0 $80.0 $100.0 $120.0 $140.0 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Operating Revenue Base Operating Expenditure Ending Fund Balance AGENDA ITEM # • Primary Revenue Sources •Property Taxes •Sales Taxes •Business and Occupation (B&O) Taxes •Utility Taxes AGENDA ITEM # • Property Taxes •City’s tax rate is only $1.08 per $1000 assessed valuation. •Amongst the lowest for King County cities AGENDA ITEM # • B&O Taxes •Rates and thresholds AGENDA ITEM # • Funding Options •Property Taxes •Increase 10 cents = approximately $2M/year •Business and Occupation (B&O) Taxes •Increase to .095% (all types) = $2M/year •Increase to .095% (non-retail) = $1.1M/year •Decrease threshold to $200K = $120K/year •Increase the maximum tax paid in one year AGENDA ITEM # • Funding Options Option 1 Source Estimated Amount Approval Process Potential Use Additional 10¢ levy Fund operating budget by additional $2M Impact on median home ($455,000) ~$45/year -Increase all rates to .095% to support operational sustainability (~$2M) Fund operating budget by additional $2M Option 2 Source Estimated Amount Approval Process Purpose Additional 20¢ levy Fund operating budget by additional $2M Impact on median home ($455,000) ~$90/year Fund bond issue for transportation improvements of approximately $27M -Increase all rates to .095% to support operational sustainability (~$2M) Fund operating budget by additional $2M 1. Property Tax Councilmanic based on “substantial need” or simple majority voter approval. 2. B&O Tax Council action 1. Property Tax Councilmanic based on “substantial need” or simple majority voter approval. 2. B&O Tax Council action AGENDA ITEM # • Funding Options Option 3 Source Estimated Amount Approval Process Purpose Additional 10¢ levy Fund transportation capital by additional $2M/year Impact on median home ($455,000) ~$45/year -Increase maximum by $2.5M each year starting in 2021 Fund operating budget or transportation project by -Increase non-retail to .095%~$1.1M additional $2.5M, growing over time ($2.5M in 2021, $5M in 2022, etc.) Fund operating budget by additional $1.1M 2. B&O Tax Council action 1. Property Tax Councilmanic based on “substantial need” or simple majority voter approval.AGENDA ITEM # • Questions AGENDA ITEM # • New Program (not funded in previous cycle) Agency Program Allocation 1 After School All Stars Academic Tutoring and Mentoring (middle School)$7,500 2 Asian Counseling and Referral Whole Health Oriented Mental Health $7,500 3 Babies of Homelessness Basic Baby Needs to Homeless Families $7,500 4 Catholic Community Services ARISE Homeless Shelter $50,407 5 Catholic Community Services Volunteer Services $10,000 6 Childhaven (formerly RAYS) Mental Health Counseling $10,380 7 Childhaven (formerly RAYS) RAYS UP (drop out prevention)$14,185 8 Children's Therapy Center Therapy for Children with Special Needs $7,500 9 Communities in Schools of Renton- Tukwila Mentor Program $9,000 10 Communities in Schools of Renton- Tukwila Site Coordinator $27,444 11 Crisis Clinic King County 2-1-1 $10,000 12 Domestic Abuse Women's Network Community Advocacy Services $7,500 13 Domestic Abuse Women's Network DAWN Housing $7,500 14 Easter Seals Eastside Adult Services Center $7,500 15 Eastside Baby Corner Basic Needs for Children $7,500 16 El Centro de la Raza South King County Systems Navigation Program $7,500 17 Feminist Women's Health Clinic Reproductive Healthcare for Low Income Women $10,000 18 Friends of Youth Youth and Young Adult Shelter $7,500 19 Institute for Family Development Parents and Children Together (PACT)$10,000 20 Kindering Center Development services for homeless children $7,500 21 King County Bar Foundation Pro Bono Legal Services $10,500 22 King County Sexual Assault Resource Center Comprehensive Sexual Assault Services $32,000 23 Lifewire Advocacy Survivor Advocacy Services (DV)$10,515 24 Lifewire Housing Stability Program $7,500 25 Lutheran Community Services NW Refugees NW Counseling $7,500 26 Mary's Place A Place to Call Home $7,500 27 Multi-Service Center Emergency Assistance and Resource Navigation $11,907 28 Neighborhood House Case Management and Information and referral to $7,500 29 One America English Innovations $7,500 30 Orion Industries Employment Services 9000 31 Partners in Employment Employment and Training 9000 32 Pediatric Interim Care Center Infant Withdrawal Program 7500 33 Puget Sound Training Center Adult Employment and Training $7,500 34 REACH Center of Hope $7,500 35 Refugee Women's Alliance Basic Needs Program $7,800 36 Renton Housing Authority Sunset Neighborhood Center $7,500 37 Seattle King County Department of Public Health SKC Mobile Medical/Dental $10,000 38 Solid Ground Housing Stability Program $7,500 39 Sound Generation Community Dining Program $9,068 40 Sound Generations Meals On Wheels $13,000 41 Sound Generations Volunteer Transportation $7,500 41 St. Vincent de Paul St. Anthony's Emergency Assistance $35,780 42 St Vincent de Paul Centro Rendu $7,500 43 Ukrainian Community Center of WA Crisis Family Intervention $12,000 44 Ukrainian Community Center of WA Russian Ukrainian Refugee Assistance Program $7,500 45 Vine Maple Place Stable Families Program $7,500 46 Washington Poison Center Emergency Services $7,500 47 Washington Autism Alliance & Advocacy Autism Service Navigation, Advocacy & Support $7,500 48 Way Back Inn Homeless Family Services $10,000 49 West African Community Council WACC Immigration Legal Program $7,500 50 YWCA |Seattle|King|Snohomish Children's Domestic Violence $8,050 51 YWCA |Seattle|King|Snohomish SKC Emergency Shelter $12,000 Total $562,036 City of Renton Human Services 2021-2022 Agency Funding Recommendations AGENDA ITEM # • City’s Response to Shelter/Homelessness Needs Due to Covid-19 health concerns, a 24/7 model has been activated by agencies serving homeless populations. City of Renton Human Services has assisted in coordinating access with REACH and ARISE programs.  REACH Shelter/St. Matthew’s Church and Highlands Neighborhood Community Center (Renton Clients)  ARISE Men’s Shelter (Renton Clients) / Quality Inn, Sea Tac  *Red Lion Clients have increased the need for law enforcement, life safety, and food resources in Renton.  King County Shelter (Seattle Clients) / Red Lion Hotel, Renton Center of Hope is now providing 24/7 shelter for women, children, and families versus its model prior to COVID-19 as a day shelter.  City of Renton coordinated a temporary site for the Center of Hope for exclusive use of the Highlands Neighborhood Center.  28 individuals at the center (most are children)  Shower access at the RCC has been coordinated for Center of Hope in conjunction with their use of St. Matthew’s Church.  Recreation & Neighborhood Division staff have provided:  Sports equipment for use of the gym  Toddler push toys, and arts and crafts supplies  Donated boxes of diapers and wipes to help keep families as comfortable as possible Renton Human Services funds 562k annually to agencies who provide services to Renton residents. For 2019-2020, $124,148 (22%) of that funding has gone to Homeless Services and Housing. City of Renton CARES Act Funding  City has allocated $500k towards resources for Homeless or Nearly Homeless Individuals  $305K towards Rental/Utility Assistance with Renton partners:  Centro Rendu  Salvation Army  African Community Housing  $50K towards coordinating with REACH and Commerce requirements to assist with a potentially permanent family shelter  $150K towards Food Assistance coordinating with multiple Renton agencies and Commerce requirements Resources and Agencies that Renton Human Services has partnered with to support homeless and nearly homeless residents:  Cold Weather Shelter - City of Renton / (Activation = 32 degrees or colder for a 24hr period)  Community Outreach Events (as needed due to Covid) - City of Renton / Village of Hope  Warm Up Breakfast Every Morning - REACH  Meal Coalition Program - REACH (Fri – Sun)  Day Shelter for Women and Children (Center of Hope) - City of Renton / REACH  Night Shelter for families - Harambee Church / REACH  ARISE Men’s Shelter - City of Renton / Catholic Community Services (SeaTac Motel)  Kiwanis Clothing Bank - Free clothing (Now Closed)  King County Library System - Day Resource Center (Now Closed)  Salvation Army - Evening meals (Mon-Thurs)  Food Sustainable Renton Store at St. Matthews Church (Highlands) AGENDA ITEM # • City of Renton’s Human Services Work Across Homelessness, Mental Health Ongoing Projects, and Partnerships Compiled March 2021 Shelters  Center of Hope: Renton partnered with the Renton Ecumenical Association of Churches (REACH) on this day shelter emergency project, supplying space in the basement of its City Hall facility to make the project possible for women and children or families. The City has also been a direct financial contributor to REACH and the Shelter operations - $120,000 in 2020 and $120,000 in 2021. o In addition, during the COVID pandemic, the City provided REACH a larger space for additional families at Highlands Neighborhood Center for 24/7 sheltering, allowing better social distancing. This has been in place from August 2020 through March 2021. Between 25 – 45 individuals were provided shelter in the facility.  Renton Community Church (formerly Harambee Church): The City has partnered with RCC (ex-Harambee Church) on emergency shelter operations to feed the hungry and those in need. Funding of Affordable Housing, Homeless Services, Human Needs, and Mental Health Services  “1590” Funding: Renton is among several cities imposing a new .1 percent sales tax to address affordable housing, homelessness, and mental health needs. The funding through authority granted by the 2020 Legislature (HB 1590) will generate close to $3 million a year. The Mayor’s Office presented the first “Early Action Plan” for use of 2021 funds. The plan includes an initial early investment of $400,000 for a more permanent location for behavioral health services, hygiene center and severe weather shelter.  SHB 1406: Renton enacted the implementing ordinance for its use of SHB 1406 state sales tax credit funding for affordable housing and in 2020, contributed its initial funding toward sub-regional housing and homelessness efforts led by the South King Housing and Homeless Partnership (SKHHP). Renton also helped lead the lobbying effort to get 1406 passed and enacted by the State Legislature.  Emergency rental and food assistance: In 2020, Renton utilized $650,000 in CARES Act funding to provide food assistance and emergency rental assistance to those in need and to serve free meals out of its Senior Center. Now topping over 31,000 meals served.  Human Needs Funding: Renton is allocating just over $562,000 in human needs funding that will be allocated to 51 programs to address basic needs; housing and homeless services; economic opportunity; domestic violence/sexual assault prevention; and health and wellness. (Attached list of agencies funded) The Renton City Council has directed that the City ramp up this funding level in years to come. o In addition, CDBG funds have been spent on ‘Healthy Housing’ projects to assist low income residents to remain safe in their homes. Dollars allocated over the past three years; 2018 - $75,000, 2019 - $62,300, 2020 - $58,500 and 2021 is estimated at $60,000. o The City also subsidized reduced utility rates for seniors/disabled low income residents (245) in the amount of $79,263. Providing this assistance allows residents to remain housed and out of homelessness. AGENDA ITEM # • Homeless-Feeding Program, Cold-Weather and Wrap-Around Shelter  Relocation of Temporary facilities at Renton Airport: The City is working with a large corporate partner to lease space in South Renton for what will be a permanent relocation of the homeless feeding program and cold-weather shelter that has been temporarily housed in the “300 Building” of the Renton Airport. The lease will allow space for the homeless feeding program, cold-weather shelter, hygiene facility, and other wrap-around services to be funded in part by ‘1590’ funds (See above). Community Multi-Service Centers  Family First Community Center: Renton has partnered with retired Seahawks wide receiver Doug Baldwin, the Baldwin Foundation, and HealthPoint on this $15 million project that will start construction later in 2021 and will be immediately adjacent to the Cascade Elementary School in the Cascade/Benson Hill Neighborhood. A land contribution by the Renton School District was a key part of this project. Plans and Partnerships  Housing and Human Services Needs Assessment: Renton is in the midst of a housing and human needs assessment that will include data, interviews, and needs assessments to support the long-term use of its HB 1590 funding. The assessment is anticipated to be completed later this spring and designed to help the City better understand the needs, current services, and gaps for affordable housing, homeless, and mental health facilities and/or services relative to HB 1590 target populations and eligible uses of the funds.  Homelessness Resource Events: Renton Human Services division partnered with Village of Hope (local churches), KCLS, Wellsprings and other agencies to provide these events. When COVID restrictions are lifted, Renton will re-instate the events that provide a one-stop location for a multitude of services to assist those that are homeless or near homelessness. Services provided; flu shots, behavioral health, housing navigation, legal counseling, free backpacks and socks, sheltering options and more. Four events were held prior to COVID and over 120 individuals received services. AGENDA ITEM # • Diversity, Equity, And Inclusion Tactical Plan - 2021 Edition Summary Resolution No. 4414, recently approved by the Renton City Council, and the new Renton Business Plan serve as a cornerstone to the 2021 HR Diversity, Equity, and Inclusion Tactical Plan in the City’s pursuit of an equitable and inclusive workforce. To provide some context, in 2017 Benita Horn, Inclusion and Equity Consultant, and Brian Sandler, Sr. Employee Relations Analyst, developed the first HR Inclusion Tactical Plan, utilizing the Renton Equity Lens Process. It included an analysis of the demographics of the city’s workforce compared to the City population, a review of the city’s recruitment and outreach practices and suggestions for new strategies to increase the diversity of the workforce. Over the past three years, the HR department has collaborated with the other city departments to implement the strategies suggested in the plan. Utilizing the Equity Lens model, the 2021 HR Inclusion Tactical Plan was developed to evaluate the outcomes from the 2017 Plan and reporting back the successes and lessons learned to the stakeholders. One of the more significant changes the HR department implemented in 2017 was the introduction of anonymous applications. While it is difficult to attach a direct link since implementation, Black/African American candidates experiencing a 133% increase of moving forward to an interview and those that identified as Two or More Races saw an increase of 100%. Another observed success includes the ethnic diversity of new hires increasing 16.5% and the increase of females hired at the City was 5%. The percentage of employees from diverse backgrounds separating have increased slightly over this same period while the percentage of females separating have decreased. This demonstrates the need to focus not only on diversifying the workforce by focusing on hiring efforts, but also reviewing policies, procedures, and practices through an equity lens so those who come to work for the City feel included and will want to stay. The 2021 Plan recommends continuing with anonymous applications and building on the strategies offered in the 2017 Plan as well as introduces new strategies to not only increase the diversity of the workforce, but to foster a more inclusive organization where staff feel as if they belong. The 2021 Plan includes the following four strategic focus areas (beginning on page 16 of the document).  Build Cultural Competence and Enhance Inclusion Skills  Outreach and Recruitment  Enhance Culture of Inclusion  Inclusion and Equity Incorporated into City's Lines of Busines To this end, HR has begun implementing some of the strategies outlined in the 2021 Plan. HR recently hired a trainer to facilitate a Quarterly Manager’s Meeting training on LBTQIA issues, is working with IT to develop a dashboard page on the City’s SharePoint site to share diversity data with City staff, implemented questions to gauge inclusion in the exit interview survey, and recommended equity and inclusion questions in the recent employee engagement survey. AGENDA ITEM # • City of Renton Human Resources Diversity, Equity and Inclusion Tactical Plan 2021 EditionDRAFT 1-7-2021 AGENDA ITEM # • AGENDA ITEM # • „Achieve equitable outcomes by eliminating racial, economic and social barriers in internal practices, city programs, services, and policies such as hiring and contracting „Improve access to city services, programs and employment, provide opportunities and eradicate disparities for residents, workers and businesses „Promote understanding and appreciation of our diversity through celebrations, educational forums and festivals „Seek out opportunities for ongoing two-way dialogue with ALL communities, engage those historically marginalized, and ensure that we lift every voice, listen and take action on what we learn „Build capacity within the city to implement inclusion and equity by providing the knowledge, skills, awareness, and tools to integrate anti-racism approaches into daily work Background The 2021 edition of the Human Resources Inclusion, Equity, and Diversity Tactical Plan is a follow up to the first Tactical Plan that was developed in 2017. The HR Inclusion, Equity and Diversity Tactical Plan was created to assist the city to meet the goals of the City of Renton Business Plan. The Renton Business Plan is approved by the City Council and is reviewed and updated each year. On August 3, 2020, the Renton City Council approved Resolution No. 4414, which adopts the 2021 to 2026 Renton Business Plan “to Stand against Racism in Support of Racial Equity.” The proclamation “declares Renton an anti-racist city that strives to use the Renton Equity Lens to eradicate racial economic inequities and institutional racism to value all residents and be a welcoming place to all people.” This new Renton Business Plan has been enhanced with new progressive objectives guiding the new HR Inclusion, Equity, and Diversity Tactical Plan toward meeting more dynamic objectives. All of the following objectives under the mission of “Building an inclu- sive informed city with equitable outcomes for all in support of social, economic, and racial justice” have been revised, except the third one: Building an inclusive informed city with equitable outcomes for all in support of social, economic, and racial justice Human Resources Diversity, Equity and Inclusion Tactical Plan 1 AGENDA ITEM # • The city strives have an organiza- tional culture that makes all staff feel welcome and included. The workforce will reflect the diver- sity of the Renton community. Ultimately this diversity will be visible throughout all positions and leadership levels. Such a workforce will enhance creativity in serving the public by strength- ening its ability to provide effective and appropriate services that will support equitable and inclusive access to city services. A more diverse workforce will strengthen community connections with the City of Renton and increase involvement in and awareness of city programs, services and policy decisions. What Improving Access to City Employment Means for the Community 2 City of Renton AGENDA ITEM # • What Improving Access to City Employment Means for Renton Staff and Leaders A more inclusive culture and hiring practices will result in an environ- ment that enhances and supports diverse opinions and increased connection with community. It will support a culture that encour- ages staff to actively identify and break down barriers and be leading advocates for inclusion, diversity and equity. This culture will foster safe and authentic conversations around inclusion and equity and will equip staff with the tools to more inclusively support the community and fellow staff members. Additionally clear and intentional investments will be made to engage with community institutions and partners to estab - lish ongoing pipelines that attract diverse talent into public services careers. The Inclusion strategy in the 2021- 2026 Business Plan states: “Improve access to city services, programs and employment, and make residents and businesses aware of opportunities to be involved with their community.” While inclusion is included in only one of the five goals of the Renton Business Plan, the benefits of an inclusive, equita- ble, and diverse workforce support the components of all the goals in the Business Plan. Building and maintaining a diverse workforce helps to develop innovative solu- tions to meet all the goals in the plan, including: „Provide a safe, healthy, vibrant community „Promote economic vitality and strategically position Renton for the future „Support planned growth and influence decisions to foster environmental sustainability „Building an inclusive informed city with opportunities for all in support of social, economic, and racial justice „Meet service demands and provide high quality customer service It is through collaboration with each other and the community that city employees are able to success- fully meet the Business Plan goals. A research study in the private sector revealed that “identified diversity is a key driver of innova- tion, finding that diverse teams produce 19% more revenue. Results showed that these companies develop more relevant products because they are more in tune with the customer’s changing needs. Their adaptability is a byproduct of varying backgrounds and perspectives generating an array of insights, ideas and solutions.” The 2021 Edition compares data from 2019 to 2016 and 2017. This version reviews the successes of the strategies implemented as a result of the research conducted in 2016, analyzes what may not have produced positive results, and presents opportunities to build on the city’s success and explore new strategies. Data has been extracted out of EDEN, the city’s HRIS system, and NEOGOV applicant tracking software. In this update of the tactical plan, we look to see where we can expand on the successes achieved and delve in deeper to learn where the opportunities exist to create a more inclusive workforce. Equipping staff with the tools to more inclusively support the community and fellow staff members. Human Resources Diversity, Equity and Inclusion Tactical Plan 3 AGENDA ITEM # • Findings Vacancies Filled The data compiled in 2019 compared to 2016 demonstrates an increase in diversity in filling positions by a signif- icant amount when looking at ethnicity, and by a slight amount when comparing gender. During this period the ethnic diversity of new hires increased 16.5% and the increase of females hired at the city was 5%. Vacancies Filled GENDER Vacancies Filled ETHNICITY People of Color represents all people of non-European ancestry ..... 20 1 9 ........ 20 1 6 ...18% 68% 32% 82% People of Color White ..... 201 9 ........ 20 1 6 ...37% 63% 61% 39% Female Male 4 City of Renton AGENDA ITEM # • Separations Separations based on ethnicity have increased over this time period but separations for female employees have decreased. In 2019, of 45 employee-initiated separations (resignation or retirement), 32 exit interviews were conducted. Eleven separations were due to the employee receiving a higher paying position at another company. An additional five separations were due to an employee accepting positions elsewhere that were deemed promotions or next steps in their career. Separations GENDER Separations ETHNICITY ..... 201 9 ........ 20 1 7 ...14% 84% 16% 85% People of Color White ..... 201 9 ........ 20 1 7 ...42% 58% 61% 39% Female Male Human Resources Diversity, Equity and Inclusion Tactical Plan 5 AGENDA ITEM # • Current Workforce by Department A graph of the statistics of current staff by gender and ethnicity is provided below. The City’s decision to track and report the specific gender and race/ethnicity categories included in this report is based on the need to align with the Equal Employment Opportunity (EEO) Commission’s reporting requirements for State and Local Governments. The top two departments currently with the most ethnically diverse employees are the Court and Administrative Services departments, in that order. The two departments with the most gender diversity, closest to 50%, are the Administrative Services and the Community and Economic Development departments. The two departments with the most staff self-identifying as female, are the Court Services and Human Resources and Risk Management departments. Court Police City Attorney Public Works ASD Comm Svcs Exec CED HRRM Unknown 5.2%1.9% White 50.0%82.3%78.6%78.8%68.9%80.0%80.0%88.7%76.9% 2+6.3%2.5%7.1%4.2%1.9% American Indian 6.3%0.0%1.3% Native Hawaiian 0.0%0.6%1.3% Hispanic 12.5%3.8%6.4%6.7%4.2%13.3%3.8%7.7% Black 12.5%5.7%1.9%4.4%5.3%1.9%7.7% Asian 12.5%5.1%14.3%5.1%20.0%6.3%6.7%1.9%7.7% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% Asian Black Hispanic Native Hawaiian American Indian 2+White Unknown Court Police City Attorney Public Works ASD Comm Svcs Exec CED HRRM Female 87.5%27.8%64.3%18.6%51.1%36.8%66.7%41.8%84.6% Male 12.5%72.2%35.7%81.4%48.9%63.2%33.3%58.2%15.4% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% Male Female Current Regular, Benefited Workforce Demographics by Department As of 2/16/20 ETHNICITY Current Regular, Benefited Workforce Demographics by Department As of 2/16/20 GENDER 6 City of Renton AGENDA ITEM # • Diversity in Leadership Male and Female staff in leadership positions, at a director level or above, are nearly evenly distributed. However, the difference in the numbers for people of color and whites are significant; 18.5% of the staff in these positions are people of color compared to 81.5% white. Diversity in Leadership—Director Level and Above As of February 16, 2020 City of Renton Population by Race Compared to Renton Workforce Demographics As of June 30, 2019 American Indian Asian Black Hispanic Pacific Islander Two or More Races Unknown White Population 0.40%23.00%10.00%14.00%1.90%6.00%0.30%45.00% Workforce Count 0.50%6.50%4.10%5.2%0.50%3.20%0.40%79.50% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% Population Workforce Count ETHNICITY GENDER 48% 18.5% 81.5%52% People of Color White FemaleMale Human Resources Diversity, Equity and Inclusion Tactical Plan 7 AGENDA ITEM # • The research conducted to develop the initial Inclusion Tactical Plan demonstrated that while Renton was receiving applications from some ethnic groups at a percent- age equal to the city population of the ethnic group, the number of candidates in that group being invited to an interview was signifi- cantly less. In January 2018, the city imple- mented an anonymous application process, removing the names, addresses, and salary history from the application prior to the hiring manager (Subject Matter Expert, SME) receiving the applications. This was achieved by removing access to this private informa- tion to all hiring managers in the application tracking software. This strategy was put in place to amelio- rate the impact of unintentional implicit bias. Comparing the data in the second half of 2017 with 2019, it appears that the percentage of applications from People of Color increased in all groups except Blacks/African Americans. The data shows that in the 2nd half of 2019 compared to the 2nd half of 2017, the year prior to implementing anonymous applications, there was an increase of candidates getting approved by a hiring manager to move forward to an interview or test in two of the ethnicity categories. Two of the groups slightly decreased and two of the groups remained the same. Blacks/African Americans expe- rienced an increase of 133% over these two time periods of being approved by hiring managers to receive an interview, and individ- uals who identify as two or more ethnic groups saw an increase of 100% over this period. Hispanics saw a 50% decrease and Native Hawaiian/Pacific Islanders saw a 25% decrease in moving forward in the hiring process after a review by a hiring manager. White appli- cants saw a decrease of 7.7%. The numbers for Asians and Native Americans remained static. African Americans experienced an increase of 133% of being approved by hiring managers to receive an interview Comparing gender in this report, females had a decrease of 19% in moving forward in the recruitment process from a review of the hiring manager. Overall, there was also a decrease in applications from female applicants when comparing these two time periods. Recruitment Steps 8 City of Renton AGENDA ITEM # • Summary of Applicant Pool by Recruitment Step July 1 to December 31, 2017 compared to July 1 to December 31, 2019 ETHNICITY EXAM PLAN STEP African American Asian Native Hawaiian or Other Pacific Islander Hispanic or Latino American Indian or Alaskan Native Two or More Races White Unknown/ No Response Total Total Number of Applicants 2017 217 266 37 122 14 152 1007 129 1944 2019 112 191 40 94 5 115 723 72 1352 Application Received Percent 2017 11.2%13.7%1.9%6.3%.7%7.8%51.8%6.6%— 2019 8.3%14.1%3.0%7.0%0.4%8.5%53.5%5.3%— Subject Matter Expert Review Count 2017 92 129 23 72 8 66 582 66 1038 2019 55 105 21 49 2 60 452 44 788 Subject Matter Expert Review Percent 2017 9%12%2%7%1%6%56%6%—  2019 7%13%3%6%0%8%57%6%—  CANDIDATES INVITED TO INTERVIEW OR TEST Invited to Interview and Test 2017 7 24 8 13 3 9 132 8 204 2019 13 23 6 8 1 15 119 13 198 Percent of Total Moved to Interview/ Test 2017 3%12%4%6%1%4%65%4%— 2019 7%12%3%4%1%8%60%7% — Percent of Ethnicity Interviewed 2017 3.2%9.0%21.6%10.7%21.4%5.9%13.1%6.2%— 2019 12%12%15%9%20%13%16%18% — Total Hired and Promoted 2017 0 2 2 3 0 2 30 2 41 2019 3 1 1 2 0 2 26 3 38 Total Hired and Promoted Percent 2017 0%5%5%7%0%5%73%5% — 2019 8%3%3%5%0%5%68%8% — Human Resources Diversity, Equity and Inclusion Tactical Plan 9 AGENDA ITEM # • Summary of Applicant Pool by Recruitment Step July 1 to December 31, 2017 compared to July 1 to December 31, 2019 GENDER EXAM PLAN STEP Female Male Unknown Total Total Number of Applicants 2017 759 1095 90 1944 2019 458 838 55 1351 Percent of Applicants 2017 39.0%56.3%4.6% — 2019 34%62%4% — Subject Matter Expert Review Count 2017 441 556 41 1038 2019 269 480 40 789 Subject Matter Expert Review Percentage 2017 42%54%4% — 2019 34%61%5%—  CANDIDATES INVITED TO INTERVIEW OR TEST Invited to Interview and Test Count 2017 90 123 6 219 2019 52 133 11 196 Percent of Total Interviewed 2017 41.1%56.2%2.7%— 2019 27%68%6%— Percent of gender interviewed 2017 11.9%11.23%6.67%—  2019 11.4%15.9%20.0%—  Total Hired and Promoted 2017 14 25 2 41 2019 11 23 4 34 Total Hired and Promoted Percentage 2017 34%61%5%—  2019 32%68%0%—  Data does not include Commissioned Police recruitments and promotions or seasonal/temporary employees. The ethnicity of Renton’s workforce increased slightly over the two year period from 2017 to 2019 for Hispanics and those that identified as Two or More Races. As of December 2019, the City of Renton fully benefited workforce count includes Asians (6.5%), Black/African American (4.1%), Hispanics (5.2%), Two or more races (3.2%), American Indian/Alaska Native (.5%), Native Hawaiian/Pacific Islander (.5%), Unknown (.4%), and White (Non-Hispanic) (79.5%). 10 City of Renton AGENDA ITEM # • Accomplishments from the 2017 HR Inclusion Tactical Plan Accomplishments from the 2017 HR Inclusion Tactical Plan are listed in Exhibit A. Additional accomplishments include: „Enhanced Onboarding process „Collaborated with Facilities to open up a Quiet Room for staff in 2018 „Supported Employment: Received the Community Employment Alliance 2019 Outstanding Employer Award „Worked with Police Department and School district to expand and diversify the Summer Youth Academy „In 2019 we held the 5th Annual Career Fair at RTC— Partners include RTC, Chamber of Commerce, and WorkSource. One of the strategies for this annual event is the recruitment of potential applicants reflective of the community. „Participated on the steering committee of the Pacific Northwest Public Sector Diversity Career Fair, which was held in Renton in 2018 and 2019 „Worked with Communications Division to develop Renton as employer of choice through branding and marketing materials, which were highlighted in the city hall lobby display case during August 2019 „Expanded Internship program—Created resources for hiring managers on SharePoint for hiring interns. „YouthSource—Airport, City Clerk „Refugee and Immigration Employment Services—hired two interns in the Transporta- tion Systems Division in partnership with: • Jewish Family Service “Refugee & Immigration Services Program” • Trac & Associates—“Clever” „Quarterly Management Training—December 2017 „Introduced the anonymous applications process „Recap on implicit bias in recruitment and inter- view processes „Introduced Recruitment and Selection Tool Kit, to assist in creating a fair and consistent recruit- ment process and to reduce bias „Behavioral Interview questions, another tool to reduce implicit bias Human Resources Diversity, Equity and Inclusion Tactical Plan 11 AGENDA ITEM # • HRRM introduced many strate- gies that led to some success in increasing the number of diversity in staffing. HRRM will continue to explore and implement strategies to address the lower amount of diverse candidates applying for positions at the city. Hiring diverse staff is just one part of the diver- sity and inclusion equation. HRRM is pursuing how we can assist to create an inclusive, welcoming culture so that staff from all back- grounds will want to stay. “The far bigger issue is how people interact with each other once they’re on the job,” says Howard J. Ross, Founder and Chief Learning Officer at the diversity consultancy Cook Ross in Silver Spring, Md. He cites an oft-quoted maxim: “Diversity is being invited to the party; inclusion is being asked to dance.” “Diversity is about the ingredients, the mix of people and perspec- tives,” Gerstandt says. “Inclusion is about the container—the place that allows employees to feel they belong, to feel both accepted and different. You need a group of people who think differently—in a container that’s safe to share those differences.” This involves helping staff to feel connected to their work, and how can they make an impact so that they feel empowered to develop professionally. These goals fall within and without the HRRM realm so it is important to look at how we can tie inclusion to all areas of the Renton Business Plan. Additional research is being conducted, and potential other strategies will be developed to create and maintain an inclusive work culture. The advantages of being an inclusive organization go beyond a diversity hiring initiative. According to Patricia Lewis, Senior Vice President in Human Resources at Lockheed Martin, “Inclusion is a business imperative for Lockheed Martin because it enables success. When employees know that they can bring their whole selves to work, be valued for the things that make them unique, we are a stronger company.” In addition, an inclusive culture assists to further the goal of attracting new, diverse staff. 2021 HR Inclusion Tactical Plan Strategies Diversity is being invited to the party; inclusion is being asked to dance. 12 City of Renton AGENDA ITEM # • Referencing the “Inclusion Continuum” (Exhibit B, page 21), developed by Heidrick & Struggles, Inc., it is recommended to ask the Leadership Team where Renton wants to land. On a scale of zero to five with zero assessing an orga- nization is unaware of inclusion, the topic is not on the agenda to five where the organization is able to leverage inclusion. “Inclusion is a strategic asset for our growth, and performance. An Inclusive culture creates a virtual cycle, as we better reflect our markets, attract and retain top talent, and develop high-performing teams. Based on our current state, we speculate the city would fall somewhere between two and three on this Continuum. While there has been slight increases in the number of ethni- cally diverse candidates applying and continuing in the recruitment process for some ethnic groups, and the workforces is slightly more diverse since 2017, it will be critical to continue to enhance diversity efforts at all stages of the recruit- ment process. These strategies include continuing with the anony- mous applications while addressing the need to enhance the outreach efforts to increase the ethnic diver- sity and gender diversity in our applicant pool. In addition, focused attention should be placed on to how to increase diversity by occupation. The objective is to understand where the gaps are and to come up with concrete solutions on how to address them. In the case of gender diversity, we need to eliminate the idea that a certain industry is traditionally an industry favored by one gender and be complacent. We need to acknowledge that this may be the case but strive for diversity, inclusion and equity. For example, the workforce in the Maintenance Division is predom- inately men, there are no women working in a Maintenance Worker II or III capacity. In addition, a majority of the staff in these posi- tions are also white. According to the Occupational Health and Safety website, less than 10% of the work- force in the construction industry are women. While hiring women into the construction industry is an industry wide challenge, we need to address this inequity. It is recom- mended that the Human Resources Department, in partnership with the Public Works Department, implement a focus group to review the hiring process and determine strategies so that the Maintenance division reflects the community. The same approach is recom- mended to address the inequity found in the Commissioned posi- tions in the Police Department. Human Resources Diversity, Equity and Inclusion Tactical Plan 13 AGENDA ITEM # • 14 City of Renton AGENDA ITEM # • Current events, locally and nation- ally, that are evolving during the production of this plan may necessitate the need to update the plan. For example, the COVID-19 pandemic has uncovered systemic issues related to race, including employment inequities. As Lisa Ross, Chief Operating Officer and DC President at Edelman US, recommends to her peers in the corporate C-suite: “to do one thing: As you navigate the crisis, over consider the experiences of employees in these most margin- alized groups. Make sure they are represented at your decision-mak- ing table, that their ideas are included, and that you’re soliciting regular input from them.” She continues to say, that “In crisis, there’s a temptation to keep deci- sions to a small, tight, and senior group. As a life-long practitioner of crisis communications—and as the current leader of Edelman’s COVID-19 Task Force—I understand and respect this. But I’ve also spent my career as a Black woman, one who’s lived experiences weren’t always reflected in the conversation happening at the leadership levels. So I have made every effort to solicit perspectives from those who represent marginalized groups as we navigate COVID-19.“ The nature of how city employees perform their work has significantly been altered as a result of the COVID-19 pandemic. In addition, we may uncover systemic ineq- uities related to race in how the city conducts business, includ- ing how we hire and efforts to maintain employees. The Human Resources Inclusion, Equity, and Diversity Tactical Plan was in the development stages during the initial outbreak of the pandemic. The strategies that address how we interact with customers and work remotely during this crisis should be viewed through a macro and micro equity lens. As we review our work moving forward to adapt to this crisis, we may find more disparities within the workforce and may discover that additional strategies will need to be implemented than those listed on the next page. Living Document “As you navigate the crisis, over consider the experiences of employees in these most marginalized groups.” — Lisa Ross Human Resources Diversity, Equity and Inclusion Tactical Plan 15 AGENDA ITEM # • Build Cultural Competence and Enhance Inclusion Skills „September 9, 2020, Quarterly Managers Meeting— LGBTQIA „Create a speaker’s forum to include speakers from various backgrounds and from the community „Bias awareness training for new staff „Build a SharePoint site for communicating diversity and inclusion topics to staff including links to resources and educational opportunities „Participate as a member of the Government Alliance on Race Equity (GARE) Enhance Culture of Inclusion „Work with Facilities to bring back the Quiet Room— It was temporarily removed during a renovation „Update Onboard Portal to include a Diversity & Inclusion Statement from Mayor/CAO „Work with Executive Office to create Land Acknowledgment Statement to post in the lobby of City Hall recognizing the role of Indigenous People in the history of Renton „Continue to promote flexibility in policies and procedures „Demonstrate flexibility in policies and practices on HRRM career pages Outreach and Recruitment „Pilot advertising for select recruitments on diversity sites and track outcomes. For example, „Diversityworking.com „Diversityjobs.com „Jobs.imdiversity.com „Minority Serving Institutions „Or by community: • National Association of Black Accountants • Northwest Asian Weekly „Increase outreach to community organizations including educational and training institutions that focus on the construction industry. „Initiate a focus group on increasing diversity in Maintenance positions. „Collaborate with Police Recruiters on strategies for outreach to include: „Form focus group with Police representatives to look at practices for increasing outreach „Police recruiters attend Public Safety Testing (PST) testing sites to recruit „Outreach to candidates „Reach out to Historically Black Colleges and Uni- versities and Minority Serving Institutions that have criminal justice programs for Police Officer „Update HRRM Career Page to include information that adds transparency to the interview process (and other testing) and tips on how to be successful in the interview. „Add transparency to the background process on the HRRM web pages to demonstrate why the information is collected and what type of record would be used to disqualify an applicant. 2021-2022 Strategies 16 City of Renton AGENDA ITEM # • „Performance evaluations—Add Inclusion and Equity as a city wide competency and hold leaders accountable to model the expected culture „Training/Professional Development—Discuss and Review with Organizational Development Manager training curriculum to maintain inclusiveness in trainings „Include equity and inclusion questions in future employee engagement survey „Include a question to gauge inclusion in employee exit interview „Conduct stay interviews—ask what would you change and what would make you stay longer? „Develop and send out 90 day survey to all new hires „Review City Policies with the Renton Equity Lens „Continue to apply the Renton Equity Lens and inclusive strategies in all components of the recruitment and hiring process to include: „Job descriptions „Job announcements „Interview questions „Interview panel „Post department demographics on SharePoint site, updating quarterly „Create a citywide Equity and Inclusion committee to review issues, policies, and planning through the Renton Equity Lens and to develop strategies on being anti-racist as an employer. The committee will include representation from at least one employee from each department. Inclusion and Equity Incorporated into City’s Lines of Business Human Resources Diversity, Equity and Inclusion Tactical Plan 17 AGENDA ITEM # • 18 City of Renton AGENDA ITEM # • ANTI-RACISM: As described by Ibram X. Kendi, is a transforma- tive concept that reorients and reenergizes the conversation about racism—and, even more fundamentally, points us toward liberating new ways of thinking about ourselves and each other. Anti-racism is defined as the work of actively opposing discrimination based on race by advocating for changes in political, economic, and social life. Anti-racism tends to be an individualized approach, which is set up to counter an individu- al’s racist behaviors and impact. (Timesupfoundation.org) BELONGING: Being in a state of inclusion when individuals feel more confident in their abilities and have the psychological safety to represent themselves authentically without fear of negative conse- quences of self-image, status or career. (Seattle Diversity Equity and Inclusion Community of Practice, DEI CoP) DIVERSITY: Organizational repre- sentation of the full range of visible and indivisible identities, including but no limited to race, ethnicity, gender identify, sexual orientation, age, social class, physical ability, religion, language among other identifies (DEI CoP) EQUITY: Ensuring workplace policies and practices provide all employees to the access to the opportunities, resources, and compensation that they need to be successful. Constantly and consis- tently recognize and redistributing power. (DEI Cop) IMPLICIT BIASES: Implicit biases are negative associations that people unknowingly hold. They are expressed automatically and without conscious awareness. Many studies have indicated that implicit biases affect individuals’ attitudes and actions, thus creating real- world implications, even though individuals may not even be aware that those biases exist within them- selves. (Timesupfoundation.org) INCLUSION: A state in which all employees can bring their authen- tic selves to work, fully leverage their distinct traits and experience ownership and empowerment. (DEI CoP) Liu, J. (2020, June 15) Companies are Speaking Out Against Racism, but Here’s What it Really Looks like to Lead an Anti-Racist Organization. Retrieved from https://www.cnbc. com/2020/06/15/what-it-means-to- be-an-anti-racist-company.html Lyons, S. (2019, September 9) The Benefits of Creating a Diverse Workforce. Retrieved from https:// www.forbes.com/sites/forbes- coachescouncil/2019/09/09/ the-benefits-of-creating-a-di- verse-workforce/#76f320c9140b Parsi, N. (2017, January 16) Workplace Diversity and Inclusion Gets Innovative, Yesterday’s workforce won’t lead you into tomorrow. Retrieved from https:// www.shrm.org/hr-today/news/ hr-magazine/0217/pages/disrupt- ing-diversity-in-the-workplace.aspx OTHER SOURCES https://www.racialequity- tools.org/act/strategies/ organizational-change-processes https://timesupfoundation. org/work/equity/guide-eq- uity-inclusion-during-crisis/ building-an-anti-racist-workplace/ https://www.deiseattle.com/ Glossary of Terms Research Materials (References) Human Resources Diversity, Equity and Inclusion Tactical Plan 19 AGENDA ITEM # • Exhibit A—Inclusion Strategies Status STRATEGY COMPLETED ONGOING RECRUITINGContinue to use NEOGOV to analyze applicant flow by race and gender and provide periodic reports to departments to share with hiring managers. Reports generated 2x’s per year. Continue to nurture strategic partnerships with agencies and organizations that can assist in outreach to applicants particularly in communities with a history of overlooking public sector jobs. Ongoing initiative Work with the Communications division to enhance marketing of the city as a desirable place to work. Created “Choose Renton” campaign. Continue to use in social media and print documents. Utilize NEOGOV Online Application feature that allows candidates to be anonymous during the applicant screening phase. Implemented. Continue to track. Explore with departments the opportunity to designate a number of internships annually that provide an ongoing pipeline for candidates new to public sector jobs. Implemented. Identify one to three divisions in the city that would benefit from utilizing employees who receive the support of the job coach provided by Highline College. Hired 1.0 FTE. In 2019. Develop and incorporate “inclusion principles” into job announcements and recruitment materials. Created “Choose Renton: Inclusive. Progressive. Connected” campaign. Continue to use in social media and print documents.HIRINGProvide training on using the Renton Equity Lens to develop and edit job classifications. Developed “Job Descriptions through an Equity Lens checklist Update online resources and expand to provide tools for hiring managers.Implemented. Available on SharePoint Work with departments to more clearly define the competencies included in job postings.Ongoing initiative Develop training on using behavioral-based and competency-based interview questions for hiring managers and interview panel members. Conducted training at QMM 12/18 Continue with one-on- one meetings Provide training / tools on reducing implicit bias in interviews and hiring.Implemented. Available on SharePoint Establish and maintain a database of potential external panel members who are willing to receive training and serve on interview panels. Started the database, will continue to add to it Require diversity of hiring panel in terms of race/ethnicity, gender, profession and age. Currently recommend, not yet a requirement Require orientation for internal and external interview and hiring panels.Currently require OTHERConduct regular self-assessments to determine areas of improvement, successful strategies and new opportunities. Develop protocols for search firms that consistently insure a diverse applicant pool. Considered diversity when selecting firm for PW Administrator recruitment. Will develop formal protocols. 20 City of Renton AGENDA ITEM # • Exhibit B—Inclusion Continuum developed by Heidrick & Struggles, Inc. The Inclusion Continuum Unaware Topic not on the agenda. Compliant We manage legal require- ments and risks. Supportive Our initiatives are focused on “supporting” and “helping” women and minorities. Engaged Growing aware- ness about how a topic is linked to business performance. Demonstrate enthusiasm and commitment about business benefits. Change agents Deep under- standing of what it takes to make change happen. Can inspire and effectively communicate to all (including skeptics). Drive real cultural and numerical change. Able to leverage inclusion Inclusion is a strategic asset for our growth, innovation, and performance. An inclusive culture creates a virtuous circle, as we better reflect our markets, attract and retain top talent, and develop high-performing teams. 0 1 2 3 4 5 @2019 Heidrick & Struggles, lnc. All rights reserved. Human Resources Diversity, Equity and Inclusion Tactical Plan 21 AGENDA ITEM # • City of Renton Human Resources and Risk Management 1055 South Grady Way, Renton, WA 98057 425-430-7650, rentonwa.gov/hrrm AGENDA ITEM # •