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HomeMy WebLinkAboutCouncil Retreat Agenda for 02/15/2018 AGENDA City Council Retreat 8:30 AM - Thursday, February 15, 2018 Maplewood Greens 8:00 am - Continental Breakfast 8:30 am - Welcome, Review and Confirm Agenda 1. Economic Development Update 2. Family First Center Update YouTube Link 3. Public Safety Update Technology: use of cameras, drones Staffing Update Strategy to better enforce street racing in the valley 10:15 am - Break 4. Current Topics Changes to Public Records Acts • Guidelines • Policy • Presentation Clarification on Committee Referrals 2018 Council Meeting Calendar 5. Emerging Personnel Issues Initiative 1433 Impacts Compensation Policy - Introduction of Topic LEOFF II: Off-duty work • Inclusion of off-duty compensation in retirement calculation 6. Valley Zoning Review 12:00 Noon - Break for Lunch Resume Current Topics - Valley Zoning Review 7. Transit/Transportation • Review 2-way Street Conversion - Including cost, schedule benefits 2:30 pm - Break 8. Civic Core Plan - Discussion on Next Steps More of/Less of from Administration 5:00 pm - Adjourn ECONOMIC DEVELOPMENT UPDATE Background (2017): Major Development Project Accomplishments:  IKEA  Hyatt Regency Lake Washington  Hampton Inn & Suites  Kaiser Permanente Northwest  Lofts at 2nd & Main  2nd & Main Gateway Intersection  Carmax Strategic Work Accomplishments: Goal One: Support the Retention of Existing Businesses  Worked with multiple local businesses on data, contacts, and locations. Hosted storefronts training for Downtown merchants. Did extensive work with property owners and developers to attract tenants. Provided support for several foreign investor delegations. Goal Two: Market Renton and Attract New Investment  Reinvigorated the Renton Community Marketing Campaign. Created a new business attraction website. Built developer marketing materials and conducted outreach. Hosted a Renton tour for Site Selectors Forum. Goal Three: Complete Strategic Development Projects  Packaged and brought forth a new 200 Mill redevelopment solicitation. Made significant advancement of extension of Park Blvd. Goal Four: Revitalize Downtown Renton  Saw the opening of Lofts at 2nd & Main. Civic Core plan adoption. RDP support. Three completed façade projects. New website and digital marketing campaign. Goal Five: Develop Infrastructure Critical to Business Activity  Adoption of Civic Core Plan sets the stage for the relocation of the transit center, construction of a new park, construction of a festival street, enhanced downtown infrastructure. Aided SECO Development in street renaming and wayfinding project. Goal Six: Develop a Healthy Tech and Innovation Ecosystem  New business training opportunities are now provided in Renton. In collaboration with Port of Seattle, State of Washington and Eastside partners, we worked to send businesses to Mobile World Congress in Barcelona, Spain. Goal Seven:Lead Regional Partnerships, Coordination and Policy  We partnered with Renton School District on Renton Innovation Zone project and collaborated with Eastside communities on Startup 425 initiative. We are active participants with EDC Seattle/King County, RTC Advisory Council, Renton Chamber of Commerce, Washington Tech Cities, Washington Economic Development Assoc., Washington Main Street, Housing Development Consortium, Aerospace Futures Alliance, and many others. Goal Eight: Drive Tourism Development  Continued the refinement of Renton’s LTAC process and added more hoteliers and community representatives. We developed Renton’s first visitor website (visitRentonWa.com) and launched a digital marketing campaign to boost events and tourism AGENDA ITEM # 1. Goal Nine: Build a Livable and Sustainable Community with Vibrant Arts, Culture and History  Art display cabinets were installed downtown, along with new street banners. Several new place-making opportunities were created, including the plaza at 2nd & Main. Several new murals were commissioned with façade projects and in support of code compliance. Goal Ten: Promote Inclusion, Opportunity and Involvement  We provided extensive support provided to RHA, HDC and others on advancing affordable housing in Renton. We formed the Sunset Area Transformation Resource Council and staff quarterly meetings of diverse citizens group. We provided support to the Mayor's Inclusion Task Force, including a digital marketing campaign for the Renton Multicultural Festival. Current Work (2018): Major Development Project Pipeline:  Merrill Gardens  Renton Commons (LIHI)  Sartori Elementary School  Southport Office  VIA 405 Apartments  UW Valley Medical Building and Garage  Marriott Residence Inn  Fire Station 15 and Reservoir  Avana Trails Apartments  Greater Hi-Lands Redevelopment  Sunset Neighborhood Park Next Steps/Strategic Opportunities for 2018:  Develop and execute a Retail Attraction Strategy for Renton o Using resources from the Port of Seattle partnership, identify and court new retail businesses downtown, near the Landing and near IKEA  Execute an Exclusive Negotiating Agreement with selected 200 Mill Developer o Come to terms on Development and Disposition  Implement the Wayfinding Plan o Select vendor to finalize designs and locations, fabricate and install signs in conjunction with City Shops  Prioritize and implement as many Civic Core “Quick Wins” as possible  Prioritize and begin work on Civic Core “Short Term” and “Medium Term” projects o Identify staff needs and project funding within City budget process o Identify and secure alternative sources of capital for larger projects AGENDA ITEM # 1. February, 2017 Community & Economic Development Cliff Long, Economic Development Director City Council Retreat 2018 AGENDA ITEM # 1. 2017 Accomplishments •IKEA •Hyatt Regency Lake Washington •Hampton Inn & Suites •Kaiser Permanente Northwest •Lofts at 2nd & Main •2nd & Main Gateway Intersection •Carmax AGENDA ITEM # 1. CED Strategy In 2018, CED will continue to build on the accomplishments of the previous year by adhering to goals that encourage collaboration, marketing and the promotion of inclusion, opportunity and involvement. Creating New Opportunities Implementing Change Marketing Renton Strengthening Partnerships AGENDA ITEM # 1. Strengthening Partnerships Support retention of Existing Businesses Revitalize Downtown Lead Regional Partnerships, Coordination & Policy Promote Inclusion, Opportunity & Involvement AGENDA ITEM # 1. Market Renton & Attract New Investment Three new websites to market Renton. •An Economic Development site to attract new businesses. •A tourism website to draw in new audiences •A Downtown website to promote businesses and events in the Civic Core of the City. A digital advertising campaign to raise awareness of Renton among economic development target audiences. A digital advertising campaign to raise awareness of Renton among tourist target audiences A social media advertising campaign to promote downtown through the summer and fall AGENDA ITEM # 1. Marketing through Arts, Culture and History Placemaking Street Banners Murals AGENDA ITEM # 1. Multi-media Marketing Facebook Ad Campaign (910,033 impressions, Over 1,000 Clicks) Digital Lead Generation Campaign Six Month SEO Campaign Workforce Messaging & Digital Campaign Business Champions Videos •Digital Search & Display Advertising •Search Engine Optimization •Monthly Reporting and Management •Additional Content Development AGENDA ITEM # 1. New Opportunities Startup425 –partnership between the cities of Bellevue, Issaquah, Kirkland, Redmond and Renton The Retail Coach –Retail recruitment and Development plan •Retail Attraction Strategy for Renton •Help founders and small business owners create more financially sustainable companies •Support existing businesses •Market Renton to retailers & developers AGENDA ITEM # 1. Implementing Change Strategic Opportunities for 2018 Civic Core Vision and Action Plan (adopted January 8, 2018) 200 Mill Development•Civic Core –“Quick Wins,” “Short Term” and “Medium Term” projects •Implement Wayfinding Plan •200 Mill Development AGENDA ITEM # 1. Merrill Gardens Expansion Renton Commons Sartori Elementary School Southport on Lake Washington VIA 405 Apartments Valley Medical Offices Residence Inn by Marriott Fire Station 15 & Reservoir Avana Ridge Apartments Sunset Neighborhood Park CarMax Renton Kaiser Permanente Campus AGENDA ITEM # 1. POLICE DEPARTMENT M E M O R A N D U M DATE: February 9, 2018 TO: Ed Prince, Council President Members of Renton City Council CC: Denis Law, Mayor Jay Covington, Chief Administrative Officer FROM: Kevin Milosevich, Chief of Police STAFF CONTACT: Kevin Milosevich SUBJECT: Technology: Use of Cameras and Drones Program The Renton Police Department’s use of small unmanned aerial systems (sUAS) program has been operational since March of 2016. We currently have 3 operational drones and 3 training drones. We utilize the DJI Mavic Pro for operations and the 3DR Solo for training. In that time we have conducted over 100 missions. The primary use of the drone has been for mapping of major crash scenes and crime scenes. The Renton Police drone has also been used for officer involved shootings and dozens of SWAT operations. We operate under an FAA Certificate of Authorization and utilize software called "Kittyhawk" to manage all of our operations including mission planning, flight logs, maintenance and FAA reporting. Our use of drones are considered commercial in nature. In order to operate a drone commercially, you must either obtain a commercial operator’s license (Part 107, issued per pilot) or obtain a Certificate of Authorization (issued per agency). COA’s are only issued to governments and allow governments to operate as a “Public Air Operation”. We currently have 8 pilots who each received 24 hours of training. We are capable of training and certifying our own pilots so there is no additional cost. Mapping The use of drones for mapping purposes has reduced our-on scene time by about two thirds. As an example, we recently had a car v. bicyclist collision on Rainier Ave. The total time from dispatch, the time we investigated, mapped and cleared the scene was 42 min. Using our previous system, this scene would have taken at least 3 hours to process. Additionally, the final product we get from using the sUAS based system is far more accurate and literally 1,000,000% denser. AGENDA ITEM # SWAT We utilize drones on most SWAT missions for scouting, over watch and for interior searching activities. The use of drones for these purposes makes SWAT missions safer for the officers and the threat being addressed. Potential We are currently working with the City’s Emergency Management (EM) team to incorporate drone use in the management of significant events. Earth quake damage, flooding and land slide assessment are examples. In addition to EM use there are opportunities to increase Patrol Officer safety by using the sUAS during K9 tracks, foot pursuits and burglary responses. Success Renton Police Department is the first department in the State to successfully create, deploy and continually use a sUAS program. Recently our Traffic Division became the first Department to testify in court using the results of the sUAS (officer involved shooting). Several jurors from that case noted that the product generated by the sUAS greatly influenced their decision. AGENDA ITEM # POLICE DEPARTMENT M E M O R A N D U M DATE: February 9, 2018 TO: Ed Prince, Council President Members of Renton City Council CC: Denis Law, Mayor Jay Covington, Chief Administrative Officer FROM: Kevin Milosevich, Chief of Police STAFF CONTACT: Kevin Milosevich SUBJECT: Current Staffing Staffing for both commissioned and non-commissioned employees continues to be a priority for the Department. With every Law Enforcement agency in the Country facing shortages, Renton has maximized its efforts in recruiting. Officer bonus pay, additional leave time for laterals and high attendance at recruiting fairs have proven successful but the reputation of Renton has been our biggest attractor. “Word of mouth” through the academy, through neighboring agencies and our emphasis on community engagement have generated interest not seen in years. A recent example is 3 academy classmates of one of our recent hires have applied for Renton from other agencies within the State. Currently we have 122 commissioned employees out of 128 authorized and 30.4 non- commissioned employees out of 32.9 authorized. Hiring progress for our commissioned staff currently stands at 3 conditional offers (waiting for candidate to pass final testing) and 3 for our non-commissioned. We are currently backgrounding 23 applicants; 13 Entry Level Officers, 5 Specialists and 5 Parking Enforcement candidates. The current wait time for reserving an Academy date stands between 6 to 7 months. We continue to select a mix of entry level and lateral candidates as there are advantages to both. Laterals come in with a measure of experience and are able to begin unaccompanied Patrol 5-10 months faster than an entry level candidate who must attend the State Academy (5 months). Entry level candidates bring a new sense of excitement and energy to the Department with Renton being the only Police culture and Department they know. The excitement of their first Law Enforcement job becomes contagious throughout the Department. AGENDA ITEM # As our staffing begins to reach our authorized level, specialty positions are beginning to be filled which have not been staffed in the last two years. The Traffic unit, Detectives and our Direct Enforcement Team (DET) are getting closer to their authorized levels. As our new officers become trained and are released on their own in Patrol, selected veteran officers then fill those specialty vacancies increasing our coverage, ability and opportunities for better service. AGENDA ITEM # POLICE DEPARTMENT M E M O R A N D U M DATE: February 9, 2018 TO: Ed Prince, Council President Members of Renton City Council CC: Denis Law, Mayor Jay Covington, Chief Administrative Officer FROM: Kevin Milosevich, Chief of Police STAFF CONTACT: Kevin Milosevich SUBJECT: Street Racing Enforcement For decades, Renton has been dealing with illegal street racing. Each year the police department employs various enforcement strategies in an effort to deal with the problem. Most efforts have resulted in temporary and marginal effectiveness. In 2017, Renton partnered with other Valley agencies and WSP in street racing emphasis patrols. Results throughout the Valley, to include Renton, were hundreds of citations issued, dozens of arrests and vehicles impounded, stolen vehicles recovered and trespass admonishments issued. Weekend racing attendance continued to draw hundreds of vehicles to the City of Renton and neighboring jurisdictions. New Strategy The additional strategy we will be adding will deprive the racers from access to the “racetracks”. The illegal street racers primarily use three roads in Renton: • Oakesdale Ave SW between SW 16th St and SW 41st St • SW 27th St between Lind Ave SW and Oakesdale Ave SW • SW 34th St between Lind Ave SW and Oakesdale Ave SW Our plan is to close these streets on Friday and Saturday nights from 2300-0400 while controlling a single access point to the area at Lind Ave SW and SW 34th St. Business owners and patrons will still be able to access the roads through the controlled access point but all others will be denied access. Prior to the implementation of this additional strategy, all businesses in the area will be notified and given instructions on how to access their properties. We will also have to purchase some additional barricades to accomplish the closures. AGENDA ITEM # In addition to this new strategy, we will continue to deploy officers in an enforcement capacity. They will focus on aggressively enforcing all traffic and other laws that the racers may violate. The primary goal in this strategy is to make Renton undesirable for racers. AGENDA ITEM # Public Records Data Reporting Last updated: November 17, 2017 Guidance for state and local agencies on tracking of public records data and performance metrics for annual reporting Provided by the Joint Legislative Audit and Review Committee AGENDA ITEM # INTRODUCTION 1 | Page In 2017 the state Legislature directed certain state and local agencies to report annually on performance metrics related to public records retention, management, and disclosure. The Joint Legislative Audit and Review Committee (JLARC) is responsible for providing a method for reporting, and for establishing standardized metrics for these reporting requirements. Pursuant to this legislative directive, JLARC, in consultation with state and local agencies has created guidance for agencies to follow when reporting their public records data. JLARC is providing this comprehensive handbook to be used by the public records professionals and others in state and local agencies who will be responsible for documenting the information that is submitted to JLARC annually. The handbook is separated into two main parts: Chapter 1 covers the guidance to agency public records professionals when developing and maintaining their systems to collect the data necessary to comply with reporting requirements. Chapter 2, which is not yet developed, will provide detailed guidance on how to submit the data through JLARC’s data collection system. That system is currently being procured. Once it is in place and fully configured, detailed instructions on its use will be provided. This information is expected to be available in the spring of 2018. WHICH AGENCIES ARE REQUIRED TO REPORT? Each state and local agency with at least $100,000 of staff and legal costs associated with fulfilling public records requests in the preceding fiscal year is required to report; state and local agencies that spent less than $100,000 may voluntarily submit reports. [See ESHB 1594, Sec. 6(5)] What is an “agency” According to the Public Records Act (PRA), "State agency" includes every state office, department, division, bureau, board, commission, or other state agency. "Local agency" includes every county, city, town, municipal corporation, quasi-municipal corporation, or special purpose district, or any office, department, division, bureau, board, commission, or agency thereof, or other local public agency. [RCW 42.56.010(1)] In most cases, it is clear whether an organization is considered an “agency” for the purposes of the PRA. In some cases, however, it may be less apparent. For example, each city is considered a separate agency. However, a county may be comprised of several “agencies” as each separately elected official may control an independent department that would qualify as an agency. In that case each of the separate county agencies would make its own determination about whether it meets the $100,000 threshold for required reporting. How to determine whether an agency meets the $100,000 threshold In order to determine whether an agency meets the $100,000 spending threshold, the agency should consider the following cost components: • Public Records Staff Compensation. This typically includes Public Records Officers (PROs) and other staff whose duties as set forth in their job description specifically AGENDA ITEM # INTRODUCTION 2 | Page include responding to public records requests. Costs should include the base wages and benefits per FTE, based on the percent of their time spent on public records requests. Once a total amount for base wages and benefits is identified, an assumed overhead rate should be applied to generate a total staff compensation cost. •Staff compensation for staff for whom responding to public records is not a primary duty. It is important to capture an estimate of the cost attributable to other staff who participate in identifying records for disclosure. In most organizations today, properly assisting in the response to records requests is a responsibility shared by most staff, not just the public records officers. Agencies that have not kept detailed timekeeping for staff for whom public records is not a primary duty should use a reasonable estimating methodology to establish a cost estimate for this work. For example, a random sampling of public records requests could be selected for detailed timekeeping and the resulting information then could be used to extrapolate. As with the staff compensation above, these costs should include base wages, benefits and an assumed overhead rate. •Legal costs associated with responding to public records. This includes the costs incurred through the use of outside counsel or in-house chargebacks to advise on exemptions, review responses, etc. Costs incurred in responding to litigation do not need to be included in determining whether the agency has met the $100,000 reporting threshold. (If the agency is reporting, however, that data will be needed to respond to one of the performance metrics.) In an effort to make it easier for agencies to complete this reporting threshold analysis, JLARC has prepared a simple excel-based calculation worksheet. [COST ESTIMATION WORKSHEET – THRESHOLD ONLY] Use of this worksheet is completely discretionary and is provided only as a tool. This is for your agency’s internal use only. NOTE: Agencies are NOT REQUIRED to use this worksheet nor are they required to submit the calculations they use to determine whether they meet the $100,000 threshold. Agencies will only be required to attest that they have completed an analysis of their costs and they do, or do not, meet the $100,000 reporting threshold. ALL AGENCIES WILL BE REQUIRED TO SUBMIT AN ATTESTATION All agencies must submit to JLARC an attestation that: •The agency has conducted a reasonable assessment of their public records-related expenditure. •Based on that assessment the agency has determined either o The agency did not spend more than $100,000 responding to public records requests in the past fiscal year and, therefore, the agency is not subject to the annual reporting requirement for this reporting period. o The agency did not spend more than $100,000 responding to public records requests in the past fiscal year, however the agency will voluntarily submit a report. AGENDA ITEM # INTRODUCTION 3 | Page o The agency did spend $100,000 responding to public records requests in the past fiscal year and will submit a report. Agencies will be able to submit this attestation via the reporting system once it is in place. Alternate methods of submitting an attestation for those agencies that will not be reporting may also be made available after the end of the initial reporting period (December 31, 2017.) DATA QUALITY IS THE RESPONSIBILITY OF EACH REPORTING AGENCY JLARC will be collecting the data reported, and providing a method for the public and the legislature to view and analyze the data. JLARC will not, however, be auditing the accuracy of the data submitted. Each agency is ultimately responsible for the accuracy and completeness of its annual reported data. It is therefore essential for agencies to take steps to ensure they are adequately tracking all of the information necessary to complete the annual report sections detailed below. Agencies that use a tracking or case management system for this purpose are responsible for ensuring the system they are using can produce accurate data that is in compliance with the law and this guidance. Accordingly, agencies should exercise due diligence in testing the systems they are using to produce the data for reporting and correct any identified deficiencies. PROCESS FOR ANNUAL REPORT COMPLETION The annual reporting period will be based on a calendar year. For this initial reporting period, the data to be reported by July 1, 2018 will cover the period July 23, 2017 (the date the legislation went into effect) to December 31, 2017. Reports submitted in future years will be for the entire prior calendar year. Because JLARC guidance was not published until mid-November, JLARC recognizes that many agencies did not collect data in a manner consistent with these guidelines. With that said, agencies should make a good faith effort to provide the best quality data available. JLARC expects that there will be many insights gained from the initial reporting cycle that can be used to improve the guidance in the future. As noted above, JLARC is currently defining and procuring a data collection system. Once that system is in place, additional guidance will be provided to explain how and when to submit your data. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 4 | Page State law requires some state and local agencies to report on numerous performance metrics regarding their administration of the public records act each year. The successful production of each agency’s data depends on the agency’s ability to properly track the data. This chapter is designed to provide assistance to public records professionals and others assisting with this effort to collect data in a standardized way. GENERAL GUIDANCE Each agency will submit a single report: To ensure data is submitted in a consistent way, and to avoid duplication or confusion, only one report will be accepted for each agency. Although the reporting system is expected to be designed to accommodate edits or corrections to be made to a submitted report, multiple reports for the same agency will not be accepted. Each agency should identify a single individual to be responsible for that task. Data Quality: All agencies should take adequate steps to ensure that the information regarding the number of public records requests, their status and dispositions, as well as the time spent processing them is accurate so as to provide a meaningful report of such activities. Calculating Number of Days: For the purposes of calculating the number of days for the report, the day the request is received is considered “day 0.” Agencies should only count working/business days in their calculation on the five-day response, and should use calendar days for all other calculations involving dates. Less than One Day: When an agency is calculating the number of days it takes to respond to a request, the day after the request is received is considered “day 1” of the statutory response period. If an agency receives, processes, and responds to a request all on the same day, the time it takes to do so constitutes less than one day (<1), but it is not zero days. When calculating average days, agencies should treat <1 as a value of 1. SPECIFIC GUIDANCE The new law specifies public records performance metrics that agencies are required to report on. Most metrics require two or more data points in order to calculate a total (such as staff and legal costs) or to calculate an average. The guidance below will provide the metric being measured. The specific data points needed to respond to the metric are identified and additional guidance or clarifying information is also provided as appropriate. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 5 | Page AGENCY INFORMATION AND BASELINE DATA Your agency will be asked to provide basic identifying information. • Agency Name • Agency Type (city, county, special district, school district, etc.) • Name, title, and contact information of the individual responsible for Public Records Data reporting • Alternate contact (in the event JLARC has to contact the agency and the primary reporting individual is unavailable.) • Attestation that the agency has evaluated their staff and legal costs and has determined that they are or are not required to submit an annual report. For those agencies that are required to submit a report, or will be submitting a report voluntarily, the following additional baseline data will be required. The baseline data will be used by the reporting system to automate some of the calculations included in the reporting tool. By automating calculations where possible, JLARC hopes to reduce the burden on agencies and avoid calculation errors. • Total number of open public records requests at the start of the reporting period • Total number of public records requests received during the reporting period • Total number of public records requests closed during the reporting period AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 6 | Page • METRIC 1: Leading practices and processes for records management and retention implemented, including technological upgrades [ESHB 1594, Sec. 6(5)(a)] JLARC is gathering information on leading practices being used in agencies to improve the quality and efficiency of records management and retention. Information provided by agencies in the 2018 reporting cycle will help establish a baseline for future reporting. Please indicate what, if any, leading practices your agency uses in the following areas: • Responsibility Assigned – A single individual in the agency has been assigned overall responsibility for overseeing the management and retention of records. • Policies and Procedures Exist – The agency has written policies and procedures for managing and retaining records. • Tools Available – The agency has tools for managing, retaining and searching records. • Staff Trained – The agency staff have received training on how to manage and retain their records. • Retention Requirements Understood – The agency knows how long each type of record needs to be retained. • Records are Inventoried – The agency knows what records they have, where they are and what formats they are in. • Records are Organized – The agency keeps records organized to help with access, security and destruction / transfer. • Records are Kept for Required Time Periods – The agency keeps records for the minimum retention period in the approved records retention schedules. • Records are Destroyed / Transferred – The agency destroys “non-archival” records and transfers “archival” records to Washington State Archives at the end of minimum retention period. • Disaster Preparedness – The agency has plans and backups of records needed to resume critical operations in the event of a disaster. • Other – If your agency is implementing a records management practice that you believe is a leading practice but is not included in the list above, please describe below. [Your response is limited to 250 characters.] NOTE: JLARC is continuing to work with the Secretary of State’s Office to develop further definition around these leading practices. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 7 | Page • METRIC 2: Average time to respond to a public records request [ESHB 1594, Sec. 6(5)(b)] This metric is asking for the average number of days it took your agency to respond to public records requests pursuant to RCW 42.56.520 received during the reporting period. To respond to this metric an agency will need the following: • Total number of requests received during the reporting period (this information will be provided with the baseline data.) • Total number of days it took to respond to each request. All of these should be added together to calculate the total number of days it took the agency to respond to all requests. • The reporting system will automatically calculate the average time to respond based on the information provided. Example: if an agency received 10 requests, three were responded to the same day received (counted as 1), five were responded to on Day 3, and two were responded to on Day 5: 3 x <1 day = 3 5 x 3 days = 15 2 x 5 days = 10 Total = 28 28 total days divided by 10 requests = 2.8 days on average to respond to a public records request. • For purposes of responding to this metric, the term “respond” is used consistent with RCW 42.56.520. That statute requires that within five days of receiving a public record request an agency must respond in one of five ways: 1. Provide the record; 2. Provide an internet address and link (or provide copies or a way to view copies); 3. Acknowledge the request and provide a reasonable estimate of the time it will require to respond; 4. Acknowledge the request and request clarification; or 5. Deny the request. • Some agencies have not tracked the number of days between the date the request is received and the date of the agency’s response, choosing instead to track only that a AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 8 | Page five-day response was sent out within the appropriate time. If your agency does not currently track the date the five-day response is sent out, please indicate that and provide the total number of requests for which a five-day acknowledgment letter was sent out after the five-day period expired. • “Received” means being received within standard business hours. (Typically, standard business days are Monday through Friday, excluding holidays, and standard business hours are 8:00 a.m. to 5:00 p.m. An individual agency’s standard business hours may differ.) AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 9 | Page • METRIC 3: Percent of requests completed within five days of receipt and the percent of requests where an estimated response time beyond five days is provided [ESHB 1594, Sec. 6(5)(c)] To respond to this metric, agencies will need to provide the following data: • Total number of public records requests received during the reporting period. (This data is provided in the baseline data.) • Number of public records requests received during the reporting period that were closed within five days of receipt of the request. (For example, requested records were provided in full to the requester, a link was provided to the specific records requested, or the request was denied in full based on an exemption.) • Number of public records requests received during the reporting period for which the requester was provided an estimate of anticipated response time beyond five days of receipt of the request. • Number of public records requests fulfilled within five days of receipt of request, but the requester did not provide sufficient information (address, email, phone, etc.) to transmit the requested records. • The reporting system will automatically calculate the average time to respond based on the information provided. • For the purpose of responding to this question, “closed” means that all the public records requested were either: o delivered to the requester in person, postmarked, or otherwise sent out by the agency; o made available upon payment; o made available for on-site review; o made available for pickup; o the requester was sent a response informing the requester the agency has no responsive records or the records requested are exempt from disclosure. Note: If the requested records were sent by private or public delivery service (e.g., US Postal Service, FedEx, etc.) they may be received by the requester outside the five-day period. In-transit days should not be included in this calculation. • “Closed” does NOT include requests that were provided an estimated response time (beyond the five days) or requests that required clarification (unless, once clarified, they were completed/closed within five days.) AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 10 | Page ► Metric 4: Average number of days from receipt of request to the date of final disposition of request. To respond to this metric, agencies will need to provide the following data: • The total number of requests for which there was a final disposition during the reporting period. • For each request for which there was a final disposition during the reporting period, the number of days between the date the request is received and the date of final disposition for each request. This metric can be derived from data maintained in an agency’s Public Records Requests log. ESHB 1594, Sec. 6(4) requires that public agencies must maintain a log that tracks, among other data, the date each request is received and the date of final disposition of each request. • These should be added together to calculate a total number of days to final disposition. • For purposes of this metric, the “date of final disposition” is considered the same as the date the request is closed. If you choose to calculate the data required for this metric using a source other than the Public Records Request log, please calculate the number of days between the date the request is received and the date the request is closed. (See Metric 3 for a more detailed definition of the term “closed.”) • The reporting system will calculate an average number of days to final disposition based on these two data points. (Number of days to final disposition ÷ Number of requests = Average number of days to final disposition.) AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 11 | Page ► METRIC 5: Average time estimate provided for full disclosure as compared to average actual time to provide full disclosure [ESHB 1594, Sec. 6(5)(d)] To respond to this metric an agency will need to provide the following information: • Number of public records requests where the agency’s initial response provided an estimate of when full disclosure of the responsive records would be provided. Of this subset of public records requests, also provide: o Average time estimate provided for full disclosure o Average actual time taken to provide full disclosure. • Please include in the count only those that received an estimate of when full disclosure would be provided. Do NOT include in this count requests that were closed within five days of receiving the request or those requests that received an estimate of when the first installment would be made. • To determine the average initial estimated time provided to the requester, add together the initial estimated time for full disclosure provided for each request. Divide that figure by the number of requests where an initial estimate of time for full disclosure was provided. The result will be the average initial estimated time for full disclosure. Follow the same approach for determining the average actual time taken to provide full disclosure. For example: In this example, the average estimated time to full disclosure would be 21.5 days (215 total days ÷ 10 requests) and the actual time to full disclosure would be 20 days (200 total days ÷ 10) Request Estimated Time to Full Disclosure (in days) Actual Time to Full Disclosure (in days) 1 10 6 2 10 8 3 21 22 4 21 20 5 21 21 6 21 15 7 21 18 8 30 30 9 30 30 10 30 30 TOTAL 215 200 AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 12 | Page ► METRIC 6: Total number of public records requests for which the agency formally sought additional clarification from the requester [ESHB 1594, Sec. 6(5)(e)] To respond to this metric an agency will be asked to provide the number of requests for which the agency formally sought additional clarification from the requester. • For the purposes of responding to this metric, include in your count only those requests where, without further guidance from the requester, you would not be able to fulfill the request in part or in full. o In some cases, one portion of a request may be clear and the agency proceeds to fulfill it. But another portion may require clarification before the agency can proceed. Requests like these should be included in the count because the agency cannot fulfill some portion of the request without further clarification. • The count provided for this metric should include any request for which the agency formally sought additional clarification made during the reporting period, regardless of when the request was received. • When a request is received that is unclear, some agencies will communicate to the requester that the agency is interpreting the request to mean a certain thing and is fulfilling the request based on that interpretation. If that interpretation is inaccurate or incomplete, the requester is asked to clarify. In an event such as this, if the agency continues to attempt to fulfill the request based on the assumed interpretation it should not be included. • In most cases, “formal” request for clarification will be a written communication (e.g., email or letter.) There may be some cases where formal clarification will be documented in some other way. For example, if a requester provided only a phone number (no email address or physical address), the request may be made orally and documented in a log. In such cases please include in the count for this metric. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 13 | Page ► METRIC 7: Total number of requests denied and the most common reasons for denying requests [ESHB 1594, Sec. 6(5)(f)] To respond to this metric, agencies will be asked to provide two numbers: o Number of requests closed in the reporting period that were denied in full o Number of requests closed in the reporting period that were denied in part and/or where records provided included one or more redactions In addition, agencies will be asked to provide the agencies’ five to 10 most common reasons for denying requests during the reporting period. • For the purpose of responding to this metric “denied in full” means there are responsive records but all records are withheld. • “Denied in part” means that one or more responsive records are provided to the requester, but one or more records are withheld. • “Where records provided included one or more redactions” means that records were provided but were redacted. • Please do not count each individual redaction as a separate denial. If the responsive records being provided to the requester include one or more redactions, please simply count that as one request. • Do not include requests where there were no responsive records. • There are multiple reasons for denying a request in full. Some reasons for denials in full might include: o A categorical exemption applies o The agency is prevented from disclosing records because of a court injunction o The request was determined to be a “bot” request AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 14 | Page ► METRIC 8: Total number of requests abandoned by requesters [ESHB 1594, Sec. 6(5)(g)] To respond to this metric, agencies will be asked to provide the total number of requests abandoned by requesters during the reporting period. Examples of when a request may be considered abandoned include: • The requester explicitly withdraws the request at any time during the fulfillment of the request. • The requester fails to claim or review the records or an installment in a timely way. • The requester fails to pay for requested files. • The requester fails to respond to a request for clarification in a timely way. • The requester does not timely provide a signed declaration that a list of individuals, as requested, will not be used for a commercial purpose. (See RCW 42.56.070, Sec. 8) For purposes of responding to this metric, a request may be considered abandoned at any appropriate time, up to the time when full disclosure would have been provided had not one of the examples above occurred. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 15 | Page ► METRIC 9: Total number of requests, by type of requester [ESHB 1594, Sec. 6(5)(h)] To respond to this metric, agencies will be asked to indicate the number of requests received by type of requester, to the extent known by the agency. • The reporting system will require a breakdown of the number of requests by the following requester types: o Individuals o Law firms o Organizations o Insurers o Governments o Incarcerated persons o Media o Current or former employees o No information or insufficient information provided o Other • Agencies should only include data that is provided by the requester voluntarily, without prompting. Agencies should not query requesters about who they are or whether they represent any type of organization in order to respond to this metric. The JLARC system is expected to include a validation edit to ensure that the number of claims identified on this chart match the total number of requests received identified in the baseline data and will alert the reporter if there is an inconsistency. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 16 | Page ► METRIC 10: Percent of requests fulfilled electronically compared to the percent of requests fulfilled by physical records [ESHB 1594, Sec. 6(5)(i)] For the public records requests closed in the reporting period, an agency will need to provide five data points: • Total number of requests closed in the reporting period (provided in the baseline data) • Total number of requests fulfilled entirely by electronic means (includes, but is not limited to, email, memory sticks, CDs, file transfer sites, links to on-line documents, etc.) • Total number of requests fulfilled entirely by providing physical records • Total number of requests fulfilled by a combination of electronic means and physical records • Total number of requests closed where there were no responsive records or the request was closed for some other reason without being fulfilled. A request is “fulfilled” when an agency makes the records available for inspection, pick-up, or delivery by some other means upon payment. If a requester abandons a request by not coming to inspect or paying for the records, the request is still considered fulfilled for purposes of this metric. Agencies will only need to provide totals. The JLARC system will be designed to calculate the percentages automatically. Note: When totaled, these last four data points should equal the “total number of requests closed during the reporting period” provided in the baseline data. The JLARC system is expected to provide a flag if these numbers do not match to alert the reporter that there is an inconsistency. Requests that are fulfilled by inspection of records should be included in the categories listed, based on how they are provided for inspection. For example: • Paper records that are provided for inspection would be included in the “total number of requests fulfilled entirely by providing physical records.” • If the requester asks that some of these paper records be scanned in and produced by the agency after inspection is complete, count the request as “fulfilled by a combination of electronic means and physical records.” • However, if paper records are produced for inspection, and the requester photographs or scans the document into their personal scanner, count the request as “fulfilled entirely by providing physical records.” AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 17 | Page ► METRIC 11: Total number of requests where one or more physical records were scanned to create an electronic version to fulfill disclosure [ESHB 1594, Sec. 6(5)(j)] To respond to this metric, an agency will need to provide the number of requests closed that involved the scanning of one or more physical records to create an electronic version in order to fulfill the disclosure request. • In calculating a total, the reason for scanning does not matter. The total number reported for this metric should include both: o the number of requests where documents were scanned because the requester required the records in an electronic format, and o the number of requests where the agency scanned the documents because production of the electronic version is preferred either by the agency or the requester. • In responding to this question, please include the total number of requests that involved document scanning, not the number of documents scanned. For example, if Agency A received a single request in the reporting period that asked for 10 one-page documents that are currently retained by the agency in paper form, and the agency scanned those 10 pages to provide to the requester, the response to this question would be “1”, not “10”. • This metric focuses only on instances when a paper document is scanned to create an electronic version of the document (e.g., a PDF). It does NOT include electronic records that are converted to another electronic format. (For example, converting an email to a PDF document.) AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 18 | Page ► METRIC 12: Average estimated staff time spent on each public records request [ESHB 1594, Sec. 6(5)(k)] To respond to the metric an agency will only need to provide the total estimated amount of agency staff time spent on public disclosure requests. The JLARC system is expected to be able to automatically derive an average staff time per request based on the data reported using the time data provided here, and the total number of requests provided in the baseline data (open requests at the start of the reporting period plus the number of requests received during the reporting period.) • Responses should include a single total estimate of staff time for all agency staff. The total estimate should include both: o staff who are designated to respond to public records requests (Public Records Officers and other staff whose primary job duties as set forth in their job description specifically includes responding to public records requests) AND o staff for whom responding to public records requests is not one of their primary job duties in their job description (e.g., business staff, line staff, managers, supervisors, administrative staff, etc.). • Please note agencies will not be required to submit subtotals by staff type. Agencies will only be required to submit a total estimate of staff time. The distinction between staff type is made in this guidance to ensure agencies understand that time associated with both types of staff must be included in the total estimated time reported. • Some agencies maintain detailed timekeeping of staff time associated with public records related work. Other agencies do not currently have timekeeping systems in place and will need to estimate the amount of staff time spent on responding to public records requests. There are many ways of estimating staff time and JLARC does not require a specific method. • Example: o Agency A has three staff assigned to work half-time on public records requests. Each of the three staff are estimated to have spent 800 hours on public records during the reporting period, for a total of 2,400 hours estimated designated staff time. o During the reporting period 50 non-designated staff members spent 500 total estimated hours of non-designated staff time. o Total estimated staff time for Agency A for the reporting period was 2,900 hours (2,400 hours of designated staff time plus 500 hours of non-designated staff time). AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 19 | Page o The JLARC system will derive an average of staff time spent per request by using the total estimated staff time, and dividing by the number of requests from the baseline data (number of open requests at start of reporting period plus number of requests received during the reporting period.) • The examples above show two possible ways of estimating staff time per request. Your agency may use alternative methods of estimating staff time. Care should be taken to develop time estimates that are as accurate as possible. If your agency does not maintain a timekeeping system that captures this information, your agency may want to consider using estimating techniques to develop this data. For example, your agency may conduct detailed timekeeping on a sample of records requests and use the results to estimate across all requests. • Time estimates should include time spent responding to requests and time spent on public records litigation. • Time associated with invoicing and collection should be included here. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 20 | Page ►METRIC 13: Estimated total costs incurred by the agency in fulfilling records requests, including staff compensation and legal review and average cost per request [ESHB 1594, Sec. 6(5)(l)] To respond to this metric an agency will need to provide the agency’s total estimated costs incurred in fulfilling public records requests during the reporting period for staff compensation, legal review and supplies and services. •Please provide the total costs only. The JLARC system will be designed to generate the average cost per request, using the cost data provided here and the baseline data provided previously (total open requests at start of the reporting period, plus the number of requests received during the reporting period.) •Please provide the total estimated costs for staff compensation, legal review, and any supplies or services procured for the purpose of responding to public records requests during the reporting period. If your agency does not currently maintain detailed data on staff time and costs associated with public records you may use reasonable estimating techniques to determine the amount of time (captured in Metric 12) and the associated cost of that staff time. Care should be taken to develop cost estimates that are as accurate as possible. •Supplies and services may include items such as External services (e.g., printing services, large format printing), mailing costs, supplies (CDs, DVDs, USB sticks, etc.), recurring software licensing, and other professional services (non-litigation related). •A worksheet is available to help you determine these costs for reporting purposes. [PUBLIC RECORDS COST ESTIMATION WORKSHEET] You are not required use or to submit the estimation worksheet. It is provided solely as a tool to use at your agency’s discretion. Agencies using this worksheet should include in the total cost reported here the sum of: o Agency staff costs (cell C6) o Legal costs – non-litigation (cell C7) and o Supplies and services •Costs of staff time associated with invoicing and collection should be included. •Do NOT include costs associated with public records requests litigation as these costs will be captured separately in Metric 15. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 21 | Page ► METRIC 14: Total number of claims filed alleging a violation of Chapter 42.56 or other public records statutes during the reporting period, categorized by type and exemption at issue (if applicable) [ESHB 1594, Sec. 6(5)(m)] To respond to this metric, an agency will need to provide the number of claims filed in court during the reporting period that allege a violation of chapter 42.56 RCW or other public records statutes in the reporting period involving the agency, categorized by type and exemption at issue. • A claim type may include claims such as the agency did not provide a timely response, the agency failed to complete a thorough search, failure to produce an exemption log, unreasonable charges, etc. • An exemption refers to a statutory exemption. A list of statutory exemptions to the public records act is provided by the Washington Code Reviser. [Link to Code Reviser’s List of Statutory Exemptions.] • Claims should only be included if they were filed during the reporting period. Do not include on-going claims that were opened prior to the reporting period. • Claims that are filed and subsequently withdrawn should be included in this number. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 22 | Page ► METRIC 15: Total costs incurred by the agency litigating claims alleging a violation of Chapter 42.56 RCW or other public records statutes during the reporting period, including any penalties imposed on the agency [ESHB 1594, Sec. 6(5)(n)] To respond to this metric, an agency will need to provide the total costs incurred in the reporting period litigating claims alleging a violation of chapter 42.56 RCW or other public records statutes, including any penalties imposed on the agency. • Costs may include: o Estimated costs of agency staff time incurred while responding to litigation (e.g. responding to discovery, participating in depositions, attending mediation) o Attorney fees for agency attorney o Other costs for agency representation (e.g. costs associated with production of documents, purchasing deposition transcripts) o Settlement amounts o Total penalties awarded by Court o Attorney fees (for requester’s attorney) awarded by Court o Costs (for requester’s litigation) awarded by Court • Include only those costs incurred after a claim has been filed in court. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 23 | Page ► METRIC 16: Estimated costs incurred by the agency with managing and retaining records, including staff compensation and purchases of equipment, hardware, software, and services to manage and retain public records or otherwise assist in the fulfillment of public records requests [ESHB 1594, Sec. 6(5)(o)] To respond to this metric, an agency will need to provide estimated costs associated with managing and retaining records. • Costs should be broken down into four categories as follows: o Cost of agency staff whose primary/major component of their duties involves the managing/retaining of records (such as records officers/managers, data custodians, etc.); o Costs associated with the purchase, lease and maintenance of agency systems whose primary/major function involves the managing/retaining of records (such as enterprise content managements (ECM) systems, email storage/vaulting systems, social media capture tools, recording systems, etc.); o Costs associated with services purchased in relation to managing/retaining records (such as hosted/software as a service (SaaS) services, Public Records Efficiency, Preservation, and access central services charges for state agencies, records destruction services, etc.); o Costs associated with systems/services whose primary/major function involves the fulfillment of public records requests (such as records request tracking systems, redaction software, etc.). • For purposes of responding to this metric, please include costs associated with systems specifically or predominantly designed to assist with managing and retaining records. • Staff costs should include base wages plus benefits, plus the agency’s overhead, calculated for the portion of time they spend on relevant activities. o Example: Staff Member A is designated as the agency’s Records Manager and Public Records Officer, and is compensated at $100,000 per year inclusive of base wages and benefits. o The agency’s overhead rate is 35%, bringing the total full-time cost of Staff Member A to $135,000. o If Staff Member A devotes 50% of her time to Records Management activities during the period of this report, the cost would be reported as $67,500 ($135,000 x .5). The remaining 50% of Staff Member A’s time is devoted to responding to public records requests. That time is not calculated in here, but instead is reflected in Metric 12.) AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 24 | Page • System costs may include the costs incurred during the reporting period on the purchase or lease, and maintenance of hardware, software, software licenses, vendor staffing for implementation and servicing relevant systems. • Service costs may include payments made to third-party vendors during the reporting period for records management and retention services. AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 25 | Page ► METRIC 17: Total expenses recovered by the agency from requesters for fulfilling public records requests, including any customized charges [ESHB 1594, Sec. 6(5)(p)] To respond to this metric, agencies will need to provide: • Total amount of expenses recovered during the reporting period from requesters for fulfilling public records requests. • Of the recovered expenses reported, total expenses recovered through customized service charges used during the reporting period. • Agencies will also need to describe customized service charges implemented. • Examples of expenses that may be recovered include: o Physical copies (e.g., photocopies or printed copies See RCW 42.56.120 (2)(b)(i)) o Scanned copies (See RCW 42.56.120 (2)(b)(ii)) o Electronic files or other on-line delivery (See RCW 42.56.120 (2)(b)(iii)) o Transmission using agency equipment to send electronically (See RCW 42.56.120 (2)(b)(iv)) o Digital storage media, including delivery (See RCW 42.56.120 (2)(b)(v)) o Flat fee charged by agency (See RCW 42.56.120 (2)(d)) AGENDA ITEM # CHAPTER 1 – GUIDANCE FOR TRACKING DATA 26 | Page ► METRIC 18: Measures of requester satisfaction with agency responses, communication, and process relating to the fulfillment of public records requests [ESHB 1594, Sec. 6(5)(q)] To respond to this metric, an agency will be asked to identify the measures the agency considers to determine customer satisfaction, as well as the methods the agency uses to collect data on those measures. For example, measures of customer satisfaction might include: • Timeliness of response • Completeness of responses • Customer service attitude • Others (please describe) Some methods of collecting data about those measures include: • Customer satisfaction survey • Review of complaints received • Internal appeals filed • Claims filed • Other (please describe) AGENDA ITEM # APPENDIX A – LIST OF PERFORMANCE METRICS 27 | Page NO. METRIC DATA REQUIRED NA BASELINE DATA – this information will be used to assist with automatic calculation of some metrics • Total number of open requests at the start of the reporting period • Total number of requests received during the reporting period • Total number of requests closed during the reporting period 1 Identification of leading practices and processes for records management and retention, including technological upgrades Leading practices and processes used in the agency 2 Average time to respond to a public records request. • Total number of requests received during the reporting period (see baseline) • Number of business days it took to respond to each request • Total number of business days it took to respond to all requests 3 Percent of requests completed in five business days of receipt and the percent of requests where an estimated response time beyond five business days is provided • Total number of requests received during the reporting period (see baseline) • Number of public records requests received during the reporting period that were closed within five business days of receipt of the request • Number of public records requests received during the reporting period for which the requester was provided an estimate of anticipated response time beyond five business days of receipt of the request • Number of public records requests fulfilled within five business days of receipt of request, but the requester did not provide sufficient information (address, email, phone, etc.) to transmit the requested records AGENDA ITEM # APPENDIX A – LIST OF PERFORMANCE METRICS 28 | Page NO. METRIC DATA REQUIRED 4 Average number of calendar days from receipt of request to final disposition of request • Total number of requests for which there was a final disposition during the reporting period • Number of calendar days between the date the request is received and the date of final disposition for each request. • Total number of days to final disposition for all requests 5 Average time estimate provided for full disclosure as compared to average actual time to provide full disclosure • Number of public records requests where the agency’s initial response included an estimate of when full disclosure of the responsive records would be provided • Of this subset of public records requests, o Average time estimate in calendar days provided for full disclosure o Average actual time in calendar take to provide full disclosure 6 Total number of public records requests for which the agency formally sought additional clarification from the requester Number of requests for which the agency formally sought additional clarification from the requester 7 Total number of closed requests denied and the most common reasons for denying requests • Number of closed requests denied in full • Number of closed requests denied in part and/or where records provided included one or more redactions • Five to 10 most common reasons for denying requests closed during the reporting period 8 Total number of requests abandoned by requesters Number of requests abandoned by requesters during the reporting period 9 Total number of requests, by type of requester Number of requests received, by type of requester AGENDA ITEM # APPENDIX A – LIST OF PERFORMANCE METRICS 29 | Page NO. METRIC DATA REQUIRED 10 Percent of requests fulfilled electronically compared to the percent of requests fulfilled by physical records • Total number of requests closed during the reporting period (provided in baseline data) • Number of requests fulfilled entirely by electronic means • Number of requests fulfilled entirely by providing physical records • Number of requests fulfilled by a combination of electronic means and physical records • Number of requests where there were no responsive records or request was otherwise not fulfilled (Percentages will be system generated) 11 Total number of requests where one or more physical records was scanned to create an electronic version to fulfill disclosure Number of requests received that involved the scanning of one or more physical records to create an electronic version in order to fulfill the disclosure request 12 Average estimated staff time spent on each public records request Total number of open requests and requests received during reporting period (provided in baseline data) Total hours of staff time spent on public disclosure requests (Averages will be system generated) 13 Estimated total costs incurred by the agency in fulfilling records requests, including staff compensation and legal review and average cost per request • Total estimated staff compensation costs • Total estimated legal review costs (excluding litigation costs) 14 Total number of claims filed alleging a violation of Chapter 42.56 or other public records states during the reporting period, categorized by type and exemption at issue (if applicable) Total number of claims filed, categorized by type and exemption at issue AGENDA ITEM # APPENDIX A – LIST OF PERFORMANCE METRICS 30 | Page NO. METRIC DATA REQUIRED 15 Total costs incurred by the agency litigating claims alleging a violation of Chapter 42.56 RCW or other public records statutes during the reporting period, including any penalties imposed on the agency Total costs incurred by the agency litigating claims during the reporting period 16 Total costs incurred by the agency with managing and retaining records, including staff compensation and purchases of equipment, hardware, software, and services to manage and retain public records or otherwise assist in the fulfillment of public records requests • Estimated staff compensation costs for staff whose duties involve managing and retaining records • Estimated costs associated with the purchase, lease and maintenance of agency systems whose primary/major function involve managing/retaining records • Estimated costs associated with services purchased in relation to managing/retaining records • Estimated costs associated with systems/services whose primary/major function involves fulfillment of public records requests 17 Total expenses recovered by the agency from requesters for fulfilling public records requests, including any customized charges • Total expenses recovered for fulfilling public records requests • Total expenses recovered through customized charges • Description of the customized charges, if any 18 Measures of requester satisfaction with agency responses, communication, and process relating to the fulfillment of public records requests • Measures of customer satisfaction • Methods of measuring customer satisfaction AGENDA ITEM # 31 | Page If you have questions or would like additional information, please email JLARCPublicRecStudy@leg.wa.gov or call us (360) 786-5171. AGENDA ITEM # POLICY&PROCEDURESubject:PublicRecordsAct12/30/20151.0PURPOSE:PublicRecordsAct:ThepurposeofthePublicRecordsActistoprovidethepublicwithfullaccesstoinformationconcerningtheconductofgovernmentwhilebeingmindfulofindividuals’rightstoprivacyandthegoalofefficientadministrationofgovernment.ThePublicRecordsActprovidesastatutoryframeworktoadministeraccesstopublicrecords.2.0ORGANIZATIONSAFFECTED:AllCityofRentonemployees,officials,andvolunteers,andallCityofRentonrecords,regardlessofformat.3.0REFERENCES:RCW40.14Preservation&DestructionofPublicRecordsRCW42.56PublicRecordsActWAC44-14PublicRecordsAct—ModelRules4.0POLICY:ThepurposeofestablishingthefollowingpolicyandprocedureistoprovideastandardbywhichCitystaffwillreviewandrespondtorequestsforpublicrecordswithintheguidelinesprovidedbythePublicRecordsActofWashingtonState.Theinformationcontainedinthisdocumentisdesignedtoaidboththoserequestingpublicrecordsandthoserespondingtotherecordsrequests.Thepolicyandprocedureshouldassistinguidingexpectationsofrequestorsandprovidingnoticeofamechanismtoappealarecordsdecisionifnecessary.TheCityshallprovideforinspectionandcopyingofrequestedpublicrecordsasprovidedinthispolicyandprocedure,unlesssuchrecordsateexemptfromdisclosureunderRCW42.56orotherlawunderwhichdisclosureinregulated.Citystaffshallprovideassistancetorequestorsinobtainingthepublicrecordsbeingsought.EffectiveDate:Supersedes:Index:AdministrationAGENDA ITEM # PublicRecordsActp.25.0DEFINITIONS:5.1PublicRecordsOfficer:TheCityClerk,ordesignee,isthedesignatedPublicRecordsOfficer(PRO).IntheabsenceoftheCityClerk,aDeputyCityClerkmayactinhis/herplace.TheCity’sPROwilloverseecompliancewiththePublicRecordsActanditsprocedures.ThePROmaydelegatetheresponsibilitiesofprocessingrequeststootherstaff.Departmentsmayalsodesignaterecordscoordinatorswithineachdepartmenttofacilitateaccesstopublicrecordswithinthatdepartment,solongaseachcoordinatorisidentifiedtothePRO.5.2CityAttorney:TheCityAttorney’sOfficeshallprovidelegaladvicetothePROordesigneeonthoseoccasionssuchadviceissought.5.3CityStaff:CitystaffwillprovideassistancetorequestorsbyensuringthepublicrecordsareprotectedfromdamageordisorganizationtopreventfulfillingpublicrecordsrequestfromcausingexcessiveinterferencewiththeessentialfunctionsoftheCityofRenton.Citystaffwillnotdirectlysendresponsiverecordstotherequestor.CitystaffwillcompilethepublicrecordsforreviewbytheCityClerk’sOffice.5.4Requestors(GeneralPublic):WhilerequestorsarenotrequiredtospecificallynamethePublicRecordsActwhenmakingarequest,theymustgivereasonablenoticethattherequestisbeingmadepursuanttotheact.RequestorsmustrequestidentifiablerecordsorclassesofrecordsthattheCitycanreasonablylocateeventhoughtheyarenotrequiredtospecificallystatetheexactrecordsought.TheCityClerk,ordesignee,mayseekclarificationfromtherequestorintheeventtherequestisunclear.WhileCityemployeesaremorethanwelcometomakepublicrecordsrequests,theymustdosoasaprivateindividual.Citytimeandresourcesmaynotbeusedtoinitiatethepublicrecordsrequest.5.5PublicRecordDefined:AsdefinedinRCW40.14.100“...Theterm“publicrecords”shallincludepaper,correspondence,completedform,boundrecordbook,photograph,film,soundrecording,mapdrawing,machine-readablematerial,compactdiscmeetingcurrentindustryISOspecifications,orotherdocumentregardlessofphysicalformorcharacteristics,andincludingsuchcopiesthereof,thathavebeenmadeorreceivedbyanyagencyoftheStateofWashingtoninconnectionwiththetransactionofpublicbusiness...”RCW42.56.020definesapublicrecordas“...anywritingcontaininginformationrelatingtotheconductofgovernmentortheperformanceofanygovernmentalorproprietaryfunctionprepared,owned,usedorretainedbyanystateorlocalagencyregardlessofphysicalformorcharacteristics...”AGENDA ITEM # PublicRecordsActp.3Ifthereisaconflictinthetwodefinitions,theCity,subjecttolegalreview,willapplythebroadestdefinition.5.6Email:Electronicmail(email)isaninformationaltransfersystemwhichusescomputersforsendingandreceivingmessages.Emailmessagesarepublicrecordswhentheyareprepared,owned,used,orretainedbytheCityandrelatetotheconductofgovernmentorperformanceofanygovernmentalproprietaryfunction.Publicrecordsarepublicrecordsregardlessofwheretheyarestored.5.7Writing:RCW42.56.020states:“Writingmeanshandwriting,typewriting,printing,photostating,photographing,andeveryothermeansofrecordinganyformofcommunicationorrepresentationincluding,butnotlimitedto,letters,words,pictures,sounds,orsymbols,orcombinationthereof,andallpapers,maps,magneticorpapertapes,photographicfilmsandprints,motionpicture,filmandvideorecordings,magneticpunchcards,discs,drums,diskettes,soundrecordings,andotherdocumentsincludingexistingdatacompilationsfromwhichinformationmaybeobtainedortranslated.”6.0PROCEDURES:TheCityofRentonisaWashingtonmunicipalcorporationthatprovidesafullrangeoftraditionalmunicipalservicestoitscitizensthroughvariousdepartments.CityHall,thecentraloffice,islocatedat10555.GradyWay,Renton,WA98057.6.1MakingapublicRecordsRequest:AllpublicrecordsrequestorsareencouragedtosendrequeststothePublicRecordsOfficerattheCityClerk’sOffice.RequestformsareavailableonlineattheCityClerk’swebpageoftheCity’swebsite.TheCity’smostefficientmeansofintakeforpublicrecordsrequestswouldbethroughemailatcityclerktecords@rentonwa.gov,TheCityalsoreceivesrequestsviafaxat(425)430-6516ormailtobedeliveredat:CityClerkCityofRenton1055S.GradyWay—7thFloorRenton,WA98057-3232Hours:MondaythroughFriday,8a.m.to5p.m.,excludingstateandfederalholidays.IfitisnotpossibletosendtherequesttothePublicRecordsOfficer,anyCitydepartmentmayreceivetherecordsrequest.AGENDA ITEM # PublicRecordsActp.4Arequestorisnotrequiredtostatethepurposeoftherequest.However,ininstanceswhereadditionalinformationisrequiredbylaworinanefforttoclarifyorprioritizearequestandprovideresponsiverecords,thepublicrecordsofficerordesigneemayinquireaboutthenatureorscopeoftherequest.6.2ProcessingPublicRecordsRequests:ThePublicRecordsOfficer,ordesignee,willprocessrequestsintheorderallowingthemostrequeststobeprocessedinthemostefficientmanner.Withinfivebusinessdaysofreceiptoftherequest(dayoneisthefirstworkingdayaftertherequestisreceived),thePublicRecordsOfficer,ordesignee,willacknowledgereceiptoftherequestanddooneormoreofthefollowing:a)Maketherecordsavailableforinspectionorcopying;orb)Identifyaninternetlocationwheretherecordcanbeaccessed.RequestorswhocannotaccesstheinternetmaybeprovidedhardcopiesoraccesstoaCitycomputertoinspecttherecord;orc)Ifcopiesarerequestedandpaymentofadepositforthecopies,ifany,ismadeortermsofpaymentareagreedupon,sendthecopiestotherequestor;ord)Provideareasonableestimateofwhenrecordswillbeavailable;ore)Iftherequestisunclearordoesnotsufficientlyidentifytherequestedrecords,requestclarificationfromtherequestor.ThePublicRecordsOfficer,ordesignee,mayrevisetheestimateofwhenrecordswillbeavailable,orf)Denytherequestandprovideexplanation.6.3InspectionofRecords:TheCityofRentonwillprovideaspaceforpersonstoinspectpublicrecordsintheCityClerk’sOfficeonthe7thfloorofRentonCityHall.Nomemberofthepublicmayremoveadocumentfromtheviewingareaordisassembleoralteranydocument.TherequestorshallindicatewhichdocumentsheorshewishestheCitytocopy.PartieswishingtoinspectelectronicrecordsmaybeprovidedcopiesoftherecordsonaCDorotherstoragedeviceordirectedtoaninternetaddresswheretherecordscanbeaccessed,ormayreceiverecordsbyemail.Ifarequestorcannotaccessrecordsintheseways,theCitymayprovidehardcopies,withapplicablefeesassessed,orallowarequestortoviewcopiesonanagencycomputer.AGENDA ITEM # PublicRecordsActp.5Appointmentsarerequiredtoreviewrecordscompiledinresponsetoapublicrecordsrequest,inordertoprovidethemostefficientuseoftimeandpublicresources.Therequestormustmakearrangementstoclaimorinspect/reviewtheassembledrecordswithinthirtydaysofnotificationthattherecordsareavailableforinspectionorcopying.Iftherequestorfailstoclaimorreviewtherecordswithinthethirty-dayperiodormakeotherarrangements,theCitymayclosetherequestandre-filetheassembledrecords.Intheeventtherequestorsubmitsanewrequestforthesameoralmostidenticalrecords,thepublicrecordsrequestprocesswillstartover.6.4ArrangingProductionofRecords:Afterinspectioniscomplete,thePublicRecordsOfficer,ordesignee,shallmaketherequestedcopiesorarrangeforcopying.Therequestorshallpayanyapplicabledepositpriortocopiesbeingmade.Fullpaymentforcopiesmustbereceivedpriortodeliveryoftherequestedcopies.6.5ProvidingRecordsinInstallments:Whentherequestisforalargenumberofrecordsorwhenaportionoftheresponsiverecordsismorereadilyavailablethanothers,thepublicrecordsofficerordesigneemayprovideaccessforinspectionandcopyingininstallmentsifheorshereasonablydeterminesthatitwouldbepracticaltoprovidetherecordsinthatway.If,withinthirtydays,therequestorfailstoinspecttheavailableinstallments,thePublicRecordsOfficer,ordesignee,maydiscontinuehisorhersearchfortheremainingrecordsandclosetherequest.6.6CompletionofResponsetoRecordsRequest:Whenthesearchforrequestedrecordsiscompleteandallrequestedrecordsareprovidedormadeavailableforinspection,thePublicRecordsOfficer,ordesignee,willindicatethattheCityhascompletedareasonablesearchfortherequestedrecordsandmadeanylocated,non-exemptrecordsavailableforinspectionorhassenttherecordstotherequestor.6.7ClosingWithdrawnorAbandonedRequests:Whentherequestoreitherwithdrawstherequestorfailstofulfillhisorherobligationtotimelyinspecttherecordsorfailstopaytherequiredamountdueforrequestedcopies,thePublicRecordsOfficer,ordesignee,willclosetherequestandindicatetotherequestorthattheCityhasclosedtherequest.AGENDA ITEM # PublicRecordsActp.66.8LaterDiscoveredDocuments:If,aftertheCityhasinformedtherequestorthatithasprovidedtheresponsiverecords,theCitybecomesawareofadditionalresponsivedocumentsexistingatthetimeoftherequest,itwillpromptlyinformtherequestoroftheadditionaldocumentsandprovidethemassoonaspossible.However,ifthepublicrecordsrequesthasbeenclosed,andtherequestordesiresadditionalrecordscreatedorobtainedbytheCityafterthedateoftheoriginalrequest,therequestormustsubmitanewrequest.6.9CompletionofRequest:TheCity’sresponsetoarequestshallbedeemedcompletedupontherequestor’sinspectionoftherecordsoruponnotificationthatcopiesofalloftherequestedrecordshavebeensentelectronicallyorareavailableforpaymentanddeliveryorpick-up,orthatnoresponsiverecordsexist.6.10NoDutytoCreateNewRecords:TheCityisundernoobligationtocreateanewrecordtosatisfyarecordsrequest;rather,theCitymustproduceexistingrecordsforreviewandcopying.Also,theCityisnotrequiredtocompileinformationfromvariousrecordssothatinformationisinaformthatismoreusefultotherequestor.However,theCitymay,atitsdiscretion,createsuchnewrecordstofulfilltherequestwheretheCitydeemsthatmethodofresponsemoreexpedient.6.11ProcessingofPublicRecordsRequests—ElectronicRecords:Theprocessforrequestingelectronicrecordsisthesameforrequestingpublicrecordsinhardcopy.Whenarequestorseeksrecordsinanelectronicformat,thePublicRecordsOfficer,ordesignee,willprovidethenon-exemptrecordsorportionsofsuchrecordsthatarereasonablylocatableinanelectronicformatthatisusedbytheagencyandisgenerallycommerciallyavailable,orinaformatthatisreasonablytranslatablefromtheformatinwhichtheagencykeepstherecord.ThecostofprovidingelectronicrecordsisaddressedinWAC44-14-07003.Itprovidesinpart,“...Aswithchargesforpapercopies,“actualcost”istheprimaryfactorinchargingforelectronicrecords.Inmanycases,the“actualcost”ofprovidinganexistingcopyoftherecordisdeminimis.However,iftheagencyhasapaperonlycopyoftherecordandtherequestorrequestsanAdobeAcrobatPDFcopy,theagencyincursanactualcostinscanningtherecord(iftheagencyhasascanneratitsoffices.)”AGENDA ITEM # PublicRecordsActp.76.12Exemptions:ThePublicRecordsActprovidesthatanumberoftypesofdocumentsareexemptfrompublicinspectionandcopying.Inaddition,documentsareexemptfromdisclosureifany“otherstatute”exemptsorprohibitsdisclosure.RequestorsshouldtakenotethattherearemanyexemptionscontainedoutsideofthePublicRecordsActthatmayrestricttheavailabilityforinspectionorreleaseofsomedocuments.ManysuchexemptionsarelistedontheCitywebpage.Thislistisforinformationalpurposesonlyandfailuretolistanexemptionshallnotaffecttheefficacyofanyexemption.ThePublicRecordsActsdoesnotauthorizetheCitytodiscloselistsofindividualsforcommercialpurposes.6.13CostsofProvidingCopiesofPublicRecords:Thereisnofeeforinspectingpublicrecords,andarequestormayobtainblackandwhitephotocopiesatthecostpublishedinthecurrentCityofRentonFeeSchedule.Actualcostsofsuppliesandservicesarebillable,suchasDVD/CD,mailing/packingsupplies,onlinefiledeliveryservice,postage,etc.6.14OrganizationofPublicRecords:TheCityfindsthatmaintaininganindexasprovidedinRCW42.56.070(3)forusebythepublicwouldbeundulyburdensomeandwouldinterferewithagencyoperationsgiventhehighvolume,variouslocationsandtypesofpublicrecordsreceived,generatedorotherwiseacquiredbytheCity.TheCityiscomprisedofnumerousdepartments,theirdivisionsandsubdivisions,manyifnotallofwhichmaintainseparatedatabasesand/orsystemsfortheindexingofpublicrecords,andbecauseeachdepartment,itsdivisionsandsubdivisions,maintainrecordswhichatediverseandspecifictoeachdepartment,andbecausevariousdepartmentswithintheCityhavenothistoricallymaintainedthetypeofindexdescribedinRCW42.56.070(3),theCityfindsitwouldbeundulyburdensome,ifnotphysicallyimpossible,tocreateormaintaineitherahistoricaloracurrentindexofalltheCity’spublicrecordsexistingsincedateofincorporation,aswellasthefactthatnewrecordsarebeingcreatedeveryday.TheCityClerkmaintainsalimitedindexconsistingofordinancesandresolutionsoftheCityCouncil,currentandhistoricalCityCouncilappointedboardandcommissionrosters,landuseapplications,andallcontracts,franchises,deeds,easements,andleasesandsimilardocuments.AGENDA ITEM # PublicRecordsActp.86.15ReviewofDenialsofPublicRecordsRequests:AnypersonwhoobjectstotheinitialdenialorpartialdenialofarecordsrequestmaypetitioninwritingtotheAdministrativeServicesAdministratorforareviewofthedecision.ThepetitionmustincludeacopyoforshallreasonablyidentifythewrittenstatementbythePublicRecordsOfficer,ordesignee,denyingtherequest.TheAdministrativeServicesAdministrator,ordesignee,willimmediatelyconsiderthepetitionandeitheraffirmorreversethedenialwithintwobusinessdaysfollowingreceiptofthepetition,orwithinsuchatimeastheCityandtherequestormutuallyagree.6.16DepartmentalProceduresforHandlingPublicRecordsRequests(Internal):IfapublicrecordsrequestisreceivedbyadepartmentotherthantheCityClerk’sOffice,thatdepartment’srecordscoordinatormustimmediatelydatestamptherequestthedayitwasreceivedandforwardittotheCityClerk’sOffice.TherewillalsobeinstanceswhentheCityClerk’sOfficemayaskforadepartment’sassistanceinlocatingorcompilingrecordstofulfillapublicrecordsrequest.Whenthisoccurs,therecordscoordinatormustkeepthefollowinginmind:a)Allrecordscoveredbythepublicrecordsrequestmustberetained,includinganyrecordsthatmaybescheduledfordestruction.Citystaffmaynotdestroyorotherwisedeletecoveredrecordsuntiltherequestisfulfilled.b)Anyrecordprepared,owned,usedorretainedbytheCityofRenton,andthatconcernsCitybusiness,isconsideredapublicrecordandmustbeprovidedtotheCityClerk’sOffice.c)Thedefinitionof“record”isverybroadandincludescorrespondence,hand-writtennotes,forms,electronicrecords(suchasemailanddatabases),researchrecords,visualrecordssuchaspicturesCD(s)orvideos,audiorecordings,etc.d)Requestedrecordsmaynotbedestroyedoraltered.ThisincludesrecordsthatexistatthetimeapublicrecordsrequestisreceivedbytheCityeventhoughitmayhavepasseditslegalrecordsretentionperiodorisrequiredtobedestroyedbyacontract.e)TheCityislegallyrequiredtoidentifyallresponsiverecords,eventhoseitmightchoosetowithholdfromdisclosureunderoneofthePublicRecordsActpermissibleexemptions.Thus,allrecordsmustbecollectedandsenttotheCityClerk’sOffice,eventhoseconsideredconfidentialorAGENDA ITEM # PublicRecordsActp.9personal,thoseanoutsidepartyconsidersconfidential(suchasavendororlicensee)orpersonal,orthoseconsideredcoveredbytheattorney-clientprivilege.TheCitymightnotreleasesuchrecordsiftheyfallwithinoneoftheexemptionstothePublicRecordsAct,butitmustprovidetherequestoraredactionlogthatidentifiesallrecordsthatarepartiallyorwhollyexempt.f)Iftherequestorseeksapotentiallylargevolumeofrecords,theCityClerk’sOfficemustbeimmediatelynotifiedsothatitmaydetermineaprompttimelineforcollectionoftherecords.TheCityClerk’sofficemayexplorewiththerequestorclarifying,narrowing,orprioritizingtherequest.Thedepartmentstaffmembershallnotcontacttherequestordirectly.g)CertainrecordsmaybefoundinmorethanonelocationwithintheCity.Donotassumethatsomeoneelseisgoingtoproviderecordsunderdepartmentalordivisionalcontrol.h)WhenrespondingtotheCityClerk’srequestfordepartmentalrecords,sendtherecordsdirectlytotheCityClerk’sOffice.Ifthepublicrecordsrequestissenttomultipledepartments,donotcombineresponseswithanotherdepartment,theCityClerk’sOfficemustreceiveindividualresponsefromeachdepartmenttodeterminewhetherthereareresponsiverecordsfromeachdepartment.6.17RecordsRequestQueues:Recordsrequestsshallbemaintainedandtrackedinrecordrequestqueues.Thequeuesshallidentifythestatusoftherecordsrequestsas“pending,”“active,”or“completed.”ThePublicRecordsOfficer,ordesignee,willmanagethequeues.6.18CommunicationswithRequestors:TheCitywilluseitsbesteffortstoproviderequestorswithaccurateandreasonableestimatesofhowlongitwilltaketoproviderecordsresponsivetoarequest.litheCitylearnsadditionaltimeisneededtorespondtotherecordsrequest,thePublicRecordsOfficer,ordesignee,willpromptlycommunicatetheneedforadditionaltimetotherequestor,informtherequestorofthereasonadditionaltimeisrequired,andprovideanestimatednewtimeirameforrecordsdelivery.6.19CityEmployeeResponsibilities:AllCityemployeesareresponsibleforassistinginidentifyingresponsiverecordsandfacilitatingthoroughcollectionofrecords.AGENDA ITEM # PublicRecordsActp.10TheCitywillprovidetrainingtoCityemployeesontheirobligationsunderthePublicRecordsAct,includingtheresponsibilityofallemployeestoretainrecordsaccordingtotherelevantretentionschedule.FormostCityemployees,producingrecordsinresponsetorecordsrequestsisaresponsibilityassignedinadditiontotheirprimaryassigneddutiesandfunctions.6.20PublicRecordsPerformanceReport:NolaterthanJanuary31ofeachyear,theCityClerkwillsubmittoCouncilareportontheCity’sperformanceinrespondingtopublicrecordsrequestsduringtheprevioustwelve(12)monthperiod.Thereportshallincludeataminimum:a)Openrecordsrequests(queue)atthebeginningoftheperiod.b)Numberofrequestsreceivedduringtheperiod.c)Numberofrequestsclosedintheperiod.U)Amountoftimeexpendedbystaff(forwhomrespondingisaprimaryresponsibility)intheperiod.6.21Validity:IfanySection,Subsection,sentence,clause,phrase,partorportionofthispolicyisforanyreasonheldtobeinvalidorunconstitutionalbyanycourtofcompetentjurisdiction,suchdecisionshallnotaffectthevalidityoftheremainingportionsofthispolicy.AGENDA ITEM # Recent Changes to the Public Records Act City of Renton Council Retreat February 15, 2018 Renton, WA Presenter: Jason Seth City Clerk/Public Records Officer AGENDA ITEM # •Passed in 1972 –Initiative 276 •RCW 42.56 (formerly 42.17) •Most recent amendments – •ESHB 1594 (Chap. 303, 2017 Laws); •EHB 1595 (Chap. 304, 2017 Laws). Washington’s Open Public Records Act (PRA)AGENDA ITEM # •Legislative work group met in summer and fall of 2016. •These two bills passed in 2017; effective July 23, 2017 •Now codified in Chapter 42.56 RCW, available online at: http://apps.leg.wa.gov/rcw/default.aspx?cite=42.56 •And codified in Chapter 40.14 RCW (records retention) at: http://app.leg.wa.gov/RCW/default.aspx?cite=40.14 •Several RCW citations were amended. Our Public Records Act •Attorney General’s Office Model Rules and other AGO materials are being updated to reflect the new changes from ESHB 1594 and EHB 1595 ESHB 1594; EHB 1595 (2017)AGENDA ITEM # •Records of certain volunteers are excluded from the definition of public record. They are exempt if: •Records not otherwise required to be retained; and •Are held by volunteers who: •Do not serve in an administrative capacity; and •Have not been appointed by the agency to an agency board, commission, or internship; and •Do not have a supervisory role or delegated agency authority RCW 42.56.010(3) New Definition Exclusion -Volunteers AGENDA ITEM # •No official format for submitting requests is required. •Agencies can recommend requesters use City forms or websites. •Requests must be made for “identifiable” records. •No “bot” requests allowed –if they meet certain criteria: •“Bot” request means a request for public records that an agency reasonably believes was automatically generated by a computer or script. •A bot request is one of multiple requests from a requestor to the agency within a 24-hour period, if the agency establishes that responding to the multiple requests would cause excessive interference with the other essential functions of the agency •The multiple requests must be received within a 24-hour period, otherwise not considered a “bot” request even if verified as being computer generated RCW 42.56.080(2) New (or revised) PRA Procedures AGENDA ITEM # •Agencies can charge actual costs following appropriate procedures, public noticing, and public hearing; or •Default statutory costs following a declaration of undue burden in a rule or regulation; and publication of the list of costs; or •Alternative flat fee up to $2 for an entire request •Charging actual costs requires the City to conduct an extensive study to determine actual costs to charge residents. •Council adopted the default statutory fee schedule with the most recent budget amendment for 2018. RCW 42.56.070(7); RCW 42.56.120; RCW 42.56.550 New Fees Procedures –Electronic Copies AGENDA ITEM # •Agencies can seek clarifications of a request if it is not reasonably clear, or does not request “identifiable records.” •If requestor does not respond to a request for clarification within 30 days, the agency can close the request. However, agencies must respond to the parts of the request that are clear. •The City has five business days to respond to a public records request: •Acknowledge receipt of the request and provide a reasonable estimate for further response; or •Fulfill the request; or •Provide an internet address and link to the actual records on the agency’s website or other website; or •Acknowledging the agency has received the request and asking the requestor to provide clarification for a request that in unclear, and providing to the greatest extent possible, a reasonable estimate of the time the agency will require to respond to the request if it is not clarified (new); or •Deny the request with an accompanying written statement of the specific reasons RCW 42.56.520 Provisions for Clarifying Requests AGENDA ITEM # •Open Government Trainings Act –RCW 42.56.150; RCW 42.56.152; RCW 42.30.205: •Requires all public records officers to take training within 90 days of appointment as Public Records Officer with a refresher training required every four years thereafter. •Training must address the following issues: •Retention of public records (new) •Production of public records •Disclosure of public records •Updates on new and improved technologies related to retention and disclosure of public records (new) New PRA Training Requirement AGENDA ITEM # •Log: The City must keep a log of PRA requests: •Identify the requestor if provided •Date of receipt •Text of the request •Description of the records produced •Description of the records redacted/withheld and reasons; and •Date of final disposition (We had already been doing this.) New Records Procedures –RCW 40.14 AGENDA ITEM # •Data Collection & Reporting: (Please see Handout) •Agencies that expend more than $100,000 per year on PRA activities must report the following 18 data measures to the Joint Legislative Audit and Review Committee (JLARC): 1.Leading practices and processes for records management and retention implemented, including technological updates (Page 6) 2.Average time to respond to public records request (Pages 7-8) 3.Percent of requests completed within five days of receipt and the percent of requests where an estimated response time beyond five days is provided (Page 9) 4.Average number of days from receipt of request to the date of final disposition of request (Page 10) 5.Average time estimate for full disclosure as compared to average actual time to provide full disclosure (Page 11) 6.Total number of public records requests for which the agency formally sought additional clarification from the requestor (Page 12) New Reporting Requirements AGENDA ITEM # •Data Collection & Reporting: 7.Total number of requests denied and the most common reasons for denying requests (Page 13) 8.Total number of requests abandoned by requesters (Page 14) 9.Total number of requests, by type of requester (Page 15) 10.Percent of requests fulfilled electronically compared to the percent of requests fulfilled by physical records (Page 16) 11.Total number of requests where one or more physical records were scanned to create an electronic version to fulfill disclosure (Page 17) 12.Average estimated staff time spent on each public records request (Pages 18-19) 13.Estimated total costs incurred by the agency in fulfilling records requests, including staff compensation and legal review and average cost per request (Page 20) 14.Total number of claims filed alleging a violation of Chapter 42.56 or other public records statutes during the reporting period, categorized by type and exemption at issue (if applicable) (Page 21) New Reporting Requirements -Continued AGENDA ITEM # •Data Collection & Reporting: 15.Total costs incurred by the agency litigating claims alleging a violation of Chapter 42.56 RCW or other public records statutes during the reporting period, including any penalties imposed on the agency (Page 22) 16.Estimated costs incurred by the agency with managing and retaining records including staff compensation and purchases of equipment, hardware, software, and services to manage and retain public records or otherwise assist in the fulfillment of public records requests (Pages 23-24) 17.Total expenses recovered by the agency from requester for fulfilling public records requests, including any customized charges (Page 25) 18.Measures of requester satisfaction with agency responses, communication, and process relating to the fulfillment of public records requests (Page 26) New Reporting Requirements -Continued AGENDA ITEM # 1) Update Policy & Procedure 100-05 Revise current reporting requirement to align with new JLARC reporting requirement: Update P&P 100-05 as appropriate to align with changes Send Council a copy of the final report sent to JLARC This would occur in July instead of January each year as currently required Staff Recommendations:AGENDA ITEM # Questions?AGENDA ITEM # !"" # $% "& ’ "%"" ( )%"" * + "" , )-% (- . / 0 1 2 2 3 "4 2 0 4 5 )% $ 2 "2 0 &"6 7 %8 4 ,6 92 0 %0 2 2 $%: 2 %0 %:% # 92 %% 7 %,8 6 92 !!2 ;4 % <8 0 2 "2 0 &"6 7 %8 4 , <8 0 ;4 %2 %2 !% 0 2 ""%% 2 !""4 2 2 %4 0 2 2 "%2 ! %0 2 2 ""%% =!> + 2 2 2 2 "2 2 %2 !!4 2 "&% 7 %,8 6 92 !!2 8 0 ;4 % ! AGENDA ITEM # ! " #$ % &$&&& $% &’%(& )(& &&’ &) *&)( &) &$ &’& " #&&&+, -" &&& ." /# " %(&&& " (&)($&)& 0" %$/(% )%1 )%$ 2" %(3 &/+$( 4" * &$ 3 &56 " ’ & 3 " 7$( % /% &/& " +6 &&&, 8 $$ ( & -" +( 6 9 & )&):&3 ()$&(& ." ; 6 & ;<=> " ?(( % & 5 $&%%&&& " #1 @ #A !(%$($ !$3 %&/&(%& -" %% 6 )3 )A ’&)?9 ." %% 6 / & " 3 6 ? &%%&&($ " (’ &$&($& 0" <35 3 $(% 2" +1&)(($& 4" ) )&$& " B (%& " 3 &(%&$(C & <?< " >3 & " %& -" /& % &$&/& ." #:$’$ &’& " &) % )$(&&/& " &D #&&&$( & 0" &$ $?( 2" % &5 $&) & &)& 5 &3% ’’$ &)5 1 &/&! 4" +% " &&’ & " %( 3 6 &6& %&$’5 ( &&&! " A ( -" 5 / ( ." <7?( $&& AGENDA ITEM # +?<<<A ?<@ @ >+< " ?* (&$($& " ?((&’*%$&& -" #1 @ #A !(%$($ ! ." #$$@ /(% &,(% " %% 6 $%& ( " %(3 &/(%$% $/(% 0" $&& "" $$$! 2" B &,$/(% 4" 3 $ &&& " 5$/&&$+ & " E ,$/(% & 6 " #$$& -" $:1 ( B ( +;#?= " ?% " // -" %(/ ." %6 %% & " %6 % " :1& 0" &/& 2" ( 4" & $ &’ 6 &&&+8 ! " +1 $ " ;$$ 1& " $& -" >6 %% & ?<+?<?>?<! " ?( $% &""&&)(C 5 $&)&$ &)??)?( &)#(( 6! " #$& -" & &/& $ ’’$$& ." 7.&&& " %(/% @ & &@ !’$:6 $3 %(/% &(5 (&&9 &’ 5 (C $&&&&& 6 %% ! " *7=&( %(/% +% 0" %?% &’$:6 $3 %(/% (5 (&&9 &’ 5 (C $&&&&& 6 %% ! 2" (&&)&($% & 4" $6 / &,3 7 ’7:6 $$ & " ’’% ’&$5 ’ B & AGENDA ITEM # ; " 5 /&&&& " & % &’ & -" $ ." 3 && " $& 6 &&& " %?% &’ &(5 (&&9 &’ 5 (C $&&&&& 6 %% ! 0" %(/% @ & &@ !’ &(5 (&&9 &’ 5 (C $&&&&& 6 %% ! 2" &’ 6 &% & 4" :&&& " ’: &&& " &&& " (?&&&&% @ & &?@ !’ &(5 (&&9 &’ 5 (C $&&&&& 6 %% ! -" %% &&&& AGENDA ITEM # 12/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28February 2018Su Mo Tu We Th Fr Sa1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31March 2018February 2018Jan 28293031Feb 123456789104:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 111213141516174:00pm Finance Committee, Chair 5:00pm Public Safety Committee, Chair 5:30pm Committee of 7:00pm Council Meeting8:00am City Council Retreat (Maplewood Greens) - Julia Medzegian8:00am City Council Retreat (Maplewood Greens) - Julia Medzegian18192021222324Council Holiday - Presidents' Day3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 25262728Mar 1234:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council MeetingSUNDAYMONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 22/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31March 2018Su Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30April 2018March 2018Feb 25262728Mar 123456789104:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 111213141516174:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting181920212223244:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 252627282930314:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council MeetingSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 32/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30April 2018Su Mo Tu We Th Fr Sa12345678910111213 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30 31May 2018April 2018Apr 12345674:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting891011121314Council Holiday??????4:30pm Finance Committee, Chair 5:30pm Public Safety 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 151617181920214:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting222324252627284:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 2930May 12345Fifth Monday - No Council MeetingsSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 42/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa12345678910111213 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30 31May 2018Su Mo Tu We Th Fr Sa12345678910 11 12 13 14 15 1617 18 19 20 21 22 2324 25 26 27 28 29 30June 2018May 2018Apr 2930May 1234567891011124:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 131415161718194:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting202122232425264:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 2728293031Jun 12City Holiday - Memorial DaySUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 52/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa12345678910 11 12 13 14 15 1617 18 19 20 21 22 2324 25 26 27 28 29 30June 2018Su Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31July 2018June 2018May 2728293031Jun 1234567894:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting101112131415164:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 171819202122234:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting242526272829304:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 62/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31July 2018Su Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31August 2018July 2018Jul 12345674:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council MeetingCity Holiday - Independence Day8910111213144:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 151617181920214:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting22232425262728Council Holiday3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 293031Aug 1234Fifth Monday - No Council MeetingsSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 72/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31August 2018Su Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 2930September 2018August 2018Jul 293031Aug 12345678910114:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 121314151617184:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting192021222324254:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 262728293031Sep 1Council HolidaySUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 82/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 2930September 2018Su Mo Tu We Th Fr Sa1234567 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30 31October 2018September 2018Aug 262728293031Sep 12345678City Holiday - Labor Day91011121314154:30pm Finance 5:30pm Public Safety 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair 4:00pm Planning & Development 161718192021224:30pm Transportation 5:30pm Community 6:00pm Committee of 7:00pm Council Meeting232425262728294:30pm Finance 5:30pm Public Safety 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair 4:00pm Planning & Development 30Oct 123456SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 92/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa1234567 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30 31October 2018Su Mo Tu We Th Fr Sa1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30November 2018October 2018Sep 30Oct 1234564:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting789101112134:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 141516171819204:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting212223242526274:30pm Finance Committee, Chair 5:30pm Public Safety Committee, Chair 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 28293031Nov 123Fifth Monday - No Council MeetingsSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 102/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30November 2018Su Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 2930 31December 2018November 2018Oct 28293031Nov 123456789104:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair Witschi (Council 4:00pm Planning & Development Committee, Chair 11121314151617City Holiday - Veteran's Day Observed181920212223244:30pm Transportation Committee, Chair 5:30pm Community Services Committee, 6:00pm Committee of 7:00pm Council MeetingCity Holiday - Thanksgiving DayCity Holiday252627282930Dec 1Council HolidaySUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # 112/12/2018 3:45 PMCouncilSu Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 2930 31December 2018Su Mo Tu We Th Fr Sa12345678910111213 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30 31January 2019December 2018Nov 252627282930Dec 123456784:30pm Transportation 5:30pm Community 6:00pm Committee of 7:00pm Council Meeting3:30pm Utilities Committee, Chair 4:00pm Planning & Development 91011121314154:30pm Finance 5:30pm Public Safety 6:00pm Committee of 7:00pm Council Meeting1617181920212223242526272829City Holiday - Christmas EveCity Holiday - Christmas Day3031Jan 1, 192345SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AGENDA ITEM # HUMANRESOURCESANDRISKMANAGEMENTMEMORANDUMDAlE:February9,2018TO:EdPrince,CouncilPresidentMembersofRentonCityCouncilCC:DenisLaw,MayorJayCovington,ChiefAdministrativeOfficerFROM:EllenBradley-Mak,HRRMAdministrator‘%t&_’STAFFCONTACT:WendyRittereiser,HR/BenefitsManagerSUBJECT:Initiative1433BackgroundWiththepassageofInitiative1433,allemployeesintheStateofWashingtonareeligibletoaccrueonesickleavehourforevery40hoursworked,startingJanuary1,2018.Althoughregularemployeesalreadyreceiveasickleavebankthatexceedsthisstandard,thishealthbenefitisnewforthecity’stemporaryandseasonalemployees.Writtenpolicieswillbeadministrativelyadoptedtoaddressnoticerequirements,leaveincrementuse,andtrackingincompliancewiththefinalregulations.Inaddition,in2018theCitywilldiscontinuethepolicyallowinggeneralleavebenefitaccrualfortemporaryemployees,however,currentemployeeswithageneralleavebalanceorwhoearnedgeneralleaveforhoursworkedin2016or2017,willbeabletousetheiravailablebalancesuntilDecember31,2018.Alltemporaryemployeesandtheirsupervisorshavebeennotifiedinwritingofthechangeinleavepolicyandthenewsickleavebenefit.CouncilapprovedthesechangesonDecember4,2017.EstimatedfiscalimpactsofInitiative1433TemporaryStaffThenewlawmandatesthatallemployeesaccrueonehourofpaidsickleaveforevery40hoursworked.Thereisnocashoutprovisionforunusedsickleave.Thevalueoftheaccruedleavewillbe2.5%(l/40th)ofthetotalspendontemporaryemployeewages.Notalloftheaccruedleavewillbeused.Estimatingthefinancialimpactrequiresmakingcertainassumptionsabouthowemployeeswillusetheleave.Thereislimiteddataonsickleaveusagetrendsforthistypeofpopulations.Thispopulationhasahighturnoverrate,sotheywilltypicallynotaccruelargeamountsofsickleavetocoverlengthyillnesses.Weareestimatingthat25%to50%oftheaccruedsickleavewillbeused.Further,thecostofthisinitiativewillbeoffsetbytheterminationofthepreviousGeneralLeaveplan.H:\6-Administrative\4-CouncilRelatedDocuments\CityCouncilcorrespondence/Initiative1433AGENDA ITEM # CityCouncilPage2of2February7,2018WeestimatethatthecosttotheCityforsickleaveusagewillbe1%oftotaltemporarywages.RegularStaffWehavereviewedrulesforboththeaccrualrates,anduseofsickleaveunderCityPolicyandcollectivebargainingagreementsforcompliancewiththenewStatelaw.InthefewcaseswherewemustprovidegreateraccrualstocomplywithStatelaw,thefinancialimpactwillbedeminimis.TheStatelawismoreliberalthantheCityontheuseofsickleave.Thismayimpactproductivity.Accrualofsickleave:Inmostcases,thesickleaveaccrualunderCityPolicyandcollectivebargainingagreementsismoregenerousthanthenewStatelawrequiringsickleaveaccrual.Generallyspeaking,CityofRentonemployeesaccruesickleaveatabouttwicetheraterequiredunderStatelaw.TherearetwoinstanceswheretheStatelawismoregenerous.Inthesetwocases,wehavemadeadjustmentstoprovideadditionalleaveaccrual.Theamountofadditionalleaveisdeminimis.•CityPolicyprovidesforleaveaccrualforthoseinpaystatusatleasthalfofthepayperiod.Statelawprovidesforaccrualbasedonallhoursworked.WehaveadjustedtoprovideadditionalleaveaccrualsbasedonStatelawforthosewhoworklessthanhalfthepayperiod.•BasedonBargainingUnitagreements,accrualsstopwhensickleavebalancesreach1,060forCommissionedofficers,and1,056fornon-commissioned.TocomplywithStatelaw,wehavesignedMOUsprovidingthataccrualswillcontinue.And,thatatthebeginningofthenextyear,balanceswillbereducedbacktothe1,060or1,056hours.Useofsickleave:TheStatelawhasmoreliberalprovisionsfortheuseofsickleavetocareforfamilymembers.InadditiontoCityPolicy,whichallowsforsickleavetocareaspouse,childrenunderage19,patentsandparents-in-law;theStaterulesallowsickleavetocareforchildrenoverage19,grandchildren,andsiblings.And,Statelawdoesnotrequirethatthefamilymemberhavea“seriousmedicalcondition.”Additionally,Statelawdoesnotpermitemployerstorequestadoctor’snoteuntiltheemployeehasbeenoutformorethanthreeconsecutivedays.Tominimizetheimpact,wearepermittingthemoreliberaluseonlyforhoursassociatedwiththeState’saccruedrates,ratherthanthemoregenerousCityaccrualrates.Payrollstaffhaveimplementedsystemsto“flag”andtrackaccrual/usageofthestate’ssickleave.HRstaffhavealsoworkedwithsupervisorsregardingtheirroleincomplyingwiththisnewlegislation.H:\6-Administrative\4-CouncilRelatedDocuments\CityCouncilcorrespondence/Initiative1433AGENDA ITEM # HUMANRESOURCESANDRISKMANAGEMENTMEMORANDUMDATE:February9,2012TO:EdPrince,CouncilPresidentMembersofRentonCityCouncilCC:DenisLaw,MayorJayCovington,ChiefAdministrativeOfficerFROM:EllenBradley-Mak,HRRMAdministratorSTAFFCONTACT:KimGilman,HR/LaborManagerSUBJECT:CompensationPhilosophyBackgroundAcompensationphilosophyissimplyaformalstatementdocumentingtheCity’spositionaboutemployeecompensation.Itessentiallyexplainsthe“why”behindemployeepayandcreatesaframeworkforconsistency.Historically,theCityofRentonhasnothadawell-definedcompensationphilosophytouseasaguidelineforcontractnegotiationsandnon-representedcompensationstudies.ProposalHumanResourcesisdraftingacompensationphilosophystatementthatwillanswerthefollowingquestions:•Whatismeantbycompensation?•Whatisconsideredatthemarket,abovethemarketorbelowthemarket?And,incomparisontoothersimilarlysituatedcities,wheredowewanttoplace?•Doweconsideranaverageofthetopstepofthepayrangeorusethemedian?•Whoshouldbeourcomparablecitiesandwhatisthatbasedon?•Shouldinternalequityplayarole?Otherconsiderationswillincludebudgetconditions/constraintsandwhetherornotthecompensationphilosophyshouldbeincorporatedintoourcurrentpolicyoncompensationandpayorastandalonepolicydocument.Asweneartheconclusionofthisproject,wewillpresentinformationtoyouatafuturedate,inexecutivesession.H:\6-Administrative\4-CouncilRelatedDoiments\CityCouncilcorrespondence/CompensationPhilosophyAGENDA ITEM # HUMANRESOURCESANDRISKMANAGEMENTMEM0RANDUMDATE:February9,2018TO:EdPrince,CouncilPresidentMembersofRentonCityCouncilCC:DenisLaw,MayorJayCovington,ChiefAdministrativeOfficerFROM:EllenBradley-Mak,HRRMAdministratorLC4k,STAFFCONTACT:WendyRittereiser,HR/BenefitsManagerSUBJECT:LEOFF2:EXTRADUTYWORKBackgroundUndertheLEOFF2pensionplan,theStatecontributes3.5%oftotalgrosswagestohelpfundthepensions.ThisStatecontributionisinadditiontotheemployercontributionrate(5.43%)andtheemployeecontributionrate(8.75%).Thestateoperatingbudget,SSB5883Section963requiresthatwhenservicesareperformedbyaLEOFF2memberoutsideoftheirregularjurisdictionforprivateemployers,thattheStatewillnotmakethe3.5%contribution.Thiscontributionmustbemadebytheemployer,bringingthetotalemployercontributionto8.93%(3.5%+5.43%).Thishigheremployercontributionratebecameaffective7/1/2017,andappliesonlytoextra-dutyworkperformedfortheprivateemployers.CurrentstatusWhenRentonpoliceofficersperformingextra-dutyworkforprivateemployerstheCitycollectsafeefromtheprivateemployer,andpaystheOfficerthroughtheCity’spayrollsystem.ThisfacilitatesreportingandcompliancewithSSB5883.InsettingthebillratethattheCitychargesprivateemployers,LEOFF2contributions,55andMedicarecostsareincluded,torecoupourfullcost.However,thecurrentrateshavenotyetbeenadjustedtorecouptheadditional3.5%LEOFFcontributionthatwerepreviouslymadebytheState.NextStepsFinanceisintheprocessofupdatingtheratestructureforprivateemployerstoreflectthe3.5%increasesinthecostofLEOFFcontributions,andwillstartbillingatthenewrate.H:\6-Administrative\4-CouncilRelatedDocuments\CityCouncilcorrespondence/LEOFf2AGENDA ITEM # VALLEY ZONING REVIEW Background: “The valley,” a 1,200+ acre area south of I-405 and west of SR-167, has historically been an area of the City where the most deleterious of land uses may be permitted (e.g., hazardous material storage, warehousing, gambling facilities, sexually oriented businesses, etc). However, in recent years the valley has seen significant investment, such as Kaiser Permanente’s newly built office complex, and business growth, such as Wizards of the Coast. In anticipation of this trend continuing, a review of the valley’s zoning is appropriate to determine if there are (1) reasonable opportunities for supporting businesses (e.g., restaurants), (2) if there is a distinct possibility of incompatible land uses being established or a use creating conditions that deter the establishment of another use (e.g., hazardous materials storage vs. restaurants) and whether or not a proactive approach is needed to catalyze an evolution of land uses , and (3) whether or not there exists reasonably available land suitable for sexually oriented businesses (a constitutional requirement). Analysis: (1) SUPPORTING BUSINESSES – The valley is now home to a substantial workforce which has created demand for supporting businesses, namely restaurants. Eating and drinking establishments are a permitted use in all three industrial zones (IL, IM and IH), the Commercial Arterial (CA) zone, and in the Commercial Office (CO) zone if developed as part of an office building (yet occupying no more than 25% of the floor area). Other than 133 acres of land zoned Resource Conservation, which is mostly covered by wetlands, the valley is comprised of just these zones (see zoning map on next page). Most of the valley’s 11 full- service restaurants (excluding nine limited-service, a.k.a., fast food restaurants) are located along the southern city limits near IKEA, where Kent’s comparable zoning has resulted in a similar mix of retail, services, and warehousing. Although there is a dearth of restaurants within the central and northern parts of the valley, there exist an abundant number of restaurants only a short drive away in Tukwila’s Southcenter or along Rainer Avenue. Historically, residential uses have been intentionally precluded in the valley, so while the valley’s workforce may desire options within walking distance of their places of business, the area lacks key components of a walkable mixed-use district (e.g., small blocks, concentrations of residential uses, etc.) and continues to serve as a suburban industrial office park. (2) ECONOMIC DEVELOPMENT AND COMPATIBILITY OF LAND USES – Although new development and business growth indicates the beginning of a shift in land uses from a purely suburban industrial office park to a district interspersed with offices, personal services, restaurants and retail, the evolution of the valley is only beginning to take shape. As land values continue to rise the likelihood of new warehousing or distribution centers decreases due to market conditions impelling a higher and better use of diminishing real estate acreage. However, the City Council can direct staff to take a more proactive approach to further limit the creation or expansion of these low tax-bearing land uses; however, it should be noted that such action might result in existing warehouses and distribution centers becoming nonconforming. With regard to compatibility of land uses, the expansive areas of land encumbered by wetlands tends to create a natural separation between our Heavy Industrial (IH) zone and land zoned Commercial Office; AGENDA ITEM # 6. however, further analysis of compatible zoning is recommended if the City Council wishes to take a more proactive approach to influencing the future of the valley. (3) SEXUALLY ORIENTED BUSINESSES – In April 1981, the City of Renton enacted ordinance No. 3526, which restricted the location of any “adult motion picture theater.” Municipal restrictions on “sexually oriented businesses” raise serious constitutional issues because the first amendment guarantee of freedom of speech extends to sexually-oriented media as long as the material is merely pornographic and not considered obscene. The ordinance was challenged and ultimately decided upon in 1986 by the U.S. Supreme Court, which held that the ordinance is a valid governmental response to the serious problems created by adult theaters and satisfies the dictates of the First Amendment. In 2010 a moratorium was put in place for the purpose of conducting a thorough review of pertinent regulations; subsequently, more restrictive amendments were adopted in 2011. The map below as well as the attached map show where sexually oriented businesses may locate after mapping the prohibited areas. Next Steps: Staff recommends referring these matters to the Planning and Development Committee for further analysis as a 2018 Docket Item. AGENDA ITEM # 6. UV181 UV181 UV181 UV167 UV167 UV167 OakesdaleAveSWS 180th St SWGrady Way SW 43rd StLind Ave SWTalbotRd SSW 41st St SW 16th St SW 34th St East Valley RdSW 27th St ¥405¥405 Valley Study Area Adult Entertainment Allowable Adult Entertainment Prohibited Wetlands AGENDA ITEM # 6. Couplet Conversion Project Enhancing Downtown Renton as a Destination City Council Planning Workshop/Retreat February 15, 2018 AGENDA ITEM # 7. Main Avenue S Improvements - Completed AGENDA ITEM # 7. Main Avenue -Opening Day AGENDA ITEM # 7. Project Vision “…to reclaim our downtown as an economically healthy, people-friendly place, enhanced by the movement of pedestrians, bikes, cars, and in support of a diversity of businesses and places to live…”AGENDA ITEM # 7. Couplet Conversion Goals Improve traffic operations and circulation Provide multiple circulation routes Reduce thru traffic volumes Reduce vehicle speeds Enhance pedestrian experience Reduce accidents AGENDA ITEM # 7. Enhance Pedestrian Experience Pedestrian facilities and enhancements Raised concrete intersections Wayfinding Streetscape standards Landscaping Decorative lighting AGENDA ITEM # 7. Enhance Pedestrian Experience Open space enhancements Piazza, Parklets, Public Art Potential to create a distinct character for each corridor Example: Street Festival on South 3rd Street AGENDA ITEM # 7. Considerations Impacting Conversion Need to secure outside grant money to fund the conversion Constrained right-of-way due to existing buildings Maintaining access to all businesses during construction Street projects must be closely coordinated with utility and private development projects AGENDA ITEM # 7. Schedule Wells Ave & Williams Ave Design -2018 Construction -2019 Rainier Avenue (S. 3rd Street to S. Tobin Street) Design & Right-of-Way 2019-2020 Construction 2021 -2022 S. 2nd Street Design & Right of Way 2020-2021 Construction 2022 –2023 S. 3rd Street Design & Right of Way 2021-2022 Construction 2023 –2024 AGENDA ITEM # 7. Schedule AGENDA ITEM # 7. Estimated Cost Wells Ave & Williams Ave Design -$1M Construction -$11M Rainier Avenue Design & Right-of-Way -$7.5M Construction -$19M ($8.3M) S. 2nd Street Design & Right of Way -$2.3M Construction -$12M S. 3rd Street Design & Right of Way -$3.5M Construction -$15M AGENDA ITEM # 7. Wells and Williams Scope of Work AGENDA ITEM # 7. Williams Ave S and S 2nd Street Rendering AGENDA ITEM # 7. Rainier Ave S - South of S 2nd Street Looking North AGENDA ITEM # 7. S 3rd Street - East of Rainier Ave S Looking West AGENDA ITEM # 7. Intersection of Rainier Ave S and S 3rd St AGENDA ITEM # 7. Intersection of Rainier Ave S and S 2nd St AGENDA ITEM # 7. S 2nd Street – East of Williams Ave S AGENDA ITEM # 7. S 2nd Street – East of Williams Ave S AGENDA ITEM # 7. S 3rd St at Main Ave AGENDA ITEM # 7. CIVIC CORE VISION AND ACTION PLAN IMPLEMENTATION Background: Following more than a year of intense planning involving hundreds of local citizens and businesses, the Renton City Council adopted the Renton Civic Core Vision and Action Plan in December 2017. Current Work: While the success of this plan depends on the cooperative actions of the many stakeholders involved in its creation, Council will need to prioritize the staff, capital and operational resources of the City of Renton available for its implementation. Next Steps: While some projects or programs can be started today, others will need time and money to implement. Transformation of the Civic Core and Downtown is already occurring with the addition of new businesses and an increased community interest in the area. Quick Wins build on this energy and are projects or actions that can be implemented now and/or with limited financial resources. Other strategies and actions are broken into Short-Term Actions (within five years) and Mid/Long-Term Actions (five to ten years). Turning the Vision to Action/Quick Wins:  Pedestrian Wayfinding  Market Façade Program  Identify Art Spaces  Prohibit window screens or non- transparent windows  Pilot a Food Cart Pod  Provide Programming/Games at Piazza  Market Parking Garage Rooftop Events  Close Logan Avenue S. of Transit Street for events  Art Installations Renton Connector  Activate the Junction with Pop-up Retail and Art  Pop up activation of store fronts  Temporary Reading Room at Piazza  Find empty Storefronts for Artists/Craft uses  Arts Outreach plan  Develop Art Gallery  Arts in Alleyways  Public Art at Performance Areas  Develop a Mural Program  Performing Arts Program  Construct Information Kiosk  Replace missing street trees  Revise Code for Food Trucks  Create Marketing Package for event attendees  Focused Storefront Improvements  Sign Incentive Program  Parklets/Outdoor Dining  Restructure Transit Route 101  Better signage for parking Examples of Short-Term (one to five years):  Implement Complete Wayfinding Plan  Implement Adopted Streetscape  Develop Adaptive Reuse Incentives  Affordable housing incentives  Develop Height Bonuses  Allow Rooftop Signs  Encourage Blade Signs  Illuminate Signs Discreetly  Garage Doors for Pavilion  Plan Year-around cultural events  Develop Marketing Plan for Pavilion and Piazza  Provide Restroom Access  Redesign Pavilion for Partitioned use AGENDA ITEM # 8.  Coordinate  Organize Food Truck Event  Organize Music Festivals  Lighting and Pedestrian Enhance  Interpretive Signage on River  Help bring events downtown  Collaborate on downtown Arts Space  Acquire Land for Burnett Linear  Increase number of Parklets  Developer solicitation for Big Five Site  Develop housing investment strategy  Marketing Campaign for city parcels  Work to bundle small lots for dev  Hire a retail broker  Use and market develop incentives  Retail Master Plan  7 Parking strategies  Merge organizations (RDP, Piazza)  Attain Main Street Designation  Hire Downtown Manager  PBID Analysis  Seek Grant Opportunities Examples of Mid/Long-Term (five to ten years):  Consolidate off-street Parking  Plan CIP for Pavilion, Piazza and area  Improvements to Tonkin Park  Implement Regional Trail Recommendations  Improve View and Access to Cedar River  Developer solicitation for Transit Street  Develop parking agreements for development AGENDA ITEM # 8. ImplementationThe Junction South Burnett Linear Park North Burnett Linear Park To Cedar River To Cedar River Trail Lake to Sound Trail Tonkin Park AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 48 ACRONYMS, DEFINITIONS, AND POTENTIAL FUNDING SOURCES Acronym/Symbol/Title Definition/Funding Source (if applicable) CDBG Community Development Block Grant CIP Capital Improvement Program COR City of Renton Event Revenue General Fund Includes existing funding for current staff, funding for future staff, City department funding, Renton Municipal Arts Commission funding, etc. K Thousands (dollars) KCLS King County Library System KC Metro King County Metro King County M Millions (dollars) Main Street Tax Credit Program A statewide program that assists in funding designated Main Street programs in Washington. Membership Dues Dues paid to an organization. N/A Not Applicable. N/A, But Could Affect Revenue Non-Profit Assistance Non-profit assistance would require a non-profit entity to assist in funding the strategy. 1% for Arts Program 1% for Arts Program is a funding source where some capital improvements allocate 1% of the cost of the project to public art. Outside Funding Sources Includes Legislative Member Request, Grant, Bond Issue, Levy Pavilion Lease PBIA Parking and Business Improvement Area or Business Improvement District Private Development or Funding Implementation NOTES: 1. Depending on the strategy, some additional staff resources may be needed. This could include reclassified staff and/or new positions. 2. As identified action items move into project management in the future, project budgets should include operating, maintenance, replacement, and long-term capital costs. 3. There are several capital improvement recommendations (parks, roads, trails etc.) that will require future community engagement to identify specific project elements and final design of the project. 4. Capital project costs are in 2017 dollars, except for major roadway improvements that include escalation (assumed 3% per year for 6 years). ACRONYMS, DEFINITIONS, AND POTENTIAL FUNDING SOURCES Acronym/Symbol/Title Definition/Funding Source (if applicable) RSD Renton School District Sound Transit TBD To Be Determined QW Quick Win (immediate) ST Short-Term (one to five years) MLT Mid/Long-Term (five to ten years) For further study. This could include additional planning studies or plans related to specific recommendations.AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 49 Implementation Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DESIGN AND DEVELOPMENT STRATEGIES DDS 1: Improve Urban Design to Encourage Strolling and Increase Visual Interest DDS 1.1 Implement pedestrian- and vehicle-scale wayfinding recommendations. QW Monument (per sign): $20K-$40K Adv. Directional (per sign): 1K-$2K Veh. Directional (per sign): $2K-$4K Ped. Directional (per sign): 2K-$3K Ped. Kiosk (per sign): $5K-$8K Interpretive (per sign): $1K-$2K COR CIP DDS 1.2 Coordinate with businesses and landowners to publicize the existing façade improvement program. QW N/A COR, Renton Downtown Partnership CDBG DDS 1.3 Identify walls or facades that could incorporate murals or other unique storefront art. QW N/A COR, Renton Downtown Partnership, Arts Commission General Fund, Outside Funding Sources DDS 1.4 Prohibit window screens or murals that block or reduce window or door transparency. QW N/A COR N/A Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 1.5 Develop a pilot program to allow a food cart pod to be located in the Civic Core and Downtown. QW N/A COR, Renton Downtown Partnership TBD DDS 1.6 Implement the complete wayfinding recommendations identified for the Civic Core and Downtown. ST SEE DDS 1.1 COR CIP DDS 1.7 Implement adopted Downtown Streetscape Design Standards and Guidelines. ST N/A COR CIP, Private Development or Funding DDS 1.8 Consider reductions or deferrals of permit fees for adaptive reuse of buildings. ST N/A COR, Renton Downtown Partnership N/A, But Could Affect Revenue DDS 1.9 Provide reductions in fees for developments that create affordable housing in the Civic Core and Downtown. ST N/A COR N/A, But Could Affect Revenue QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years NOTE: Strategy descriptions are abbreviated versions of those contained in the body of the Plan AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 50 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 1.10 Provide height bonuses above the existing 95-foot height (consistent with the Renton Municipal Code and FAA height regulations in effect at the time of project approval) if the developer provides affordable housing, contributes to parks or public amenities funding, or constructs a public amenity within the Civic Core and Downtown. ST N/A COR N/A DDS 1.11 Consider developing a sign permitting process that would allow rooftop signs. ST N/A COR N/A DDS 1.12 Encourage blade signs where multiple tenants occupy a single building; materials should be metal or wood. ST N/A COR N/A DDS 1.13 Scale signs appropriately to the building context. ST N/A COR, Renton Downtown Partnership N/A Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 1.14 Illuminate signs by discreet lighting technologies. ST N/A COR N/A DDS 1.15 Consolidate off- street parking access and focus parking access onto alleys or single driveways. MLT N/A COR N/A DDS 2: Provide Active and Engaging Public Spaces The Pavilion DDS 2.1 Use garage doors to create an indoor/ outdoor space during warmer months with picnic tables and flexible seating. ST $250K COR General Fund DDS 2.2 Plan year-round cultural events such as Octoberfest and musical performances. ST TBD COR, Renton Downtown Partnership General Fund, Event Revenue DDS 2.3 Develop a marketing plan for the Pavilion and surrounding venues. ST $35K COR, Renton Downtown Partnership General Fund, PBIA DDS 2.4 Provide outside access to public restrooms in the Pavilion. ST See DDS 2.5 COR CIP, Outside Funding Sources QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 51 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 2.5 Redesign the Pavilion to provide transparency and access from the Piazza north to a redesigned Transit Street and improved City Center Parking Garage. Partition a portion of the Pavilion to allow for active uses on the west side of the building. ST $500K COR CIP, Outside Funding Sources Some of the cost to be amortized from lease revenues from newly-created retail spaces DDS 2.6 Plan and implement capital improvements for the Pavilion and those that increase interaction between the Piazza and the Pavilion. MLT $4.5M COR CIP, Outside Funding Sources Lease Revenues From Pavilion The Piazza DDS 2.7 Provide games such as ping pong, large chess boards, and bean-bag toss. QW $20K COR General Fund DDS 2.8 Coordinate marketing efforts with the Pavilion to increase the number of events. ST see DDS 2.3 COR General Fund Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 2.9 Increase event programming to include daily performances and nighttime events such as outdoor movies. ST TBD COR, Renton Downtown Partnership General Fund DDS 2.10 Re-master plan the Piazza to incorporate Gateway Park, the future festival street along Logan Avenue S. and S. 3rd Street, and the Renton Connector. ST $150K Master Plan $600K Design COR CIP, Outside Funding Sources DDS 2.11 Complete the reconstruction of the Piazza. ST $3.8-$5M COR CIP, Outside Funding Sources The Backyard DDS 2.12 Upon relocating transit operations from the Transit Street, test a temporary pop-up plaza concept. ST $50K COR, Renton Downtown Partnership General Fund, PBIA DDS 2.13 Add seating next to existing café stand. Remove bars on the windows. ST $10K COR General Fund QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 52 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 2.14 Attract a developer through a Request for Proposals process to redevelop the Backyard. MLT $25-$50K COR General Fund The City Center Parking Garage DDS 2.15 Market and program uses of the rooftop for seasonal activities. QW TBD COR, Renton Downtown Partnership General Fund, Event Revenues DDS 2.16 Relocate the Police station to another location. ST TBD COR General Fund DDS 2.17 Remove mirrored glass on ground floor spaces to increase visibility. ST $65K COR General Fund DDS 2.18 Add lighting to the area to increase safety for evening events. ST $10K per streetlight COR, Renton Downtown Partnership CIP, PBIA DDS 2.19 Retrofit ground floor spaces for small- scale retail that can be leased to small scale businesses or the Farmers Market businesses. MLT $650-$850K COR CIP Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources The Festival Street DDS 2.20 Close Logan Avenue S. south of the Transit Street to cars for community events such as the Farmers Market. QW Minimal (barriers and traffic control likely needed) COR, Renton Downtown Partnership General Fund, Outside Funding Sources DDS 2.21 Remove the center median to improve pedestrian access across the street when it is closed for events. ST $76K COR CIP DDS 2.22 Organize an annual food truck festival or Taste of Renton event. ST TBD Renton Downtown Partnership Event Revenues DDS 2.23 Organize regular music performances, dances or outdoor movies in the street. ST TBD COR, Renton Downtown Partnership General Fund, PBIA DDS 2.24 Design and construct a curbless festival street along Logan Avenue S. between S. 2nd and S. 3rd Streets, and along S. 3rd Street between Logan Avenue S. and Burnett Avenue S. ST $8M COR General Fund, Outside Funding Sources QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 53 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources The Renton Connector DDS 2.25 Work with local artists to develop art installations along the Renton Connector alignment. QW TBD COR, Arts Commission, Non-Profits General Fund, Outside Funding Sources, Private Development or Funding DDS 2.26 Acquire and develop an extension of Burnett Linear Park North from S. 2nd Street to the existing Burnett Linear Park North boundary. ST Range of $650K (estimated market cost) to $1.1M (King County assessed value) for acq. COR CIP, Outside Funding Sources DDS 2.27 Design the Renton Connector as a phased project. ST $4.7M COR CIP, Outside Funding Sources DDS 2.28 Implement a preliminary design phase of the Renton Connector that can be accommodated with existing revenue. ST $500K COR CIP, CDBG DDS 2.29 Develop parks masterplans for the area from S. Grady Way to S. 5th Street (Burnett Linear Park S.) and from S. 2nd Street to the Cedar River (Burnett Linear Park N.). ST $150K COR CIP Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 2.30 Construct the major elements of the Renton Connector. The design should incorporate art, distinctive branding, wayfinding and finishes. MLT $26M COR CIP, Outside Funding Sources The Junction DDS 2.31 Activate area with pop-up retail and art to create a more engaging and walkable district. QW N/A COR, Renton Downtown Partnership, Arts Commission, Non-Profits General Fund, Private Development or Funding DDS 2.32 Enhance furniture elements in Tonkin Park. ST $40K COR CIP DDS 2.33 Improve lighting and pedestrian crossings at intersections. ST $200K (per intersection)COR CIP, Outside Funding Sources DDS 2.34 Construct the design and placemaking recommendations for Tonkin Park and vicinity. MLT $110K (design) $700K (construction) COR CIP DDS 2.35 Implement the regional trail recommendations in the updated Renton Trails and Bicycle Master Plan along Houser Way S. MLT TBD COR, King County CIP, Outside Funding Sources QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 54 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources The Gateways DDS 2.36 Improve wayfinding to destinations from Veterans Memorial Park and the Renton History Museum. QW see DDS 1.1 COR CIP DDS 2.37 Activate vacant adjacent storefronts with art or pop-up retail uses. QW TBD COR, Renton Downtown Partnership, Arts Commission General Fund, Outside Funding Sources DDS 2.38 Add art in the plaza or on adjacent corner in the vicinity of the S. 2nd Street "Downtown" gateway sign as part of the Arts Trail. ST TBD COR, Arts Commission General Fund, 1% Arts Program DDS 2.39 Paint the intersection at Main Avenue S. and S. 3rd Street. ST TBD COR, Renton Downtown Partnership, Arts Commission General Fund, 1% for Arts Program The Library DDS 2.40 Create a temporary reading room with Library materials with movable chairs in the Pavilion and Piazza during summer events. QW $10K COR, Renton Downtown Partnership, King County Library System Non-Profit Assistance Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 2.41 Incorporate pedestrian scale wayfinding to direct bicyclists and pedestrians to the Civic Core and Downtown. ST see DDS 1.1 COR CIP Pop-up Alleys and Storefronts DDS 2.42 Identify vacant storefronts with willing building owners to locate pop-up retail or craft uses with local retailers or craft industrial uses and artisan makers. QW N/A COR, Renton Downtown Partnership General Fund, Private Development or Funding DDS 2.43 Coordinate with the Renton History Museum to develop temporary installations for vacant storefronts. ST TBD COR, Renton Downtown Partnership General Fund DDS 2.44 Consolidate garbage and recycling into central, screened locations. ST $10K-$15K COR, Renton Downtown Partnership, Local Businesses Private Development or Funding, PBIA DDS 2.45 Create patio seating for temporary food carts in the alley between S. 2nd and S. 3rd Streets from Main Avenue S. to Wells Avenue S. ST TBD Renton Downtown Partnership, Local Businesses PBIA, Private Development or Funding QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 55 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 2.46 Develop an alley programming plan.ST $5K Renton Downtown Partnership, Local Businesses PBIA, Private Development or Funding DDS 2.47 Improve backs of buildings where alleys are present. MLT TBD Renton Downtown Partnership, Local Businesses PBIA, Private Development or Funding The Cedar Riverwalk DDS 2.48 Add pedestrian scale wayfinding to improve connectivity from the Civic Core and Downtown to the Cedar River. QW See DDS 1.1 COR CIP DDS 2.49 Add interpretive signage that describes the area’s history and natural resources along the Cedar River. ST See DDS 1.1 COR CIP DDS 2.50 Improve visual and physical water access to the Cedar River at Main Avenue S. MLT TBD COR CIP, Outside Funding Sources Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 3: Integrate Art into the Civic Core and Downtown DDS 3.1 Develop a citywide outreach plan to encourage representation in art activities from the diverse racial, cultural and ethnic groups residing in Renton. QW $50K COR, Local Churches, Non-Profits General Fund, Non-Profit Assistance DDS 3.2 Provide free or low- cost space in vacant buildings for artist and gallery space. QW TBD Arts Commission, Local Property Owners General Fund, Private Development or Funding DDS 3.3 Create an “art gallery” in the alleys. QW TBD COR, Renton Downtown Partnership, Arts Commission General Fund, Outside Funding Sources DDS 3.4 Incorporate the recommendations of the 2010 City of Renton Arts and Culture Master Plan in the Civic Core and Downtown, as applicable. QW TBD See 2010 City of Renton Arts and Culture Master Plan See 2010 City of Renton Arts and Culture Master Plan DDS 3.5 Incorporate art into the grounds of facilities such as the IKEA Performing Arts Center and the Renton Library, among others. QW TBD COR, Arts Commission, Non-Profits, RSD General Fund, RSD, KCLS, Non-Profits, Outside Funding Dources QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 56 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 3.6 Develop a mural program that integrates local arts and community- based organizations to create art that tells the past and current story of Renton. QW TBD COR, Arts Commission, Non-Profits, Renton High School General Fund, Non-Profit Assistance DDS 3.7 Develop a performing arts program with a list of musicians to perform at local events throughout the year. QW TBD COR, Arts Commission, Non-Profits, RSD General Fund, Non-Profit Assistance DDS 3.8 Assign or hire an Arts Coordinator part-time for visual and performing arts. ST $30-$50K COR, Arts Commission 1% for Arts Program DDS 3.9 Work with the local performing arts venues in Renton to create small theatrical events that can be set in the Civic Core and Downtown. ST TBD COR, Arts Commission, Non-Profits, Renton High School General Fund, Non-Profit Assistance Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 3.10 Engage the Renton School District and Renton Municipal Arts Comission to collaborate on a Downtown Arts Studio located in a vacant space in the Civic Core or Downtown that would connect local students with practicing artists to learn about the business of art while also creating original work. ST TBD Renton Downtown Partnership, Arts Commission, RSD General Fund, Private Development or Funding DDS 3.11 Create an “Arts Trail”using art and interactive elements in key locations in the Civic Core and Downtown and along the Cedar River. ST TBD COR, Renton Downtown Partnership, Arts Commission General Fund, PBIA, Non-Profit Assistance DDS 3.12 Hold an art competition that can be distributed locally and regionally to develop art for the Arts Trail. ST N/A Renton Downtown Partnership, Arts Commission General Fund, PBIA, Non-Profit Assistance DDS 3.13 Create a non- profit gallery space that provides opportunities to showcase art. MLT TBD Renton Downtown Partnership, Arts Commission General Fund, PBIA, Non-Profit Assistance, Outside Funding Sources QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 57 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 4: Create Safe, Green and Attractive Streets DDS 4.1 Add pedestrian and vehicular wayfinding signage to direct pedestrians to attractions in the Civic Core and Downtown. QW see DDS 1.1 COR CIP DDS 4.2 Construct and install the information kiosk and pedestrian- focused wayfinding recommendations. QW see DDS 1.1 COR CIP DDS 4.3 Increase the urban tree canopy by replacing missing street trees. QW $10K COR CIP DDS 4.4 Implement the adopted Downtown Streetscape Design Standards and Guidelines. ST N/A COR CIP, Private Development or Funding DDS 4.5 Construct mid- block crossings at key locations along north/south streets, particularly for Williams and Wells Avenues S. ST $75K per crossing COR CIP DDS 4.6 Implement the two- way conversions of Williams and Wells Avenues S., and S. 2nd and S. 3rd Streets. ST TBD COR CIP, Outside Funding Sources Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 4.7 Increase lighting on streets, particularly west of Burnett Avenue S., using the adopted Downtown Streetscape Design Standards and Guidelines for streetlight design. MLT see DDS 2.18 COR CIP, Private Development or Funding, Outside Funding Sources DDS 4.8 Create three north/ south “River Streets” to provide linear connections across from the Civic Core and Downtown to the Cedar River and park spaces. MLT $30M Only includes blocks within the Downtown Business District COR CIP, Outside Funding Sources DDS 4.9 Incorporate modern stormwater facilities into reconstructed streets. MLT $800 per LF COR CIP, Private Development or Funding, Outside Funding Sources DDS 4.10 Provide bicycle facilities and regional trail connections. MLT TBD COR, King County CIP, Outside Funding Sources DDS 5: Support Small Businesses and Downtown Living DDS 5.1 Revise existing City Code to permit food trucks closer to buildings on off- street parking areas. QW N/A COR General Fund QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 58 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 5.2 Create an marketing package that provides incentives for those attending events at the IKEA Performing Arts Center, Carco Theatre, Renton Civic Theatre, and the Pavilion to patronize businesses and restaurants. QW $5K COR, RSD General Fund, Private Development or Funding DDS 5.3 Increase the number of parklets.ST TBD COR, Renton Downtown Partnership, Private Businesses CIP, Private Development or Funding DDS 5.4 Attract a developer through an Request for Proposal process to redevelop the Former Big 5 site as a catalyst for increasing housing and retail options. ST $25-$50K COR General Fund DDS 5.5 Promote the adaptive reuse of older downtown buildings for makerspace and craft industrial uses. ST TBD COR, Renton Downtown Partnership Private Development or Funding Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 5.6 Develop a housing investment strategy that identifies, at minimum, housing needs, targets, funding tools, and marketing. ST $50K- $70K COR, Affordable Housing Partners, Renton Downtown Partnership General Fund, Outside Funding Sources DDS 5.7 Develop a Downtown Housing Incentives Program encouraging development of mixed-income and mixed-use housing within the Civic Core and Downtown. MLT TBD COR, Affordable Housing Partners General Fund (analysis and incentives), Outside Funding Sources (incentives) DDS 6: Increase Economic Activity and Business Attraction DDS 6.1 Focus facade improvement funds on specific areas, such as along S. 3rd Street. QW N/A COR, Businesses and Property Owners, Renton Downtown Partnership N/A DDS 6.2 Create a sign incentive program that encourages the use of historic- themed signs such as neon, once common in Downtown Renton. QW TBD COR, Businesses and Property Owners, Renton Downtown Partnership General Fund, Private Development or Funding QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 59 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 6.3 Promote sidewalk dining and/or parklets through the Renton Downtown Partnership. QW N/A COR, Renton Downtown Partnership N/A DDS 6.4 Develop a marketing and developer attraction campaign for publicly-owned development parcels. ST $25-$50K per property COR General Fund DDS 6.5 Coordinate with local landowners to assist with consolidating smaller lots to be more attractive to potential developers. ST TBD COR General Fund DDS 6.6 Hire a private retail broker to market the Civic Core and Downtown spaces to prospective tenants. ST Monthly retainer for services:$3- $5K per month, or a one-time contract for a marketing strategy: $10-$15K COR General Fund DDS 6.7 Use and market development incentives. ST N/A COR N/A, But Could Affect Revenue Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources DDS 6.8 Develop a retail master plan for the Civic Core and Downtown. ST $40K COR General Fund DDS 6.9 Initiate a demonstration block program in Downtown on S. 3rd Street that prioritizes planned actions into a concentrated one- or two-block district. ST See other actions in the area selected COR General Fund, Outside Funding Sources DDS 6.10 Increase targeted private investment by encouraging infill of underutilized lots or remodeling existing structures, specifically high visibility locations such as the Bank of America site. MLT N/A COR N/A DDS 6.11 As part of the current infrastructure planning process, ensure there is adequate sewer, water, and stormwater capacity for future development. MLT TBD COR CIP, Outside Funding Sources QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 60 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources TRANSIT MANAGEMENT STRATEGIES TS 1 Restructure Transit Route 101 to start and end at the South Renton Park & Ride while serving the Downtown area on its way to and from Downtown Seattle. QW $150K in capital KC Metro, COR KC Metro TS 2 Move bus layover currently on the Transit Street and Burnett Avenue S. to new on-street spaces west of the Civic Core and Downtown, and to on-street spaces along Shattuck Avenue S. and/or to the South Renton Park & Ride. ST Downtown layover: $900K- $1.8M capital $850K-1.1M annual operating costs South Renton layover: $600K- $1.2M capital $2.5M-$3.5M annual costs KC Metro, COR KC Metro TS 3 Restructure route alignments to use new on-street stops on S. 3rd Street, S. 2nd Street and consolidated stops on Burnett Avenue S. Close the Transit Street and only use Logan Avenue S. for F line westbound routing. ST $570K - $820K KC Metro, COR KC Metro Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources TS 4 Establish minimum design standards for all stops within the Civic Core and Downtown to include amenities such as covered shelter, informational signage, litter receptacles, seating, and lighting. ST $100-$150K KC Metro, COR KC Metro TS 5 Ensure the same or better level of transit service in Downtown Renton. Evaluate transfer walk distances under revised routing to ensure riders can still make existing transfers between routes. ST N/A KC Metro, COR KC Metro TS 6 Consolidate bus layover at the new South Renton Transit Center constructed for I-405 BRT. MLT $900K-$1.2M capital $2.5M-3.5M annual costs KC Metro, COR KC Metro, Sound Transit TS 7 Identify opportunities to coordinate stop locations and future development in the Civic Core and Downtown to better serve the area. MLT N/A KC Metro, COR N/A QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 61 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources PARKING MANAGEMENT STRATEGIES PS 1 Provide pedestrian, vehicular wayfinding signage and improved marketing that directs both motorists and pedestrians to the location of available parking in the City Center Parking Garage or other off-street lots. QW see DDS 1.1 COR CIP PS 2 Improve streetscape connections with better lighting to/from the City Center Parking Garage and under- utilized surface lots. ST see DDS 2.18 COR CIP PS 3 Extend the free parking time from two to four hours in the City Center Parking Garage. This would enable more “park once, shop twice” activity by extending the free time. ST Minimal in lost parking revenues (< $1K annually) COR N/A, But Could Affect Revenue Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources PS 4 Change on-street and off-street time limits. Shorten parking maximums to 90 minutes for on-street spaces and two hours for off-street lots and extend the time limit for on-street and off- street spaces to 8:00 pm. ST $5K-$10K for signs $15K for enforcement COR General Fund, CIP PS 5 Revise the parking code. ST N/A COR N/A PS 6 Increase enforcement to improve parking turnover. ST $60K in vehicle costs $35K in annual costs (1/2 FTE) COR PBIA PS 7 Implement employee parking programs through reduced monthly pricing or other means to increase the use of the City Center Parking Garage. ST N/A (reduced revenue per permit is balanced with increasing permits) COR N/A, But Could Affect Revenue PS 8 Identify potential parking spaces for short-term (up to 15 minute) time limits to allow for freight and goods delivery and passenger pick-up and drop-off. ST Minimal (< $5K)COR General Fund QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 62 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources PS 9 Install parking meters that can control multiple spaces on a block and charge hourly rates for on- street parking. MLT $150-200K to install $15K annual operations and maintenance COR PBIA PS 10 Remove or reduce the minimum parking standard for residential development within the Civic Center and Downtown Zone. Other options include in-lieu fees. MLT N/A COR N/A PS 11 Evaluate the feasibility of enacting parking agreements with new development to use the excess space at the City Center Parking Garage. MLT N/A COR N/A PUBLIC FACILITIES MANAGEMENT STRATEGIES PF 1 Complete the Strategic Facilities Plan (SFP) that is currently underway. It should include the location, capability, utilization, and condition of all City-owned or leased assets. ST In Process (completion in 2018) COR General Fund Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources PF 2 Include 24-hour City Center Parking Garage in security patrols and cleanups using police patrols or a private security service. The City should enhance existing police patrols in the short-term. ST Up to $100K per year COR, Business and Property Owners, Downtown Residents General Fund, PBIA PF 3 Restructure the Pavilion lease agreement as a management contract. ST TBD COR Event Revenues, Pavilion Lease PF 4 Convert the King County Metro Park and Ride parking spaces in the Metropolitan Place Apartments to active retail space. MLT TBD, potentially up to $2M for property conversion Private Property Owners, KC Metro, COR Future Lease Revenues from New Retail Space, Private Development or Funding PF 5 Plan and implement capital improvements to the Pavilion Event Center. MLT See DDS 2.5 and 2.6 COR CIP, Pavilion Lease, Event Revenues PF 6 Solicit a developer and redevelop the Transit Street once the transit layover functions move to the South Renton Park-and-Ride. MLT See DDS 2.14 COR General Fund QW= Immediate; ST= 1 to 5 years, MLT= 5 to 10 years AGENDA ITEM # 8. Renton Downtown Civic Core Vision and Action Plan January 2018 City of Renton 63 Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources ORGANIZATIONAL STRATEGIES OS 1 Strengthen the Renton Downtown Partnership OS 1.1 Merge with other relevant organizations, hiring salaried staff as possible, and increasing funding. ST $50-$75K Renton Downtown Partnership, Piazza Renton, COR General Fund, membership dues, Event Revenues, PBIA, Main Street Tax Credit Program OS 1.2 Designate Downtown Renton as a Main Street through Washington’s Main Street program. Once designated, businesses can contribute and get a tax credit against their State B&O taxes through the Main Street tax credit incentives program. ST see OS 1.1 Renton Downtown Partnership Membership Dues, Event Revenues, PBIA, Main Street Tax Credit Program OS 2 Assign existing City staff or hire new staff as a Downtown Manager. The Downtown Manager should report directly to the Economic Development Director and work in conjunction with City departments and the wider Renton community. ST $50-$75K annually COR General Fund Study Action Items Time frame Cost Primary Responsibility/ Partners Potential Funding Sources OS 3 Perform a study to determine the feasibility of forming a Parking and Business Improvement Area (PBIA), where the Civic Core and Downtown business owners assess themselves to provide funding for extended services aimed at the economic enhancement of the area. ST $50K for feasi- bility study and implementation Renton Downtown Partnership, Business and Property Owners, COR General Fund OS 4 Apply for and utilize funding for capital improvements, such as grants, and other programs. ST/ MLT TBD COR N/A AGENDA ITEM # 8.